FOURTH QUARTERLY REPORT – YEAR 2 (Containing Data and Inform Ation for the Period 1 April to 31 M Arch 2006)

FOURTH QUARTERLY REPORT – YEAR 2 (Containing data and inform ation for the period 1 April to 31 M arch 2006)

Financial Year 2005/06

(This narrative should be read in conjunction w ith Annexures A – G)

4 August 2006

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Contents

1 Introduction ...... 3 2 Monitoring and Evaluation ...... 3 3 Project Data for the Fourth Quarter (2004/05) ...... 4 4 Coordination and institutional arrangements...... 7 5 Training...... 7 6 EPWP Partners...... 10 6.1 Involvement of Business and Labour ...... 10 6.2 IDT ...... 10 6.3 DBSA ...... 11 7 Communications ...... 12 8 Summary of Progress per Sector...... 12 8.1 Infrastructure Sector...... 12 8.2 Environmental and Cultural Sector...... 16 8.3 Social Sector...... 18 8.4 Economic Sector...... 20

9 Challenges and Conclusions...... 21 &¥¤¤ 3 . 3 3

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1 Introduction

This report reflects on the data and programme management issues (such as institution building and capacity building) in the Expanded Public Works Programme (EPWP) for the financial year 2005/06. Data on EPWP projects are submitted by national departments, state-owned enterprises (SOEs) and provinces. The MIG reporting system (MIG MIS) is still being tested and data on the EPWP indicators from municipalities can only be reported by the Department of Provincial and Local Government (dplg) once this system is fully operational. Limited, but encouraging data on municipal infrastructure and environment and culture projects had been reported, though. The municipal data is captured in Annexures G1-G3.

This report contains both the gross and net job opportunities for the financial year 2005/06 for public works programmes (PWPs) across the four sectors of the EPWP, i.e. the infrastructure, environment and culture, social and economic sectors. In the infrastructure and environment and culture sectors the focus is on the substitution of labour for machines. The social sector is by nature labour- intensive, while the economic sector focuses on the creation of emerging entrepreneurs. The gross job opportunities are the total job opportunities created on a project, and the net work opportunities are the gross job opportunities less the opportunities which would have resulted had the same work been done using machine-intensive methods.

It should be noted that EPWP data is collected cumulatively from one quarter to another and capped on an annual basis. Job opportunities reported may not necessarily be new ones. A case in point is the Zibambele Road Maintenance Programme in KZN. This programme consists mainly of part-time contractual work and the contracts are renewed annually. Given the need to keep the key performance indicators (KPIs) as simple as possible to ensure that data could be collected in a sustainable way, it is impossible to keep track of individuals obtaining job opportunities on the EPWP. The same person could thus be employed repeatedly. There is thus an inherent weakness in this particular KPI. In addition, some projects cut across financial years, which might result in double-reporting of some work opportunities between the fourth quarter of the previous financial year and the first quarter of the subsequent financial year. To offset these problems, data is also collected on the number of person-years of work created on EPWP projects. The number of person-years of work created is a more reliable indicator than the number of work opportunities created, because it does not have these potential double-reporting problems.

2 Monitoring and Evaluation The monitoring and evaluation framework for the EPWP forms the basis for evaluation studies that have been commissioned. Service providers have

commenced in this financial year with conducting of longitudinal studies and &¥¤¤ 7 . 3 3

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'¤¢¤ ( )+*+¦¥¢ ( ¢ , - ¢£¦¢ (¢" . ¢¢£ ¨ ¤©&/102£ 3¨4¤4 56+7#/+8!¥¢ )+3 4 4 9 % cross-sectional surveys, as well as case studies and completion reports. The lessons learned will be fed into project planning and implementation cycles, and will be used to identify the key issues that need attention in subsequent evaluation studies.

Data for monitoring purposes is collected according to a number of indicators in all EPWP projects on a quarterly basis. These indicators have been integrated into existing reporting systems of the various sectors. For example, the existing National Treasury monitoring system is being used to monitor EPWP projects funded through the Provincial Infrastructure Grant (PIG), and the EPWP indicators are being included in the single monitoring system which is being established for the Municipal Infrastructure Grant (MIG). EPWP indicators were also included in Stats SA’s Labour Force Survey (LFS).

In an effort to improve data quality, the DPW is conducting on-going capacity- building workshops for reporting bodies across all provinces.

3 Project Data for the Period 1 April – 31 March 2006 All reported projects per sector are included in Annexure F. Data was received from all the provincial infrastructure departments, from some national infrastructure departments, and from all the national Environment and Culture Sector departments (coordinated by the Department of Environmental Affairs and Tourism - DEAT). Project level data, i.e. Home Community Base Care (HCBC) and Early Childhood Development (ECD) site level data, has been received from Social Sector departments in some provinces. The Economic Sector Plan involves venture learnerships and is at the initial stages of expansion.

Every effort is made to check the consistency of data reported. However, responsibility for the validation of the data lies with reporting bodies and the appropriate institutional structures at the various spheres of government. In the absence of unique project identifiers, the data for this reporting period should be viewed and used with circumspection. As mentioned above, detailed data are not yet available on municipal infrastructure projects created through the use of MIG funding. The data that had been received from individual municipalities are captured in Annexures G1-G3. Reporting on infrastructure created by municipalities by using their own funds, as well as reporting on other EPWP sectors at this level, is also lacking. The MIG figures for the reporting period show that the amount of R1.2 billion was committed for EPWP infrastructure projects across the nine provinces. Given the aforesaid, the figures in Annexure F are in all likelihood an underestimate of the total number of work opportunities and person-years of employment created under the EPWP.

Data was received for 4 318 projects across the infrastructure, environment and culture, social and economic sectors. Based on the project level data received, at least 211 960 gross work opportunities (i.e. at least 208 890 net work

opportunities) were created by the end of March 2006 (see Annexure A). The &¥¤¤ : . 3 3

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'¤¢¤ ( )+*+¦¥¢ ( ¢ , - ¢£¦¢ (¢" . ¢¢£ ¨ ¤©&/102£ 3¨4¤4 56+7#/+8!¥¢ )+3 4 4 9 % total wages paid amounted to at least R635.7m. A break-down of the data of the period under review shows that the work opportunities created thus far consist of 49% women, 38% youth and 0.5% people with disabilities. The EPWP’s goal is to create work opportunities (coupled with training) for a minimum of one million people (at least 40% women, 30% youth and 2% people with disabilities) in South Africa in the first five years of the programme (i.e. by 2009).

It is estimated that projects that straddle the two financial years had created approximately one-third of the total net work opportunities by the end of the fourth quarter of 2005-06. At this stage, the assumption is made that about half these work opportunities would straddle the two financial years. Thus, if adding up the total number of net work opportunities created to date, approximately half the work opportunities on projects that straddle the two financial years should be subtracted. The total number of net work opportunities created during the first year of implementation of the EPWP amounted to at least 174 800. The cumulative total net work opportunities created under the programme since its commencement in April 2004 up until end of March 2006 is at least 348 900. The programme is therefore on target to exceed its target of 1 million work opportunities in its first five years.

It is important to measure the number of job opportunities added through the EPWP approach, i.e. the value added. The additional employment creation through the use of labour-intensive methods in the infrastructure varies depending on the degree of labour-intensity of the production methods used. Due to the complexity of the issue it should be noted that there is no uniform formula that can be applied across the board to calculate net work opportunities. For example, the average increase in employment creation through the use of labour-intensive methods in Gauteng’s programme is 10%, whereas the average increase in employment creation on the Gundo Lashu roads programme in Limpopo is 600%.

Work Opportunities Created In 2005/06

Sectors No. of Net Jobs Created*

Infrastructure 107 571

Social 18 308

Environment & Cultural 81 186

Economic 1 833

Total 208 898

*Net jobs equals total jobs created less the jobs which would have been created had the same work been done using machine-intensive methods

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The sector break-down of the number of work opportunities for this reporting period shows that most net work opportunities were created in the Infrastructure Sector (at least 107 571, with the gross number of work opportunities in this sector being at least 110 637). Wages paid amounted to R328m. (At least 109 700 net work opportunities were created in the infrastructure sector during the first year of implementation of the EPWP).

In the Environment and Culture Sector at least 81 180 net work opportunities were created in the fourth quarter. Wages paid amounted to R220.6m. The total number of net work opportunities created during 2004/05 in this sector were at least 72 700. At least 18 300 net work opportunities have been reported in the Social Sector for this reporting period and the wages paid amounted to R85.4m. Data received covers 1 900 HCBC and ECD sites. At least 1 833 net work opportunities were created during this reporting period in the Economic Sector, with wages paid amounting to R1.5m.

In the infrastructure and environment and culture sectors most people have been employed as manual workers. These manual workers are employed by contractors, who also employ supervisory staff. Depending on the nature of the project, some skilled artisans are also employed.

The average duration of employment on infrastructure projects is approximately four months, and for environment projects the average duration of employment is approximately six months. These employment duration periods are a function of the nature of the work being carried out. However, in some infrastructure programmes, such as the Zibambele routine road maintenance programme in KwaZulu-Natal, the employment is longer-term in nature (again due to the nature of the work being carried out) – contracts are renewed on an annual basis. In addition, contractors, supervisors and artisans are usually obtaining longer-term employment through EPWP projects, as they move from project to project.

Annexure F shows the geographical location of the projects and the total budget as reported by national and provincial departments. For the financial year 2005/06 data was received on 4 005 projects across all EPWP sectors at national and provincial level. The majority of infrastructure projects, reported on for this reporting period, were in KZN. Almost 35 300 net work opportunities were created in this sector in the province (see Annexure E2). The highest number of person-years of work created across the four sectors of the EPWP during this quarter was also in KZN, namely 20 564 (see Annexure B3). Annexure G3 contains data for 313 projects reported by district municipalities and metros).

As stated earlier project level data could not be accessed as yet via the MIG MIS. The limited municipal level reporting shows that 260 projects had been reported in the infrastructure sector, 45 projects in the environment and culture sector and

8 in the social sector (see Annexures G1-G3). A total of at least 43 680 net work &¥¤¤ 9 . 3 3

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4 Coordination and Institutional Arrangements The Department of Public Works (DPW) is the national lead department for the EPWP. DPW’s approach is to be pro-active and to create a supportive and enabling framework and environment for the programme to be successfully implemented by government bodies across the four sectors of the EPWP. In order to achieve this, a number of coordinating mechanisms have been established.

A National EPWP Coordinating Forum has been established. All lead sector departments, as well as National Treasury, The Presidency, the Department of Labour (DOL), the dplg, SALGA, DBSA and Independent Development Trust (IDT), are represented in this forum. In order to facilitate co-ordination between national sector departments and provinces, provincial EPWP coordinators have been invited and now also attend meetings of this forum.

National Sector Coordinating Committees for the Environmental, Social and Infrastructure and Economic sectors track progress made, discuss common challenges and ensure that there is a common approach to training and exit strategies across the sectors.

The EPWP Unit in DPW is responsible for day-to-day coordination of the EPWP. The IDT provides support to the EPWP Unit in the form of human resources that have been deployed to assist programme managers.

Provincial EPWP Steering Committees have been established, but not all of them function equally effectively. Provincial EPWP implementation plans set provincial targets for projects and job creation across the various sectors, linked to provincial priorities.

5 Training As stated in the objectives of the EPWP, training is critical for the successful implementation of the programme. According to the Code of Good Practice for Special Public Works Programmes, as gazetted by the Department of Labour (DOL), it is a requirement that beneficiaries should receive at least 2 days of training out of every 22 days worked. The Guidelines for the Implementation of Labour-Intensive Infrastructure Projects also require that managers of labour- intensive projects be trained in order to build capacity to manage EPWP projects at the required scale. In the new financial year, a new training strategy will make provision for hard skills training to be given on EPWP projects.

During the period under review, 432 592 person-days of SETA-accredited training were provided to beneficiaries (including life skills training). In addition,

343 502 person-days of non-accredited training were provided. This significant &¥¤¤ ; . 3 3

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'¤¢¤ ( )+*+¦¥¢ ( ¢ , - ¢£¦¢ (¢" . ¢¢£ ¨ ¤©&/102£ 3¨4¤4 56+7#/+8!¥¢ )+3 4 4 9 % increase in training opportunities for beneficiaries is a result of the commitment of DOL to the EPWP. Funds to support the training needs of EPWP beneficiaries have been ring fenced under the National Skills Fund (Social Development Funding Window) for this purpose.

An EPWP training framework has now been developed, with the intention to provide all implementing bodies with the knowledge and technical skills and information required to implement EPWP training and to provide clear guidelines on accessing support from DOL and the SETAs. DOL has developed an Operations Manual on life skills training for the use of service providers.

DPW is identifying EPWP projects to be included in DOL’s Provincial Implementation Plans (PIPs) for the financial year 2006/07 for funding support through the National Skills Fund (NSF).

The DOL has agreed to expand its database to make provision for the increased demand for courses in the Environment and Culture Sector currently not available on the database. This will assist public bodies to adhere to training requirements for the EPWP.

DOL has also agreed to improve the National Skills Fund Disbursement Information System to ensure that EPWP projects can be identified in order to improve the data on the number of people trained in technical and life skills.

A survey is being done to identify unaccredited service providers, with a view to enable them to acquire the necessary capacity and to add them to the DOL database. This will enable DOL to meet the increased demand for training from the EPWP public bodies. Different training courses and models are used for the various target groups in the different sectors.

Infrastructure Sector According to the Tender and Design Guidelines for the Infrastructure Sector, the workers in this sector shall receive 10 days of life skills training and on-the-job training related to the project.

Currently DOL is doing a survey of accredited and unaccredited providers against certain criteria for delivering credit-bearing training in order to build capacity and broaden the base of accredited service providers.

DOL has identified 72 Labour Centres to which a computerized database of work-seekers will be rolled out. This development could assist with exit strategies for EPWP beneficiaries whose contracts come to an end.

In partnership with SALGA, the Local Government SETA and the CETA, a programme for training municipal officials on NQF Level 5 has been established.

A training provider has been appointed and this programme had been &¥¤¤ < . 3 3

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'¤¢¤ ( )+*+¦¥¢ ( ¢ , - ¢£¦¢ (¢" . ¢¢£ ¨ ¤©&/102£ 3¨4¤4 56+7#/+8!¥¢ )+3 4 4 9 % implemented over the 2005-2006 financial year. More than 700 officials have been trained to date on NQF Level 5 labour-intensive methods of construction. The targeted 1200 officials to be trained by the end of this financial year will most likely be exceeded. A particular focus of this programme is on Project Consolidate Municipalities and those that are participating in the EPWP Contractor Learnership Programme.

Environment and Culture Sector The Department of Environment and Tourism (DEAT) embarked on a process of recruiting and appointing training lead providers per province in the following fields: o Tourism Guiding and Hospitality o Conservation and Environmental education o Agriculture and horticulture o Project Management and business skills o Craft production o Waste Management and Water reticulation o Financial Management DEAT has appointed 17 service providers to assist with coordination and the provision of accredited training in particular environmental skills programmes and learnerships. These service providers will also conduct skills audits and provide SAQA / NQF aligned courses in the wide range of environmental courses.

Social Sector The focus areas for the Social Sector are Early Childhood Development (ECD) and Home Community-Based Care (HCBC) programmes.

Education Training Development Practice (ETDP) SETA has developed a learnership programme for NQF levels 1, 3 and 4 for ECD, and 4500 learners are on this programme. The Health and Welfare SETA (HWSETA) has developed a learnership programme for HCBC workers at NQF levels 2, 3 and 4, and a skills programme at level 3 and is piloting the latter programme in Limpopo with 600 learners, with funding from the Umsobomvu Fund.

Economic Sector To date, 120 learners are on EPWP venture learnerships with the CETA. The New Venture Creation Learnerships (NVCL) will be implemented as a partnership between the participating public body, the relevant SETA, DPW and the Department of Trade and Industry (dti). Learners graduate with an NQF Level 2 qualification with skills in managing a business, a track record of completing projects or delivering services, a credit record with a high street bank and a financial record.

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Learners that enter the EPWP venture learnership will be required to commit themselves to the programme for a period of 2 years. Mentors will also be appointed to mentor the learner. Learners will access working capital and necessary funding for equipment through ABSA.

Other Training Initiatives

The EPWP is aligning its training initiatives with the curriculum of the Community Development Workers (CDWs). Brochures have been developed to facilitate training on EPWP programmes.

6 EPWP Partners

6.1 Involvement of Business and Labour As was stated in earlier quarterly reports, the Business Trust has committed itself to supporting the EPWP for the coming years through the establishment of a facilitation fund to the value of R100 million over the period March 2005 – March 2010.

The major activities for this quarter were:

• The initiation of field work in the six identified municipalities Expanded Public Works Support Programme (EPWPSP). A Municipal Facilitation Officer (MFO) has been appointed and is operational in each of these municipalities. MIG projects have been identified in each municipality and an analysis undertaken of those that have potential in terms of creating labour intensive jobs. • The finalization of the addendum to the 2005/6 business plan and the development of the 2006/7 business plan: A considerable amount of time during the quarter was spent on reviewing progress, analyzing the environment, developing an addendum to the 2005/6 business plan and finalizing the second year EPWSP business plan. • Furthermore, the support programme appointed external monitoring and evaluation capacity. Shisaka has appointed a service provider the development of a management information system for municipalities to assist with the provision of EPWP data for quarterly reports.

6.2 The Independent Development Trust (IDT) The Independent Development Trust (IDT) is the implementing agency for the DPW’s EPWP Maintenance of Public Buildings Programme, which aims to create work and training opportunities for the unemployed to address the artisan shortage in the building industry. The organisation also supports the programme through its Social Facilitation Support Unit. This involves community facilitation during the implementation of projects on the EPWP Contractor Learnership

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The Facilitation Support Unit has engaged with the following public bodies on the Contractor Learnership Programme:

• Gauteng Department of Housing which entails Ekurhuleni, Mogale City, Randfontein, Johannesburg Metro and Tshwane. • Mangaung Local Municipality, Free State • Department of Public Works, Roads and Transport of the Free State; • The Roads Agency Limpopo (RAL); • Oliver Tambo District Municipality; • Chris Hani District Municipality; • Coega Development Corporation; • Rustenberg Local Municipality; • Department of Public Works, Roads and Transport / City of Cape Town on the Klipfontein Corridor Project; • Department of Public Works of the Eastern Cape; Buffalo City Municipality • Emalahleni Local Municipality and Nkangala District Municipality • Mkhanyakude District Municipality • Ethekwini Municipality • The Northern Cape Department of Transport Roads and Public Works

6.3 The Development Bank of Southern Africa (DBSA) The Development Bank of Southern Africa (DBSA) supports various EPWP initiatives in the following four areas: • Project management and implementation The DBSA assists various national departments (Public Works, Social Development, Environmental Affairs and Tourism, and Provincial and Local Government) in building capacity to undertake institutional audits, and to establish systems and frameworks for effectively implementing, monitoring and evaluating projects of the EPWP. • Local governments Support is provided to municipalities in undertaking institutional audits and establishing systems for effectively implementing plans and programmes. In

addition to public works initiatives, these include integrated development plans &¥¤¤ >/¤/@ .¨3¤3

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(IDPs), the Local Government Network (LGNet), the District Information Management System (DIMS) and the Consolidated Municipal Infrastructure Programme. The organisation also supports training on project management, the review and implementation of IDPs, basic computer skills, and baseline research on the needs of municipalities. • District Project Management Units (PMUs) A total of 47 Project Management Units (PMUs) have been set up in the district municipalities specifically to ensure that the MIG is used effectively, that IDPs and public works projects are implemented properly, and that the various programmes are coordinated. In this regard, the DBSA assists with training to identify and prepare projects; to access funds from the MIG and the Development Bank itself, using the IDP as a guide and meeting EPWP criteria; to conduct annual reviews of IDPs efficiently; and to manage projects effectively (e.g. through the acquisition of financial, technical and report-writing skills). • Social Sector The Grant Agreement with the Development Bank of Southern Africa (DBSA) culminated from months of negotiations between the line departments within the Social Sector and the DBSA. The object of the agreement is to co-finance the undertaking of detailed work on the areas of expansion and required capacities to manage the EPWP in the social sector. This agreement will enable the sector to produce an evidence- based picture of the potential of the sector to meet the EPWP goals as well as the management capacities required for effective implementation.

7 Communications Media Road-shows were held in the Northern Cape, KwaZulu-Natal, the Free State, North West and the Eastern Cape provinces with the Minister and/or Deputy Minister in attendance. These road-shows highlighted EPWP projects across all the sectors and gave the media, national, provincial and local politicians the chance to interact with beneficiaries and local project stakeholders. Valuable coverage of the EPWP was received in various regional and national media.

The EPWP website plays an important role in the EPWP communication strategy. Stakeholders and interested parties can access key EPWP documents and there are links to other sites.

8 Summary of Progress per Sector

8.1 Infrastructure Sector The infrastructure made the largest contribution to the EPWP targets in the period under review with 107 570 work opportunities. Most of this contribution was made by the various provincial EPWP Programmes, generally situated in the Departments of Public Works, Roads and Transport and Housing. Provinces

spent R 1.14 billion on EPWP infrastructure projects which is equivalent to 28% &¥¤¤ >/A3 .¨3¤3

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'¤¢¤ ( )+*+¦¥¢ ( ¢ , - ¢£¦¢ (¢" . ¢¢£ ¨ ¤©&/102£ 3¨4¤4 56+7#/+8!¥¢ )+3 4 4 9 % of the Provincial Infrastructure Grant (PIG) allocations received by them. The targets set in the infrastructure sector of the EPWP are based on the provinces spending at least one-third of the PIG on the EPWP by the third year of the programme. Provinces will be expected to further increase their EPWP programmes in the coming financial year in order for this target to be achieved.

In the period under review, DPW received reports from seventeen district municipalities and three metros. Two hundred-and-sixty (260) municipal EPWP infrastructure projects were reported on. At least 39 170 work opportunities were created through these projects, most of which were funded through the Municipal Infrastructure Grant (MIG). Unfortunately no comprehensive report on the MIG contribution to the EPWP is currently available as the MIG reports submitted through the temporary MIG monitoring system contain insufficient detail for reporting on the EPWP. DPW has therefore agreed to ensure that increasingly the key municipalities report on the EPWP so that their contributions can be accounted for.

• DPW EPWP building maintenance programme

After initial delays, DPW, assisted by the IDT, started to implement the EPWP through 12 of its projects. These are mainly projects involving the maintenance of public buildings and resulted in at least 380 work opportunities, coupled with training, for unemployed people. At the end of the reporting period this programme was being reviewed to assess how its implementation can be accelerated.

• Participation of State Owned Enterprises (SOEs)

DPW continued engaging with Transnet and Eskom regarding their participation in the EPWP through their planned investments in infrastructure. Various proposals were made to these SOE’s, but no EPWP activities were undertaken yet in the period under review.

• Implementation of projects in accordance with the EPWP Guidelines

The EPWP Guidelines were updated for the 2005-06 financial year. The Guidelines are now aligned with the CIDB Contractor Register, as well as the Standards for Uniformity which has come into effect. Furthermore, the window for contractors to complete the required EPWP courses has been extended to accommodate the contractors who have not yet completed these courses. The limited number of contractors who have been trained remains a concern and DPW is working with public bodies to encourage contractors to complete this training.

• Provincial Infrastructure Grant (PIG) and Municipal Infrastructure Grant

(MIG) &¥¤¤ >/?7 .¨3¤3

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In order to ensure that provinces and municipalities contribute to the EPWP, the PIG and MIG have specific EPWP conditions attached to them. These conditions require that the implementing agents using these grants implement their projects in accordance with the EPWP Tender and Design Guidelines. Although the Department does not have numerical data on the extent to which public bodies have adopted the EPWP Tender and Design guidelines for their tender documentation, the general impression of the EPWP unit is that many government bodies have not yet adopted them, and have not yet changed their tender documentation to specify the use of labour-intensive methods. The DPW has therefore embarked on an initiative to work closely with 45 key municipalities in the financial year 2006-07, and provide them with technical support if required, so as to ensure that they implement their projects in accordance with the EPWP Guidelines and report as such on the outcomes of these projects.

With the new financial year for municipalities it is anticipated that the compliance of MIG projects with the EPWP Guidelines, will increase. A key constraint for assessing progress made in this regard is the MIG Management Information System which is designed to provide project level monitoring data on the EPWP. Tracking progress of individual projects is difficult, as project information is not yet updated fully beyond the registration phase.

• Housing and the EPWP

The National Department of Housing (NDH) has indicated that they have received reports of 34 projects that will be implemented in accordance with the EPWP Guidelines. Detailed data on three of these projects have been received. The EPWP Unit is working closely with NDH to obtain more information on other projects and provide support to the relevant developers if required. The Gauteng Department of Housing is also participating in the Vuk’uphile programme and this will give a boost to the implementation of the EPWP in Gauteng.

• Mobilisation of water boards

In recognizing that many water-related infrastructure projects are implemented through water boards, such as Rand and Umgeni Water, DPW has started engaging with these water boards to ensure that they are also participating in and contributing to the EPWP. Training programmes are being conducted with Umgeni water staff to ensure they are briefed and capacitated to start implementing the EPWP.

• EPWP and sanitation

Of the basic infrastructure targeted in the EPWP, sanitation has in general been implemented in a somewhat different manner than infrastructure such as roads

and storm water. A history of a high degree of community involvement exists in &¥¤¤ >/: .¨3¤3

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'¤¢¤ ( )+*+¦¥¢ ( ¢ , - ¢£¦¢ (¢" . ¢¢£ ¨ ¤©&/102£ 3¨4¤4 56+7#/+8!¥¢ )+3 4 4 9 % this sector and in order to build on this, a somewhat different approach to sanitation delivery under the EPWP is warranted. The Department of Water Affairs and Forestry (DWAF) and the Labour Job Creation Trust initiated a process to ensure that the contribution of the sanitation sector to the EPWP is maximised. At the end of April 2005 a joint conference was held to consult all stakeholders on the sanitation sector. A set of Guidelines on sanitation and job creation to complement the general EPWP Guidelines has been prepared and will be piloted in Limpopo and the North West Province. If this Guide is widely adopted for use by municipalities, the sanitation sector will be able to make a very significant contribution to the EPWP.

• EPWP Contractor Learnership Programme (Vuk’uphile)

The EPWP Contractor Learnership Programme is now called the Vuk’uphile Programme. Loosely translated as “Creating Opportunities”, this Xhosa expression refers to the various opportunities created for learners and workers in the programme.

Vuk’uphile is a supply-side intervention aimed at ensuring that there are sufficient properly trained, experienced and qualified contractors and supervisors to respond to the increased demand from provinces and municipalities for labour- intensive construction services. It is a partnership between DPW, the Construction SETA (CETA), ABSA Bank, the IDT, and participating provinces and municipalities. Emerging contractors and supervisory staff are recruited to go on two-year full-time learnerships involving a combination of practical training contracts and classroom training. Through the efforts of DPW, there are now Vuk’uphile programmes in 31 provinces and municipalities. By the end of the period under review, there were 869 Vuk’uphile learners in training of which 36% are female and 68% are below 35 years of age. All the learners are from previously disadvantaged groups. Approximately 1500 learners will be in the programme by the next financial year and based on requests from public bodies this programme is expected to grow further in subsequent years.

The EPWP Unit is in on-going engagements with provinces and municipalities to brief them about the EPWP and to encourage them to participate in these labour- intensive contractor learnerships and Memoranda of Agreement (MOAs) have been signed with at least one public body from every province. For the reporting period, 234 learnership agreements had been signed by NDPW. These still have to be signed by CETA. This brings the total number of MOAs since implementation of the EPWP to 2175 learnerships. Given the demand for these learnerships DPW has been engaging with the CETA and the DOL to explore ways to significantly increase funding for this programme. Discussions are underway to increase the total number of learnerships to be implemented over the first five years of the EPWP to 3000.

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Currently there are 869 learners in training. Out of the learners that have been selected to date, 36% are female and 68% are below 35 years of age. All the learners are from previously disadvantaged groups.

• Replication of Provincial Best Practice Programmes

Most of the work opportunities created in the sector continue to be generated through provincial programmes, such as Zibambele in KZN and Gundo Lashu in Limpopo. Most of these programmes have continued to grow. Facilitating and supporting the replication of best practice programmes is an important strategy of DPW in leading the implementation of the EPWP. The EPWP Contractor and Supervisor Learnership Programme (now called Vuk’uphile), is largely based on the Gundo Lashu Programme in Limpopo.

On the maintenance side, DPW has identified the Zibambele programme as a model for expansion and has taken the lead to assist other provinces with establishing similar programmes. Together with the KZN Department of Transport, a guideline document has been prepared to assist provinces who want to establish such a programme. In the period under review Mpumalanga has started such a maintenance programme called Siyazibambela and the Free State has indicated that they will follow suit in the next financial year. The Eastern Cape has already established such a programme and is currently reviewing it.

Zibambele has continued to grow and is now providing employment and income to more than 27 500 individuals. Of these individuals, more than 95% are poor women. Unfortunately the Zivuseni programme in Gauteng is not being continued and will be replaced by a different programme. This has significantly reduced the contribution of Gauteng to the overall number of work opportunities as compared to the previous financial year.

8.2 Environmental and Cultural Sector The Department of Environmental Affairs and Tourism (DEAT) is coordinating the sector. Other member departments are Water Affairs and Forestry (DWAF), Arts and Culture (DAC) and Agriculture (NDA). The sector has clustered its activities into a number of core programmes namely Sustainable Land Based Livelihoods, Working for the Coast, People and Parks, Working for Tourism and Working on Waste. The Environmental and Cultural Sector programmes are established according to the required criteria of the EPWP. The continuous focus in the sector is on how these programmes can be expanded, coordinated, integrated and improved in order to ensure increased employment creation and improved environmental outcomes. The Waste Collection Programme has been identified as an area where meaningful expansion can be made in this sector. The Domestic Waste Collection Initiative is

implemented as a joint initiative between the DPW, Department of Provincial and &¥¤¤ >/A9 .¨3¤3

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Local Government (dplg) and DEAT, supported by the Expanded Public Works Support Programme Shisaka through the Business Trust.

A number of training programmes have been implemented in the sector in line with the EPWP requirements. Short Courses, learnerships and skills programmes in environmental matters, fire programmes, arts, culture, wetlands and those related to removing alien vegetation species have all been provided. The total number of training days was more than 341 000 for both accredited and non accredited courses with funds sourced from the Department of Labour (DOL) and the SETAs. In addition, the sector has been working at improving coordination of the various training activities. DEAT has developed a lead training provider programme to improve delivery on accredited courses in tourism guiding, & hospitality, conservation & environmental education, agriculture & horticulture, project management & business skills, craft production, waste management & water reticulation and financial management. Seventeen (17) accredited providers have been appointed by DEAT already. The sector strives to align the EPWP with the Integrated Sustainable Rural Development Programme (ISRDP) and the Urban Renewal Programme (URP). Provincial sector implementation plans have been developed in Gauteng, Mpumalanga, Limpopo, Free State, Northern Cape and KZN. For the period 1 April 2005 – 31 March 2006, Environment and Culture Sector programmes at a national and provincial level have been implemented through 1178 projects. A total of 23 822 person-years of work were created at an actual expenditure of R795.8m. The targeted beneficiaries consisted of 39% youth, 46% women and 1% people with disabilities. The different departments in the sector have been working on aligning their existing monitoring and evaluation systems to the EPWP requirements to ensure that they are able to report to DPW as a sector. The established monitoring and evaluation sub-committee is in the process of developing an integrated sector reporting system. Agreement was reached that provincial focal departments and persons for coordination of sector commitments will be identified to ensure that proper reporting systems are in place to facilitate appropriate flow of data and information within provinces and local government, as well as national reporting. Sector departments have embarked on road shows to highlight the role of the EPWP in provincial sector departments and the Nodal Municipalities. The training sub-committee has developed a sector training plan to be submitted to DOL for funding. Other funds will be provided through the SETAS, such as the MAARP SETA training on projects of the Department of Arts and Culture. Implementing bodies reached a common understanding and agreed on appropriate coordination mechanisms that are needed to facilitate implementation in this sector. The importance of aligning the EPWP with the

Integrated Sustainable Rural Development Programme (ISRDP) and the Urban &¥¤¤ >/?; .¨3¤3

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Renewal Programme (URP) was emphasised. Provincial sector implementation plans have been developed in Gauteng, Mpumalanga, Limpopo, Free State, Northern Cape and KZN.

8.3 Social Sector The EPWP social sector’s initial focus is on the expansion of Home and Community Base Care (HCBC) and on Early Childhood Development (ECD) programmes. Both these programmes are highly labour-intensive and provide enormous opportunities for the creation of work opportunities, given the large needs for these services. An EPWP social sector plan was developed under the leadership of the Department of Social Development (DSD).

Work opportunities in these sectors consist of skills programmes and learnerships during which health workers, caregivers and ECD practitioners will undergo formal training while also doing practical work. Workers in the learnership programme will obtain a formal qualification in Home Community Based Care, Community Health Worker Programme or ECD and thus enabling them to enter into formal employment in these sectors which will need to grow to address large gaps in service delivery.

The social sector implementation plan for ECD and HCBC focuses on identifying the capacity constraints to expansion and on identifying the interventions that would be required to address these constraints over time. An additional amount of R4.2bn has been allocated to provinces as part of their equitable share to expand ECD and HCBC programmes.

A Grant Agreement between the Development Bank of Southern Africa (DBSA) and the Social Sector has been finalized. The aim of the agreement is to co- finance the undertaking of a detailed study on additional areas for expansion and the required capacities to manage the EPWP in the social sector. This agreement will enable the sector to produce an evidence- based scenario of the potential of the sector to meet the EPWP goals as well as the management capacities required for effective implementation.

While there has been some significant progress with regards to coordination at both national and provincial departmental level, as well as expansion at local level, some challenges remain. Some provinces have not aligned the additional funding that has been secured from the equitable share allocation for expanding ECD and HCBC. As a result, the national targets for expanding these programmes may be under pressure.

Training forms the backbone of the sector. Currently there is insufficient capacity within provinces for both HCBC and ECD teams to provide and manage NQF level accredited training. There is an urgent need to provide additional resources to increase human resource capacity within provincial departments, boost the

capacity of training providers and to support the SETAs with a drive to register &¥¤¤ >/A< .¨3¤3

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Early Childhood Development (ECD) The Integrated ECD Plan is packaged into three components namely, an overall strategy for integrating ECD services, a five year strategic plan and a matrix clarifying the different roles of each department. There are 5,103 registered ECD sites that are receiving subsidies. The number of sites varies across the nine provinces with KZN and Eastern Cape, having the highest numbers. An additional 500 community ECD sites from previously disadvantaged communities were subsidised in the period under review as part of expanding the ECD services. An additional 150 000 children, aged 0-4 years, from poor households benefited from these subsidies. The amounts of subsidies per child differ across provinces from R2 to R8. The approximate average amount per child is R6. These subsidies will be increased to R9 per child per day in the next financial year. The Equitable Share Allocations as stipulated in the MTBPS will further enhance the ECD service for the age group 0-4 as an integral part of the provincial strategic priorities. The Challenge is, however, to ensure that these budgetary allocations are actually utilised for the purpose.

Home Community Based Care (HCBC) The Departments of Health and Social Development have expanded Home Community Based Care by increasing the number of care-givers receiving stipends and training additional volunteers. In the period under review there were 62 445 care-givers providing HCBC services nationally. Of these, more than 15 000 care-givers received stipends and training in basic HCBC and other related skills courses. Over 500 000 beneficiaries were serviced by these care-givers. An additional 10 000 volunteers have been identified to receive accredited training and stipends in the next financial year.

The harmonisation of the Home Community Based Care Workers in the Department of Health and Social Development has been finalised. This new generalist worker is now called the Community Care Giver (CCG). The CCG will be an entry point towards a higher level qualification in the sector, e.g. Community Health Worker. The learning material for the CCG has been completed and will be published in the next financial year. All required qualifications for ECD and HCBC have been registered with the South African Qualifications Authority (SAQA). The stipend framework for training has been endorsed by all provinces and this will constitute a temporary income for volunteers. The Health and Welfare Sector Education and Training Authority (HWSETA) has appointed dedicated EPWP personnel to provide additional support in order to accelerate the training initiatives.

A nation wide audit of the network of HCBC sites indicated that there is a huge opportunity to expand HCBC services in the Integrated Sustainable Rural

Development Programme (ISRDP) and the Urban Renewal Programme (URP) &¥¤¤ >/A= .¨3¤3

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National Youth Service Community Care Worker Project

The Umsobomvu Youth Fund (UYF) which is hosting the National Youth Service Unit (NYSU) in partnership with the Departments of Public Works, Health and Social Development, the National Youth Commission and Provincial Youth Commissions, is implementing the Community Care Worker Youth Service Project as part of the EPWP Social Sector in Limpopo, Free State, KwaZulu Natal and the Western Cape.

The National Youth Service Community Care Worker Project is targeting 1 015 young people during the first phase. Currently about 800 young people have been identified for participating in the programme. These young people will also receive a stipend of R500, accredited training on youth development, life skills and entrepreneurship.

8.4 Economic Sector The EPWP Economic Sector aims to assist 3000 sustainable businesses to develop in various sectors over the period 2004/05 – 2008/09, through a programme known as venture learnerships (based on the Sakhasonke Programme managed by the Limpopo Department of Public Works, but the model extends beyond infrastructure into other sectors of emerging enterprise development). This venture learnership programme is a key component of the EPWP economic sector. This programme ensures that each participating small business receives accredited training through the National Qualifications Framework (NQF). The venture learnership uses the CETA Construction Contractor Learnership at NQF Level 2 and Services SETA learnerships, National Certificate in Venture Creation (SMME) at NQF Levels 2 and 4. The DPW assisted with the development of the National Certificate in Venture Creation (SMME) at NQF Level 2, which was registered with SAQA in August 2005. Either the participating small business receives a full New Venture Creation Qualification at NQF Level 2 or 4 or skills programmes based on the New Venture Qualification. More than 7 SETAs, have committed to fund the training of 725 small businesses through the New Venture Creation Qualification, as part of their commitments to National Skills Development Strategy (2005 – 2010).

Since inception of the venture learnership programme, a total of 170 venture learnerships have been implemented in Limpopo and the Eastern Cape and the sector is currently implementing the remainder of the 725 commitments in the Western Cape, Mpumalanga and Free State provinces.

Learners are selected to enter the 15 – 24 month venture learnership programme

that has both classroom and practical components. In the classroom component, &¥¤¤ 3 4 .¨3¤3

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Venture learnerships will be established across all sectors. Irrespective of the sector, each learner that participates in the venture learnerships will graduate with an NQF Level 2 or 4 qualifications with skills in managing a business, a track record of completing projects or delivering services, a credit record with a high street bank and a financial record.

The DPW has held discussions with various SETAs over the period October – November 2005, to fund the training of the National Certificate in Venture Creation (SMME) at NQF Level 2 or 4. The following SETAs have made in- principle commitments:

• Energy SETA – 15 learnerships • FoodBev (Food and Beverage SETA) SETA – 15 Learnerships • W&R SETA (Wholesale and Retail SETA) – 12 learnerships • Theta (Tourism, Hospitality and Sport Education and Training Authority) – 55 learnerships • ISETT SETA (Information Systems, Electronics and Telecommunications Technologies Sector Education and Training Authority) – 12 learnerships • AgriSETA – 15 learnerships

9 Challenges and Conclusions

After the first two years of implementation, the EPWP is on course to meet its job creation targets. There is, however, an on-going need for aggressive advocacy and communication to correct the tendency that the EPWP is seen as a Department of Public Works (DPW) programme rather than as a programme of the whole of government. This will assist to intensify efforts to overcome widespread resistance to the use of more labour-intensive methods in the creation of infrastructure. The current EPWP communication initiatives of the DPW, undertaken in conjunction with GCIS are aimed at strengthening awareness of the programme among implementers and beneficiaries.

Several environment and culture sector programmes, and some labour-intensive infrastructure programmes in a number of provinces, such as the Zibambele programme in KZN and the Gundo Lashu programme in Limpopo, are running

successfully, and could be expanded further if more funds could be made &¥¤¤ 3#/@ .¨3¤3

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Reporting in the social sector has improved significantly. The limited reporting from municipalities on the infrastructure and environment and culture sectors is encouraging. The NDPW has engaged with metros and cities within the South African Cities Network (SACN) with a view to improve reporting at local government level across all sectors from at least the major role players in the short to medium term.

Training of workers is a key pillar of success for the EPWP. The development of an EPWP training strategy will strengthen the provision of hard skills training for workers on EPWP projects, thus enhancing their chances of exiting into employment under the Basic Conditions of Employment.

&¥¤¤ 3¤3 .¨3¤3 Annexures A-E

Expanded Public Works Programme (EPWP)

4th Quarterly Report

For the period 1 January – 31 March financial year 2005/06 (Containing cumulative data for the period: 1 April 2005 to 31 March 2006 )

Prepared by the Department Public Works as at 1 August 2006 To be read in conjunction with the narrative of the EPWP 4th Quarterly Report. All All Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly

WWW.EPWP.GOV.ZA Annexure A

Expanded Public Works Programme (EPWP) 4th Quarter 2005/06 (Cumulative: 1 April 2005 to 31 March 2006 ) Report: Consolidated per Sector

National Totals 4318 R 4.4 bn R 2481.5 m 63,128 211,964 208,898 38% 49% 0.509% R 48 R 635.7 m

Person-Years of Gross Number of Calculated Calculated Wages 2005/06 Allocated Project Expenditure Work including Work opportunities Net Number of Work % Average Manual paid out to employees Number of % Sector Budget (Including Professional Fees) training Created Opportunities Created % Youth People with workers Minimum on EPWP Projects Projects Women (Including Professional Fees) 1 April 2005 to 31 March 2006 (1 April 2005 to 31 (1 April 2005 to 31 (1 April 2005 to 31 Disabilities Daily Wage Rate (1 April 2005 to 31 March 2006 ) March 2006 ) March 2006 March 2006 )

Infrastructure Sector (National, Provincial & Local) 1179R 3,084,404,821 R 1,515,869,496 28,188 110,637 107,571 38% 50% 0.176%R 53.82 R 328,140,967 Economic Sector (Provincial) 61R 33,245,000 R 26,501,824 222.2 1,833 1,833 52% 23% 0.000% R 30.00 R 1,533,030 Environment & Culture Sector (National, Provincial & Local) 1178R 1,115,863,689 R 795,786,614 23,882 81,186 81,186 39% 46% 1.042%R 42.23 R 220,562,900 Social Sector (Provincial & Local) 1900R 166,217,730 R 143,389,020 10,836 18,308 18,308 38% 63% 0.208%R 48.05 R 85,415,958

3. Project budgets are based on reports received, some of these budgets might run over multiple financial years. Infrastructure Sector budgets are not only based on PIG and MIG funding, but also Provincial Equitable Shares. 4. Expenditure in some cases are actual expenditure and in other cases transferred funds to provinces and implementers. 5. Zero's or blank fields imply that reporting bodies did not report on requested information. 6. A work opportunity is paid work created for an individual for any period. The same individual can be employed on different projects and each period of employment will be counted as a work opportunity. 7. A work opportunity in the Infrastructure Sector has an average duration of four (4) months and in the Environment & Culture Sector an average duration of six (6) months. 8. The "Gross Number of Work Opportunities" is the overall number of work opportunities that the reporting body has reported on 9. The “Net Number of Work Opportunities” is calculated by subtracting the possible work opportunities if the projects were implemented Machine Intensively (MI) from the "Gross Work Opportunities". Thus these net work opportunities can be viewed as the EPWP value added opportunities. 10. One Person-Year of Work is equal to 230 paid working days including paid training days. The Calculated Wages paid out to employees on EPWP Projects have been calculated by multiplying the minimum wage rate with the person days. 11. Planned projects or projects that have not started as yet, have been filtered out of this consolidated report. In the Social sector projects could consist of any number of sites per District Municipality 12. The dramatic increase in the number of Social Sector projects (sites) is due to the fact that these projects were rolled up into district municipalities for the 1st Quarter (1 Apr – 30 June 2005). For this reporting period (and henceforth) reports will reflect the actual number of HCBC and ECD sites

WWW.EPWP.GOV.ZA Annexure B1

Expanded Public Works Programme (EPWP) 4th Quarter 2005/06 (Cumulative: 1 April 2005 to 31 March 2006 ) Report: Consolidated per Province

National Totals 4318 R 4.4 bn R 2481.5 m 63,128 211,964 208,898 38% 49% 0.509% R 48 R 635.7 m

Person-Years of Gross Number of Calculated Calculated Wages paid 2005/06 Allocated Project Expenditure Work including Work opportunities Net Number of Work % Average Manual out to employees on Number of % Province Budget (Including Professional Fees) training Created Opportunities Created % Youth People with workers Minimum EPWP Projects Projects Women (Including Professional Fees) 1 April 2005 to 31 March 2006 (1 April 2005 to 31 (1 April 2005 to 31 (1 April 2005 to 31 Disabilities Daily Wage Rate (1 April 2005 to 31 March 2006 ) March 2006 ) March 2006 March 2006 )

Eastern Cape 440R 340,168,561 R 225,133,020 6,116 16,321 16,321 32% 48% 0.698%R 43.73 R 59,399,324 Northern Cape 178R 377,171,944 R 196,427,687 5,257 12,955 12,034 37% 48% 0.618%R 36.14 R 42,470,350 Western Cape 465R 1,234,009,662 R 465,516,777 6,949 26,648 26,559 35% 41% 0.484%R 57.31 R 84,215,090 Free State 245R 254,097,968 R 174,547,165 4,359 26,756 26,756 44% 29% 0.228%R 34.80 R 33,243,947 Mpumalanga 1288R 334,436,377 R 245,260,173 8,580 19,150 19,150 45% 50% 1.097%R 67.40 R 83,987,306 Gauteng 146R 332,574,755 R 169,578,349 2,969 8,322 8,322 44% 39% 0.613%R 54.11 R 34,333,044 Limpopo 233R 296,211,906 R 163,774,714 2,904 11,476 11,035 37% 37% 0.575%R 37.62 R 23,642,713 KwaZulu-Natal 1093R 834,419,206 R 563,261,706 20,564 78,641 77,027 35% 61% 0.429%R 29.87 R 223,162,560 North West 230R 396,640,859 R 278,047,361 5,430 11,695 11,695 43% 59% 0.265%R 40.77 R 51,198,522

Notes & Definitions: 1. This EPWP report is based on information received from participants within each Government Sector for the period 1 April 2005 to 31 March 2006 and should be read in conjunction with the narrative section of the 4th EPWP Quarterley Report. 2. This consolidated report has been generated from a per project dataset. Data received from national and provincial government 3. Project budgets are based on reports received, some of these budgets might run over multiple financial years. Infrastructure Sector budgets are not only based on PIG and MIG funding, but also Provincial Equitable Shares. 4. Expenditure in some cases are actual expenditure and in other cases transferred funds to provinces and implementers. 5. Zero's or blank fields imply that reporting bodies did not report on requested information. 6. A work opportunity is paid work created for an individual for any period. The same individual can be employed on different projects and each period of employment will be counted as a work opportunity. 7. A work opportunity in the Infrastructure Sector has an average duration of four (4) months and in the Environment & Culture Sector an average duration of six (6) months. 8. The "Gross Number of Work Opportunities" is the overall number of work opportunities that the reporting body has reported on 9. The “Net Number of Work Opportunities” is calculated by subtracting the possible work opportunities if the projects were implemented Machine Intensively (MI) from the "Gross Work Opportunities". Thus these net work opportunities can be viewed as the EPWP value added opportunities. 10. One Person-Year of Work is equal to 230 paid working days including paid training days. The Calculated Wages paid out to employees on EPWP Projects have been calculated by multiplying the minimum wage rate with the person days. 11. Planned projects or projects that have not started as yet, have been filtered out of this consolidated report. In the Social sector projects could consist of any number of sites per District Municipality 12. The dramatic increase in the number of Social Sector projects (sites) is due to the fact that these projects were rolled up into district municipalities for the 1st Quarter (1 Apr – 30 June 2005). For this reporting period (and henceforth) reports will reflect the actual number of HCBC and ECD sites

WWW.EPWP.GOV.ZA Annexure B2

Expanded Public Works Progamme (EPWP) 4th Quarter 2005/06 (1 April 2005 - 31 March 2006) NATIONAL TOTAL Number of NET Work Opportunities Created per Province

Total net work Gauteng Limpopo opportunities 8,322 11,035 created: (4%) (5%) North West 11,695 208,898 (6%)

KwaZulu-Natal 77,027 Northern Cape (36%) 12,034 (6%)

Eastern Cape 16,321 (8%)

Mpumalanga 19,150 (9%)

Free State Western Cape 26,756 26,559 (13%) (13%) Annexure B3

Expanded Public Works Programme (EPWP) 4th Quarter 2005/06 (1 April 2005 - 31 March 2006) NATIONAL TOTAL Number of Person-Years Created per Province Total Person-Years created: Limpopo 2,904 KwaZulu-Natal (5%) 63,128 20,564 (32%) Gauteng 2,969 (5%)

Free State 4,359 (7%)

Northern Cape 5,257 Mpumalanga (8%) 8,580 (13%) North West 5,430 (9%)

Western Cape Eastern Cape 6,949 6,116 (11%) (10%) Annexure C1

Expanded Public Works Programme (EPWP) 4th Quarter 2005/06 (Cumulative: 1 April 2005 to 31 March 2006 ) Report: National Government per Department (Infrastructure and Environment & Culture Sectors)

Sub Totals 912 R 1185.9 m R 725.7 m 20,685 66,130 66,130 40% 47% 1.084% R 39 R 185.6 m

Person-Years of Gross Number of Calculated Calculated Wages paid 2005/06 Allocated Project Expenditure Work including Work opportunities Net Number of Work % Average Manual out to employees on Number of % National Government Budget (Including Professional Fees) training Created Opportunities Created % Youth People with workers Minimum EPWP Projects Projects Women (Including Professional Fees) 1 April 2005 to 31 March 2006 (1 April 2005 to 31 (1 April 2005 to 31 (1 April 2005 to 31 Disabilities Daily Wage Rate (1 April 2005 to 31 March 2006 ) March 2006 ) March 2006 March 2006 )

Infrastructure Sector 124 R 267.6 m R 72.4 m 215 3,922 3,922 39% 36% 0.816% R 48 R 2,331 m Dept of Minerals and Energy (DME) 26R 49,839,300 R 24,917,943 48 459 459 60% 10% 0.218%R 51.65 R 545,755 Dept Housing 3R 80,386,128 R 5,137,011 103 1,857 1,857 19% 38% 0.700%R 40.00 R 945,720 Dept of Public works 12R 117,992,030 R 29,087,665 56 384 384 57% 45% 0.260%R 62.00 R 757,457 Dept of Agriculture (NDA) 83R 19,351,108 R 13,280,428 8 1,222 1,222 57% 41% 1.391%R 45.00 R 82,170

Environment & Culture Sector 788 R 918.3 m R 653.2 m 20,470 62,208 62,208 40% 47% 1.101% R 37 R 183,266 m Dept of Environmental Affairs & Tourism (DEAT) 160R 497,810,460 R 281,449,900 8,298 18,034 18,034 25% 40% 1.109%R 36.84 R 70,007,561 Dept of Water Affairs & Forestry (DWAF) 328R 291,747,383 R 264,820,191 8,572 30,782 30,782 48% 50% 0.546%R 41.65 R 81,943,140 Dept of Arts & Culture (DAC) 102R 36,439,151 R 36,438,751 912 1,543 1,543 44% 62% 8.490%R 27.50 R 5,800,730 Dept of Agriculture (NDA) 198R 92,317,379 R 70,533,661 2,688 11,849 11,849 42% 49% 1.570%R 36.14 R 25,514,452

WWW.EPWP.GOV.ZA Annexure C2

Expanded Public Works Programme (EPWP) 4th Quarter 2005/06 (Cumulative: 1 April 2005 to 31 March 2006 ) Report: Provincial Government per provincial department Sub Totals 3093 R 2522.4 m R 1383.4 m 37,340 102,146 99,080 33% 58% 0.299% R 49 R 382.6 m

Person-Years of Gross Number of Calculated Calculated Wages paid 2005/06 Allocated Project Expenditure Work including Work opportunities Net Number of Work % Average Manual out to employees on Number of % Provincial Government Budget (Including Professional Fees) training Created Opportunities Created % Youth People with workers Minimum EPWP Projects Projects Women (Including Professional Fees) 1 April 2005 to 31 March 2006 (1 April 2005 to 31 (1 April 2005 to 31 (1 April 2005 to 31 Disabilities Daily Wage Rate (1 April 2005 to 31 March 2006 ) March 2006 ) March 2006 March 2006 )

Infrastructure Sector 795 R 2,144,765,975.97 R 1,081,643,481.22 23,412 67,540 64,474 31% 62% 0.182% R 53 R 265,090,620.60 EC - Dept. of Roads & Public Works 110R 28,943,107 R 11,918,744 597 2,572 2,572 18% 63% 0.039%R 50.29 R 6,923,060 EC - Dept. of Sport Recreation Arts and Culture 6R 3,174,884 R 2,076,539 23 103 103 30% 17% 0.000% R 40.00 R 213,520 EC - Dept. of Health 1R 1,200,000 R 534,346 3 16 16 44% 50% 6.250%R 50.00 R 33,800 EC - Dept. of Economic Affaires 24R 30,089,062 R 20,830,488 62 284 284 52% 12% 0.000% R 90.32 R 1,271,609 NC - Dept. of Transport, Road & Public Works 56R 122,673,800 R 70,601,327 2,178 4,786 3,865 41% 55% 0.627%R 37.68 R 18,411,870 NC - Environment and Tourism 1R 34,000,000 R 19,000,000 96 653 653 0% 0% 0.000% R 50.00 R 1,100,000 WC - Dept. of Public Works, Road & Transport 237R 990,925,569 R 314,711,898 2,771 8,185 8,124 39% 29% 0.367%R 65.00 R 42,475,891 WC - Dept. of Housing 1R 3,850,416 R 2,209,469 18 50 21 50% 20% 0.000% R 40.00 R 161,600 FS - Dept. of Public Works, Roads & Transport 11R 67,830,000 R 43,301,058 696 1,344 1,344 45% 47% 0.670%R 40.00 R 6,404,400 FS - Dept. of Provincial and Local Government (DPLG) 1R 8,500,000 R 4,273,008 7 71 71 49% 32% 0.000% R 45.00 R 69,660 MP - Dept. of Public Works 4R 10,539,509 R 6,291,508 45 277 277 61% 45% 2.166%R 45.50 R 506,665 MP - Dept. of Transport & Roads 16R 45,271,886 R 45,211,886 1,195 2,952 2,952 60% 42% 0.237%R 35.00 R 9,619,470 MP - Dept. of Education 16R 8,806,400 R 6,923,650 19 176 176 68% 54% 2.273%R 35.00 R 151,725 MP - Dept. of Health & Social Services 35R 7,036,548 R 5,494,283 9 199 199 66% 42% 0.503%R 35.00 R 71,715 GP - Dept. of Agriculture Conservation & Environment (DACE) 3R 4,837,280 R 3,793,037 69 144 144 60% 30% 0.000% R 60.00 R 950,400 GP - Dept. of Provincial Transport, Roads & Works (DPTRW) 41R 90,660,801 R 50,213,989 627 1,432 1,432 47% 26% 0.209%R 54.63 R 7,741,100 GP - Dept. of Housing 6R 11,723,493 R 5,279,937 187 422 422 50% 45% 0.000% R 50.00 R 2,146,950 LP - Dept. of Road Agency Limpopo (RAL) 29R 70,821,308 R 33,847,153 688 2,393 1,952 39% 40% 0.334%R 32.07 R 5,097,900 LP - Dept. Agriculture 2R 953,000 R 850,000 16 69 69 61% 4% 0.000% R 50.00 R 203,245 KN - Dept. of Public Works 6R 2,008,980 R 924,093 0 37 37 46% 8% 2.703%R 46.67 R 3,850 KN - Dept. of Agriculture 3R 19,675,333 R 452,390 0 21 21 24% 14% 4.762%R 51.67 R 1,965 KN - Dept. of Education 31R 7,926,350 R 4,184,271 2 191 191 53% 18% 3.141%R 49.68 R 21,845 KN - Provincial Parliament 1R 54,330 R 9,055 0 3 3 0% 0% 0.000% R 40.00 R 480 KN - Provincial Treasury 1R 914,387 R 63,037 0 5 5 100% 0% 0.000% R 50.00 R 600 KN - Office of the Premier 1R 2,346,963 R 1,655,106 0 20 20 50% 10% 5.000%R 50.00 R 600 KN - Dept. of Health 6R 30,173,171 R 6,189,175 0 66 66 33% 18% 3.030%R 50.83 R 4,100 KN - Dept. of Housing 1R 5,700,000 R 2,436,546 1 420 420 30% 50% 0.714%R 30.00 R 8,040 KN - Dept. of Transport 69R 276,731,062 R 248,243,190 12,534 36,150 34,536 23% 81% 0.000% R 63.74 R 143,695,310 NW - Dept. of Agriculture 2R 4,001,391 R 3,212,446 22 97 97 56% 24% 0.000% R 40.00 R 206,160 NW - Dept. of Transport & Roads 50R 212,359,807 R 139,492,290 704 3,083 3,083 44% 41% 0.292%R 45.00 R 7,383,771 NW - Dept. of Public Works 20R 14,972,258 R 9,696,363 229 649 649 56% 28% 0.000% R 36.00 R 1,857,145 NW - Parks and Tourism 4R 26,064,882 R 17,723,199 614 670 670 24% 37% 0.000% R 57.50 R 8,352,175

Economic Sector 61 R 33,245,000.00 R 26,501,824.00 222 1,833 1,833 52% 23% 0.000% R 30 R 1,533,030.00 LP - Dept. of Public Works / Education (Sakhasonke) 61R 33,245,000 R 26,501,824 222 1,833 1,833 52% 23% 0.000% R 30.00 R 1,533,030

WWW.EPWP.GOV.ZA Person-Years of Gross Number of Calculated Calculated Wages 2005/06 Allocated Project Expenditure Work including Work opportunities Net Number of Work % Average Manual paid out to employees Number of % Provincial Government Budget (Including Professional Fees) training Created Opportunities Created % Youth People with workers Minimum on EPWP Projects Projects Women (Including Professional Fees) 1 April 2005 to 31 March 2006 (1 April 2005 to 31 (1 April 2005 to 31 (1 April 2005 to 31 Disabilities Daily Wage Rate (1 April 2005 to 31 March 2006 ) March 2006 ) March 2006 March 2006 )

Environment & Culture Sector 345 R 183,654,824.85 R 133,557,497.82 2,933 14,664 14,664 34% 40% 0.982% R 51 R 31,510,180.92 NC - Dept. of Tourism and Environmental Conservation 3R 550,000 R 550,000 24 182 182 24% 52% 1.648%R 35.00 R 193,410 NC - Dept. of Agriculture and Land Reform 5R 4,341,400 R 2,818,367 37 137 137 41% 1% 0.730%R 44.00 R 372,665 WC - Dept. of Water Affairs and Forestry 5R 2,275,561 R 1,148,871 31 297 297 66% 46% 0.000% R 43.00 R 303,795 WC - Dept. of Agriculture 30R 13,421,000 R 8,404,953 181 1,116 1,116 44% 48% 0.448%R 44.48 R 1,754,045 WC - Office of the Premier (PGWC) 2R 600,000 R 245,648 2 16 16 56% 38% 0.000% R 60.00 R 24,000 MP - Dept. of Agriculture 17R 9,467,428 R 8,817,717 510 3,994 3,994 24% 40% 0.325%R 35.00 R 4,106,165 MP - Dept. of Arts and Culture 5R 1,275,001 R 999,331 13 113 113 49% 70% 1.770%R 251.50 R 140,454 GP - Dept. of Agriculture, Conservation and Environment 11R 13,185,520 R 10,748,889 477 796 796 53% 45% 0.628%R 105.60 R 7,262,932 GP - Dept.Transport, Roads and Works 1R 2,560,000 R 2,378,456 146 299 299 70% 51% 0.000% R 40.00 R 1,343,080 LP - Dept. of Agriculture 67R 66,050,058 R 36,406,269 343 2,494 2,494 17% 17% 0.000% R 48.08 R 2,908,285 KN - Dept of Agriculture and Environmental Affairs 199R 69,928,857 R 61,038,997 1,170 5,220 5,220 42% 47% 2.203%R 47.11 R 13,101,350

Social Sector 1892 R 160,757,969.62 R 141,682,949.68 10,773 18,109 18,109 37% 63% 0.210% R 48 R 84,463,873.37 EC - Dept. of Social Development 76R 2,408,102 R 1,160,318 20 235 235 61% 76% 1.277%R 25.29 R 117,717 NC - Dept. of Health 17R 2,226,000 R 2,222,000 469 374 374 53% 100% 0.000% R 22.72 R 2,448,489 NC - Dept. of Social Services 23R 5,370,974 R 3,380,000 581 553 553 49% 100% 0.000% R 37.54 R 3,385,070 NC - Dept. of Safety and Liaison 5R 252,000 R 252,000 48 42 42 62% 79% 0.000% R 22.72 R 251,919 WC - Dept. of Community Safety 1R 3,500,000 R 1,740,000 0 692 692 36% 100% 0.000% R 50.00 R 500 FS - Dept. Health 147R 16,999,800 R 16,371,600 2,225 2,214 2,214 63% 81% 0.271%R 30.00 R 12,879,800 MP - Dept of Social Services & Health 376R 36,750,000 R 36,750,000 3,600 2,940 2,940 50% 80% 0.952%R 43.23 R 30,734,625 MP - Dept of Education 647R 17,592,000 R 17,592,000 785 733 733 12% 100% 0.000% R 91.00 R 16,436,511 LP - Dept. of Health and Social Development 16R 4,426,230 R 2,371,555 206 320 320 53% 88% 0.000% R 34.58 R 1,369,014 KN - Dept. of Social Welfare 516R 23,600,580 R 12,240,310 357 2,446 2,446 53% 47% 0.000% R 9.09 R 746,989 KN - Dept. of Education 2R 860,720 R 214,620 0 53 53 92% 98% 1.887% #DIV/0!R - KN - Dept. of Health 11R 9,717,852 R 8,826,417 3 3,975 3,975 0% 0% 0.000% R 74.40 R 49,104 NW - Dept. of Education 8R 2,580,000 R 1,935,000 306 215 215 18% 100% 0.000% R 50.00 R 3,515,000 NW - Dept. of Social Development 28R 14,022,400 R 14,022,400 33 555 555 18% 92% 0.000% R 25.00 R 188,875 NW - Dept. of Health 16R 16,434,000 R 20,340,500 2,129 2,720 2,720 43% 92% 0.000% R 25.00 R 12,244,500 NW - Dept of Transport and Roads 3R 4,017,312 R 2,264,230 10 42 42 76% 0% 0.000% R 40.00 R 95,760

WWW.EPWP.GOV.ZA Annexure D1

Expanded Public Works Programme (EPWP) 4th Quarter 2005/06 (Cumulative: 1 April 2005 to 31 March 2006 ) Report: PROVINCIAL Governments per Province

Sub Totals 3093 R 2522.4 m R 1383.4 m 37,340 102,146 99,080 33% 58% 0.299% R 49 R 382.6 m

Eastern Cape 217R 65,815,155 R 36,520,434 705 3,210 3,210 25% 58% 0.156%R 45.68 R 8,559,706 Northern Cape 110R 169,414,174 R 98,823,694 3,432 6,727 5,806 38% 55% 0.505%R 34.98 R 26,163,424 Western Cape 276R 1,014,572,546 R 328,460,839 3,002 10,356 10,267 40% 36% 0.338%R 62.25 R 44,719,831 Free State 159R 93,329,800 R 63,945,666 2,928 3,629 3,629 56% 68% 0.413%R 30.79 R 19,353,860 Mpumalanga 1116R 136,738,772 R 128,080,375 6,176 11,384 11,384 42% 55% 0.536%R 71.11 R 61,767,330 Gauteng 62R 122,967,094 R 72,414,308 1,506 3,093 3,093 52% 36% 0.259%R 63.25 R 19,444,462 Limpopo 175R 175,495,596 R 99,976,801 1,476 7,109 6,668 35% 29% 0.113%R 37.91 R 11,111,474 KwaZulu-Natal 847R 449,638,584 R 346,477,207 14,068 48,607 46,993 25% 68% 0.267%R 25.72 R 157,634,233 North West 131R 294,452,050 R 208,686,428 4,047 8,031 8,031 41% 62% 0.112%R 37.40 R 33,843,386

WWW.EPWP.GOV.ZA Annexure D2

Expanded Public Works Programme (EPWP) 4th Quarter 2005/06 (Cumulative: 1 April 2005 to 31 March 2006 ) Report: NATIONAL Government per Province (Infrastructure and Environment & Culture Sectors)

Sub Totals 912 R 1185.9 m R 725.7 m 20,685 66,130 66,130 40% 47% 1.084% R 39 R 185.6 m

Eastern Cape 222R 272,853,407 R 187,612,586 5,348 12,940 12,940 35% 46% 0.842%R 41.69 R 49,752,868 Northern Cape 64R 164,257,770 R 61,925,557 1,088 4,620 4,620 35% 41% 0.996%R 37.88 R 9,530,126 Western Cape 121R 188,967,592 R 123,278,068 3,341 10,513 10,513 30% 45% 0.732%R 40.93 R 31,691,505 Free State 41R 43,523,179 R 21,984,850 658 1,975 1,975 33% 35% 1.620%R 36.49 R 5,752,857 Mpumalanga 103R 98,332,635 R 72,915,014 2,149 5,749 5,749 49% 41% 2.348%R 38.22 R 19,144,131 Gauteng 56R 107,937,567 R 42,949,604 1,125 3,595 3,595 37% 48% 1.001%R 39.16 R 9,771,057 Limpopo 52R 113,921,300 R 62,119,338 1,394 4,094 4,094 40% 50% 1.417%R 36.36 R 12,216,199 KwaZulu-Natal 198R 164,145,266 R 131,988,052 5,168 20,564 20,564 48% 51% 0.982%R 37.12 R 44,125,199 North West 55R 31,944,224 R 20,892,482 413 2,080 2,080 47% 48% 1.058%R 35.65 R 3,613,043

WWW.EPWP.GOV.ZA Annexure E1 Expanded Public Works Programme (EPWP) 4th Quarter 2005/06 (Cumulative: 1 April 2005 to 31 March 2006 ) Report: Sectors per National Programmes

Calculated Gross Number of Calculated Wages Expenditure Person-Years of Net Number of 2005/06 Allocated Project Work Description of how Net Average Manual paid out to (Including Professional Work including Work Number of Budget opportunities number of Work workers employees on Programme Name Fees) training Opportunities Projects (Including Professional Created opportunities has been Minimum Daily EPWP Projects 1 April 2005 to 31 March (1 April 2005 to Created Fees) (1 April 2005 to 31 Calculated Wage Rate (1 April 2005 to 31 2006 31 March 2006 ) (1 April 2005 to 31 March 2006 ) March 2006 ) March 2006

Environment & Culture Sector 788 R 918.3 m R 653.2 m 20,470 62,208 62,208 R 37 R 183,265,883 People and Parks (DEAT) 27R 173,077,663 R 65,996,598 1,345 2,673 2,673* Net equals Gross R 35.00 R 10,824,625 Working for Tourism (DEAT) 33R 146,341,273 R 109,332,749 2,680 5,056 5,056* Net equals Gross R 36.30 R 22,670,996 Working for Tourism (DAC) 102R 36,439,151 R 36,438,751 912 1,543 1,543* Net equals Gross R 27.50 R 5,800,730 Working for the Coast (DEAT) 18R 21,231,266 R 13,146,527 1,094 2,158 2,158* Net equals Gross R 36.17 R 8,766,675 Working on Waste (DEAT) 8R 3,966,679 R 4,032,830 107 295 295* Net equals Gross R 38.13 R 899,195 Sustainable Land Based (DEAT) 27R 97,279,585 R 47,523,310 1,967 5,368 5,368* Net equals Gross R 35.81 R 16,896,727 - Working for Wetlands (DEAT) 46R 52,843,428 R 38,231,576 1,057 2,276 2,276* Net equals Gross R 38.83 R 9,476,816 - Comprehensive Agricultural Support Programme (CASP) (NDA) 68R 27,948,079 R 19,005,133 54 729 729* Net equals Gross R 34.26 R 435,645 - Working for Water (DWAF) 281R 269,317,949 R 242,506,501 7,411 29,539 29,539* Net equals Gross R 41.51 R 70,597,777 - Working on Fire (DWAF) 48R 25,500,000 R 25,500,000 1,209 1,451 1,451* Net equals Gross R 42.50 R 11,817,890 - Land Care (NDA) 130R 64,369,300 R 51,528,528 2,634 11,120 11,120* Net equals Gross R 37.12 R 25,078,807

Infrastructure Sector 124 R 267.6 m R 72.4 m 215 3,922 3,922 R 48 R 2,331,102

Integrated National Electrification Prog. (INEP by DME / ESKOM) 26R 49,839,300 R 24,917,943 48 459 459* Net equals Gross R 51.65 R 545,755 Housing Subsidy Scheme (Dept housing) 3R 80,386,128 R 5,137,011 103 1,857 1,857* Net equals Gross R 40.00 R 945,720 Labour Intensive Programme (Department Public Works) 11R 104,459,389 R 17,972,692 40 260 260* Net equals Gross R 64.00 R 610,697 Comprehensive Agricultural Support Programme (CASP) (NDA) 83R 19,351,108 R 13,280,428 8 1,222 1,222* Net equals Gross R 45.00 R 82,170 Not part of a programme (Department Public Works) 1R 13,532,641 R 11,114,973 16 124 124* Net equals Gross R 40.00 R 146,760

Notes & Definitions: 1. This EPWP report is based on information received from participants within each Government Sector for the period 1 April 2005 to 31 March 2006 and should be read in conjunction with the narrative section of the 4th EPWP Quarterley Report. 2. This consolidated report has been generated from a per project dataset. Data received from national and provincial government 3. Project budgets are based on reports received, some of these budgets might run over multiple financial years. Infrastructure Sector budgets are not only based on PIG and MIG funding, but also Provincial Equitable Shares. 4. Expenditure in some cases are actual expenditure and in other cases transferred funds to provinces and implementers. 5. Zero's or blank fields imply that reporting bodies did not report on requested information. 6. A work opportunity is paid work created for an individual for any period. The same individual can be employed on different projects and each period of employment will be counted as a work opportunity. 7. A work opportunity in the Infrastructure Sector has an average duration of four (4) months and in the Environment & Culture Sector an average duration of six (6) months. 8. The "Gross Number of Work Opportunities" is the overall number of work opportunities that the reporting body has reported on 9. The “Net Number of Work Opportunities” is calculated by subtracting the possible work opportunities if the projects were implemented Machine Intensively (MI) from the "Gross Work Opportunities". Thus these net work opportunities can be viewed as the EPWP value added opportunities. 10. One Person-Year of Work is equal to 230 paid working days including paid training days. The Calculated Wages paid out to employees on EPWP Projects have been calculated by multiplying the minimum wage rate with the person days. 11. Planned projects or projects that have not started as yet, have been filtered out of this consolidated report. In the Social sector projects could consist of any number of sites per District Municipality 12. * For the Environment & Culture Sector all their Gross work opportunities are counted as Net Work Opportunities 13. For the Environmental sector expenditure can be more than the allocated budget due to projects where delays have resulted in a surplus being available from funds transferred previously. 14. In the Environment & Culture Sector, the number of gross job opportunities for DEAT, DAC & NDA's are based on a six month average employment duration.

WWW.EPWP.GOV.ZA Annexure E2 Expanded Public Works Programme (EPWP) 4th Quarter 2005/06 (Cumulative: 1 April 2005 to 31 March 2006 ) Report: Infrastructure Sector per Provincial Programmes

Calculated Gross Number of Expenditure Person-Years of Net Number of 2005/06 Allocated Project Work (Including Professional Work including Work Number of Budget opportunities Description of how Net number of Work opportunities has been Programme Name Fees) training Opportunities Projects (Including Professional Created Calculated 1 April 2005 to 31 March (1 April 2005 to Created Fees) (1 April 2005 to 31 2006 31 March 2006 ) (1 April 2005 to 31 March 2006 ) March 2006

INFRASTRUCTURE SECTOR 795 R 2144.8 m R 1081.6 m 23,412 67,540 64,474 * Sub totals only for programmes

EC - Vukuzakhe Roads Maintenance Programme (DRPW) 105R 10,613,189 R 3,439,333 229 1,561 1,561 ** Roads Maintenance Programme

EC - Community Based Public Works Programme (DPW) 1R 4,930,000 R 1,069,427 14 155 155 Implemented Labour Intensively. Net work opportunities equals gross

EC - Vuku'phile (Dept of Economic Affairs) 14R 16,127,090 R 11,989,624 49 201 201 Vuku'phile - All gross jobs are counted as net jobs

EC - DSRAC Facilities (Sport, Recreation, Arts and Culture) 6R 3,174,884 R 2,076,539 23 103 103 Implemented Labour Intensively. Net work opportunities equals gross

EC - Labour Intensive Programme (DPW) 4R 13,399,918 R 7,409,984 354 856 856 Implemented Labour Intensively. Net work opportunities equals gross

EC - Labour Intensive Programme (Dept of Economic Affairs) 10R 13,961,972 R 8,840,864 13 83 83 Implemented Labour Intensively. Net work opportunities equals gross

EC - Labour Intensive Programme (Dept of Health) 1R 1,200,000 R 534,346 3 16 16 Implemented Labour Intensively. Net work opportunities equals gross

NC - DTEC Individual Rail Project (Tourism & Environ Conservation) 1R 34,000,000 R 19,000,000 96 653 653 Implemented Labour Intensively. Net work opportunities equals gross

NC - Individual Road Projects (DTRPW) 56R 122,673,800 R 70,601,327 2,178 4,786 3,865 *** Low-volume roads

WC - Saamstaan Building Maintenance (Transport and Public Works) 27R 10,652,230 R 8,735,804 233 661 661 ** Building Maintenance Programme

WC - Zenzele Road Maintenance (Transport and Public Works) 51R 14,953,808 R 10,230,910 355 1,401 1,401 ** Roads Maintenance Programme

WC - Building Maintenance Pilot Programme (Transport and Public Works) 34R 22,010,976 R 18,697,875 631 2,013 2,013 ** Building Maintenance Programme Using EPWP guidelines

WC - Community Based Public Works Programme (DPWRT) 12R 39,049,509 R 30,331,706 284 653 653 ** Roads Maintenance Programme

WC - Vuku'phile (District Roads Engineers) 29R 207,465,987 R 5,362,722 46 431 431 Vuku'phile - All gross jobs are counted as net jobs

WC - Vuku'phile (Transport & Public Works) 5R 3,499,713 R 1,339,318 8 115 115 Vuku'phile - All gross jobs are counted as net jobs

WC - Kilometer Marking 1R 70,574 R 40,000 0 4 4 Implemented Labour Intensively. Net work opportunities equals gross

WC - Vuku'phile (DPWRT) 5R 3,499,716 R 955,958 19 310 310 Vuku'phile - All gross jobs are counted as net jobs

WC - Labour Intensive Programme (DPWRT) 5R 13,992,210 R 6,043,146 1 62 62 Implemented Labour Intensively. Net work opportunities equals gross

WC - Overload Control (DPWRT) 1R 3,584,971 R 3,584,971 5 26 26 Implemented Labour Intensively. Net work opportunities equals gross

WC - Roads Maintenance (DPWRT) 16R 162,292,097 R 120,361,122 621 1,103 1,103 ** Roads Maintenance Programme

WC - Roads Construction (DPWRT) 9R 113,039,544 R 79,181,416 431 539 539 Implemented Labour Intensively. Net work opportunities equals gross

WC - Subsidised Housing (Dept Housing) 1R 3,850,416 R 2,209,469 18 50 21 Implemented Labour Intensively. Net work opportunities equals gross

WC - Community Access Road Programme (DPWRT) 4R 11,501,448 R 4,649,396 99 221 160 Implemented Labour Intensively. Net work opportunities equals gross

WC - Expanded Public Works Programme (DPWRT) 38R 385,312,786 R 25,197,554 38 646 646 Implemented Labour Intensively. Net work opportunities equals gross

FS - CBP (Public Works, Roads and Transport) 9R 5,930,000 R 3,710,000 193 593 593 Implemented Labour Intensively. Net work opportunities equals gross

WWW.EPWP.GOV.ZA Calculated Gross Number of Expenditure Person-Years of Net Number of 2005/06 Allocated Work (Including Professional Work including Work Number of Project Budget opportunities Description of how Net number of Work opportunities has been Programme Name Fees) training Opportunities Projects (Including Professional Created Calculated 1 April 2005 to 31 March (1 April 2005 to Created Fees) (1 April 2005 to 31 2006 31 March 2006 ) (1 April 2005 to 31 March 2006 ) March 2006

FS - Makwane EPWP project (Public Works, Roads & Transport) 1R 23,900,000 R 6,700,000 116 168 168 Implemented Labour Intensively. Net work opportunities equals gross

FS - Makwane EPWP Learnership (Public Works, Roads & Transport) 1R 38,000,000 R 32,891,058 387 583 583 Implemented Labour Intensively. Net work opportunities equals gross

FS - Selosesaha EPWP (DPLG) 1R 8,500,000 R 4,273,008 7 71 71 Implemented Labour Intensively. Net work opportunities equals gross

MP - Siyazibambela (Public Works) 3R 7,853,509 R 4,236,630 36 157 157 ** Building Programme

MP - Siyazibambela (DTR) 1R 32,000,000 R 31,940,000 52 197 197 ** Building Programme

MP - Siyazibambela (Education) 16R 8,806,400 R 6,923,650 19 176 176 ** Building Programme

MP - Siyazibambela (Health and Social Services) 35R 7,036,548 R 5,494,283 9 199 199 ** Building Programme

MP - Vuku'phile (DTR) 15R 13,271,886 R 13,271,886 1,143 2,755 2,755 Vuku'phile - All gross jobs are counted as net jobs

MP - EPWP (Dept Public Works) 1R 2,686,000 R 2,054,878 9 120 120 Implemented Labour Intensively. Net work opportunities equals gross

GP - Vuku'phile (Dept Housing) 6R 11,723,493 R 5,279,937 187 422 422 Vuku'phile - All gross jobs are counted as net jobs

GP - Labour Intensive Programme (DPTRW) 16R 9,027,086 R 3,997,323 120 308 308 Implemented Labour Intensively. Net work opportunities equals gross

GP - Labour Intensive Programme (DACE) 3R 4,837,280 R 3,793,037 69 144 144 Implemented Labour Intensively. Net work opportunities equals gross

GP - EPWP (DPTRW) 20R 75,132,866 R 40,901,340 436 987 987 Implemented highly Labour Intensively. Net work opportunities equals gross

GP - Siyakha (DPTRW) 5R 6,500,849 R 5,315,326 71 137 137 Implemented highly Labour Intensively. Net work opportunities equals gross

LP - Gundo Lashu (RAL) 29R 70,821,308 R 33,847,153 688 2,393 1,952 *** Low-volume roads

LP - PIG (Dept Agriculture) 2R 953,000 R 850,000 16 69 69 Implemented highly Labour Intensively. Net work opportunities equals gross

KN - Vukuzakhe (Transport) 56R 128,150,062 R 99,568,593 997 6,191 4,892 *** Low-volume roads

KN - Labour Based Construction Programme (Transport) 1R 25,000,000 R 24,185,501 1,000 2,428 2,113 *** Low-volume roads

KN - Zibambele (Transport) 12R 123,581,000 R 124,489,096 10,536 27,531 27,531 ** Roads Maintenance Programme

KN - Labour Intensive Programme (DPW) 6R 2,008,980 R 924,093 0 37 37 Implemented highly Labour Intensively. Net work opportunities equals gross

KN - Labour Intensive Programme (Health) 6R 30,173,171 R 6,189,175 0 66 66 Implemented highly Labour Intensively. Net work opportunities equals gross

KN - Labour Intensive Programme (Agriculture) 3R 19,675,333 R 452,390 0 21 21 Implemented highly Labour Intensively. Net work opportunities equals gross

KN - Labour Intensive Programme (Provincial Legislature) 1R 54,330 R 9,055 0 3 3 Implemented highly Labour Intensively. Net work opportunities equals gross

KN - Labour Intensive Programme (Provincial Treasury) 1R 914,387 R 63,037 0 5 5 Implemented highly Labour Intensively. Net work opportunities equals gross

KN - Labour Intensive Programme (Office of the Premier) 1R 2,346,963 R 1,655,106 0 20 20 Implemented highly Labour Intensively. Net work opportunities equals gross

KN - Labour Intensive Programme (Housing) 1R 5,700,000 R 2,436,546 1 420 420 Implemented highly Labour Intensively. Net work opportunities equals gross

KN - Labour Intensive Programme (Education and Culture) 31R 7,926,350 R 4,184,271 2 191 191 Implemented highly Labour Intensively. Net work opportunities equals gross

NW - Building (DPW) 20R 14,972,258 R 9,696,363 229 649 649 ** Building Maintenance Programme

NW - Modimola Pilot Project (DTR) 8R 12,405,935 R 5,871,173 31 208 208 Implemented highly Labour Intensively. Net work opportunities equals gross

NW - Modimola Pilot Project (Agriculture) 2R 4,001,391 R 3,212,446 22 97 97 Implemented highly Labour Intensively. Net work opportunities equals gross

NW - Roads Capex Programme (Transport) 9R 177,171,562 R 116,304,661 180 609 609 ** Roads Maintenance Programme

NW - Roads Maintenance Project (Transport) 33R 22,782,310 R 17,316,456 492 2,266 2,266 ** Roads Maintenance Programme

NW - Poverty Relief (Parks and Tourism) 4R 26,064,882 R 17,723,199 614 670 670 Implemented highly Labour Intensively. Net work opportunities equals gross

Notes & Definitions: continuous from Annexure E1: 15. Projects not linked to a particular Programme have been summarised in Annexure E2 16. ** For all building programmes, as well as building maintenance & roads maintenance programmes, the net work opportunities are the same as the gross work opportunities since these programmes are already implemented highly labour intensively 17. *** For all low volume roads programmes, EPWP UNIT subtracted a calculated number of machine-intensive work opportunities from the gross work opportunities to derive net work opportunities. Formula based on R100 average daily wage and a 10% labour portion for machine-intensive workers.

18. Kwa-Zulu Natal, Department of Transport, within the Vukuzakhe programme 3rd quarter data was used due to inconsistent expenditure data reported for the 4th quarter.

19. North-West Department of Transport and Roads, three projects from the 3rd quarter was moved to the social sector by the reporting body.

WWW.EPWP.GOV.ZA Annexure E3 Expanded Public Works Programme (EPWP) 4th Quarter 2005/06 (Cumulative: 1 April 2005 to 31 March 2006 ) Report: Sectors per Provincial Programmes

ECONOMIC SECTOR 61 R 33,245,000.00 R 26,501,824.00 222 1,833 1,833 With Building Maintenance Programmes the Net Work Opportunities is the same LP - Limpopo Sakhasonke ECDP 61R 33,245,000 R 26,501,824 222 1,833 1,833 as the Gross work opportunities.

Environment & Culture Sector 345 R 183,654,824.85 R 133,557,497.82 2,933 14,664 14,664 In the Environment & Culture Sector all their Gross work opportunities are counted NC - Waste Management 3R 550,000 R 550,000 24 182 182 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted NC - CASP (DALR) 4R 4,233,400 R 2,710,367 29 103 103 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted NC - Landcare (DALR) 1R 108,000 R 108,000 8 34 34 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted WC - Civil works 9R 1,970,000 R 721,250 36 214 214 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted WC - Alien Clearing 1R 300,000 R 300,000 49 450 450 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted WC - Western Cape Infrastructure 2R 700,000 R 700,000 6 81 81 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted WC - Sustainable Land Based (Agriculture) 9R 4,563,000 R 2,664,731 24 180 180 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted WC - Sustainable Land Based (Water Affaires) 5R 2,275,561 R 1,148,871 31 297 297 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted WC - Not part of a programme (Agriculture) 1R 2,375,000 R 557,168 1 10 10 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted WC - Sustainable Land Based (Land Care) (Dept Agriculture) 8R 3,513,000 R 3,461,804 65 181 181 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted WC - River Clean & Green (PGWC) 2R 600,000 R 245,648 2 16 16 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted MP - Mpumalanga film & video 1R 75,000 R 75,000 1 21 21 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted MP - Mobile Craft 3R 1,100,001 R 824,331 12 90 90 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted MP - Mpumalanga Performing Arts 1R 100,000 R 100,000 0 2 2 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted MP - Sustainable Land Based (Land Care) 17R 9,467,428 R 8,817,717 510 3,994 3,994 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted LP - Sustainable Land Based 14R 52,908,511 R 29,680,882 71 722 722 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted LP - Sustainable Land Based (CASP) 42R 3,419,924 R 3,233,607 19 453 453 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted LP - Sustainable Land Based (Land Care) 11R 9,721,622 R 3,491,780 253 1,319 1,319 as Net Work Opportunities

In the Environment & Culture Sector all their Gross work opportunities are counted GP - Gauteng EPWP 1R 2,560,000 R 2,378,456 146 299 299 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted GP Internship/learnership programme 1R 1,116,122 R 1,376,927 58 71 71 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted GP - Working on Waste 1R 2,999,573 R 2,384,432 91 170 170 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted GP - Working for Water 3R 4,749,854 R 3,481,053 219 317 317 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted GP - Working on Fire 1R 780,000 R 688,681 33 80 80 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted GP - People and parks (GDACE) 5R 3,539,971 R 2,817,796 75 158 158 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted KN - Sustainable Land Based 196R 69,072,854 R 60,193,994 1142 4,770 4,770 as Net Work Opportunities In the Environment & Culture Sector all their Gross work opportunities are counted KN - Sustainable Land Based (Land Care) 3R 856,003 R 845,003 28 450 450 as Net Work Opportunities

Social Sector 1892 R 160,757,969.62 R 141,616,949.68 10,773 18,109 18,109 In the Social Sector all their Gross work opportunities are counted as Net Work EC - Community Based Public Works Programme 1R 500,000 R 412,000 0 22 22 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work EC - Early Childhood Development 75R 1,908,102 R 748,318 20 213 213 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work NC - Early Childhood 15R 1,800,000 R 694,000 67 100 100 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work NC - Home Community (Dept Social Services) 8R 3,570,974 R 2,686,000 514 453 453 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work NC - Home Community (Dept Health Services) 17R 2,226,000 R 2,222,000 469 374 374 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work NC - Safety Volunteers 5R 252,000 R 252,000 48 42 42 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work WC - Bambanani Against Crime 1R 3,500,000 R 1,740,000 0 692 692 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work FS - Home Community Based Care (Dept Health) 136R 14,044,200 R 14,042,200 2220 2,094 2,094 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work FS - Learnership (Dept Health) 11R 2,955,600 R 2,329,400 5 120 120 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work MP - Home Community Based Care (HCBC by Social Services & Health) 120R 30,126,000 R 30,126,000 3456 2,338 2,338 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work MP - Early Childhood Development 647R 17,592,000 R 17,592,000 785 733 733 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work MP - VCT Sites (Social Services & Health) 256R 6,624,000 R 6,624,000 144 602 602 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work LP - Drop-in-centre 1R 100,000 R 34,000 1 13 13 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work LP - HCBC 15R 4,326,230 R 2,271,555 205 307 307 Opportunities

In the Social Sector all their Gross work opportunities are counted as Net Work KN - Home Community Based Care 11R 9,717,852 R 8,826,417 3 3,975 3,975 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work KN - Early Childhood Development (Dept Education) 507R 22,115,580 R 12,054,420 329 1,146 1,146 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work KN - Early Childhood Development (Dept Social Welfare) 2R 860,720 R 214,620 0 53 53 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work KN - National Integrated Plan (Dept Social Welfare) 9R 1,485,000 R 185,890 28 1,300 1,300 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work NW - Modimola Pilot Programme (Dept Transport & Roads) 3R 4,017,312 R 2,264,230 10 42 42 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work NW - Community Health Worker (Dept Health) 16R 16,434,000 R 20,340,500 2129 2,720 2,720 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work NW - HCBC 28R 14,022,400 R 14,022,400 33 555 555 Opportunities In the Social Sector all their Gross work opportunities are counted as Net Work NW - Early Childhood Development Programme 8R 2,580,000 R 1,935,000 306 215 215 Opportunities

WWW.EPWP.GOV.ZA 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

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

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

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 community garden Department of Agriculture EC Ukhahlamba District Municipal Gariep R 250,000 R 250,000 13 Sustainable Land Based (Land C Civil Society Mobilization in Senq Agriculture EC Ukhahlamba District Municipal Senqu R 500,000 R 500,000 2 Sustainable Land Based (CASP) Goedehoop Department of Agriculture EC Ukhahlamba District Municipal Elundini R 75,000 R 75,000 13 Sustainable Land Based (CASP) Mgudu Wool Growers’ Associatio Department of Agriculture EC Chris Hani District Municipalit Engcobo R 243,750 R 161,625 20 Sustainable Land Based (CASP) Pilgrim rest farm Department of Agriculture EC Ukhahlamba District Municipal Gariep R 100,000 R 100,000 13 Sustainable Land Based (CASP) Steynsburg community garden Department of Agriculture EC Ukhahlamba District Municipal Gariep R 100,000 R 100,000 13 Sustainable Land Based (CASP) Vaalrand Department of Agriculture EC Ukhahlamba District Municipal Gariep R 245,000 R 245,000 13 Sustainable Land Based (CASP) Kareedouw Department of Agriculture EC Ukhahlamba District Municipal Gariep R 220,000 R 220,000 13 Sustainable Land Based (CASP) Sandbuilt Department of Agriculture EC Ukhahlamba District Municipal Gariep R 200,000 R 200,000 18 Sustainable Land Based (Land C Civil Society Mobilization Agriculture EC Ukhahlamba District Municipal Senqu R 500,000 R 500,000 2 Sustainable Land Based (CASP) Phakamani project Department of Agriculture EC Ukhahlamba District Municipal Elundini R 180,000 R 180,000 17 Page 1 of 8 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 Sterkspruit Special Intervention Agriculture EC Ukhahlamba District Municipal Senqu R 3,000,000 R 2,990,000 288 Sustainable Land Based (CASP) Groot Vlei Farmers associatio Department of Agriculture EC Cacadu District Municipality Baviaans R 500,000 R 150,000 17 Sustainable Land Based (CASP) Misgund small farmers Department of Agriculture EC Cacadu District Municipality Kou-Kamma R 400,000 R 318,013 19 Sustainable Land Based (CASP) Masizame Ezolimo Department of Agriculture EC Cacadu District Municipality Kouga R 1,000,000 R 70,815 15 Sustainable Land Based (Land C Umtata Dam Catchment Agriculture EC O.R.Tambo King Sabata Dalindyebo R 3,814,000 R 3,509,000 348 Sustainable Land Based (Land C Qunu Land Care Project Agriculture EC O.R.Tambo Nyandeni R 600,000 R 600,000 15 Sustainable Land Based (Land C Hegebe Land Care Project Agriculture EC O.R.Tambo Nyandeni R 1,434,000 R 1,434,000 12 Sustainable Land Based (Land C Maphophoma LC Project Agriculture KN Zululand District Municipality Nongoma R 338,889 R 350,000 164 Sustainable Land Based (CASP) Maglona merino farm Department of Agriculture EC Ukhahlamba District Municipal Elundini R 250,000 R 250,000 21 Sustainable Land Based (Land C Ceza Donga Rehabilitation Agriculture KN Zululand District Municipality Ulundi R 200,000 R 200,000 60 Sustainable Land Based (Land C Nqutshini Landcare Agriculture KN Umkhanyakude District Munici The Big 5 False Bay R 200,900 R 200,900 69 Sustainable Land Based (Land C Port Dunford Landcare Agriculture KN Uthungulu District Municipalit uMhlathuze R 201,350 R 201,350 146 Sustainable Land Based (Land C Youth NPO Agriculture KN Uthungulu District Municipalit uMlalazi R 100,000 R 100,000 45 Sustainable Land Based (Land C Ndabayakhe Qedukhula Agriculture KN Uthungulu District Municipalit uMhlathuze R 200,000 R 200,000 153 Sustainable Land Based (Land C Amaswazi Contr & Tourism LC Agriculture KN Uthukela District Municipality Okhahlamba R 308,217 R 308,217 30 Sustainable Land Based (Land C Sizamasonke Arts & Crafts Agriculture KN Uthukela District Municipality Okhahlamba R 150,000 R 150,000 21 Sustainable Land Based (Land C Mpukonyoni LC Project Agriculture KN Umkhanyakude District Munici Hlabisa R 100,000 R 100,000 88 Sustainable Land Based (Land C Menyezwayo Landcare Project Agriculture KN iLembe District Municipality Maphumulo R 240,116 R 243,566 64 Sustainable Land Based (Land C Shashana Alien Plant Project Agriculture KN Umkhanyakude District Munici Umhlabuyalingana R 150,000 R 150,000 78 Sustainable Land Based (Land C Dengeni Youth Landcare Agriculture KN Zululand District Municipality Nongoma R 200,000 R 200,000 60 Sustainable Land Based (Land C Inkanyezi Community Landcare Agriculture KN Zululand District Municipality Ulundi R 300,000 R 300,000 102 Sustainable Land Based (Land C Maye LC Community Project Agriculture KN Zululand District Municipality Nongoma R 102,324 R 102,324 40 Sustainable Land Based (Land C Mhlezebona Farmers Assoc Agriculture KN Zululand District Municipality Nongoma R 200,000 R 200,000 84 Sustainable Land Based (Land C Umcebusendlini Landcare Agriculture KN Zululand District Municipality Ulundi R 150,000 R 150,000 92 Sustainable Land Based (Land C Umsamo Royal Landcare Agriculture KN Zululand District Municipality Nongoma R 587,950 R 587,950 120 Sustainable Land Based (Land C Khuthala Landcare Project Agriculture KN Ethekwini Municipality Ethekwini R 100,000 R 100,000 73 Sustainable Land Based (Land C Nadi-Mvoti LC Project Agriculture KN Umzinyathi District Municipali Umvoti R 200,137 R 200,137 74 Sustainable Land Based (Land C Mdletshe LC Project Agriculture KN Umkhanyakude District Munici Hlabisa R 100,000 R 100,000 93 Sustainable Land Based (Land C Madunjini LC Project Agriculture KN Umkhanyakude District Munici Hlabisa R 100,000 R 100,000 88 Sustainable Land Based (Land C Entembeni Landcare Project Agriculture KN UMgungundlovu District Muni Richmond R 174,683 R 174,683 180 Sustainable Land Based (Land C Permaculture Extension Agriculture KN Umkhanyakude District Munici Mtubatuba R 222,657 R 222,657 38 Sustainable Land Based (Land C Cliffbux Agriculture KN Ethekwini Municipality Ethekwini R 166,702 R 166,702 99 Sustainable Land Based (Land C Agric Training Programme Agriculture KN UMgungundlovu District Muni Msunduzi R 100,000 R 100,000 87 Sustainable Land Based (Land C Siqakatha Landcare Agriculture KN Umkhanyakude District Munici Jozini R 100,000 R 100,000 23 Sustainable Land Based (Land C Khamanzi LC Project Agriculture KN Umzinyathi District Municipali Umvoti R 200,000 R 200,000 90 Sustainable Land Based (Land C Glendale Land Reclamation Agriculture KN iLembe District Municipality Maphumulo R 107,560 R 107,560 104 Sustainable Land Based (Land C Ogade Thandizwe Agriculture KN Uthukela District Municipality Okhahlamba R 272,804 R 272,804 120

Page 2 of 8 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 Sanguhluma Landcare Project Agriculture KN Uthungulu District Municipalit uMlalazi R 150,000 R 150,000 30 Sustainable Land Based (Land C Isizwe-sethu Smero LC Project Agriculture KN UMgungundlovu District Muni Msunduzi R 954,000 R 954,000 324 Sustainable Land Based (Land C Masibambisane LC Project Agriculture KN Umkhanyakude District Munici Hlabisa R 260,000 R 260,000 120 Sustainable Land Based (Land C Ngwenya Ward Farmers Ass Agriculture KN Umkhanyakude District Munici Jozini R 100,000 R 100,000 40 Sustainable Land Based (Land C Sema Farmes Association Agriculture KN Umkhanyakude District Munici Hlabisa R 150,000 R 150,000 100 Sustainable Land Based (CASP) Jay community garden Department of Agriculture EC Ukhahlamba District Municipal Gariep R 200,000 R 200,000 13 Sustainable Land Based (Land C Mfundeni LC Project Agriculture KN Umzinyathi District Municipali Umvoti R 173,780 R 173,780 78 Sustainable Land Based (CASP) Lenns farm Department of Agriculture EC Alfred Nzo District Municipalit Umzimvubu R 435,000 R 82,580 12 Sustainable Land Based (CASP) Richmond Department of Agriculture EC Amatole Ngqushwa R 260,601 R 194,000 13 Sustainable Land Based (CASP) Seaview Department of Agriculture EC Amatole Ngqushwa R 262,106 R 240,790 13 Sustainable Land Based (CASP) Manning Department of Agriculture EC Alfred Nzo District Municipalit Umzimvubu R 180,000 R 180,000 21 Sustainable Land Based (CASP) Try again Department of Agriculture EC Alfred Nzo District Municipalit Umzimvubu R 360,000 R 50,981 9 Sustainable Land Based (CASP) Riverlands Department of Agriculture EC Alfred Nzo District Municipalit Umzimvubu R 180,000 R 180,000 16 Sustainable Land Based (CASP) Roberts Flats Department of Agriculture EC Alfred Nzo District Municipalit Umzimvubu R 375,000 R 375,000 20 Sustainable Land Based (CASP) MKHWEZO & MQEKEZWENI Department of Agriculture EC O.R.Tambo King Sabata Dalindyebo R 54,368 R 54,368 12 Sustainable Land Based (CASP) Willary farm Department of Agriculture EC Alfred Nzo District Municipalit Umzimvubu R 320,000 R 144,085 22 Sustainable Land Based (CASP) Ncalukeni Massive Project Department of Agriculture EC Amatole Buffalo City R 400,000 R 86,895 11 Sustainable Land Based (CASP) Noqobo farm Department of Agriculture EC Alfred Nzo District Municipalit Umzimvubu R 500,000 R 111,152 14 Sustainable Land Based (CASP) Umzimvubu valley Department of Agriculture EC Alfred Nzo District Municipalit Umzimvubu R 500,000 R 170,225 15 Sustainable Land Based (CASP) Diepkloof No. 5 Department of Agriculture EC Alfred Nzo District Municipalit Umzimkhulu R 250,000 R 68,138 12 Sustainable Land Based (CASP) Thee kloof farm Department of Agriculture EC Alfred Nzo District Municipalit Umzimkhulu R 600,000 R 61,553 13 Sustainable Land Based (CASP) Delamzi Department of Agriculture EC Alfred Nzo District Municipalit Umzimkhulu R 150,000 R 150,000 20 Sustainable Land Based (CASP) Diepkloof Department of Agriculture EC Ukhahlamba District Municipal Gariep R 100,000 R 100,000 13 Sustainable Land Based (CASP) Noqobo farm[Faro] Department of Agriculture EC Alfred Nzo District Municipalit Umzimvubu R 150,000 R 111,114 17 Sustainable Land Based (CASP) Mbewu Family Farm Department of Agriculture EC Chris Hani District Municipalit Tsolwana R 243,750 R 80,665 11 Sustainable Land Based (CASP) Egoso Wool Growers’ Associatio Department of Agriculture EC Chris Hani District Municipalit Engcobo R 243,750 R 114,196 17 Sustainable Land Based (CASP) Zadungeni Wool Growers’ Associ Department of Agriculture EC Chris Hani District Municipalit Engcobo R 243,750 R 259,646 21 Sustainable Land Based (CASP) Esinqumeni Wool Growers’ Assoc Department of Agriculture EC Chris Hani District Municipalit Engcobo R 243,750 R 264,196 21 Sustainable Land Based (CASP) Kamv’elihle CPA Department of Agriculture EC Chris Hani District Municipalit Lukanji R 243,750 R 187,069 13 Sustainable Land Based (CASP) Macibini Wool Growers’ Associat Department of Agriculture EC Chris Hani District Municipalit Lukanji R 243,750 R 134,955 14 Sustainable Land Based (CASP) Sonop farm Department of Agriculture EC Chris Hani District Municipalit Lukanji R 243,750 R 56,872 11 Sustainable Land Based (CASP) Adelaide Commonage Department of Agriculture EC Amatole Ngqushwa R 500,000 R 428,659 13 Sustainable Land Based (CASP) Draaifontein Department of Agriculture EC Chris Hani District Municipalit Tsolwana R 243,750 R 176,794 13 Sustainable Land Based (CASP) Horseshoe CPA, Kwt Department of Agriculture EC Amatole Amahlathi R 250,000 R 150,000 15 Sustainable Land Based (CASP) Thembalethu Wool Growers Asso Department of Agriculture EC Chris Hani District Municipalit Tsolwana R 243,750 R 240,000 20 Sustainable Land Based (CASP) Tentergate Wool Growers Associa Department of Agriculture EC Chris Hani District Municipalit Tsolwana R 243,750 R 216,077 20 Sustainable Land Based (CASP) Lower Wodehouse Wool Growers Department of Agriculture EC Chris Hani District Municipalit Intsika Yethu R 243,750 R 222,708 20

Page 3 of 8 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 (CASP) Mbulu Hill Farmers Association Department of Agriculture EC Chris Hani District Municipalit Intsika Yethu R 323,875 R 6,654 5 Sustainable Land Based (CASP) Thornkloof Department of Agriculture EC Amatole Mbhashe R 200,000 R 175,000 20 Sustainable Land Based (CASP) Mtyana Massive Project Department of Agriculture EC Amatole Mbhashe R 600,000 R 235,035 20 Sustainable Land Based (CASP) PELANDABA Department of Agriculture EC O.R.Tambo King Sabata Dalindyebo R 107,865 R 107,865 19 Sustainable Land Based (CASP) Beestekraal Department of Agriculture EC Chris Hani District Municipalit Sakhisizwe R 243,750 R 96,255 14 Sustainable Land Based (CASP) Kildare Department of Agriculture EC Ukhahlamba District Municipal Maletswai R 200,000 R 200,000 13 Sustainable Land Based (CASP) Willow Department of Agriculture EC Ukhahlamba District Municipal Senqu R 171,500 R 171,500 13 Sustainable Land Based (CASP) Tugela Department of Agriculture EC Ukhahlamba District Municipal Senqu R 500,000 R 500,000 13 Sustainable Land Based (CASP) Bensonvale irrigation Department of Agriculture EC Ukhahlamba District Municipal Senqu R 400,000 R 400,000 16 Sustainable Land Based (CASP) Leeu- fontein Department of Agriculture EC Ukhahlamba District Municipal Maletswai R 250,000 R 250,000 13 Sustainable Land Based (CASP) Maize field commonage Department of Agriculture EC Ukhahlamba District Municipal Maletswai R 250,000 R 92,905 13 Sustainable Land Based (CASP) Jamestown commonage Department of Agriculture EC Ukhahlamba District Municipal Maletswai R 350,000 R 350,000 13 Sustainable Land Based (CASP) QUNU Department of Agriculture EC O.R.Tambo King Sabata Dalindyebo R 48,019 R 48,019 9 Sustainable Land Based (CASP) Vasdrop Department of Agriculture EC Ukhahlamba District Municipal Maletswai R 200,000 R 200,000 13 Sustainable Land Based (CASP) CWEBENI Department of Agriculture EC O.R.Tambo Port St Johns R 60,000 R 60,000 13 Sustainable Land Based (CASP) Croxteth Department of Agriculture EC Ukhahlamba District Municipal Maletswai R 200,000 R 200,000 13 Sustainable Land Based (CASP) Esperance Department of Agriculture EC Ukhahlamba District Municipal Maletswai R 200,000 R 200,000 13 Sustainable Land Based (CASP) Swartfontein Department of Agriculture EC Ukhahlamba District Municipal Maletswai R 250,000 R 250,000 13 Sustainable Land Based (CASP) Burgersdorp commonage Department of Agriculture EC Ukhahlamba District Municipal Gariep R 150,000 R 150,000 13 Sustainable Land Based (CASP) Stynsburg commonage Department of Agriculture EC Ukhahlamba District Municipal Gariep R 100,000 R 100,000 13 Sustainable Land Based (CASP) Veterstad commonage Department of Agriculture EC Ukhahlamba District Municipal Gariep R 150,000 R 150,000 13 Sustainable Land Based (CASP) Elsieskraal Department of Agriculture EC Ukhahlamba District Municipal Maletswai R 250,000 R 250,000 13 Sustainable Land Based (CASP) SIPAQENI Department of Agriculture EC O.R.Tambo Qaukeni R 74,720 R 74,720 15 Sustainable Land Based (CASP) ST LUKES FARM Department of Agriculture EC O.R.Tambo King Sabata Dalindyebo R 179,328 R 179,328 21 Sustainable Land Based (CASP) NCEDISIZWE Department of Agriculture EC O.R.Tambo Mhlontlo R 184,708 R 184,708 18 Sustainable Land Based (CASP) MBUTWENI Department of Agriculture EC O.R.Tambo Mbizana R 68,892 R 68,892 12 Sustainable Land Based (CASP) MASIPHATHISANE Department of Agriculture EC O.R.Tambo Nyandeni R 129,419 R 129,419 20 Sustainable Land Based (CASP) LINGELETHU Department of Agriculture EC O.R.Tambo Mhlontlo R 62,515 R 62,515 11 Sustainable Land Based (CASP) LUNDINI Department of Agriculture EC O.R.Tambo Port St Johns R 74,720 R 74,720 13 Sustainable Land Based (CASP) Ncwana Department of Agriculture EC Ukhahlamba District Municipal Senqu R 60,000 R 60,000 14 Sustainable Land Based (CASP) MTHWAKU Department of Agriculture EC O.R.Tambo Qaukeni R 70,094 R 70,094 13 Sustainable Land Based (CASP) Masenzeni Veg. & Crop Department of Agriculture EC Ukhahlamba District Municipal Senqu R 100,000 R 100,000 13 Sustainable Land Based (CASP) HOMBE Department of Agriculture EC O.R.Tambo Qaukeni R 94,908 R 94,908 13 Sustainable Land Based (CASP) MRHOSHOZWENI Department of Agriculture EC O.R.Tambo Qaukeni R 90,000 R 90,000 13 Sustainable Land Based (CASP) LAMMBASE Department of Agriculture EC O.R.Tambo Qaukeni R 90,000 R 90,000 13 Sustainable Land Based (CASP) AMAYALO Department of Agriculture EC O.R.Tambo Qaukeni R 90,000 R 90,000 13 Sustainable Land Based (CASP) VUKUZENZELE Department of Agriculture EC O.R.Tambo King Sabata Dalindyebo R 90,000 R 90,000 13

Page 4 of 8 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 (CASP) NTLABATHI Department of Agriculture EC O.R.Tambo King Sabata Dalindyebo R 140,000 R 140,000 15 Sustainable Land Based (Land C Mabedlana Landcare Agriculture KN Zululand District Municipality Ulundi R 136,905 R 136,905 40 Sustainable Land Based (CASP) SIPHEZINI Department of Agriculture EC O.R.Tambo Qaukeni R 74,720 R 74,720 14 Sustainable Land Based (CASP) Mnguni farming cc Agriculture MP Gert Sibande District Municipa Msukaligwa R 310,000 R 310,000 2 Sustainable Land Based (CASP) Zamokuhle Broiler Production Agriculture MP Gert Sibande District Municipa Albert Luthuli R 268,000 R 156,966 1 Sustainable Land Based (CASP) Vukuzenzele Community Project Agriculture MP Gert Sibande District Municipa Lekwa R 190,419 R 149,648 5 Sustainable Land Based (CASP) Ubuhle Besivuno Agriculture MP Gert Sibande District Municipa Seme R 161,999 R 161,999 2 Sustainable Land Based (CASP) Pankop Women F/F Agriculture MP Nkangala Dr JS Moroka R 1,000,000 R 960,000 1 Sustainable Land Based (CASP) Sizanani Women’s Club Agriculture MP Nkangala Dr JS Moroka R 294,966 R 276,000 4 Sustainable Land Based (CASP) Vulindlela Agriculture MP Nkangala Dr JS Moroka R 85,000 R 71,395 1 Sustainable Land Based (CASP) 5J14 Agriculture NC FRANCES BAARD District M Magareng R 800,000 R 13,468 18 Sustainable Land Based (CASP) Masango Farming Project Agriculture MP Gert Sibande District Municipa Lekwa R 200,000 R 200,000 4 Sustainable Land Based (CASP) Vuka Ukuthale Agriculture MP Gert Sibande District Municipa Albert Luthuli R 236,000 R 230,000 5 Sustainable Land Based (CASP) Homebase care Agriculture MP Gert Sibande District Municipa Seme R 426,000 R 476,077 3 Sustainable Land Based (CASP) Sobabili Agriculture MP Gert Sibande District Municipa Seme R 450,000 R 479,331 5 Sustainable Land Based (CASP) Amersfoort Apple Project Agriculture MP Gert Sibande District Municipa Seme R 1,000,000 R 968,618 5 Sustainable Land Based (Land C Basia Agriculture FS Motheo District Municipality Mangaung R 150,000 R 2,008 12 Sustainable Land Based (CASP) ROOIPAN Agriculture NC SIYANDA District Municipalit Mier R 1,200,000 R 1,200,000 60 Sustainable Land Based (Land C Injampela Landcare Agriculture KN Zululand District Municipality Nongoma R 200,000 R 200,000 98 Sustainable Land Based (CASP) Vuka udle Agriculture MP Nkangala Dr JS Moroka R 227,750 R 50,000 1 Sustainable Land Based (CASP) Mbangwane F/A Agriculture MP Ehlanzeni Nkomazi R 569,742 R 566,572 19 Sustainable Land Based (CASP) Qalabotja CPA Agriculture MP Gert Sibande District Municipa Albert Luthuli R 283,640 R 283,640 9 Sustainable Land Based (CASP) Mokosera farm Agriculture MP Gert Sibande District Municipa Lekwa R 434,300 R 434,300 11 Sustainable Land Based (CASP) Tshehla Agriculture MP Ehlanzeni Thaba Chweu R 17,000 R 16,807 14 Sustainable Land Based (CASP) Taamf Agriculture MP Ehlanzeni Thaba Chweu R 1,012,000 R 865,866 2 Sustainable Land Based (CASP) Qiniselani CPA Agriculture MP Gert Sibande District Municipa Albert Luthuli R 180,000 R 180,000 5 Sustainable Land Based (CASP) Impumelelo CPA Agriculture MP Gert Sibande District Municipa Lekwa R 346,180 R 342,180 4 Sustainable Land Based (CASP) Qubekani No2 Women Club Agriculture MP Gert Sibande District Municipa Mkhondo R 148,500 R 147,842 5 Sustainable Land Based (CASP) Jabulani F/A Agriculture MP Ehlanzeni Nkomazi R 1,007,887 R 1,000,000 20 Sustainable Land Based (CASP) Green leaves f/a Agriculture MP Gert Sibande District Municipa Albert Luthuli R 200,000 R 190,161 3 Sustainable Land Based (CASP) Mbuzini F/A Agriculture MP Ehlanzeni Nkomazi R 166,541 R 96,000 11 Sustainable Land Based (CASP) Thambo-khulu F/A Agriculture MP Ehlanzeni Nkomazi R 396,000 R 388,324 21 Sustainable Land Based (CASP) Khombaso F/A Agriculture MP Ehlanzeni Nkomazi R 320,000 R 215,465 39 Sustainable Land Based (CASP) Tentele disabled Agriculture MP Ehlanzeni Mbombela R 207,334 R 124,000 11 Sustainable Land Based (CASP) Sabie River F/A Agriculture MP Ehlanzeni Mbombela R 1,040,147 R 1,000,000 18 Sustainable Land Based (CASP) Vulamehlo Farmers Association Agriculture MP Gert Sibande District Municipa Albert Luthuli R 455,000 R 452,346 2 Sustainable Land Based (CASP) MORELETSWA Agriculture NC FRANCES BAARD District M Sol Plaatje R 310,796 R 332,752 8

Page 5 of 8 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 (CASP) Sizanani -Balfour Agriculture MP Gert Sibande District Municipa Dipaleseng R 301,429 R 297,914 14 Sustainable Land Based (CASP) Kwa-Zanele Commonage Agriculture MP Gert Sibande District Municipa Albert Luthuli R 315,000 R 272,693 9 Sustainable Land Based (Land C Paarl Mountain LandCare Project Agriculture WC Boland District Municipality Drakenstein R 100,000 R 100,000 14 Sustainable Land Based (Land C Restoration of Klapmutskop Agriculture WC Boland District Municipality Stellenbosch R 80,000 R 80,000 44 Sustainable Land Based (Land C Klein Rivier Alien Plant Clearing Agriculture WC Overberg District Municipality Overstrand R 300,000 R 300,000 115 Sustainable Land Based (Land C Nuwejaar Wetland Biosphere Agriculture WC Overberg District Municipality Cape Agulhas R 100,000 R 93,778 14 Sustainable Land Based (Land C Breede River LandCare Project Agriculture WC Overberg District Municipality Swellendam R 25,000 R 25,000 2 Sustainable Land Based (Land C Hermatige LandCare Agriculture WC Overberg District Municipality Swellendam R 100,000 R 81,221 16 Sustainable Land Based (CASP) KHUIS Agriculture NC KGALAGADI District Munici Ga-Segonyana R 2,894,561 R 1,159,103 65 Sustainable Land Based (Land C Goukou River Alien Eradication Agriculture WC Eden District Municipality Langeberg R 160,000 R 160,000 188 Sustainable Land Based (Land C Theewatervlei LandCare project Agriculture WC West Coast District Municipali Saldanha Bay R 125,000 R 124,707 25 Sustainable Land Based (Land C LAXEY VELD IMPROVEMENT Agriculture NW KGALAGADI District Munici Moshaweng R 824,964 R 17,010 11 Sustainable Land Based (Land C GAMASEPA VELD UTILIZATI Agriculture NW Bophirima District Municipalit MOSHAWENG R 250,670 R 223,548 8 Sustainable Land Based (Land C KHUDUTLOU VELD MANAG Agriculture NW Bophirima District Municipalit GREATER TAUNG R 378,119 R 155,351 4 Sustainable Land Based (Land C SALPETERPAN FIREBREAKS Agriculture NW Bophirima District Municipalit GREATER TAUNG R 352,590 R 73,807 9 Sustainable Land Based (Land C KOKETSO DIPUDI Agriculture NW KGALAGADI District Munici Moshaweng R 650,691 R 20,430 9 Sustainable Land Based (Land C The San Training project Agriculture WC West Coast District Municipali Swartland R 95,000 R 45,000 6 Sustainable Land Based (Land C Bergplaas Alien Invader Project Agriculture WC Eden District Municipality Kannaland R 100,000 R 100,000 32 Sustainable Land Based (Land C WITBANK Agriculture NC NAMAKWA District Municip Khâi-Ma R 100,000 R 21,000 12 Sustainable Land Based (CASP) WRENCHVILLE Agriculture NC KGALAGADI District Munici Ga-Segonyana R 400,000 R 45,104 15 Sustainable Land Based (CASP) GROOTVLAKFONTEIN Agriculture NC KGALAGADI District Munici Ga-Segonyana R 500,000 R 142,455 6 Sustainable Land Based (CASP) WATERDAL PLOT OWNERS Agriculture NC KAROO District Municipality Emthanjeni R 246,000 R 187,712 14 Sustainable Land Based (CASP) CARTER BLOCK Agriculture NC SIYANDA District Municipalit Tsantsabane R 270,000 R 82,233 16 Sustainable Land Based (CASP) UITKOMS Agriculture NC SIYANDA District Municipalit Mier R 763,400 R 568,134 12 Sustainable Land Based (CASP) PORT NOLLOTH Agriculture NC NAMAKWA District Municip Khâi-Ma R 200,000 R 171,953 8 Sustainable Land Based (Land C Breërivier Area Wide Conservatio Agriculture WC Boland District Municipality Breede Valley R 100,000 R 100,000 22 Sustainable Land Based (Land C LEPELSFONTEIN Agriculture NC NAMAKWA District Municip Khâi-Ma R 100,000 R 32,000 23 Sustainable Land Based (Land C Agter Groenberg Alien Clearing Agriculture WC Boland District Municipality Drakenstein R 100,000 R 100,000 51 Sustainable Land Based (Land C HARTEBEESRIVIER Agriculture NC NAMAKWA District Municip Khâi-Ma R 100,000 R 21,000 11 Sustainable Land Based (Land C SPRINGPUTS Agriculture NC NAMAKWA District Municip Hantam R 120,000 R 26,000 12 Sustainable Land Based (Land C DABENORIS Agriculture NC NAMAKWA District Municip Hantam R 190,000 R 99,000 12 Sustainable Land Based (Land C VAN ZYLSRUS FARMERS Agriculture NC KGALAGADI District Munici Kalahari R 108,000 R 108,000 21 Sustainable Land Based (Land C LEHATING FIRELANES Agriculture NC KGALAGADI District Munici Kalahari R 108,000 R 108,000 46 Sustainable Land Based (Land C Krom Antoniesriver LandCare pro Agriculture WC West Coast District Municipali Swartland R 280,000 R 280,000 25 Sustainable Land Based (CASP) Nxumalo farming Agriculture MP Gert Sibande District Municipa Msukaligwa R 150,000 R 150,000 4 Sustainable Land Based (Land C BEESHOEK TRUST Agriculture NC SIYANDA District Municipalit KHEIS R 174,247 R 121,000 13 Sustainable Land Based (Land C Masisizane Landcare Project Agriculture KN Uthungulu District Municipalit Nkandla R 750,000 R 750,000 264

Page 6 of 8 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 Mfanefile Landcare Agriculture KN Uthungulu District Municipalit Mthonjaneni R 200,000 R 200,000 120 Sustainable Land Based (Land C Dambuza Landcare Project Agriculture KN UMgungundlovu District Muni Msunduzi R 1,500,000 R 1,500,000 311 Sustainable Land Based (Land C Enyokeni Landcare Project Agriculture KN Zululand District Municipality Nongoma R 1,560,592 R 1,560,592 408 Sustainable Land Based (Land C Zashuke Landcare Project Agriculture KN Sisonke District Municipality Ingwe R 481,737 R 481,737 158 Sustainable Land Based (Land C Emoyeni Landcare (Bergville) Agriculture KN Uthukela District Municipality Okhahlamba R 248,502 R 248,502 34 Sustainable Land Based (Land C Bhekuzulu Landcare Project Agriculture KN Zululand District Municipality Abaqulusi R 1,500,000 R 1,500,000 600 Sustainable Land Based (CASP) Gegana Business Enterprise Agriculture MP Gert Sibande District Municipa Albert Luthuli R 391,360 R 391,360 10 Sustainable Land Based (Land C Magwaza Landcare Project Agriculture KN Uthungulu District Municipalit Nkandla R 879,380 R 879,380 454 Sustainable Land Based (Land C Thobani Landcare Project Agriculture KN UMgungundlovu District Muni uMshwathi R 200,000 R 162,922 65 Sustainable Land Based (Land C The Klipspruit River and wetlands Agriculture GP City of Johannesburg Metropol City of Johannesburg Metro R 2,999,573 R 749,893 37 Sustainable Land Based (Land C Removal of alien plants Agriculture GP West Rand District Municipalit Mogale City R 1,293,024 R 323,260 69 Sustainable Land Based (Land C Removal of alien plants Agriculture GP Sedibeng District Municipality Midvaal R 1,456,812 R 364,203 55 Sustainable Land Based (Land C Burning of firebreaks Agriculture GP Metsweding District Municipal Nokeng tsa Taemane R 780,000 R 86,472 17 Sustainable Land Based (Land C Removal of alien plants Agriculture GP Metsweding District Municipal Nokeng tsa Taemane R 2,000,000 R 1,105,909 111 Sustainable Land Based (Land C Resource management Agriculture GP Metsweding District Municipal Nokeng tsa Taemane R 340,000 R 154,458 51 Sustainable Land Based (Land C Vukuzakhe Landcare Project Agriculture KN Ethekwini Municipality Ethekwini R 218,038 R 218,038 52 Sustainable Land Based (Land C Zwelibomvu Landcare Agriculture KN Ethekwini Municipality Ethekwini R 226,371 R 228,738 48 Sustainable Land Based (Land C Masivuke Organis Food Garden Agriculture NW Southern District Municipality City Council of Klerksdorp R 20,000 R 16,000 6 Sustainable Land Based (Land C Mbewunye Landcare Agriculture KN Zululand District Municipality Nongoma R 166,970 R 166,970 63 Sustainable Land Based (Land C KwamGwebu Landcare Agriculture KN Zululand District Municipality Nongoma R 188,041 R 200,000 81 Sustainable Land Based (Land C Ukhukhanya Landcare Agriculture KN Zululand District Municipality Nongoma R 200,000 R 200,000 153 Sustainable Land Based (Land C Maduma Donga Rehab Project Agriculture KN Uthungulu District Municipalit uMhlathuze R 150,000 R 150,000 92 Sustainable Land Based (Land C Makowe Landcare Agriculture KN Umkhanyakude District Munici The Big 5 False Bay R 200,000 R 200,000 108 Sustainable Land Based (Land C Masibambane LC Project Agriculture KN Umkhanyakude District Munici Hlabisa R 150,000 R 150,000 94 Sustainable Land Based (Land C Umyawo Lwabasha Landcare Agriculture KN Ethekwini Municipality Ethekwini R 278,984 R 278,984 113 Sustainable Land Based (Land C Umsinga Peace Lancare Agriculture KN Umzinyathi District Municipali Umvoti R 221,610 R 221,610 201 Sustainable Land Based (Land C Nodunga Landcare Project Agriculture KN iLembe District Municipality Maphumulo R 248,052 R 248,052 84 Sustainable Land Based (Land C Nomafa Landcare Project Agriculture KN iLembe District Municipality Maphumulo R 237,356 R 237,356 105 Sustainable Land Based (Land C Kwa Qwabe Landcare Agriculture KN iLembe District Municipality Maphumulo R 144,699 R 160,339 132 Sustainable Land Based (Land C Qwabe Landcare Agriculture KN Ugu District Municipality Umzumbe R 150,000 R 150,000 60 Sustainable Land Based (Land C Umdabu Landcare Project Agriculture KN Sisonke District Municipality Ubuhlebezwe R 250,000 R 250,000 160 Sustainable Land Based (Land C Rocky Drift Landcare Agriculture KN UMgungundlovu District Muni Mooi Mpofana R 100,000 R 100,000 177 Sustainable Land Based (Land C Resource management Agriculture GP Sedibeng District Municipality Lesedi R 2,379,883 R 563,244 54 Sustainable Land Based (Land C Nazareth Landcare Project Agriculture KN Ethekwini Municipality Ethekwini R 200,000 R 200,000 101 Sustainable Land Based (Land C Ipelegeng Veg & Olives (5082) Agriculture NW Bophirima District Municipalit Greater Taung R 287,500 R 136,389 40 Sustainable Land Based (Land C Resource management Agriculture GP West Rand District Municipalit Merafong City R 189,000 R 76,351 10 Sustainable Land Based (CASP) Bathommogo broilers Agriculture NW Southern District Municipality Potchefstroom R 302,100 R 194,707 16

Page 7 of 8 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 Boitheko Dipudi (5075) Agriculture NW Bophirima District Municipalit Greater Taung R 237,750 R 124,413 21 Sustainable Land Based (Land C Ghaapse Berg Veld Impr (5172) Agriculture NW Bophirima District Municipalit Greater Taung R 187,206 R 174,439 19 Sustainable Land Based (Land C Khudutlou Foodplot (5078) Agriculture NW Bophirima District Municipalit Greater Taung R 312,919 R 103,303 28 Sustainable Land Based (Land C Klipplaats Livest Impr (5540) Agriculture NW Bophirima District Municipalit Greater Taung R 60,000 R 40,686 28 Sustainable Land Based (CASP) Kaalpan Livestock 2 Agriculture NW Central District Municipality Mafikeng R 54,160 R 43,697 3 Sustainable Land Based (Land C Tswaragano FPL (5065) Agriculture NW Bophirima District Municipalit Greater Taung R 459,000 R 35,383 4 Sustainable Land Based (CASP) Kaalpan Livestock 1 Agriculture NW Central District Municipality Mafikeng R 28,060 R 14,820 3 Sustainable Land Based (CASP) Eyethu Agriculture MP Ehlanzeni Umjindi R 1,390,351 R 1,000,000 29 Sustainable Land Based (CASP) Dikwanyane Agriculture MP Ehlanzeni Thaba Chweu R 208,000 R 199,559 10 Sustainable Land Based (CASP) Ekwaluseni Farming Enterprise Agriculture MP Gert Sibande District Municipa Albert Luthuli R 236,224 R 235,000 13 Sustainable Land Based (CASP) Zamani CPA Agriculture MP Gert Sibande District Municipa Albert Luthuli R 135,000 R 135,000 26 Sustainable Land Based (Land C Ilanga Liphuma CPA Agriculture MP Gert Sibande District Municipa Albert Luthuli R 305,805 R 305,805 2 Sustainable Land Based (CASP) Mthombeni Family Trust Agriculture MP Gert Sibande District Municipa Albert Luthuli R 150,000 R 149,999 9 Sustainable Land Based (Land C Kwantazi Landcare Agriculture KN Zululand District Municipality Nongoma R 213,906 R 213,906 74 Sustainable Land Based (Land C Irrig. Scheme maintenance (5046) Agriculture NW Bophirima District Municipalit Greater Taung R 634,000 R 42,787 10 Sustainable Land Based (CASP) Madibe-Makgabana Livestock Wa Agriculture NW Bojanala District Municipality Madibeng R 139,374 R 69,104 4 Sustainable Land Based (CASP) Mooifontein Agriculture MP Gert Sibande District Municipa Seme R 98,837 R 98,592 8 Sustainable Land Based (CASP) Rietgat Livestock Water Agriculture NW Central District Municipality Zeerust R 115,000 R 3,203 3 Sustainable Land Based (CASP) Braaklaagte Broilers Agriculture NW Central District Municipality Zeerust R 83,000 R 45,946 4 Sustainable Land Based (CASP) Buitenkuil Boer Goat Agriculture NW Central District Municipality Mafikeng R 148,000 R 100,723 10 Sustainable Land Based (CASP) Botshabelo Broiler Agriculture NW Central District Municipality Mafikeng R 191,735 R 102,509 8 Sustainable Land Based (CASP) Mabule Livestock water Agriculture NW Bojanala District Municipality Madibeng R 122,300 R 15,105 6 Sustainable Land Based (CASP) Matsapolastad Livestock Agriculture NW Southern District Municipality Potchefstroom R 143,000 R 137,395 7 Sustainable Land Based (CASP) Matloding Livestock water Agriculture NW Bojanala District Municipality Madibeng R 1,243,000 R 78,235 4 Sustainable Land Based (Land C Resource management Agriculture GP Metsweding District Municipal Nokeng tsa Taemane R 84,000 R 59,677 11 Sustainable Land Based (CASP) Makgori Livestock water Agriculture NW Bojanala District Municipality Madibeng R 622,166 R 27,096 4 Sustainable Land Based (CASP) Tshidilamolomo Auction pen Agriculture NW Bojanala District Municipality Madibeng R 301,389 R 3,616 6 Sustainable Land Based (CASP) Magodu Livestock water Agriculture NW Bojanala District Municipality Madibeng R 219,952 R 216,256 20 Sustainable Land Based (CASP) Louisdal Veg Agriculture NW Central District Municipality Mafikeng R 10,578 R 9,639 17 Sustainable Land Based (CASP) Driehoek Livestock water Agriculture NW Central District Municipality Mafikeng R 54,160 R 44,467 14 Sustainable Land Based (CASP) Louisdal Livestock Agriculture NW Central District Municipality Mafikeng R 65,698 R 26,220 5 Sustainable Land Based (CASP) Naauwpoort Piggery Agriculture NW Central District Municipality Mafikeng R 266,044 R 158,047 2 Sustainable Land Based (CASP) Masamane Livestock water Agriculture NW Bojanala District Municipality Madibeng R 1,243,000 R 87,780 6

Page 8 of 8 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F5 List of projects per department Goverment Sector : Environmental & Culture Average manual workers National Gov : Environmental Affairs & Tourism daily wage rate: Number of Projects : 160 R 36.84

Totals : R 497,810,460 R 281,449,900 18,034

Working for the Coast CC WftC Hibiscus Coast Central Environmental Affairs & Touri KN Ugu District Municipality Hibiscus Coast R 60,760 R 129,674 8 Working for the Coast CC WftC - Border Kei (Central) Environmental Affairs & Touri EC Amatole Buffalo City R 235,931 R 1,151,436 164 Sustainable Land Based Essential oils in the Eastern Cape Environmental Affairs & Touri EC Alfred Nzo District Municipalit Umzimvubu R 1,290,000 R 60,532 1 Working for the Coast EC - WftC SANParks Woody Cap Environmental Affairs & Touri EC Cacadu District Municipality Ndlambe R 2,629,681 R 1,258,584 144 Working for the Coast EC - WftC SANParks Tsitsikamm Environmental Affairs & Touri EC Cacadu District Municipality Kou-Kamma R 5,000,000 R 2,107,264 170 People and Parks EC - Tsitsikamma PR Projects Environmental Affairs & Touri EC Cacadu District Municipality Kou-Kamma R 4,485,787 R 1,026,186 27 People and Parks EC - Mountain Zebra PR Projects Environmental Affairs & Touri EC Chris Hani District Municipalit Inxuba Yethemba R 3,215,501 R 3,559,167 62 Working for Tourism Diamond & Wine route - New Environmental Affairs & Touri FS Xhariep District Municipality Kopanong R 41,342 R 41,342 3 Working for Tourism Galeshewe Township Tourism Ro Environmental Affairs & Touri NC FRANCES BAARD District M Sol Plaatje R 6,000,000 R 2,582,479 168 Working for Tourism Clarens Arts & Crafts and Informa Environmental Affairs & Touri FS Thabo Mofutsanyane District Dihlabeng R 2,265 R 46,680 9 People and Parks GOLDEN GATE National Park Environmental Affairs & Touri FS Thabo Mofutsanyane District Maluti a Phofung R 465,542 R 465,542 11 Working for the Coast CC WftC - Weskus Environmental Affairs & Touri WC West Coast District Municipali Bergrivier R 654,879 R 1,319,646 178 Working for the Coast CC WftC - South Peninsula Environmental Affairs & Touri WC City of Cape Town City of Cape Town R 171,960 R 217,594 26 Working for the Coast CC WftC - Overstrand Environmental Affairs & Touri WC Overberg District Municipality Overstrand R 595,203 R 587,898 45 Working for the Coast CC WftC - KZN North Coast Environmental Affairs & Touri KN Umkhanyakude District Munici St Lucia Park R 350,556 R 540,532 919 Working for the Coast CC WftC - Hout Bay Environmental Affairs & Touri WC City of Cape Town City of Cape Town R 7,866 R 185,678 21 Working for the Coast CC WftC - Garden Route Environmental Affairs & Touri WC Eden District Municipality Mossel Bay R 46,052 R 233,639 35 Working for the Coast CC WftC - e-Thekwini South Environmental Affairs & Touri KN Ethekwini Municipality Ethekwini R 61,294 R 133,093 34 People and Parks NC - Vaalbos PR Projects Environmental Affairs & Touri NC FRANCES BAARD District M Sol Plaatje R 1,598,443 R 519,550 34 Working on Waste Clean Zone Ambassador Environmental Affairs & Touri GP City of Tshwane Metropolitan City of Tshwane Metro R 57,098 R 14,431 14 Working for Tourism Maluti Route - New Environmental Affairs & Touri FS Motheo District Municipality Mantsopa R 79,563 R 79,563 4 Sustainable Land Based (Workin EC Swartkops Dept of Water affairs and fores EC Cacadu District Municipality Kou-Kamma R 345,248 R 62,638 7 People and Parks NC - Richtersveld PR Projects Environmental Affairs & Touri NC NAMAKWA District Municip Richtersveld R 5,673,985 R 4,067,102 157 People and Parks NC - Namaqua PR Projects Environmental Affairs & Touri NC NAMAKWA District Municip Kamiesberg R 2,657,601 R 338,891 3 People and Parks NC - Kgalagadi PR Projects Environmental Affairs & Touri NC SIYANDA District Municipalit Mier R 5,583,363 R 2,021,294 53 Sustainable Land Based NC - Conservation Based Commu Environmental Affairs & Touri NC SIYANDA District Municipalit Kai !Garib R 3,500,000 R 379,993 9 Page 1 of 5 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)

People and Parks NC - Augrabies PR Projects Environmental Affairs & Touri NC SIYANDA District Municipalit Kai !Garib R 1,959,402 R 1,961,976 60 Working on Waste MD - Royal Natal - Recycling Pla Environmental Affairs & Touri KN Uthukela District Municipality Okhahlamba R 401,086 R 80 17 People and Parks FS - Golden Gate PR Projects Environmental Affairs & Touri FS Thabo Mofutsanyane District Golden Gate Highlands National R 5,664,254 R 200,545 12 Working for Tourism Mangaung Route - New Environmental Affairs & Touri FS Motheo District Municipality Mangaung R 430,184 R 30,359 2 Working for Tourism Cathedral Peak Camp Sites Environmental Affairs & Touri KN Uthukela District Municipality Okhahlamba R 5,000,000 R 813,280 168 People and Parks LP - Marakele PR Projects Environmental Affairs & Touri LP Waterberg District Municipalit Thabazimbi R 7,325,053 R 1,419,220 7 People and Parks LP - Mapungubwe PR Projects Environmental Affairs & Touri LP Vhembe District Municipality Musina R 12,526,392 R 3,111,691 137 Working for Tourism Laingsburg Flood Tour Route Environmental Affairs & Touri WC Central Karoo District Municip Laingsburg R 1,000,000 R 1,009,594 57 Sustainable Land Based KZN - Natal National Botanical G Environmental Affairs & Touri KN UMgungundlovu District Muni Msunduzi R 5,186,541 R 472,799 4 Working for Tourism Kruger National Park PEP Environmental Affairs & Touri LP Mopani District Municipality Ba-Phalaborwa R 26,000,000 R 16,195,601 386 Working on Waste Joubert Park Restoration, Redevel Environmental Affairs & Touri GP City of Johannesburg Metropol City of Johannesburg Metro R 1,070,184 R 1,150,992 47 Working for Tourism Ingwe Cape-Natal Line Project Environmental Affairs & Touri KN Sisonke District Municipality Ingwe R 696,087 R 410,980 10 Working for Tourism Inanda Heritage Route Phase 11 Environmental Affairs & Touri KN Ethekwini Municipality Ethekwini R 349,973 R 210,524 7 Working for Tourism Maputuland Infrastructure Progra Environmental Affairs & Touri KN Umkhanyakude District Munici Mtubatuba R 8,081,533 R 20,086,177 562 Sustainable Land Based AP1 - EC - Machubeni catchment Environmental Affairs & Touri EC Chris Hani District Municipalit Emalahleni R 4,606,666 R 2,099,551 76 Working for the Coast CC WftC - e-Thekwini Hibiscus Environmental Affairs & Touri KN Ethekwini Municipality Ethekwini R 177,469 R 561,091 97 People and Parks AP1 - KZN South Coast Reserves Environmental Affairs & Touri KN Ugu District Municipality Hibiscus Coast R 7,386,793 R 1,363,181 89 Working for Tourism AP1 - King Williams Town Touris Environmental Affairs & Touri EC Amatole Buffalo City R 3,107,610 R 986,027 102 Sustainable Land Based AP1 - Inanda Greening Project Environmental Affairs & Touri KN Ethekwini Municipality Ethekwini R 5,385,000 R 1,223,928 41 Working for Tourism AP1 - Hondeklipbaai Tourism De Environmental Affairs & Touri NC NAMAKWA District Municip Kamiesberg R 1,032,000 R 1,685,994 39 People and Parks AP1 - Hluleka Nature Reserve Environmental Affairs & Touri EC O.R.Tambo Nyandeni R 1,200,000 R 907,165 78 Sustainable Land Based AP1 - Greening the Environment : Environmental Affairs & Touri GP City of Johannesburg Metropol City of Johannesburg Metro R 2,500,000 R 1,784,040 57 Sustainable Land Based AP1 - Mamelodi Parklands Environmental Affairs & Touri GP City of Tshwane Metropolitan City of Tshwane Metro R 7,352,065 R 945,193 18 People and Parks AP1 - Great Fish River Complex Environmental Affairs & Touri EC Amatole Nkonkobe R 2,000,000 R 1,295,251 85 Working for Tourism AP1 - Masizakhe Game Farm and Environmental Affairs & Touri EC Chris Hani District Municipalit Inkwanca R 244,941 R 659,437 44 Working for Tourism AP1 - Dimbaza wall of Fame Environmental Affairs & Touri EC Amatole Buffalo City R 2,500,000 R 1,491,964 100 Sustainable Land Based AP1 - Botanical Gardens - Makan Environmental Affairs & Touri EC Cacadu District Municipality Makana R 1,400,000 R 1,284,474 65 Working for Tourism AP1 - Baviaanskloof Fencing, Reh Environmental Affairs & Touri EC Cacadu District Municipality Baviaans R 2,300,000 R 1,180,362 119 Working for Tourism AP1 - Amatole Frontier Wars Environmental Affairs & Touri EC Amatole Buffalo City R 6,000,000 R 5,158,978 369 Working for Tourism Access Road to Kgalagadi Transfo Environmental Affairs & Touri NC SIYANDA District Municipalit Mier R 11,000,000 R 10,420,689 436 Working for Tourism Elephant Coast TFCA Infrastructu Department of Environment & KN Umkhanyakude District Munici Jozini R 12,300,000 R 15,446,509 1170 Working for Tourism Zululand Ithala Reserve Department of Environment & KN Zululand District Municipality Abaqulusi R 1,396,991 R 1,201,087 128 Working on Waste MD - Royal Natal - Recycling Pla Department of Environment & KN Uthukela District Municipality Okhahlamba R 815,000 R 707,576 139 Sustainable Land Based AP1 - Greening Bohlabela District Environmental Affairs & Touri MP Bohlabela District Municipality Bushbuckridge R 1,852,526 R 1,067,987 129 People and Parks AP1 - Silaka Nature Reserve Environmental Affairs & Touri EC O.R.Tambo Port St Johns R 4,872,387 R 1,004,034 96 Working for Tourism Bontebok PEP Environmental Affairs & Touri WC Overberg District Municipality Swellendam R 8,000,000 R 1,204,114 48 Working for Tourism Bloemfontein/ThabaNchu Heritage Environmental Affairs & Touri FS Motheo District Municipality Mangaung R 50,239 R 50,239 3

Page 2 of 5 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)

People and Parks AUGRABIES NP: PEP :DEVEL Environmental Affairs & Touri NC SIYANDA District Municipalit Kai !Garib R 1,016,309 R 1,016,309 4 Working for Tourism AP2 - Tsilitwa Project Environmental Affairs & Touri EC O.R.Tambo Mhlontlo R 3,491,910 R 3,184,412 134 Working for Tourism AP2 - King Sandile Chalets Environmental Affairs & Touri EC Amatole Buffalo City R 4,456,129 R 2,083,691 104 Sustainable Land Based AP1- Rehab. of Coastal Forest in Environmental Affairs & Touri EC O.R.Tambo Port St Johns R 6,398,071 R 3,527,925 146 Working for the Coast AP1 -Abalone & Oyster Hatchery Environmental Affairs & Touri NC NAMAKWA District Municip Richtersveld R 2,507,254 R 801,227 3 Sustainable Land Based AP1 - Maluti-a-Phofung Greening Environmental Affairs & Touri FS Thabo Mofutsanyane District Maluti a Phofung R 8,243,259 R 2,871,967 165 People and Parks AP1 - Ukhahlamba Drakensberg P Environmental Affairs & Touri KN Uthukela District Municipality Okhahlamba R 45,497,273 R 25,594,467 1442 Working for the Coast NC - WftC SANParks Namaqua Environmental Affairs & Touri NC NAMAKWA District Municip Kamiesberg R 1,598,589 R 952,490 40 Sustainable Land Based AP1 - Rehab. of Riverine Thicket Environmental Affairs & Touri LP Mopani District Municipality Greater Giyani R 7,288,471 R 2,717,025 172 Sustainable Land Based AP1 - Qwa Qwa Invasive Plant R Environmental Affairs & Touri FS Thabo Mofutsanyane District Maluti a Phofung R 1,845,000 R 808,797 84 People and Parks AP1 - Pongola Resource Project Environmental Affairs & Touri KN Zululand District Municipality uPhongolo R 7,130,349 R 2,056,141 109 Sustainable Land Based AP1 - Motherwell Peace Park & Environmental Affairs & Touri EC Nelson Mandela Nelson Mandela R 6,860,388 R 2,584,363 292 Working on Waste AP1 - Molilo Africa Environmental Affairs & Touri FS Northern Free State District M Metsimaholo R 1,294,491 R 545,180 31 People and Parks AP1 - Mkambati Nature Reserve Environmental Affairs & Touri EC O.R.Tambo Qaukeni R 6,924,798 R 1,105,322 84 Working for Tourism AP1 - Metropolitan Gateways An Environmental Affairs & Touri EC Nelson Mandela Nelson Mandela R 16,809,391 R 3,769,601 178 Sustainable Land Based AP1 - Mdantsane Greening Projec Environmental Affairs & Touri EC Amatole Buffalo City R 5,430,937 R 1,121,679 96 Sustainable Land Based AP1 - Umtata Greening and Clean Environmental Affairs & Touri EC O.R.Tambo King Sabata Dalindyebo R 7,914,424 R 4,219,613 393 Sustainable Land Based (Workin Kruger Park boardwalk and erosio Environmental Affairs & Touri LP Vhembe District Municipality R 564,810 R 440,785 42 Sustainable Land Based (Workin KwaZulu-Natal Midlands wetland Environmental Affairs & Touri KN Uthukela District Municipality Imbabazane R 1,351,854 R 939,084 37 Sustainable Land Based (Workin Blesbokspruit wetland rehabilitati Environmental Affairs & Touri GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 1,015,390 R 966,314 78 Sustainable Land Based (Workin Siluma Park wetland rehabilitation Environmental Affairs & Touri GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 370,000 R 363,379 41 Sustainable Land Based (Workin Orange River Mouth wetland reha Environmental Affairs & Touri NC NAMAKWA District Municip Richtersveld R 1,250,000 R 690,771 49 Sustainable Land Based (Workin Berg and Breede wetland rehabilit Environmental Affairs & Touri WC Boland District Municipality Breede River/Winelands R 1,060,000 R 240,266 72 Sustainable Land Based (Workin Golden Gate wetland rehabilitatio Environmental Affairs & Touri FS Thabo Mofutsanyane District Dihlabeng R 518,867 R 469,141 29 Sustainable Land Based (Workin Agulhas wetland rehabilitation Environmental Affairs & Touri WC Overberg District Municipality Cape Agulhas R 497,833 R 385,985 102 Sustainable Land Based (Workin Monontsha donga rehabilitation Environmental Affairs & Touri FS Thabo Mofutsanyane District Maluti a Phofung R 1,537,455 R 985,160 56 Sustainable Land Based (Workin Mountain Zebra erosion control Environmental Affairs & Touri EC Chris Hani District Municipalit Inxuba Yethemba R 1,000,000 R 737,501 31 Sustainable Land Based (Workin Waterberg wetland rehabilitation Environmental Affairs & Touri LP Waterberg District Municipalit Modimolle R 3,480,000 R 3,463,918 165 Sustainable Land Based (Workin Kromme River wetland rehabilitati Environmental Affairs & Touri EC Cacadu District Municipality Kou-Kamma R 1,060,000 R 849,205 32 Sustainable Land Based (Workin Wildebeest wetland rehabilitation Environmental Affairs & Touri EC Ukhahlamba District Municipal Elundini R 950,000 R 986,290 26 Sustainable Land Based (Workin Gatberg wetland rehabilitation Environmental Affairs & Touri EC Ukhahlamba District Municipal Elundini R 2,134,713 R 2,199,817 78 Sustainable Land Based (Workin Upper Usutu wetland rehabilitatio Environmental Affairs & Touri MP Gert Sibande District Municipa Albert Luthuli R 530,000 R 415,588 20 Sustainable Land Based (Workin Upper Vaal wetland rehabilitation Environmental Affairs & Touri MP Gert Sibande District Municipa Seme R 530,000 R 407,622 20 Sustainable Land Based (Workin Wakkerstroom wetland rehabilitati Environmental Affairs & Touri MP Gert Sibande District Municipa Seme R 1,060,000 R 957,933 40 Sustainable Land Based (Workin Penny Park wetland rehabilitation Environmental Affairs & Touri KN Sisonke District Municipality Greater Kokstad R 1,000,000 R 1,118,891 47 People and Parks NC - Tankwa Karoo PR Projects Environmental Affairs & Touri NC NAMAKWA District Municip Hantam R 1,268,281 R 141,618 2 Sustainable Land Based (Workin Kruger Park wetland rehabilitation Environmental Affairs & Touri LP Vhembe District Municipality R 1,153,398 R 726,845 49

Page 3 of 5 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 Greening Tshwane Environmental Affairs & Touri GP City of Tshwane Metropolitan City of Tshwane Metro R 2,092,486 R 2,092,486 318 Sustainable Land Based (Workin LM_Gravellotte Agriculture LP Mopani District Municipality Ba-Phalaborwa R 780,160 R 81,335 8 Sustainable Land Based (Workin LM_Mamatola Agriculture LP Mopani District Municipality Greater Tzaneen R 1,503,499 R 98,259 21 Sustainable Land Based (Workin WC Asbos_TCTA Water Affairs & Forestry WC Boland District Municipality Stellenbosch R 3,070,566 R 3,186,310 208 Sustainable land Based Greening Khayelitsha Environmental Affairs & Touri WC City of Cape Town City of Cape Town R 1,691,584 R 1,691,584 487 Sustainable land Based Greening Mbizana Environmental Affairs & Touri EC O.R.Tambo Mbizana R 7,235,495 R 7,235,495 885 Sustainable land Based Greening Mfundisweni Environmental Affairs & Touri EC O.R.Tambo Qaukeni R 330,000 R 330,000 234 Sustainable land Based Greening Burgerfort Environmental Affairs & Touri MP Sekhukhune Cross Boundary D Greater Tubatse R 856,054 R 856,054 118 Sustainable Land Based (Workin Monontsha wetland rehabilitation Environmental Affairs & Touri FS Thabo Mofutsanyane District Maluti a Phofung R 1,462,545 R 982,487 74 Sustainable land Based Greening at Hlazeni Environmental Affairs & Touri MP Ehlanzeni Nkomazi R 1,640,456 R 1,640,456 264 Sustainable Land Based (Workin Verloren Valei wetland rehabilitati Environmental Affairs & Touri MP Ehlanzeni Thaba Chweu R 850,000 R 478,156 26 Sustainable land Based Greening Nelspruit Environmental Affairs & Touri MP Ehlanzeni Mbombela R 2,190,577 R 2,190,577 533 Sustainable land Based Greening Butterworth Environmental Affairs & Touri EC Amatole Mnquma R 956,912 R 956,912 101 Sustainable land Based Greening Cradock Environmental Affairs & Touri EC Chris Hani District Municipalit Inxuba Yethemba R 597,216 R 597,216 123 Sustainable Land Based (Workin Peninsula wetland rehabilitation Environmental Affairs & Touri WC City of Cape Town City of Cape Town R 2,060,000 R 1,111,846 223 Sustainable Land Based (Workin Isibonelo wetland rehabilitation Environmental Affairs & Touri MP Gert Sibande District Municipa Govan Mbeki R 388,000 R 308,820 39 Sustainable Land Based (Workin Heuningsvlei wetland rehabilitatio Environmental Affairs & Touri NW Bophirima District Municipalit Kagisano R 359,500 R 217,959 19 Sustainable Land Based (Workin Lake Fundudzi wetland rehabilitati Environmental Affairs & Touri LP Vhembe District Municipality Mutale R 1,686,552 R 1,665,983 41 Sustainable Land Based (Workin Klip River wetland rehabilitation Environmental Affairs & Touri GP City of Johannesburg Metropol City of Johannesburg Metro R 1,708,230 R 1,329,622 70 Sustainable land Based Greening Mangaung Environmental Affairs & Touri FS Motheo District Municipality Mangaung R 2,126,880 R 2,126,880 487 Sustainable Land Based St Lucia Working for Wetlands Environmental Affairs & Touri KN Umkhanyakude District Munici St Lucia Park R 508,577 R 635,784 70 Sustainable Land Based (Workin Ntsikeni wetland rehabilitation Environmental Affairs & Touri EC Alfred Nzo District Municipalit Umzimkhulu R 2,301,652 R 2,180,937 75 People and Parks WC - Karoo PR Projects Environmental Affairs & Touri WC Central Karoo District Municip Beaufort West R 10,965,803 R 6,439,566 67 People and Parks WC - Karoo Desert National Bota Environmental Affairs & Touri WC Boland District Municipality Breede River R 3,400,000 R 396,747 10 People and Parks WC - Harold Porter Nat Botanical Environmental Affairs & Touri WC Overberg District Municipality Overstrand R 8,000,000 R 1,529,260 21 People and Parks WC - Garden Route PR Project Environmental Affairs & Touri WC Eden District Municipality Knysna R 10,716,890 R 761,684 10 People and Parks VHEMBE / DONGOLA NP:PEP: Environmental Affairs & Touri LP Vhembe District Municipality Musina R 946,818 R 946,818 1 Working for Tourism Tyolomnqa Estuary Development Environmental Affairs & Touri EC Amatole Buffalo City R 306,572 R 604,541 53 Working for the Coast WC - WftC SANparks Gouritz to Environmental Affairs & Touri WC Overberg District Municipality Cape Agulhas R 2,955,978 R 946,370 100 Working for Tourism Table Mountain to Cape Point Hik Environmental Affairs & Touri WC City of Cape Town City of Cape Town R 23,000,000 R 16,676,446 522 Working for the Coast WC - WftC SANParks Knysna Environmental Affairs & Touri WC Eden District Municipality Knysna R 952,190 R 260,406 26 Working on Waste St Lucia Wetland Park: Integrated Environmental Affairs & Touri KN Umkhanyakude District Munici St Lucia Park R 100,000 R 980,907 4 Working for Tourism St Lucia Signage Programme Environmental Affairs & Touri KN Umkhanyakude District Munici St Lucia Park R 900,000 R 386,544 57 Working on Waste Sethokga Hostel Waste Managem Environmental Affairs & Touri GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 188,387 R 168,032 17 Working for Tourism Seekoeivlei Restcamp Environmental Affairs & Touri FS Thabo Mofutsanyane District Phumelela R 1,556,385 R 58,648 1 People and Parks RICHTERSVELD National Park Environmental Affairs & Touri NC NAMAKWA District Municip Richtersveld R 2,113,495 R 2,113,495 4 Working for Tourism Phillipoulus Tourist Offices Environmental Affairs & Touri FS Xhariep District Municipality Kopanong R 4,952 R 4,952 1

Page 4 of 5 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)

Working for Tourism Papendorp Community Eco-Touris Environmental Affairs & Touri WC West Coast District Municipali Matzikama R 30,984 R 388,155 14 Working on Waste Overstrand Cleanest Town Project Environmental Affairs & Touri WC Overberg District Municipality Overstrand R 40,433 R 465,632 26 Working for Tourism Tour of the Dove Environmental Affairs & Touri EC Amatole Buffalo City R 67,901 R 217,880 8 Sustainable Land Based (Workin Borakalalo wetland rehabilitation Environmental Affairs & Touri NW Bojanala District Municipality Madibeng R 875,000 R 652,107 29 Sustainable Land Based (Workin Draaikraal wetland rehabilitation Environmental Affairs & Touri MP Sekhukhune Cross Boundary D Greater Groblersdal R 970,000 R 803,994 36 Sustainable Land Based (Workin Amanzi wetland rehabilitation Environmental Affairs & Touri MP Ehlanzeni Mbombela R 1,084,297 R 982,957 29 Sustainable Land Based (Workin Save the Sand wetland rehabilitati Environmental Affairs & Touri MP Bohlabela District Municipality Bushbuckridge R 1,156,490 R 937,574 44 Sustainable Land Based (Workin Steenkampsberg Wetland Rehabili Environmental Affairs & Touri MP Nkangala Emakhazeni R 1,021,060 R 832,351 27 Sustainable Land Based (Workin Northern KwaZulu-Natal wetland Environmental Affairs & Touri KN Zululand District Municipality Abaqulusi R 830,481 R 778,746 22 Sustainable Land Based (Workin Maputaland wetland rehabilitation Environmental Affairs & Touri KN Umkhanyakude District Munici The Big 5 False Bay R 1,016,905 R 923,581 27 Sustainable Land Based (Workin Molopo wetland rehabilitation Environmental Affairs & Touri NW Central District Municipality Mafikeng R 1,080,000 R 867,294 31 People and Parks WC - West Coast PR Project Environmental Affairs & Touri WC West Coast District Municipali Saldanha Bay R 8,483,144 R 634,376 8 Sustainable Land Based (Workin Seekoeivlei wetland rehabilitation Environmental Affairs & Touri FS Thabo Mofutsanyane District Phumelela R 1,425,000 R 1,157,850 41 Sustainable Land Based (Workin LM_Modjadji Agriculture LP Mopani District Municipality Greater Letaba R 2,455,511 R 206,843 33 Sustainable Land Based (Workin Rustenburg wetland rehabilitation Environmental Affairs & Touri NW Bojanala District Municipality Rustenburg R 944,000 R 735,446 31 Sustainable Land Based (Workin Bodibe wetland rehabilitation Environmental Affairs & Touri NW Central District Municipality Ditsobotla R 200,000 R 154,124 25 Sustainable Land Based (Workin Kaalspruit wetland rehabilitation Environmental Affairs & Touri GP City of Tshwane Metropolitan City of Tshwane Metro R 1,196,659 R 587,971 77 Sustainable Land Based (Workin Soshanguve wetland rehabilitation Environmental Affairs & Touri GP City of Tshwane Metropolitan City of Tshwane Metro R 1,156,659 R 904,720 90 Sustainable Land Based (Workin Rietvlei wetland rehabilitation Environmental Affairs & Touri GP City of Tshwane Metropolitan City of Tshwane Metro R 1,261,660 R 563,522 67 Working for Tourism Zululand Ithala Reserve Environmental Affairs & Touri KN Zululand District Municipality Abaqulusi R 104,321 R 965,900 50 Working for the Coast WC - WftC Sanparks West Coast Environmental Affairs & Touri WC West Coast District Municipali Saldanha Bay R 1,515,604 R 1,104,087 79 Working for the Coast WC - WftC SANParks Lakes Are Environmental Affairs & Touri WC Eden District Municipality George R 1,710,000 R 655,818 69 Sustainable Land Based (Workin Wilge River wetland rehabilitation Environmental Affairs & Touri FS Thabo Mofutsanyane District Maluti a Phofung R 1,660,000 R 1,279,960 50

Page 5 of 5 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F6 List of projects per department Goverment Sector : Environmental & Culture Average manual workers National Gov : Water Affairs & Forestry daily wage rate: Number of Projects : 328 R 41.65

Totals : R 291,747,383 R 264,820,191 30,782

Sustainable Land Based (Workin KZN Gongolo Water Affairs & Forestry KN Uthukela District Municipality Umtshezi R 447,896 R 408,875 72 Sustainable Land Based (Workin KZN Cathedral Peak Water Affairs & Forestry KN Uthukela District Municipality Gaints Castle Game Reserve R 171,040 R 151,248 32 Sustainable Land Based (Workin KZN Northern Woodstock Water Affairs & Forestry KN Uthukela District Municipality Okhahlamba R 646,542 R 520,977 156 Sustainable Land Based (Workin KZN Monks Cowl Water Affairs & Forestry KN Uthukela District Municipality Gaints Castle Game Reserve R 286,562 R 265,559 49 Sustainable Land Based (Workin KZN Weenen Water Affairs & Forestry KN Uthukela District Municipality Umtshezi R 155,720 R 175,209 55 Sustainable Land Based (Workin KZN Chelmsford NR Water Affairs & Forestry KN Amajuba District Municipality Dannhauser R 210,531 R 218,048 33 Sustainable Land Based (Workin KZN Mondi - Kranskop Water Affairs & Forestry KN Umzinyathi District Municipali Umvoti R 65,000 R 65,172 52 Sustainable Land Based (Workin KZN Giants Castle Water Affairs & Forestry KN Uthukela District Municipality Gaints Castle Game Reserve R 143,278 R 177,108 78 Sustainable Land Based (Workin KZN KwaNongoma Water Affairs & Forestry KN Zululand District Municipality Nongoma R 135,302 R 72,255 39 Sustainable Land Based (Workin KZN Mondi - Giants Castle Water Affairs & Forestry KN Uthukela District Municipality Imbabazane R 50,000 R 41,416 32 Sustainable Land Based (Workin KZN Upper Tugela Water Affairs & Forestry KN Uthukela District Municipality Okhahlamba R 254,560 R 237,436 56 Sustainable Land Based (Workin KZN Sappi - Mooiplaas Water Affairs & Forestry KN Uthungulu District Municipalit Mthonjaneni R 90,000 R 113,650 44 Sustainable Land Based (Workin KZN Goedetrou Water Affairs & Forestry KN Uthungulu District Municipalit uMlalazi R 2,396,733 R 1,935,269 203 Sustainable Land Based (Workin KZN Ntambanana Water Affairs & Forestry KN Uthungulu District Municipalit Ntambanana R 1,467,096 R 1,209,543 122 Sustainable Land Based (Workin KZN Mondi - Nseleni Water Affairs & Forestry KN Uthungulu District Municipalit Mbonambi R 120,000 R 80,281 20 Sustainable Land Based (Workin KZN Umlalazi Water Affairs & Forestry KN Uthungulu District Municipalit uMlalazi R 200,824 R 174,559 56 Sustainable Land Based (Workin KZN Klipfontein Water Affairs & Forestry KN Zululand District Municipality Abaqulusi R 382,763 R 488,087 128 Sustainable Land Based (Workin KZN Dlinza - Entumeni Water Affairs & Forestry KN Uthungulu District Municipalit uMlalazi R 68,293 R 79,607 58 Sustainable Land Based (Workin KZN Tholeni Water Affairs & Forestry KN Sisonke District Municipality Ingwe R 200,793 R 182,777 72 Sustainable Land Based (Workin KZN Wagendrift Water Affairs & Forestry KN Uthukela District Municipality Umtshezi R 158,777 R 117,082 35 Sustainable Land Based (Workin KZN Outer West Water Affairs & Forestry KN Ethekwini Municipality Ethekwini R 333,979 R 227,431 62 Sustainable Land Based (Workin LM_Mutoti Water Affairs & Forestry LP Vhembe District Municipality Thulamela R 2,445,750 R 2,569,709 309 Sustainable Land Based (Workin KZN Mkhobeni Water Affairs & Forestry KN UMgungundlovu District Muni Richmond R 526,919 R 516,146 166 Sustainable Land Based (Workin KZN Upper Umgeni Water Affairs & Forestry KN UMgungundlovu District Muni uMngeni R 935,465 R 467,128 122 Sustainable Land Based (Workin KZN Midmar Water Affairs & Forestry KN UMgungundlovu District Muni uMngeni R 151,526 R 179,449 54 Sustainable Land Based (Workin KZN Mondi - Linwood Water Affairs & Forestry KN UMgungundlovu District Muni uMngeni R 90,000 R 85,230 34 Page 1 of 10 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 (Workin KZN Karkloof Water Affairs & Forestry KN UMgungundlovu District Muni uMngeni R 869,660 R 918,536 171 Sustainable Land Based (Workin KZN Umgeni Valley Water Affairs & Forestry KN UMgungundlovu District Muni uMngeni R 1,081,971 R 1,238,075 198 Sustainable Land Based (Workin KZN Sappi - Clan Water Affairs & Forestry KN UMgungundlovu District Muni uMshwathi R 150,000 R 127,600 49 Sustainable Land Based (Workin KZN Mnweni Water Affairs & Forestry KN Uthukela District Municipality Okhahlamba R 162,046 R 79,358 40 Sustainable Land Based (Workin KZN Etafuleni Water Affairs & Forestry KN Ethekwini Municipality Ethekwini R 223,369 R 218,542 66 Sustainable Land Based (Workin KZN Woodlots Upper Thukela Water Affairs & Forestry KN Uthukela District Municipality Okhahlamba R 279,616 R 260,340 78 Sustainable Land Based (Workin KZN Upper Mvoti Water Affairs & Forestry KN Umzinyathi District Municipali Umvoti R 846,482 R 562,421 109 Sustainable Land Based (Workin KZN Sappi - Hodgsons Water Affairs & Forestry KN Umzinyathi District Municipali Umvoti R 100,000 R 123,403 59 Sustainable Land Based (Workin KZN Zinkwazi Water Affairs & Forestry KN iLembe District Municipality eNdondakusuka R 130,632 R 80,061 16 Sustainable Land Based (Workin KZN Umlaas Water Affairs & Forestry KN UMgungundlovu District Muni Richmond R 501,609 R 293,927 185 Sustainable Land Based (Workin KZN Msinsi - Shongweni Water Affairs & Forestry KN UMgungundlovu District Muni Richmond R 412,808 R 283,349 51 Sustainable Land Based (Workin KZN Vuselela - Bluff Water Affairs & Forestry KN Ethekwini Municipality Ethekwini R 223,269 R 19,488 15 Sustainable Land Based (Workin KZN Upper Lovu Water Affairs & Forestry KN UMgungundlovu District Muni Richmond R 681,596 R 629,843 121 Sustainable Land Based (Workin KZN Imfolozi Water Affairs & Forestry KN Umkhanyakude District Munici St Lucia Park R 487,500 R 580,545 141 Sustainable Land Based (Workin KZN Msinsi - Nagle Water Affairs & Forestry KN UMgungundlovu District Muni Mkhambathini R 412,193 R 247,903 63 Sustainable Land Based (Workin Mpu Secondary Industries Water Affairs & Forestry MP Ehlanzeni Thaba Chweu R 1,200,000 R 260,001 14 Sustainable Land Based (Workin Mpu Gladdespruit Water Affairs & Forestry MP Ehlanzeni Mbombela R 1,445,336 R 1,247,956 225 Sustainable Land Based (Workin Mpu Witklip Dam -Sand river Water Affairs & Forestry MP Ehlanzeni Thaba Chweu R 691,900 R 407,645 98 Sustainable Land Based (Workin Mpu White River Water Affairs & Forestry MP Ehlanzeni Mbombela R 842,732 R 647,369 67 Sustainable Land Based (Workin Mpu Barberton Water Affairs & Forestry MP Ehlanzeni Umjindi R 3,180,951 R 2,617,468 331 Sustainable Land Based (Workin Mpu Louws creek_Crocodile Water Affairs & Forestry MP Ehlanzeni Nkomazi R 1,104,357 R 1,322,948 67 Sustainable Land Based (Workin Mpu Upper Sabie Water Affairs & Forestry MP Ehlanzeni Thaba Chweu R 1,414,041 R 1,233,338 137 Sustainable Land Based (Workin Mpu Hazyview_Sabaan Water Affairs & Forestry MP Ehlanzeni Mbombela R 1,432,449 R 1,150,145 170 Sustainable Land Based (Workin KZN Nyati Water Affairs & Forestry KN Zululand District Municipality Abaqulusi R 368,763 R 417,805 126 Sustainable Land Based (Workin Mpu Peebles_North Water Affairs & Forestry MP Ehlanzeni Mbombela R 709,367 R 624,645 60 Sustainable Land Based (Workin Mpu Kwena Dam Water Affairs & Forestry MP Ehlanzeni Thaba Chweu R 727,711 R 730,586 64 Sustainable Land Based (Workin Mpu High Altitude Water Affairs & Forestry MP R 1,535,054 R 1,132,033 47 Sustainable Land Based (Workin LM_Mokolo Water Affairs & Forestry LP Waterberg District Municipalit Modimolle R 632,180 R 525,836 113 Sustainable Land Based (Workin LM_Laphalala Water Affairs & Forestry LP Waterberg District Municipalit Lephalale R 560,658 R 679,028 108 Sustainable Land Based (Workin LM_Nylsvley Water Affairs & Forestry LP Waterberg District Municipalit Mookgopong R 603,168 R 503,151 67 Sustainable Land Based (Workin LM_SterkRiver Water Affairs & Forestry LP Waterberg District Municipalit Modimolle R 255,118 R 276,713 48 Sustainable Land Based (Workin LM_Musina Water Affairs & Forestry LP Vhembe District Municipality Musina R 248,132 R 254,747 12 Sustainable Land Based (Workin LM_Nzhelele Water Affairs & Forestry LP Vhembe District Municipality Makhado R 645,974 R 617,888 131 Sustainable Land Based (Workin WCNCB Voelvlei Water Affairs & Forestry WC Boland District Municipality Witzenberg R 874,879 R 1,134,262 142 Sustainable Land Based (Workin Mpu Injaka Dam Water Affairs & Forestry MP Ehlanzeni Thaba Chweu R 2,583,031 R 3,319,105 226 Sustainable Land Based (Workin KZN Ndumo Water Affairs & Forestry KN Umkhanyakude District Munici Jozini R 278,158 R 230,104 52 Sustainable Land Based (Workin KZN SQF Kwambonambi Water Affairs & Forestry KN Uthungulu District Municipalit Mbonambi R 80,000 R 61,754 21

Page 2 of 10 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 (Workin KZN St Lucia - Futululu Water Affairs & Forestry KN Umkhanyakude District Munici St Lucia Park R 878,348 R 876,049 296 Sustainable Land Based (Workin KZN Kongolana Water Affairs & Forestry KN Zululand District Municipality Abaqulusi R 470,230 R 549,124 188 Sustainable Land Based (Workin KZN Mkuze Game Reserve Water Affairs & Forestry KN Umkhanyakude District Munici St Lucia Park R 963,461 R 967,064 364 Sustainable Land Based (Workin KZN Hluhluwe Water Affairs & Forestry KN Umkhanyakude District Munici St Lucia Park R 825,800 R 780,042 160 Sustainable Land Based (Workin KZN St Lucia - Western South Water Affairs & Forestry KN Umkhanyakude District Munici St Lucia Park R 335,365 R 331,871 86 Sustainable Land Based (Workin KZN St Lucia - Estuary Water Affairs & Forestry KN Umkhanyakude District Munici St Lucia Park R 429,051 R 423,224 138 Sustainable Land Based (Workin KZN St Lucia - Western North Water Affairs & Forestry KN Umkhanyakude District Munici St Lucia Park R 476,060 R 613,076 174 Sustainable Land Based (Workin Mpu Crocodile tributaries Water Affairs & Forestry MP Ehlanzeni Mbombela R 701,505 R 867,623 161 Sustainable Land Based (Workin KZN Mondi Utrecht Water Affairs & Forestry KN R 80,000 R 63,205 28 Sustainable Land Based (Workin Mpu Upper Elands Water Affairs & Forestry MP Nkangala Emakhazeni R 1,760,394 R 1,502,219 182 Sustainable Land Based (Workin KZN Tembe Water Affairs & Forestry KN Umkhanyakude District Munici Umhlabuyalingana R 305,262 R 321,502 53 Sustainable Land Based (Workin KZN WaterWeeds Water Affairs & Forestry KN multiple multiple R 930,772 R 397,710 75 Sustainable Land Based (Workin Mpu Oshoek Water Affairs & Forestry MP Gert Sibande District Municipa Albert Luthuli R 1,581,470 R 1,496,116 120 Sustainable Land Based (Workin Mpu Nooitgedacht Water Affairs & Forestry MP Nkangala Emakhazeni R 1,045,533 R 909,049 94 Sustainable Land Based (Workin Mpu Vygeboom Dam Water Affairs & Forestry MP Gert Sibande District Municipa Albert Luthuli R 1,134,502 R 1,328,102 147 Sustainable Land Based (Workin Mpu Lower Komati Water Affairs & Forestry MP Ehlanzeni Nkomazi R 1,050,197 R 1,003,446 53 Sustainable Land Based (Workin Mpu Driekoppies Dam Water Affairs & Forestry MP Ehlanzeni Nkomazi R 2,914,139 R 3,245,671 185 Sustainable Land Based (Workin KZN Woodlots Umkomaas Water Affairs & Forestry KN Sisonke District Municipality Ingwe R 517,058 R 490,189 190 Sustainable Land Based (Workin KZN Dukuduku Water Affairs & Forestry KN Umkhanyakude District Munici Mtubatuba R 1,883,253 R 1,373,270 396 Sustainable Land Based (Workin EC Buffalo Rooikrantz Water Affairs & Forestry EC Amatole Buffalo City R 1,598,000 R 1,244,584 59 Sustainable Land Based (Workin WC Leeu Gamka Water Affairs & Forestry WC Central Karoo District Municip Prince Albert R 540,672 R 415,841 33 Sustainable Land Based (Workin WC Uniondale Water Affairs & Forestry WC Eden District Municipality Mossel Bay R 2,940,439 R 2,412,902 81 Sustainable Land Based (Workin WC Brandwacht Water Affairs & Forestry WC Eden District Municipality Mossel Bay R 1,812,293 R 1,747,122 56 Sustainable Land Based (Workin WC Groot Brak Water Affairs & Forestry WC Eden District Municipality Mossel Bay R 1,990,079 R 1,786,894 92 Sustainable Land Based (Workin WC Karatara Water Affairs & Forestry WC Eden District Municipality Knysna R 2,629,999 R 2,107,938 169 Sustainable Land Based (Workin WC Knysna Water Affairs & Forestry WC Eden District Municipality Knysna R 2,262,489 R 2,136,898 176 Sustainable Land Based (Workin EC Barkly East Water Affairs & Forestry EC Ukhahlamba District Municipal Senqu R 1,150,000 R 1,142,274 27 Sustainable Land Based (Workin EC Umzimvubu-Mdakeni Water Affairs & Forestry EC Alfred Nzo District Municipalit Umzimvubu R 730,000 R 626,757 87 Sustainable Land Based (Workin EC Keiskamma Water Affairs & Forestry EC Amatole Amahlathi R 1,350,000 R 876,115 91 Sustainable Land Based (Workin WC Buffeljags Water Affairs & Forestry WC Overberg District Municipality Swellendam R 1,240,878 R 1,350,301 69 Sustainable Land Based (Workin EC Buffalo City Water Affairs & Forestry EC Amatole Buffalo City R 490,600 R 484,542 35 Sustainable Land Based (Workin EC Tsomo Water Affairs & Forestry EC Chris Hani District Municipalit Emalahleni R 2,760,000 R 2,868,007 108 Sustainable Land Based (Workin EC Ngqamakwe Water Affairs & Forestry EC Amatole Mnquma R 265,660 R 225,117 35 Sustainable Land Based (Workin EC Kubusi River Water Affairs & Forestry EC Amatole Amahlathi R 1,200,000 R 1,155,092 112 Sustainable Land Based (Workin EC Xuka Drift Water Affairs & Forestry EC Chris Hani District Municipalit Sakhisizwe R 2,500,000 R 2,488,388 86 Sustainable Land Based (Workin EC Engcobo Water Affairs & Forestry EC Chris Hani District Municipalit Engcobo R 760,000 R 759,127 63 Sustainable Land Based (Workin EC Dwesa-Cwebe Water Affairs & Forestry EC Amatole Mbhashe R 643,740 R 543,740 32

Page 3 of 10 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 (Workin KZN Ngudwini Water Affairs & Forestry KN Sisonke District Municipality Ingwe R 571,539 R 557,422 123 Sustainable Land Based (Workin EC Hogsback Water Affairs & Forestry EC Amatole Nkonkobe R 820,000 R 842,559 68 Sustainable Land Based (Workin WC Stellenbosch Water Affairs & Forestry WC Boland District Municipality Stellenbosch R 616,872 R 805,950 114 Sustainable Land Based (Workin WCNCB Riverlands Water Affairs & Forestry WC West Coast District Municipali Swartland R 811,936 R 1,206,304 152 Sustainable Land Based (Workin WCNCB Elandskloof Water Affairs & Forestry WC Overberg District Municipality Theewaterskloof R 576,853 R 511,078 255 Sustainable Land Based (Workin WCNCB Genadendal Water Affairs & Forestry WC Boland District Municipality Breede River R 590,681 R 791,377 78 Sustainable Land Based (Workin WCNCB Goukamma Water Affairs & Forestry WC Eden District Municipality Knysna R 300,865 R 409,750 40 Sustainable Land Based (Workin SANP Wilderness Lakes Water Affairs & Forestry WC Eden District Municipality George R 879,528 R 1,160,362 161 Sustainable Land Based (Workin WC Citrusdal Water Affairs & Forestry WC West Coast District Municipali Cederberg R 4,815,860 R 4,272,482 351 Sustainable Land Based (Workin WC Wupperthal Water Affairs & Forestry WC West Coast District Municipali Cederberg R 661,904 R 597,230 42 Sustainable Land Based (Workin WC Calvinia Water Affairs & Forestry WC NAMAKWA District Municip Hantam R 3,314,632 R 2,255,141 98 Sustainable Land Based (Workin WC Beaufort Wes Water Affairs & Forestry WC Central Karoo District Municip Beaufort West R 2,035,179 R 1,849,619 64 Sustainable Land Based (Workin WC Berg River Water Affairs & Forestry WC Boland District Municipality Drakenstein R 2,058,820 R 1,460,373 57 Sustainable Land Based (Workin WC Duivenhoks Water Affairs & Forestry WC Eden District Municipality Langeberg R 1,967,070 R 1,583,794 102 Sustainable Land Based (Workin WC Protea Water Affairs & Forestry WC Overberg District Municipality Overstrand R 1,232,783 R 910,037 13 Sustainable Land Based (Workin WC Hermanus_Onrus Water Affairs & Forestry WC Overberg District Municipality Overstrand R 1,391,247 R 1,048,122 66 Sustainable Land Based (Workin WC Kleinriver Water Affairs & Forestry WC Overberg District Municipality Overstrand R 998,185 R 1,129,095 118 Sustainable Land Based (Workin WC Napier Water Affairs & Forestry WC Overberg District Municipality Overstrand R 240,190 R 200,975 19 Sustainable Land Based (Workin WC Worcester Water Affairs & Forestry WC Boland District Municipality Breede Valley R 2,971,477 R 2,858,204 293 Sustainable Land Based (Workin WC Breede River Water Affairs & Forestry WC Boland District Municipality Breede Valley R 1,783,104 R 1,133,214 152 Sustainable Land Based (Workin WC RobertsonMcGregorKlipberg Water Affairs & Forestry WC Boland District Municipality Breede River/Winelands R 706,234 R 578,808 61 Sustainable Land Based (Workin EC Mzintlava Water Affairs & Forestry EC Sisonke District Municipality Greater Kokstad R 1,220,000 R 1,079,860 81 Sustainable Land Based (Workin WC Asbos_DWAF Water Affairs & Forestry WC Boland District Municipality Stellenbosch R 1,888,266 R 1,166,395 177 Sustainable Land Based (Workin KZN Umkhomazana Water Affairs & Forestry KN Sisonke District Municipality Kwa Sani R 73,657 R 81,688 47 Sustainable Land Based (Workin EC Post Retief Water Affairs & Forestry EC Amatole Nxuba R 2,100,000 R 2,134,024 128 Sustainable Land Based (Workin EC Rehabilitation Carbon Water Affairs & Forestry EC Cacadu District Municipality Kou-Kamma R 1,800,000 R 1,766,701 71 Sustainable Land Based (Workin EC St Francis Bay Water Affairs & Forestry EC Cacadu District Municipality Kouga R 2,300,000 R 1,965,108 117 Sustainable Land Based (Workin EC High Altitude Water Affairs & Forestry EC Cacadu District Municipality Kou-Kamma R 3,700,000 R 4,013,716 72 Sustainable Land Based (Workin KZN Loteni Tribal Water Affairs & Forestry KN UMgungundlovu District Muni Impendle R 88,592 R 120,991 59 Sustainable Land Based (Workin KZN Loteni NR Water Affairs & Forestry KN Sisonke District Municipality Mkhomazi Wilderness Area R 115,054 R 95,618 55 Sustainable Land Based (Workin KZN Maguzwane Water Affairs & Forestry KN Sisonke District Municipality Mkhomazi Wilderness Area R 156,547 R 133,468 47 Sustainable Land Based (Workin EC Umzimkulu-Mvenyane Water Affairs & Forestry EC Alfred Nzo District Municipalit Umzimvubu R 750,000 R 655,653 81 Sustainable Land Based (Workin KZN Vergelegen Water Affairs & Forestry KN Sisonke District Municipality Mkhomazi Wilderness Area R 73,191 R 118,556 32 Sustainable Land Based (Workin EC PE Dunes Water Affairs & Forestry EC Nelson Mandela Nelson Mandela R 3,350,000 R 3,424,394 254 Sustainable Land Based (Workin KZN Nxamalala Water Affairs & Forestry KN UMgungundlovu District Muni Impendle R 176,266 R 249,863 109 Sustainable Land Based (Workin KZN C. Umkomaas - Sappi Water Affairs & Forestry KN Sisonke District Municipality Ingwe R 150,071 R 119,795 55 Sustainable Land Based (Workin KZN KwaKheta Water Affairs & Forestry KN UMgungundlovu District Muni Impendle R 53,307 R 102,321 40

Page 4 of 10 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 (Workin KZN Sithunjwane Water Affairs & Forestry KN UMgungundlovu District Muni Impendle R 60,418 R 70,286 42 Sustainable Land Based (Workin KZN Impendle NR Water Affairs & Forestry KN Sisonke District Municipality Ingwe R 154,647 R 218,158 100 Sustainable Land Based (Workin KZN Solokholo Water Affairs & Forestry KN Sisonke District Municipality Ingwe R 218,713 R 203,005 83 Sustainable Land Based (Workin KZN Turn Table Trust Water Affairs & Forestry KN Sisonke District Municipality Ingwe R 179,243 R 229,673 145 Sustainable Land Based (Workin KZN Bulwer Biosphere Water Affairs & Forestry KN Sisonke District Municipality Ingwe R 148,298 R 118,389 44 Sustainable Land Based (Workin KZN Stoffelton Water Affairs & Forestry KN Sisonke District Municipality Kwa Sani R 80,148 R 94,099 60 Sustainable Land Based (Workin EC Pondoland Water Affairs & Forestry EC O.R.Tambo Qaukeni R 2,348,000 R 2,054,978 291 Sustainable Land Based (Workin EC Umzimvubu-Ntsizwa Water Affairs & Forestry EC Alfred Nzo District Municipalit Umzimvubu R 340,000 R 338,117 56 Sustainable Land Based (Workin EC Umzimvubu-Madlangala Water Affairs & Forestry EC Alfred Nzo District Municipalit Umzimvubu R 510,000 R 416,693 51 Sustainable Land Based (Workin EC Umzimvubu-Ongeluksne Water Affairs & Forestry EC Alfred Nzo District Municipalit Umzimvubu R 512,000 R 422,885 48 Sustainable Land Based (Workin EC Umzimvubu-Njijini Water Affairs & Forestry EC Alfred Nzo District Municipalit Umzimvubu R 510,000 R 409,159 69 Sustainable Land Based (Workin EC Pott River Water Affairs & Forestry EC Ukhahlamba District Municipal Elundini R 1,130,000 R 1,110,869 27 Sustainable Land Based (Workin EC Mooi River Heads Water Affairs & Forestry EC Ukhahlamba District Municipal Elundini R 900,000 R 908,361 38 Sustainable Land Based (Workin EC Umnga Flats Water Affairs & Forestry EC Ukhahlamba District Municipal Elundini R 1,580,000 R 1,516,974 46 Sustainable Land Based (Workin EC Umzimkulu Forestry Water Affairs & Forestry EC KAROO District Municipality Umsombomvu R 340,000 R 338,425 44 Sustainable Land Based (Workin EC Katberg Water Affairs & Forestry EC Amatole Nkonkobe R 1,730,000 R 1,579,666 188 Sustainable Land Based (Workin EC Lambasi Water Affairs & Forestry EC O.R.Tambo Qaukeni R 544,400 R 418,534 54 Sustainable Land Based (Workin EC Albany Water Affairs & Forestry EC Cacadu District Municipality Makana R 2,150,000 R 2,194,855 130 Sustainable Land Based (Workin EC Port St Johns Water Affairs & Forestry EC O.R.Tambo Port St Johns R 1,237,300 R 1,013,768 112 Sustainable Land Based (Workin EC Coffee Bay Water Affairs & Forestry EC O.R.Tambo King Sabata Dalindyebo R 762,700 R 631,732 67 Sustainable Land Based (Workin EC Kei Mouth Qolora Water Affairs & Forestry EC Amatole Great Kei R 500,000 R 483,850 55 Sustainable Land Based (Workin EC Kromme Water Affairs & Forestry EC Cacadu District Municipality Kou-Kamma R 2,800,000 R 2,764,887 240 Sustainable Land Based (Workin EC Kouga Water Affairs & Forestry EC Cacadu District Municipality Kou-Kamma R 4,360,000 R 4,383,982 304 Sustainable Land Based (Workin EC Baviaans Kloof Water Affairs & Forestry EC Cacadu District Municipality Baviaans R 1,700,000 R 1,712,729 224 Sustainable Land Based (Workin EC Swartkops Water Affairs & Forestry EC Cacadu District Municipality Kou-Kamma R 350,000 R 367,863 60 Sustainable Land Based (Workin LM_Mutshindudi Water Affairs & Forestry LP Vhembe District Municipality Thulamela R 2,265,560 R 2,746,463 377 Sustainable Land Based (Workin EC Mkambati Water Affairs & Forestry EC O.R.Tambo Qaukeni R 527,600 R 412,039 48 Sustainable Land Based (Workin SANP KNP South 1 Water Affairs & Forestry LP Bohlabela District Municipality Maruleng R 1,511,816 R 1,495,336 84 Sustainable Land Based (Workin SANP TMNP North Water Affairs & Forestry WC City of Cape Town City of Cape Town R 2,305,280 R 2,432,244 427 Sustainable Land Based (Workin SANP Agulhas Water Affairs & Forestry WC Overberg District Municipality Cape Agulhas R 1,914,820 R 2,041,284 275 Sustainable Land Based (Workin SANP Karoo Water Affairs & Forestry WC Central Karoo District Municip Beaufort West R 176,747 R 186,552 27 Sustainable Land Based (Workin SANP Knysna WFW Water Affairs & Forestry WC Eden District Municipality Knysna R 639,662 R 266,135 117 Sustainable Land Based (Workin SANP Tsitsikamma Water Affairs & Forestry EC Cacadu District Municipality Kou-Kamma R 1,341,934 R 1,562,219 264 Sustainable Land Based (Workin SANP Addo Water Affairs & Forestry EC Cacadu District Municipality Sunday's River Valley R 1,750,139 R 2,104,711 283 Sustainable Land Based (Workin SANP Woody Cape Water Affairs & Forestry EC Cacadu District Municipality Sunday's River Valley R 660,228 R 695,320 121 Sustainable Land Based (Workin Thulamahashe Fire Base Water Affairs & Forestry MP Bohlabela District Municipality Bushbuckridge R 741,418 R 741,418 36 Sustainable Land Based (Workin SANP KNP South 2 Water Affairs & Forestry MP Ehlanzeni Mbombela R 1,604,074 R 1,656,931 120

Page 5 of 10 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 (Workin SANP West Coast Water Affairs & Forestry WC West Coast District Municipali Saldanha Bay R 607,909 R 573,576 110 Sustainable Land Based (Workin WC SANDF YSTERPLAAT Water Affairs & Forestry WC City of Cape Town City of Cape Town R 352,948 R 40,861 12 Sustainable Land Based (Workin WC SANDF 9SAI Water Affairs & Forestry WC City of Cape Town City of Cape Town R 352,948 R 108,225 62 Sustainable Land Based (Workin Nelspruit Fire Base Water Affairs & Forestry MP Ehlanzeni Mbombela R 936,638 R 936,638 41 Sustainable Land Based (Workin Warburton Fire Base Water Affairs & Forestry MP Gert Sibande District Municipa Albert Luthuli R 718,158 R 718,158 41 Sustainable Land Based (Workin Piet Retief Fire Base Water Affairs & Forestry MP Gert Sibande District Municipa Mkhondo R 647,738 R 647,738 28 Sustainable Land Based (Workin Lydenburg Fire Base Water Affairs & Forestry MP Ehlanzeni Thaba Chweu R 617,741 R 617,741 27 Sustainable Land Based (Workin Thaba Chweu Fire Base Water Affairs & Forestry MP Ehlanzeni Thaba Chweu R 624,799 R 624,799 29 Sustainable Land Based (Workin WCNCB Walkerbay Nature Reser Water Affairs & Forestry WC Overberg District Municipality Overstrand R 721,467 R 691,201 94 Sustainable Land Based (Workin SANP Mtn Zebra Water Affairs & Forestry EC Chris Hani District Municipalit Inxuba Yethemba R 803,808 R 912,896 79 Sustainable Land Based (Workin WCNCB Cederberg Water Affairs & Forestry WC West Coast District Municipali Cederberg R 81,078 R 60,874 21 Sustainable Land Based (Workin LM_Luvuvhu Water Affairs & Forestry LP Vhembe District Municipality Makhado R 1,621,304 R 1,397,488 121 Sustainable Land Based (Workin WCNCB Ceres Water Affairs & Forestry WC Boland District Municipality Witzenberg R 1,178,697 R 1,011,897 123 Sustainable Land Based (Workin WCNCB Waterval Water Affairs & Forestry WC Boland District Municipality Witzenberg R 1,322,645 R 1,327,290 96 Sustainable Land Based (Workin WCNCB Hottentots-Holland Water Affairs & Forestry WC Overberg District Municipality Theewaterskloof R 1,086,279 R 1,072,548 284 Sustainable Land Based (Workin WCNCB Marloth Water Affairs & Forestry WC Overberg District Municipality Swellendam R 249,249 R 280,006 10 Sustainable Land Based (Workin WCNCB Gamkaberg Water Affairs & Forestry WC Eden District Municipality Kannaland R 92,720 R 119,674 12 Sustainable Land Based (Workin WCNCB Swartberg Water Affairs & Forestry WC Eden District Municipality Kannaland R 287,457 R 368,912 30 Sustainable Land Based (Workin WCNCB Kammanassie Water Affairs & Forestry WC Eden District Municipality Oudtshoorn R 246,372 R 189,962 13 Sustainable Land Based (Workin SANP TMNP South Water Affairs & Forestry WC City of Cape Town City of Cape Town R 1,646,094 R 1,849,249 325 Sustainable Land Based (Workin WCNCB Outeniqua Water Affairs & Forestry WC Eden District Municipality George R 2,081,571 R 2,459,081 116 Sustainable Land Based (Workin SANP TMNP Central Water Affairs & Forestry WC City of Cape Town City of Cape Town R 2,503,216 R 2,571,305 599 Sustainable Land Based (Workin WCNCB Grootvadersbosch Water Affairs & Forestry WC Eden District Municipality Langeberg R 69,132 R 70,249 13 Sustainable Land Based (Workin SANP Marakele Water Affairs & Forestry LP Waterberg District Municipalit Thabazimbi R 459,426 R 423,290 65 Sustainable Land Based (Workin SANP Dongola Water Affairs & Forestry LP Vhembe District Municipality Musina R 62,002 R 66,760 10 Sustainable Land Based (Workin SANP KNP Far North Water Affairs & Forestry LP Vhembe District Municipality Mutale R 1,737,655 R 1,515,957 85 Sustainable Land Based (Workin SANP KNP North Water Affairs & Forestry LP Mopani District Municipality Ba-Phalaborwa R 1,692,948 R 1,476,072 97 Sustainable Land Based (Workin SANP Golden Gate Water Affairs & Forestry FS Thabo Mofutsanyane District Maluti a Phofung R 872,639 R 720,684 142 Sustainable Land Based (Workin SANP Tankwa Karoo Water Affairs & Forestry NC NAMAKWA District Municip Karoo Hoogland R 454,765 R 485,360 46 Sustainable Land Based (Workin Tzaneen Fire Base Water Affairs & Forestry LP Mopani District Municipality Greater Letaba R 627,526 R 627,526 34 Sustainable Land Based (Workin WCNCB Moordkuil Water Affairs & Forestry WC Eden District Municipality Mossel Bay R 754,849 R 725,946 60 Sustainable Land Based (Workin Mbazwane Fire Base Water Affairs & Forestry KN Umkhanyakude District Munici Umhlabuyalingana R 79,403 R 79,403 13 Sustainable Land Based (Workin Elangeni Fire Base Water Affairs & Forestry EC O.R.Tambo King Sabata Dalindyebo R 629,612 R 629,612 29 Sustainable Land Based (Workin Shafton Fire Base Water Affairs & Forestry KN UMgungundlovu District Muni Msunduzi R 856,753 R 856,753 39 Sustainable Land Based (Workin Kokstad Fire Base Water Affairs & Forestry KN Sisonke District Municipality Greater Kokstad R 453,962 R 453,962 28 Sustainable Land Based (Workin Kwambonambi Fire Base Water Affairs & Forestry KN Uthungulu District Municipalit Mbonambi R 872,313 R 872,313 48 Sustainable Land Based (Workin Kranskop Fire Base Water Affairs & Forestry KN Umzinyathi District Municipali Umvoti R 626,885 R 626,885 30

Page 6 of 10 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 (Workin Bethlehem Fire Base Water Affairs & Forestry FS Thabo Mofutsanyane District Dihlabeng R 630,574 R 630,574 29 Sustainable Land Based (Workin Golden Gate Fire Base Water Affairs & Forestry FS Thabo Mofutsanyane District Maluti a Phofung R 562,079 R 562,079 31 Sustainable Land Based (Workin Loskop Dam Fire Base Water Affairs & Forestry MP Nkangala Steve Tshwete R 619,346 R 619,346 29 Sustainable Land Based (Workin Qwa-Qwa Fire Base Water Affairs & Forestry FS Thabo Mofutsanyane District Maluti a Phofung R 523,260 R 523,260 29 Sustainable Land Based (Workin Stutterheim Fire Base Water Affairs & Forestry EC Amatole Amahlathi R 664,581 R 664,581 27 Sustainable Land Based (Workin Shongweni Fire Base Water Affairs & Forestry KN Ethekwini Municipality Ethekwini R 227,141 R 227,141 28 Sustainable Land Based (Workin Jonkershoek Fire Base Water Affairs & Forestry WC Boland District Municipality Stellenbosch R 204,844 R 204,844 33 Sustainable Land Based (Workin CWDM Fire Base Water Affairs & Forestry WC Boland District Municipality Stellenbosch R 80,847 R 80,847 19 Sustainable Land Based (Workin Giants Castle Fire Base Water Affairs & Forestry KN Zululand District Municipality Ulundi R 133,782 R 133,782 28 Sustainable Land Based (Workin Hluhluwe Fire Base Water Affairs & Forestry KN UMgungundlovu District Muni Msunduzi R 105,229 R 105,229 28 Sustainable Land Based (Workin Lotheni Fire Base Water Affairs & Forestry KN UMgungundlovu District Muni Impendle R 120,950 R 120,950 31 Sustainable Land Based (Workin Ndumo Fire Base Water Affairs & Forestry KN iLembe District Municipality Ndwedwe R 160,250 R 160,250 30 Sustainable Land Based (Workin Cathedral Peak Fire Base Water Affairs & Forestry KN Zululand District Municipality Ulundi R 125,120 R 125,120 29 Sustainable Land Based (Workin Harrismith Fire Base Water Affairs & Forestry FS Thabo Mofutsanyane District Maluti a Phofung R 626,564 R 626,564 30 Sustainable Land Based (Workin Vrolikheid Fire Base Water Affairs & Forestry WC Boland District Municipality Breede River/Winelands R 552,615 R 552,615 32 Sustainable Land Based (Workin Louis Trichardt Fire Base Water Affairs & Forestry LP Vhembe District Municipality Makhado R 688,964 R 688,964 28 Sustainable Land Based (Workin Sekoroko Fire Base Water Affairs & Forestry LP Bohlabela District Municipality Maruleng R 627,206 R 627,206 27 Sustainable Land Based (Workin Cullinan Fire Base Water Affairs & Forestry GP Metsweding District Municipal Nokeng tsa Taemane R 717,517 R 717,517 31 Sustainable Land Based (Workin Sedibeng Fire Base Water Affairs & Forestry GP Sedibeng District Municipality Emfuleni R 692,012 R 692,012 29 Sustainable Land Based (Workin Mogalicity Fire Base Water Affairs & Forestry GP West Rand District Municipalit Mogale City R 698,107 R 698,107 35 Sustainable Land Based (Workin Kekana Gardens Fire Base Water Affairs & Forestry GP City of Tshwane Metropolitan City of Tshwane Metro R 608,598 R 608,598 28 Sustainable Land Based (Workin Tulbach Fire Base Water Affairs & Forestry WC Boland District Municipality Witzenberg R 704,524 R 704,524 35 Sustainable Land Based (Workin Stellenbosch Fire Base Water Affairs & Forestry WC Boland District Municipality Stellenbosch R 451,877 R 451,877 30 Sustainable Land Based (Workin Ugie Fire Base Water Affairs & Forestry EC Ukhahlamba District Municipal Elundini R 566,410 R 566,410 30 Sustainable Land Based (Workin Newlands Fire Base Water Affairs & Forestry WC City of Cape Town City of Cape Town R 507,058 R 507,058 29 Sustainable Land Based (Workin Jansenville Fire Base Water Affairs & Forestry EC Cacadu District Municipality Ikwezi R 656,882 R 656,882 28 Sustainable Land Based (Workin Clanwilliam Fire Base Water Affairs & Forestry WC West Coast District Municipali Cederberg R 494,386 R 494,386 26 Sustainable Land Based (Workin Witfontein Fire Base Water Affairs & Forestry WC Eden District Municipality George R 656,400 R 656,400 32 Sustainable Land Based (Workin Uniondale Fire Base Water Affairs & Forestry WC Eden District Municipality George R 583,253 R 583,253 29 Sustainable Land Based (Workin Ruitersbosch Fire Base Water Affairs & Forestry WC Eden District Municipality Mossel Bay R 532,884 R 532,884 31 Sustainable Land Based (Workin Grootvadersbosch Fire Base Water Affairs & Forestry WC Overberg District Municipality Swellendam R 569,458 R 569,458 29 Sustainable Land Based (Workin Keurbooms Fire Base Water Affairs & Forestry WC Eden District Municipality Plettenberg Bay R 579,564 R 579,564 29 Sustainable Land Based (Workin Butterworth Fire Base Water Affairs & Forestry EC Amatole Mnquma R 594,642 R 594,642 26 Sustainable Land Based (Workin WCNCB Botrivier Water Affairs & Forestry WC Overberg District Municipality Overstrand R 990,460 R 860,811 110 Sustainable Land Based (Workin Swellendam Fire Base Water Affairs & Forestry WC Overberg District Municipality Swellendam R 651,588 R 651,588 34 Sustainable Land Based (Workin GP Enviromental Water Affairs & Forestry GP City of Tshwane Metropolitan City of Tshwane Metro R 300,433 R 249,024 26 Sustainable Land Based (Workin NW Zeerust Water Affairs & Forestry NW Central District Municipality Zeerust R 1,035,824 R 946,175 96

Page 7 of 10 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 (Workin NW Bophirima Water Affairs & Forestry NW Bojanala District Municipality Madibeng R 1,341,550 R 1,039,606 130 Sustainable Land Based (Workin NW Water Weeds_Croc Water Affairs & Forestry NW Bojanala District Municipality Madibeng R 920,254 R 1,035,373 38 Sustainable Land Based (Workin GP Rietvlei Water Affairs & Forestry GP City of Tshwane Metropolitan City of Tshwane Metro R 906,963 R 861,736 80 Sustainable Land Based (Workin GP Jukskei Water Affairs & Forestry GP City of Johannesburg Metropol City of Johannesburg Metro R 1,984,150 R 1,764,755 193 Sustainable Land Based (Workin GP Mogale City IDT Water Affairs & Forestry GP West Rand District Municipalit Mogale City R 1,104,094 R 676,061 71 Sustainable Land Based (Workin GP Hennops Water Affairs & Forestry GP City of Tshwane Metropolitan City of Tshwane Metro R 1,282,680 R 1,199,260 79 Sustainable Land Based (Workin GP Heidelberg SANDF Water Affairs & Forestry GP Sedibeng District Municipality Lesedi R 596,764 R 486,317 67 Sustainable Land Based (Workin GP Cradle Of Humankind Water Affairs & Forestry GP West Rand District Municipalit Mogale City R 868,197 R 610,775 63 Sustainable Land Based (Workin NW Buffelshoek Water Affairs & Forestry NW Bojanala District Municipality Kgetlengrivier R 1,117,960 R 610,298 105 Sustainable Land Based (Workin GP Roodepoort IDT Water Affairs & Forestry GP City of Johannesburg Metropol City of Johannesburg Metro R 1,049,690 R 511,308 97 Sustainable Land Based (Workin GP Hammanskraal SANDF Water Affairs & Forestry GP City of Tshwane Metropolitan City of Tshwane Metro R 849,801 R 765,691 106 Sustainable Land Based (Workin GP Apies Rivier IDT Water Affairs & Forestry GP City of Johannesburg Metropol City of Johannesburg Metro R 1,387,748 R 682,635 153 Sustainable Land Based (Workin GP Sesmylspruit IDT Water Affairs & Forestry GP City of Tshwane Metropolitan City of Tshwane Metro R 1,069,627 R 476,422 57 Sustainable Land Based (Workin GP PTA Central SANDF Water Affairs & Forestry GP City of Tshwane Metropolitan City of Tshwane Metro R 595,730 R 217,864 58 Sustainable Land Based (Workin GP Soshanguve IDT Water Affairs & Forestry GP City of Tshwane Metropolitan City of Tshwane Metro R 1,143,601 R 696,438 97 Sustainable Land Based (Workin GP Dabula Manzi Water Affairs & Forestry GP Metsweding District Municipal Nokeng tsa Taemane R 1,005,257 R 1,105,369 116 Sustainable Land Based (Workin WCNCB De Hoop Water Affairs & Forestry WC Overberg District Municipality Overberg R 487,609 R 540,265 87 Sustainable Land Based (Workin GP Magalies Water Affairs & Forestry GP West Rand District Municipalit Mogale City R 796,374 R 678,904 50 Sustainable Land Based (Workin LM_Modjadji Water Affairs & Forestry LP Mopani District Municipality Greater Letaba R 2,455,511 R 1,178,629 235 Sustainable Land Based (Workin LM_Olifants Water Affairs & Forestry MP Nkangala Steve Tshwete R 1,633,182 R 1,570,735 278 Sustainable Land Based (Workin LM_Wilgeri Water Affairs & Forestry GP Metsweding District Municipal Kungwini R 953,195 R 925,502 189 Sustainable Land Based (Workin LM_Verena Water Affairs & Forestry MP Nkangala Thembisile R 1,087,293 R 881,061 99 Sustainable Land Based (Workin LM_Lower Olifants Water Affairs & Forestry MP Sekhukhune Cross Boundary D Greater Groblersdal R 2,259,738 R 1,934,676 294 Sustainable Land Based (Workin LM_Steelpoort Water Affairs & Forestry MP Nkangala Emakhazeni R 680,210 R 431,704 211 Sustainable Land Based (Workin LM_Legalameetse Water Affairs & Forestry LP Capricorn District Municipality Lepele-Nkumpi R 934,793 R 910,361 90 Sustainable Land Based (Workin LM_Wolkberg Water Affairs & Forestry LP Capricorn District Municipality Lepele-Nkumpi R 446,303 R 231,997 35 Sustainable Land Based (Workin LM_Letaba Water Affairs & Forestry LP Mopani District Municipality Greater Tzaneen R 2,323,796 R 1,949,516 343 Sustainable Land Based (Workin NW Groot Marico Water Affairs & Forestry NW Central District Municipality Zeerust R 1,291,330 R 1,074,976 116 Sustainable Land Based (Workin LM_Gravellotte Water Affairs & Forestry LP Mopani District Municipality Greater Tzaneen R 780,160 R 555,085 132 Sustainable Land Based (Workin NW Hexriver Water Affairs & Forestry NW Bojanala District Municipality Rustenburg R 795,487 R 842,359 141 Sustainable Land Based (Workin LM_WaterWeeds Water Affairs & Forestry LP multiple multiple R 1,550,000 R 632,860 41 Sustainable Land Based (Workin LM_Rust de Winter Water Affairs & Forestry MP Metsweding District Municipal Dr JS Moroka R 361,239 R 135,213 44 Sustainable Land Based (Workin NW Swartspruit Water Affairs & Forestry NW Bojanala District Municipality Madibeng R 1,087,217 R 1,166,268 92 Sustainable Land Based (Workin NW Lower Kwena Water Affairs & Forestry NW Bojanala District Municipality Rustenburg R 1,186,210 R 1,113,884 148 Sustainable Land Based (Workin NW CARA- Brits Water Affairs & Forestry NW Bojanala District Municipality Kgetlengrivier R 1,517,633 R 1,076,273 220 Sustainable Land Based (Workin NW Sterkstroom Water Affairs & Forestry NW Bojanala District Municipality Rustenburg R 1,095,951 R 1,289,768 142 Sustainable Land Based (Workin NW Koster Water Affairs & Forestry NW Bojanala District Municipality Kgetlengrivier R 1,406,346 R 883,847 124

Page 8 of 10 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 (Workin GP Soweto SANDF Water Affairs & Forestry GP City of Johannesburg Metropol City of Johannesburg Metro R 926,814 R 510,931 75 Sustainable Land Based (Workin LM_Mamatola Water Affairs & Forestry LP Mopani District Municipality Greater Tzaneen R 1,503,499 R 833,503 153 Sustainable Land Based (Workin NC Witbank Water Affairs & Forestry NC NAMAKWA District Municip Nama Khoi R 415,702 R 429,938 47 Sustainable Land Based (Workin NC Prieska Water Affairs & Forestry NC KAROO District Municipality Siyathemba R 629,504 R 639,392 61 Sustainable Land Based (Workin NC Boegoeberg Water Affairs & Forestry NC KAROO District Municipality Bo Karoo R 655,094 R 592,468 66 Sustainable Land Based (Workin NC Volop Water Affairs & Forestry NC SIYANDA District Municipalit Benede Oranje R 636,759 R 678,390 71 Sustainable Land Based (Workin NC Postmasburg Water Affairs & Forestry NC SIYANDA District Municipalit Benede Oranje R 474,488 R 335,842 33 Sustainable Land Based (Workin NC Kleinbegin Water Affairs & Forestry NC SIYANDA District Municipalit Benede Oranje R 829,904 R 876,449 71 Sustainable Land Based (Workin NC Upington Water Affairs & Forestry NC SIYANDA District Municipalit Kai !Garib R 807,790 R 651,754 59 Sustainable Land Based (Workin NC Keimoes Water Affairs & Forestry NC NAMAKWA District Municip Khâi-Ma R 264,070 R 250,912 20 Sustainable Land Based (Workin GP Q_O_NIGHT Water Affairs & Forestry GP Metsweding District Municipal Nokeng tsa Taemane R 2,000,000 R 1,105,909 111 Sustainable Land Based (Workin NC Pella Water Affairs & Forestry NC NAMAKWA District Municip Khâi-Ma R 411,860 R 381,763 51 Sustainable Land Based (Workin NC De Aar Water Affairs & Forestry NC KAROO District Municipality Thembelihle R 455,475 R 434,427 51 Sustainable Land Based (Workin NC Henkries Water Affairs & Forestry NC NAMAKWA District Municip Nama Khoi R 210,891 R 163,408 32 Sustainable Land Based (Workin NC Vioolsdrif Water Affairs & Forestry NC NAMAKWA District Municip Hantam R 182,672 R 186,629 21 Sustainable Land Based (Workin WCNCB Limietberg Water Affairs & Forestry WC Boland District Municipality Drakenstein R 1,741,418 R 1,794,540 136 Sustainable Land Based (Workin WCNCB Voelvlei Water Affairs & Forestry WC Boland District Municipality Witzenberg R 976,279 R 1,202,103 142 Sustainable Land Based (Workin WCNCB Cape Flats Water Affairs & Forestry WC City of Cape Town City of Cape Town R 629,126 R 747,995 96 Sustainable Land Based (Workin WCNCB Helderberg Water Affairs & Forestry WC City of Cape Town City of Cape Town R 169,714 R 181,211 57 Sustainable Land Based (Workin WCNCB Steenbras Water Affairs & Forestry WC City of Cape Town City of Cape Town R 160,500 R 164,609 89 Sustainable Land Based (Workin WCNCB Upper Palmiet Water Affairs & Forestry WC Overberg District Municipality Theewaterskloof R 494,346 R 520,473 200 Sustainable Land Based (Workin NC Onseepkans Water Affairs & Forestry NC NAMAKWA District Municip Khâi-Ma R 425,215 R 348,716 38 Sustainable Land Based (Workin NC Kimberley Water Affairs & Forestry NC FRANCES BAARD District M Dikgatlong R 363,252 R 367,155 28 Sustainable Land Based (Workin GP Potchefstroom SANDF Water Affairs & Forestry NW Southern District Municipality Potchefstroom R 646,023 R 167,883 77 Sustainable Land Based (Workin GP Klerksdorp SANDF Water Affairs & Forestry NW Southern District Municipality City Council of Klerksdorp R 755,014 R 646,732 90 Sustainable Land Based (Workin GP Vaaldam Water Affairs & Forestry GP Sedibeng District Municipality Midvaal R 835,814 R 641,251 84 Sustainable Land Based (Workin FS Koffiefontein Water Affairs & Forestry FS Xhariep District Municipality Letsemeng R 700,891 R 487,475 58 Sustainable Land Based (Workin FS Dealsville Water Affairs & Forestry FS Xhariep District Municipality Letsemeng R 814,284 R 576,434 90 Sustainable Land Based (Workin FS Jacobsdal Water Affairs & Forestry FS Xhariep District Municipality Letsemeng R 590,656 R 552,958 76 Sustainable Land Based (Workin FS Jordaan Water Affairs & Forestry FS Thabo Mofutsanyane District Dihlabeng R 1,556,338 R 1,569,429 80 Sustainable Land Based (Workin FS Boshoff Water Affairs & Forestry FS Lejweleputswa District Munici Tokologo R 988,333 R 859,640 135 Sustainable Land Based (Workin NC Niekerkshoop Water Affairs & Forestry NC KAROO District Municipality Siyathemba R 648,808 R 549,384 65 Sustainable Land Based (Workin FS Luckoff Water Affairs & Forestry FS Xhariep District Municipality Letsemeng R 305,448 R 324,990 49 Sustainable Land Based (Workin NC Strydenburg Water Affairs & Forestry NC KAROO District Municipality Bo Karoo R 631,401 R 411,352 43 Sustainable Land Based (Workin NC Delportshoop Water Affairs & Forestry NC KAROO District Municipality Siyathemba R 185,261 R 153,824 21 Sustainable Land Based (Workin NC Douglas Water Affairs & Forestry NC KAROO District Municipality Thembelihle R 387,444 R 302,350 33 Sustainable Land Based (Workin NC Olifantshoek Water Affairs & Forestry NC KGALAGADI District Munici Gamagara R 213,450 R 179,599 36

Page 9 of 10 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 (Workin NC Kuruman Water Affairs & Forestry NC KAROO District Municipality Kareeberg R 568,865 R 529,758 56 Sustainable Land Based (Workin NC Van Zylsrus Water Affairs & Forestry NC SIYANDA District Municipalit Benede Oranje R 587,146 R 523,493 57 Sustainable Land Based (Workin NC Ashkam Water Affairs & Forestry NC SIYANDA District Municipalit Kai !Garib R 969,614 R 726,259 92 Sustainable Land Based (Workin NC Britstown Water Affairs & Forestry NC KAROO District Municipality Emthanjeni R 665,945 R 422,258 62 Sustainable Land Based (Workin Eshowe Fire Base Water Affairs & Forestry KN Uthungulu District Municipalit Mthonjaneni R 148,540 R 148,540 29 Sustainable Land Based (Workin FS Little Caledon Water Affairs & Forestry FS Thabo Mofutsanyane District Dihlabeng R 369,790 R 258,863 40

Page 10 of 10 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F7 List of projects per department Goverment Sector : Environmental & Culture Average manual workers National Gov : Arts & Culture daily wage rate: Number of Projects : 102 R 27.50

Totals : R 36,439,151 R 36,438,751 1,543

Working for Tourism (Investing i Masicindisane Sewing Group Arts & Culture EC Chris Hani District Municipalit Emalahleni R 40,000 R 40,000 2 Working for Tourism (Investing i Inkandla Ceramics Arts & Culture KN Umkhanyakude District Munici Jozini R 120,000 R 120,000 10 Working for Tourism (Investing i Eyakupa Arts & Culture GP City of Johannesburg Metropol City of Johannesburg Metro R 57,200 R 57,200 4 Working for Tourism (Investing i Mzansi Fashions Arts & Culture GP City of Johannesburg Metropol City of Johannesburg Metro R 116,400 R 116,400 10 Working for Tourism (Investing i African Hall of Fame Arts & Culture GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 490,585 R 490,585 40 Working for Tourism (Investing i Masikhule (ACVV Montangu) Arts & Culture WC City of Cape Town City of Cape Town R 10,000 R 10,000 2 Working for Tourism (Investing i Menwana Beads and Buttons Arts & Culture FS Thabo Mofutsanyane District Dihlabeng R 58,100 R 58,100 4 Working for Tourism (Investing i Bompadi Arts & Culture FS Lejweleputswa District Munici Matjhabeng R 30,600 R 30,600 2 Working for Tourism (Investing i Vukani Tsong aaFRIKA Arts & Culture GP Sedibeng District Municipality Emfuleni R 262,754 R 262,754 22 Working for Tourism (Investing i Grandmothers against Poverty Arts & Culture WC Boland District Municipality Breede River R 30,000 R 30,000 2 Working for Tourism (Investing i Tora Wire Atrs Centre Arts & Culture WC Eden District Municipality George R 152,200 R 152,200 12 Working for Tourism (Investing i CCDI Arts & Culture WC City of Cape Town City of Cape Town R 480,000 R 480,000 19 Working for Tourism (Investing i Hlomela Twanani Arts & Culture MP Bohlabela District Municipality Kruger Park R 236,000 R 236,000 20 Working for Tourism (Investing i Umcebo Trust Arts & Culture KN Zululand District Municipality Abaqulusi R 28,800 R 28,800 2 Working for Tourism (Investing i Faith Development Arts & Culture KN iLembe District Municipality Maphumulo R 197,120 R 197,120 14 Working for Tourism (Investing i Masikhali Leather Crafts Arts & Culture EC Amatole Buffalo City R 117,600 R 117,600 8 Working for Tourism (Investing i Siyakha Community Support Arts & Culture EC Amatole Buffalo City R 356,960 R 356,960 26 Working for Tourism (Investing i Winterburg School Trust Arts & Culture EC Chris Hani District Municipalit Tsolwana R 112,000 R 112,000 8 Working for Tourism (Investing i Yobel Fashion House Arts & Culture EC Amatole Buffalo City R 110,400 R 110,400 4 Working for Tourism (Investing i Hothouse Experience Arts & Culture GP City of Johannesburg Metropol City of Johannesburg Metro R 3,200,000 R 3,200,000 120 Working for Tourism (Investing i Wakkerstroom Grass Project Arts & Culture MP Nkangala Mdala Nature Reserve R 1,120,000 R 1,120,000 45 Working for Tourism (Investing i Afriwo Exotics Arts & Culture FS Thabo Mofutsanyane District Maluti a Phofung R 94,400 R 94,000 6 Working for Tourism (Investing i Wakkerstroom Beehive Arts & Culture MP Nkangala Mdala Nature Reserve R 384,000 R 384,000 26 Working for Tourism (Investing i Soweto Support Foundation Arts & Culture GP City of Johannesburg Metropol City of Johannesburg Metro R 40,000 R 40,000 4 Working for Tourism (Investing i Moumalanga Mobile Craft Arts & Culture MP Sekhukhune Cross Boundary D Greater Marble Hall R 140,000 R 140,000 12 Working for Tourism (Investing i Winterburg School Trust Arts & Culture EC Cacadu District Municipality Makana R 28,502 R 28,502 2 Page 1 of 4 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)

Working for Tourism (Investing i Nomakwezi Arts and Crafts Arts & Culture EC Nelson Mandela Nelson Mandela R 60,000 R 60,000 2 Working for Tourism (Investing i Bethelsdorp Arts & Culture EC Nelson Mandela Nelson Mandela R 150,000 R 150,000 10 Working for Tourism (Investing i Ikhwattu San Culture Arts & Culture WC West Coast District Municipali Swartland R 283,000 R 283,000 24 Working for Tourism (Investing i Khumbulani Arts & Culture KN Zululand District Municipality Abaqulusi R 560,000 R 560,000 23 Working for Tourism (Investing i Kokskraal Arts & Culture WC City of Cape Town City of Cape Town R 31,200 R 31,200 4 Working for Tourism (Investing i Ikgopoleng Arts & Culture FS Lejweleputswa District Munici Matjhabeng R 60,000 R 60,000 6 Working for Tourism (Investing i Siyanda Theatre Arts & Culture NC SIYANDA District Municipalit Khara Hais R 60,000 R 60,000 6 Working for Tourism (Investing i South Coast Ceramics Arts & Culture KN Ugu District Municipality Umdoni R 375,000 R 375,000 10 Working for Tourism (Investing i Northern Cape Craft Development Arts & Culture NC SIYANDA District Municipalit Khara Hais R 484,900 R 484,900 20 Working for Tourism (Investing i Iza Crafts Arts & Culture EC Amatole Buffalo City R 81,520 R 81,520 6 Working for Tourism (Investing i Loteni Fabric Arts & Culture KN Umzinyathi District Municipali Endumeni R 120,000 R 120,000 10 Working for Tourism (Investing i Simunye Arts and Crafts Arts & Culture WC City of Cape Town City of Cape Town R 83,600 R 83,600 6 Working for Tourism (Investing i Gamalakhe Arts and Crafts Arts & Culture KN Ugu District Municipality uMuziwabantu R 200,000 R 200,000 16 Working for Tourism (Investing i Anti Poverty Arts & Culture EC Cacadu District Municipality Makana R 76,800 R 76,800 6 Working for Tourism (Investing i LACA Helpdesk Arts & Culture LP Capricorn District Municipality Polokwane R 108,000 R 108,000 8 Working for Tourism (Investing i Siphumelele Craft Centre Arts & Culture EC Amatole Buffalo City R 36,000 R 36,000 4 Working for Tourism (Investing i Siyavuka Swimming Project Arts & Culture EC Chris Hani District Municipalit Emalahleni R 10,000 R 10,000 2 Working for Tourism (Investing i Rethusitswe Pottery and Arts Arts & Culture LP Sekhukhune Cross Boundary D Makhuduthamaga R 83,400 R 83,400 6 Working for Tourism (Investing i Mafika Potteries Arts & Culture EC Amatole Nkonkobe R 200,000 R 200,000 16 Working for Tourism (Investing i Keiskama Art Project Arts & Culture EC Nelson Mandela Nelson Mandela R 95,760 R 95,760 8 Working for Tourism (Investing i Illinge Women Crafters Arts & Culture EC Nelson Mandela Nelson Mandela R 26,000 R 26,000 2 Working for Tourism (Investing i Mvela Music Group Arts & Culture EC Chris Hani District Municipalit Tsolwana R 26,800 R 26,800 4 Working for Tourism (Investing i African Art Arts & Culture LP Capricorn District Municipality Polokwane R 59,400 R 59,400 2 Working for Tourism (Investing i Juara Creations Arts & Culture EC Amatole Mnquma R 576,000 R 576,000 5 Working for Tourism (Investing i Genadendal Museum Craft Arts & Culture WC West Coast District Municipali Swartland R 15,100 R 15,100 2 Working for Tourism (Investing i Amaoti Disable Group Arts & Culture KN Ethekwini Municipality Ethekwini R 500,000 R 500,000 20 Working for Tourism (Investing i 2 Get Ready Arts & Culture LP Vhembe District Municipality Thulamela R 471,000 R 471,000 15 Working for Tourism (Investing i Bosele Hand Craft Centre Arts & Culture MP Sekhukhune Cross Boundary D Greater Tubatse R 575,000 R 575,000 20 Working for Tourism (Investing i Sekhukhune Arts Arts & Culture LP Sekhukhune Cross Boundary D Makhuduthamaga R 562,000 R 562,000 23 Working for Tourism (Investing i Bolobedu Community arts Arts & Culture LP Mopani District Municipality Greater Letaba R 600,000 R 600,000 20 Working for Tourism (Investing i Trinity Embroidery Arts & Culture LP Capricorn District Municipality Polokwane R 375,000 R 375,000 1 Working for Tourism (Investing i Mavayeye Business enterprise Arts & Culture MP Bohlabela District Municipality Bushbuckridge R 423,250 R 423,250 21 Working for Tourism (Investing i Kgatlane Cultural Tourism Arts & Culture NC KAROO District Municipality Siyancuma R 375,000 R 375,000 20 Working for Tourism (Investing i Ilinge Lethu Arts & Culture WC West Coast District Municipali Swartland R 375,000 R 375,000 21 Working for Tourism (Investing i Ziyabuya Emasisweni Arts & Culture KN UMgungundlovu District Muni Msunduzi R 375,000 R 375,000 20 Working for Tourism (Investing i Injabulo Woemen's Club Arts & Culture KN Umzinyathi District Municipali Msinga R 375,000 R 375,000 20 Working for Tourism (Investing i Kgarebe Ye Tshweu Arts & Culture LP Sekhukhune Cross Boundary D Makhuduthamaga R 520,000 R 520,000 20

Page 2 of 4 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)

Working for Tourism (Investing i Big Five Association-Mkhasi Arts & Culture KN Umkhanyakude District Munici The Big 5 False Bay R 375,000 R 375,000 20 Working for Tourism (Investing i Namahadi African Arts Arts & Culture FS Northern Free State District M Mafube R 375,000 R 375,000 20 Working for Tourism (Investing i Azul Designs Arts & Culture KN Ethekwini Municipality Ethekwini R 375,000 R 375,000 20 Working for Tourism (Investing i Ntuzuma arts and craft Arts & Culture KN Ethekwini Municipality Ethekwini R 437,000 R 437,000 11 Working for Tourism (Investing i Kwamashu Arts and Culture Arts & Culture KN Ethekwini Municipality Ethekwini R 250,000 R 250,000 20 Working for Tourism (Investing i Sinethemba Women Zigqaje proje Arts & Culture KN Ethekwini Municipality Ethekwini R 250,000 R 250,000 20 Working for Tourism (Investing i Knysna Living Heritage Arts & Culture WC Eden District Municipality Knysna R 437,000 R 437,000 20 Working for Tourism (Investing i Masikhanye Arts & Culture EC Cacadu District Municipality Makana R 500,000 R 500,000 11 Working for Tourism (Investing i Mobile Community Cinema Arts & Culture EC Chris Hani District Municipalit Emalahleni R 500,000 R 500,000 12 Working for Tourism (Investing i Nojoli Weavers Arts & Culture EC Cacadu District Municipality Blue Crane Route R 500,000 R 500,000 8 Working for Tourism (Investing i Big Five Association-Nibela Arts & Culture KN Umkhanyakude District Munici The Big 5 False Bay R 375,000 R 375,000 20 Working for Tourism (Investing i Big Five Association-Hluhluwe Arts & Culture KN Umkhanyakude District Munici The Big 5 False Bay R 375,000 R 375,000 20 Working for Tourism (Investing i Big Five Association-Mnqobokazi Arts & Culture KN Umkhanyakude District Munici The Big 5 False Bay R 375,000 R 375,000 20 Working for Tourism (Investing i Mauwane Arts Arts & Culture NW Bojanala District Municipality Moses Kotane R 375,000 R 375,000 30 Working for Tourism (Investing i Masanda Beadwork Arts & Culture EC O.R.Tambo R 600,000 R 600,000 10 Working for Tourism (Investing i Zebra Arts and Centre Arts & Culture NW KGALAGADI District Munici Ga-Segonyana R 375,000 R 375,000 20 Working for Tourism (Investing i Greater Giyani Jewellery Arts & Culture LP Mopani District Municipality Greater Giyani R 1,449,300 R 1,449,300 35 Working for Tourism (Investing i Letsopa Pottery Arts & Culture MP Bohlabela District Municipality Bushbuckridge R 375,000 R 375,000 20 Working for Tourism (Investing i Ifa Craft Project Arts & Culture LP Vhembe District Municipality Thulamela R 375,000 R 375,000 12 Working for Tourism (Investing i Raemat Community Project Arts & Culture LP Sekhukhune Cross Boundary D Makhuduthamaga R 500,000 R 500,000 20 Working for Tourism (Investing i Romanna Arts and Craft Arts & Culture LP Capricorn District Municipality Polokwane R 375,000 R 375,000 23 Working for Tourism (Investing i Mphokaneng Traditional Arts & Culture LP Capricorn District Municipality Blouberg R 375,000 R 375,000 20 Working for Tourism (Investing i Phagamang Disabled Beads Arts & Culture LP Capricorn District Municipality Blouberg R 375,000 R 375,000 20 Working for Tourism (Investing i Busybee Craft Centre Arts & Culture WC Boland District Municipality Witzenberg R 375,000 R 375,000 9 Working for Tourism (Investing i Balemba Craft Initiative Arts & Culture GP City of Johannesburg Metropol City of Johannesburg Metro R 375,000 R 375,000 27 Working for Tourism (Investing i Bitou Cultural Heritage Arts & Culture WC Eden District Municipality Kannaland R 250,000 R 250,000 9 Working for Tourism (Investing i Alexandra Multiarts Factory Arts & Culture GP City of Johannesburg Metropol City of Johannesburg Metro R 1,195,500 R 1,195,500 35 Working for Tourism (Investing i Letsopa Art Works Arts & Culture NW Central District Municipality Mafikeng R 375,000 R 375,000 11 Working for Tourism (Investing i Mohale City Arts and Craft Arts & Culture GP West Rand District Municipalit Mogale City R 1,500,000 R 1,500,000 30 Working for Tourism (Investing i Shinta Arts Centre Arts & Culture EC Alfred Nzo District Municipalit Umzimvubu R 225,600 R 225,600 15 Working for Tourism (Investing i Mzontsundu Leather Project Arts & Culture EC Chris Hani District Municipalit Emalahleni R 550,400 R 550,400 12 Working for Tourism (Investing i Zenzele Weaving project Arts & Culture EC O.R.Tambo King Sabata Dalindyebo R 500,000 R 500,000 11 Working for Tourism (Investing i George Pemba Art Gallery Arts & Culture EC Nelson Mandela Nelson Mandela R 805,000 R 805,000 2 Working for Tourism (Investing i Legato Music Academy Arts & Culture EC Amatole Buffalo City R 375,000 R 375,000 7 Working for Tourism (Investing i Lejoaneng Itshepeng Project Arts & Culture FS Thabo Mofutsanyane District Maluti a Phofung R 437,000 R 437,000 20 Working for Tourism (Investing i Tshiamo Arts and Crafts Arts & Culture FS Motheo District Municipality Mangaung R 375,000 R 375,000 20 Working for Tourism (Investing i Bahlodi Community Arts Arts & Culture FS Lejweleputswa District Munici Matjhabeng R 375,000 R 375,000 20

Page 3 of 4 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)

Working for Tourism (Investing i Ezingeni Disabled Group Arts & Culture KN Uthungulu District Municipalit uMlalazi R 500,000 R 500,000 20 Working for Tourism (Investing i Jabez Ecotourism Arts & Culture WC Eden District Municipality George R 525,000 R 525,000 8

Page 4 of 4 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F8 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Department of Public Works daily wage rate: Number of Projects : 110 R 50.29

Totals : R 28,943,107 R 11,918,744 2,572

Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 47,780 R 11,955 7 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Buffalo City R 122,863 R 30,742 18 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Nkonkobe R 61,432 R 15,371 12 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Nkonkobe R 61,432 R 15,371 6 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Nkonkobe R 65,982 R 16,509 10 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Nkonkobe R 150,166 R 37,573 22 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 377,690 R 94,502 56 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 63,707 R 15,940 10 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 34,129 R 8,539 5 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 88,735 R 22,202 13 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 68,257 R 17,079 10 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 129,689 R 32,450 19 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 54,606 R 13,663 8 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 116,037 R 29,034 17 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Buffalo City R 20,477 R 5,124 3 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 241,176 R 60,345 36 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 102,386 R 25,618 16 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 177,469 R 44,405 26 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 45,505 R 11,386 7 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 27,303 R 6,831 4 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 273,029 R 68,315 40 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 27,303 R 6,831 4 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 163,813 R 40,989 24 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 116,037 R 29,034 17 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 104,661 R 26,187 16 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Ukhahlamba District Municipal Senqu R 84,184 R 21,064 13 Page 1 of 4 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)

Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 509,655 R 127,521 74 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Intsika Yethu R 68,257 R 17,079 10 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Ukhahlamba District Municipal Senqu R 27,303 R 6,831 4 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Ukhahlamba District Municipal Senqu R 197,946 R 49,528 32 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Engcobo R 27,303 R 6,831 4 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Engcobo R 250,277 R 62,622 37 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Engcobo R 257,103 R 64,330 38 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Intsika Yethu R 56,881 R 14,232 8 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Intsika Yethu R 18,202 R 4,554 3 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Intsika Yethu R 43,230 R 10,817 8 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Intsika Yethu R 18,202 R 4,554 3 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Intsika Yethu R 156,992 R 39,281 27 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Intsika Yethu R 77,358 R 19,356 14 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Buffalo City R 20,477 R 5,124 3 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Intsika Yethu R 31,853 R 7,970 5 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Buffalo City R 13,651 R 3,416 2 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Intsika Yethu R 6,826 R 1,708 1 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Sakhisizwe R 111,487 R 27,895 16 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Sakhisizwe R 61,432 R 15,371 9 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Sakhisizwe R 54,606 R 13,663 8 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Sakhisizwe R 61,432 R 15,371 9 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Sakhisizwe R 54,606 R 13,663 8 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Sakhisizwe R 86,459 R 21,633 13 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Sakhisizwe R 138,790 R 34,727 20 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Buffalo City R 40,954 R 10,247 6 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Buffalo City R 6,826 R 1,708 1 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Buffalo City R 116,037 R 29,034 17 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 325,360 R 81,409 47 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Chris Hani District Municipalit Intsika Yethu R 197,946 R 49,528 37 Vukuzakhe DR08553 Public works EC Chris Hani District Municipalit Engcobo R 56,040 R 24,077 8 Vukuzakhe DR08217 Public works EC O.R.Tambo Mhlontlo R 77,055 R 33,106 11 Vukuzakhe DR08222 Public works EC O.R.Tambo Mhlontlo R 42,030 R 18,058 6 Vukuzakhe DR08240 Public works EC Chris Hani District Municipalit Engcobo R 56,040 R 24,077 8 Vukuzakhe DR08246 Public works EC Chris Hani District Municipalit Engcobo R 56,040 R 24,077 8 Vukuzakhe DR08280 Public works EC O.R.Tambo Mhlontlo R 273,195 R 117,374 39 Vukuzakhe DR08285 Public works EC O.R.Tambo Mhlontlo R 91,065 R 39,194 13 Vukuzakhe DR08289 Public works EC O.R.Tambo Mhlontlo R 147,105 R 63,202 21

Vukuzakhe DR08290 Public works EC O.R.Tambo Mhlontlo R 70,050 R 30,096 10 Vukuzakhe DR08321 Public works EC O.R.Tambo Mhlontlo R 168,120 R 72,230 24 Vukuzakhe DR08449 Public works EC Chris Hani District Municipalit Engcobo R 63,045 R 27,086 9 Vukuzakhe DR08460 Public works EC O.R.Tambo Mhlontlo R 14,010 R 6,019 2 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 209,322 R 52,374 30 Vukuzakhe DR08510 Public works EC O.R.Tambo Mhlontlo R 91,065 R 39,125 13 Vukuzakhe DR08214 Public works EC O.R.Tambo Mhlontlo R 35,025 R 15,048 5 Vukuzakhe DR08558 Public works EC Chris Hani District Municipalit Engcobo R 14,010 R 6,019 2 Vukuzakhe DR08559 Public works EC Chris Hani District Municipalit Engcobo R 56,040 R 24,077 8 Vukuzakhe DR08567 Public works EC Chris Hani District Municipalit Engcobo R 147,105 R 63,202 21 Vukuzakhe DR08568 Public works EC Chris Hani District Municipalit Engcobo R 84,060 R 36,115 12 Vukuzakhe DR08569 Public works EC Chris Hani District Municipalit Engcobo R 210,150 R 90,288 30 Vukuzakhe DR08570 Public works EC Chris Hani District Municipalit Engcobo R 35,025 R 15,048 5 Vukuzakhe DR08571 Public works EC Amatole Buffalo City R 14,010 R 6,019 2 Vukuzakhe DR08575 Public works EC Amatole Buffalo City R 14,010 R 6,019 2 Vukuzakhe DR08599 Public works EC Chris Hani District Municipalit Engcobo R 56,040 R 24,077 8 Vukuzakhe DR08606 Public works EC O.R.Tambo Mhlontlo R 217,155 R 93,298 31 Vukuzakhe DR08640 Public works EC Amatole Buffalo City R 21,015 R 929 3 Vukuzakhe DR08502 Public works EC O.R.Tambo Mhlontlo R 98,070 R 42,134 14 Vukuzakhe DR08167 Public works EC O.R.Tambo Mhlontlo R 280,200 R 120,384 40 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 13,651 R 3,416 2 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 34,129 R 8,539 5 Vukuzakhe Vukuzakhe Maintenance Program Department of Public Works EC Amatole Mbhashe R 79,634 R 19,925 11 Labour Intensive Programme Ntsikeni Nature reserve access roa Dept of Roads and Transport EC Alfred Nzo District Municipalit Umzimkhulu R 4,750,000 R 3,027,025 119 Labour Intensive Programme Vukuzakhe road maintenance prog Dept of Roads and Transport EC O.R.Tambo King Sabata Dalindyebo R 3,838,009 R 2,269,192 432 Labour Intensive Programme Vukuzakhe road maintenance prog Dept of Roads and Transport EC Alfred Nzo District Municipalit Umzimvubu R 3,011,909 R 1,780,767 283 Labour Intensive Programme Bisho Stadium Public Works EC Amatole Buffalo City R 1,800,000 R 333,000 22 Community Based Public Works The Upgrading of Internal Streets t Department of Public Works EC Amatole Buffalo City R 4,930,000 R 1,069,427 155 Vukuzakhe DR08108 Public works EC O.R.Tambo Mhlontlo R 56,040 R 24,077 8 Vukuzakhe DR08109 Public works EC O.R.Tambo Mhlontlo R 77,055 R 33,106 11 Vukuzakhe DR08110 Public works EC O.R.Tambo Mhlontlo R 91,065 R 39,125 13 Vukuzakhe DR08215 (Mhl) Public works EC O.R.Tambo Mhlontlo R 35,025 R 15,048 5 Vukuzakhe DR08142 Public works EC Amatole Mbhashe R 63,045 R 27,086 9 Vukuzakhe DR08215 (Buf) Public works EC Amatole Buffalo City R 119,089 R 51,163 17 Vukuzakhe DR08168 Public works EC O.R.Tambo Mhlontlo R 77,055 R 33,106 11 Vukuzakhe DR08170 Public works EC O.R.Tambo Mhlontlo R 112,080 R 48,154 16 Vukuzakhe DR08171 Public works EC O.R.Tambo Mhlontlo R 91,065 R 39,125 13

Vukuzakhe DR08194 Public works EC Chris Hani District Municipalit Engcobo R 70,050 R 30,096 10 Vukuzakhe DR08195 Public works EC O.R.Tambo Mhlontlo R 231,165 R 99,317 33 Vukuzakhe DR08199 (Mhl) Public works EC O.R.Tambo Mhlontlo R 119,085 R 51,163 17 Vukuzakhe DR08199 (Nko) Public works EC Amatole Nkonkobe R 70,050 R 30,096 10 Vukuzakhe DR08205 Public works EC O.R.Tambo Mhlontlo R 210,150 R 90,288 30 Vukuzakhe DR08208 Public works EC O.R.Tambo Mhlontlo R 140,100 R 60,192 20 Vukuzakhe DR08213 (Buf) Public works EC Amatole Buffalo City R 35,025 R 15,048 5 Vukuzakhe DR08213 (Mhl) Public works EC O.R.Tambo Mhlontlo R 140,100 R 60,192 20 Vukuzakhe DR08800 Public works EC Amatole Buffalo City R 126,090 R 54,173 18 Vukuzakhe DR08133 Public works EC Amatole Mbhashe R 63,045 R 27,086 9

Page 4 of 4 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F9 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Department of Sport, Recreation, Arts and Culture daily wage rate: Number of Projects : 6 R 40.00

Totals : R 3,174,884 R 2,076,539 103

DSRAC Facilities Centane Section G & H Department of Sport, Recreatio EC Amatole Mbhashe R 499,756 R 366,004 22 DSRAC Facilities Centane Section E & F Department of Sport, Recreatio EC Amatole Mbhashe R 516,890 R 390,696 22 DSRAC Facilities Centane Section C & D Department of Sport, Recreatio EC Amatole Mbhashe R 481,026 R 333,523 22 DSRAC Facilities Centane Section A & B Department of Sport, Recreatio EC Amatole Mbhashe R 504,634 R 344,419 22 DSRAC Facilities Centane Male Block Department of Sport, Recreatio EC Amatole Mbhashe R 576,846 R 335,512 6 DSRAC Facilities Centane Female Block Department of Sport, Recreatio EC Amatole Mbhashe R 595,732 R 306,385 9

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F10 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Dept of Health daily wage rate: Number of Projects : 1 R 50.00

Totals : R 1,200,000 R 534,346 16

Labour Intensive Programme Sipethu Hospital Dept of Health EC O.R.Tambo Ntabankulu R 1,200,000 R 534,346 16

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F11 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Coega Development Cooperation daily wage rate: Number of Projects : 24 R 90.32

Totals : R 30,089,062 R 20,830,488 284

IDZ Development Telcom Ducts Coega Development Cooperati EC Nelson Mandela Nelson Mandela R 1,297,098 R 894,154 14 Labour Intensive Programme Sewer reticulation IDZ Development EC Nelson Mandela Nelson Mandela R 1,547,237 R 1,039,724 5 Labour Intensive Programme Telcom Ducts IDZ Development EC Nelson Mandela Nelson Mandela R 1,297,098 R 838,010 10 Labour Intensive Programme Water and Sewer Reticulation IDZ Development EC Nelson Mandela Nelson Mandela R 1,530,048 R 962,674 8 Labour Intensive Programme Stormwater Structure IDZ Development EC Nelson Mandela Nelson Mandela R 1,143,276 R 876,426 4 Labour Intensive Programme Water and Sewer Reticulation IDZ Development EC Nelson Mandela Nelson Mandela R 1,152,110 R 692,054 5 Labour Intensive Programme Water,Telcom and Sewer IDZ Development EC Nelson Mandela Nelson Mandela R 1,634,079 R 1,018,577 12 Labour Intensive Programme Water,Telcom and Sewer IDZ Development EC Nelson Mandela Nelson Mandela R 1,324,662 R 838,439 9 Labour Intensive Programme Water,Telcom and Sewer IDZ Development EC Nelson Mandela Nelson Mandela R 1,427,336 R 833,845 17 Labour Intensive Programme Water,Telcom and Sewer IDZ Development EC Nelson Mandela Nelson Mandela R 1,518,804 R 838,800 11 Labour Intensive Programme Sewer reticulation IDZ Development EC Nelson Mandela Nelson Mandela R 1,387,322 R 902,315 2 IDZ Development Water Reticulation Zone 1 Coega Development Corporati EC Nelson Mandela Nelson Mandela R 564,132 R 441,116 15 IDZ Development Water, Telcom & Sewer Coega Development Cooperati EC Nelson Mandela Nelson Mandela R 1,634,079 R 1,240,650 16 IDZ Development Water Reticulation Coega Development Cooperati EC Nelson Mandela Nelson Mandela R 1,152,110 R 767,055 10 IDZ Development Water Reticulation Coega Development Cooperati EC Nelson Mandela Nelson Mandela R 1,547,237 R 1,146,065 12 IDZ Development Sewer Reticulation Coega Development Cooperati EC Nelson Mandela Nelson Mandela R 1,387,322 R 949,893 12 IDZ Development Water & Sewer Reticulation Coega Development Cooperati EC Nelson Mandela Nelson Mandela R 1,530,048 R 962,674 20 IDZ Development Stormwater Structures Coega Development Cooperati EC Nelson Mandela Nelson Mandela R 1,143,276 R 988,954 9 IDZ Development Water Reticulation Zone 2 Coega Development Corporati EC Nelson Mandela Nelson Mandela R 514,005 R 475,748 15 IDZ Development Water Reticulation Zone 2 Coega Development Corporati EC Nelson Mandela Nelson Mandela R 514,005 R 467,317 15 IDZ Development Water, Telcom & Sewer Coega Development Cooperati EC Nelson Mandela Nelson Mandela R 1,518,804 R 988,800 15 IDZ Development Water, Telcom & Sewer Coega Development Cooperati EC Nelson Mandela Nelson Mandela R 1,324,662 R 1,084,299 16 IDZ Development Water, Telcom & Sewer Coega Development Cooperati EC Nelson Mandela Nelson Mandela R 1,427,336 R 1,051,593 17 IDZ Development Telkom Ducts Zone 1 Coega Development Corporati EC Nelson Mandela Nelson Mandela R 572,975 R 531,307 15

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F12 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Transport, Roads and Public Works daily wage rate: Number of Projects : 56 R 37.68

Totals : R 122,673,800 R 70,601,327 4,786

Colesberg Project Transport, Roads and Public W NC KAROO District Municipality Umsombomvu R 1,000,000 R 1,000,000 100 Pofadder project Transport, Roads and Public W NC NAMAKWA District Municip Khâi-Ma R 1,000,000 R 1,000,000 100 Warrenton Project Transport, Roads and Public W NC FRANCES BAARD District M Magareng R 1,000,000 R 1,000,000 100 Richie Project Transport, Roads and Public W NC FRANCES BAARD District M Sol Plaatje R 437,500 R 437,500 68 Greenpoint Project Transport, Roads and Public W NC FRANCES BAARD District M Sol Plaatje R 437,500 R 437,500 47 Colville Project Transport, Roads and Public W NC FRANCES BAARD District M Sol Plaatje R 437,500 R 437,500 64 Roodepan Project Transport, Roads and Public W NC FRANCES BAARD District M Sol Plaatje R 437,500 R 437,500 52 Kuruman Project Transport, Roads and Public W NC KGALAGADI District Munici Ga-Segonyana R 1,000,000 R 1,000,000 180 Sesheng Project Transport, Roads and Public W NC KGALAGADI District Munici Gamagara R 1,000,000 R 1,000,000 100 Groblerlaarshoop Project Transport, Roads and Public W NC SIYANDA District Municipalit !Kheis R 1,000,000 R 1,000,000 55 Danielskuil Project Transport, Roads and Public W NC SIYANDA District Municipalit Kgatelopele R 1,000,000 R 1,000,000 100 Postmasburg Project Transport, Roads and Public W NC SIYANDA District Municipalit Tsantsabane R 1,000,000 R 1,000,000 119 Access Road Kgalagadi Transport, Roads and Public W NC SIYANDA District Municipalit Mier R 44,000,000 R 6,200,000 159 Upington Project Transport, Roads and Public W NC SIYANDA District Municipalit Khara Hais R 1,750,000 R 1,750,000 66 Access Road Sutherland Project Transport, Roads and Public W NC NAMAKWA District Municip Karoo Hoogland R 14,400,000 R 14,400,000 90 Richmond Project Transport, Roads and Public W NC KAROO District Municipality Ubuntu R 1,000,000 R 1,000,000 100 Hopetown Project Transport, Roads and Public W NC KAROO District Municipality Thembelihle R 1,000,000 R 1,000,000 60 Prieska Project Transport, Roads and Public W NC KAROO District Municipality Siyathemba R 1,000,000 R 1,000,000 100 Douglas Project Transport, Roads and Public W NC KAROO District Municipality Siyancuma R 1,000,000 R 1,000,000 100 Van der Kloof Project Transport, Roads and Public W NC KAROO District Municipality Renosterberg R 1,000,000 R 1,000,000 72 Van Wyksvlei Project Transport, Roads and Public W NC KAROO District Municipality Kareeberg R 1,000,000 R 1,000,000 28 Britstown Project Transport, Roads and Public W NC KAROO District Municipality Emthanjeni R 1,750,000 R 1,750,000 300 Williston Project Transport, Roads and Public W NC NAMAKWA District Municip Karoo Hoogland R 1,000,000 R 1,000,000 60 Calvinia Project Transport, Roads and Public W NC NAMAKWA District Municip Hantam R 1,000,000 R 1,000,000 80 Garis Project Transport, Roads and Public W NC NAMAKWA District Municip Kamiesberg R 1,000,000 R 1,000,000 130 Port Nolloth Transport, Roads and Public W NC NAMAKWA District Municip Richtersveld R 1,000,000 R 1,000,000 80 Page 1 of 2 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)

Bergsig Project Transport, Roads and Public W NC NAMAKWA District Municip Nama Khoi R 1,750,000 R 1,750,000 80 Rietfontein Project Transport, Roads and Public W NC SIYANDA District Municipalit Mier R 1,000,000 R 1,000,000 50 Renosterberg access roads Dept Transport Roads and Pub NC KAROO DISTRICT Renosterberg R 491,000 R 491,000 36 Phokwane access roads Dept Transport Roads and Pub NC FRANCES BAARD Phokwane R 491,000 R 491,000 60 Dikgatlong access roads Dept Transport Roads and Pub NC FRANCES BAARD Dikgatlong R 491,000 R 491,000 60 Magareng access roads Dept Transport Roads and Pub NC FRANCES BAARD Magareng R 491,000 R 491,000 10 Ga-Segonyana access roads Dept Transport Roads and Pub NC KGALAGADI DISTRICT Ga-Segonyana R 981,600 R 981,600 50 Gamagara access roads Dept Transport Roads and Pub NC KGALAGADI DISTRICT Gamagara R 491,000 R 491,000 40 !kheis access roads Dept Transport Roads and Pub NC SIYANDA !kheis R 491,000 R 491,000 10 Kgatelopelo access roads Dept Transport Roads and Pub NC SIYANDA Kgatelopele R 491,000 R 491,000 65 Tsantsabane access roads Dept Transport Roads and Pub NC SIYANDA Tsantsabane R 491,000 R 491,000 91 Mier access roads Dept Transport Roads and Pub NC SIYANDA Mier R 491,000 R 491,000 80 Umsobomvu access roads Dept Transport Roads and Pub NC KAROO DISTRICT Umsobomvu R 491,000 R 491,000 35 Thembelihle access roads Dept Transport Roads and Pub NC KAROO DISTRICT Thembelihle R 491,000 R 491,000 108 Backly West Project Transport, Roads and Public W NC FRANCES BAARD District M Dikgatlong R 1,000,000 R 1,000,000 100 Siyancuma access roads Dept Transport Roads and Pub NC KAROO DISTRICT Siyancuma R 491,000 R 491,000 75 Kai! Garib access roads Dept Transport Roads and Pub NC SIYANDA Kai! Garib R 491,000 R 491,000 68 Emthanjeni access roads Dept Transport Roads and Pub NC KAROO DISTRICT Emthanjeni R 981,600 R 981,000 134 Karoo Hoogland access roads Dept Transport Roads and Pub NC NAMAKWA Karoo Hoogland R 491,000 R 491,000 50 Hantam access roads Dept Transport Roads and Pub NC NAMAKWA Hantam R 491,000 R 491,000 38 Kamiesberg access roads Dept Transport Roads and Pub NC NAMAKWA Kamiesberg R 491,000 R 491,000 130 Richtersveld access roads Dept Transport Roads and Pub NC NAMAKWA Richtersveld R 491,000 R 491,000 105 Nama Khoi access roads Dept Transport Roads and Pub NC NAMAKWA Nama Khoi R 981,600 R 981,600 122 Khai-Ma access roads proj Dept Transport Roads and Pub NC NAMAKWA Khai-Ma R 491,000 R 491,000 109 Keimoes/Kakamas Projects Transport, Roads and Public W NC SIYANDA District Municipalit Kai !Garib R 1,000,000 R 1,000,000 83 Hopetown/Douglas Road Transport, Roads and Public W NC KAROO District Municipality Thembelihle R 8,000,000 R 450,181 50 Strydenburg Access Road Department of Transport, Road NC KAROO District Municipality Thembelihle R 1,000,000 R 850,000 50 Upington/Groblerlaarshoop should Transport, Roads and Public W NC SIYANDA District Municipalit Khara Hais R 12,000,000 R 5,427,946 100 Upgrading of Roads Transport, Roads and Public W NC KAROO District Municipality Ubuntu R 3,000,000 R 3,000,000 246 Siyathemba access roads Dept Transport Roads and Pub NC KAROO DISTRICT Siyathemba R 491,000 R 491,000 41

Page 2 of 2 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F13 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Environmental Affairs & Tourism daily wage rate: Number of Projects : 1 R 50.00

Totals : R 34,000,000 R 19,000,000 653

Douglas Belmond Rail Project Environmental Affairs & Touri NC KAROO District Municipality Siyancuma R 34,000,000 R 19,000,000 653

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F14 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Transport and Public Works: PGWC daily wage rate: Number of Projects : 237 R 65.00

Totals : R 990,925,569 R 314,711,898 8,185

Building Maintenance Pilot Progr EERSTE RIVER Transport and Public Works: P WC City of Cape Town City of Cape Town R 976,497 R 892,898 84 Building Maintenance Pilot Progr NYANGA Transport and Public Works: P WC City of Cape Town City of Cape Town R 485,028 R 472,501 37 Building Maintenance Pilot Progr NEW CROSSROADS Transport and Public Works: P WC City of Cape Town City of Cape Town R 485,028 R 472,711 31 Building Maintenance Pilot Progr MITCHELLS PLAIN Transport and Public Works: P WC City of Cape Town City of Cape Town R 3,845,254 R 3,361,499 342 Building Maintenance Pilot Progr MATROOSFONTEIN Transport and Public Works: P WC City of Cape Town City of Cape Town R 435,028 R 367,664 41 Building Maintenance Pilot Progr MANENBERG Transport and Public Works: P WC City of Cape Town City of Cape Town R 807,909 R 682,804 60 Building Maintenance Pilot Progr LANGA Transport and Public Works: P WC City of Cape Town City of Cape Town R 683,615 R 577,758 69 Building Maintenance Pilot Progr KUILSRIVER Transport and Public Works: P WC City of Cape Town City of Cape Town R 372,881 R 315,140 37 Building Maintenance Pilot Progr KHAYELITSHA Transport and Public Works: P WC City of Cape Town City of Cape Town R 3,666,666 R 3,256,462 334 Building Maintenance Pilot Progr KALKSTEENFONTEIN Transport and Public Works: P WC City of Cape Town City of Cape Town R 124,293 R 105,047 7 Building Maintenance Pilot Progr HEIDEVELD Transport and Public Works: P WC City of Cape Town City of Cape Town R 497,175 R 315,140 41 Building Maintenance Pilot Progr HANOVER PARK Transport and Public Works: P WC City of Cape Town City of Cape Town R 559,322 R 472,711 49 Building Maintenance Pilot Progr GUGULETHU Transport and Public Works: P WC City of Cape Town City of Cape Town R 1,429,378 R 1,313,085 140 Zenzele Road Maintenance Genadendal Transport and Public Works WC Overberg District Municipality Theewaterskloof R 250,000 R 96,701 10 Building Maintenance Pilot Progr ELSIESRIVIER Transport and Public Works: P WC City of Cape Town City of Cape Town R 950,000 R 945,421 87 Building Maintenance Pilot Progr VALHALLA PARK Transport and Public Works: P WC City of Cape Town City of Cape Town R 310,734 R 157,570 10 Building Maintenance Pilot Progr DELFT Transport and Public Works: P WC City of Cape Town City of Cape Town R 870,056 R 630,281 110 Building Maintenance Pilot Progr CRAVENBY ESTATE Transport and Public Works: P WC City of Cape Town City of Cape Town R 62,146 R 52,523 7 Building Maintenance Pilot Progr BONTEHEUWEL Transport and Public Works: P WC City of Cape Town City of Cape Town R 994,350 R 838,375 79 Building Maintenance Pilot Progr BISHOP LAVIS Transport and Public Works: P WC City of Cape Town City of Cape Town R 683,615 R 577,758 60 Building Maintenance Pilot Progr BELLVILLE SOUTH Transport and Public Works: P WC City of Cape Town City of Cape Town R 559,322 R 472,711 56 Building Maintenance Pilot Progr BELHAR Transport and Public Works: P WC City of Cape Town City of Cape Town R 994,350 R 842,375 59 Building Maintenance Pilot Progr ATHLONE Transport and Public Works: P WC City of Cape Town City of Cape Town R 62,146 R 52,523 5 Expanded Public Wrks Prog Oostergloed Transport and Public Works WC Boland District Municipality Witzenberg R 485,925 R 161,200 8 Zenzele Road Maintenance Zwelihle, Hermanus Transport and Public Works WC Overberg District Municipality Overstrand R 248,000 R 181,440 24 Zenzele Road Maintenance Goedverwacht Transport and Public Works WC West Coast District Municipali Bergrivier R 116,000 R 66,620 20 Page 1 of 7 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)

Zenzele Road Maintenance Chatsworth Transport and Public Works WC West Coast District Municipali Swartland R 250,533 R 141,928 73 Saamstaan Building Maintenance Eurecon Transport and Public Works WC City of Cape Town City of Cape Town R 300,000 R 300,000 15 Building Maintenance Pilot Progr GREENHAVEN Transport and Public Works: P WC City of Cape Town City of Cape Town R 62,146 R 52,523 5 Expanded Public Wrks Prog N7 South-Route Combination Dept of Transport & Public W WC West Coast District Municipali Saldanha Bay R 319,380 R 136,239 9 EPWP Learnership Contracts Main Road 215 Section 1 Dept of Transport & Public W WC West Coast District Municipali Swartland R 699,949 R 198,615 33 EPWP Learnership Contracts Main Road 188 Dept of Transport & Public W WC West Coast District Municipali Swartland R 699,987 R 311,796 18 EPWP Learnership Contracts Main Road 174 Dept of Transport & Public W WC West Coast District Municipali Swartland R 699,949 R 454,315 12 Expanded Public Wrks Prog MR537 & MR538 Dept. of Transport and Public WC West Coast District Municipali Cederberg R 379,266 R 218,084 20 Expanded Public Wrks Prog TR22/1 Dept.of Transport and Public WC Boland District Municipality Drakenstein R 313,351 R 87,108 17 Expanded Public Wrks Prog TR11/2, 11/4 & 22/1 Dept. of Transport and Public WC West Coast District Municipali Swartland R 257,649 R 74,948 6 Expanded Public Wrks Prog Dasklip Pass on DR2242 Dept of Transport & Public W WC West Coast District Municipali Bergrivier R 47,681,481 R 2,841,921 16 Expanded Public Wrks Prog Dasklip Pass on DR2242 Dept of Transport & Public W WC West Coast District Municipali Bergrivier R 47,681,481 R 3,420,000 16 Expanded Public Wrks Prog TR 11/1 & TR 11/2 Dept of Transport & Public W WC West Coast District Municipali Swartland R 20,378,002 R 465,534 5 Expanded Public Wrks Prog TR11/3 & TR11/4 Dept of Transport & Public W WC West Coast District Municipali Cederberg R 24,799,446 R 19,117 6 Expanded Public Wrks Prog TR85/1, 77/1, 21/2 &23/3 Dept of Transport & Public W WC West Coast District Municipali Saldanha Bay R 662,715 R 40,372 12 Expanded Public Wrks Prog N7 North-Route Combination Dept of Transport & Public W WC West Coast District Municipali Cederberg R 43,534,533 R 25,881 11 Building Maintenance Pilot Progr PHILLIPPI Transport and Public Works: P WC City of Cape Town City of Cape Town R 621,468 R 525,434 48 Expanded Public Wrks Prog R27 Route Combination Dept of Transport & Public W WC West Coast District Municipali Saldanha Bay R 42,040,350 R 2,140,920 12 Building Maintenance Pilot Progr RAVENSMEAD Transport and Public Works: P WC City of Cape Town City of Cape Town R 745,762 R 630,281 69 Expanded Public Wrks Prog N7 North Route Combination Dept of Transport & Public W WC West Coast District Municipali Cederberg R 47,516,873 R 4,526,335 13 Expanded Public Wrks Prog R27 Route Combination Dept of Transport & Public W WC West Coast District Municipali Saldanha Bay R 47,890,260 R 6,697,523 10 Expanded Public Wrks Prog TR22/2 Dept of Transport & Public W WC Boland District Municipality Witzenberg R 19,016,714 R 1,710,000 5 Building Maintenance Pilot Progr SOCIAL SERVICES SITE B Transport and Public Works: P WC City of Cape Town City of Cape Town R 59,777 R 13,073 9 Building Maintenance Pilot Progr MITCHELLS PLAIN CHC Transport and Public Works: P WC City of Cape Town City of Cape Town R 59,777 R 13,073 19 Building Maintenance Pilot Progr ELSIESRIVIER CHC Transport and Public Works: P WC City of Cape Town City of Cape Town R 59,777 R 13,073 13 Building Maintenance Pilot Progr CROSSROADS CHC Transport and Public Works: P WC City of Cape Town City of Cape Town R 59,777 R 13,073 17 Building Maintenance Pilot Progr GUGULETHU CHC Transport and Public Works: P WC City of Cape Town City of Cape Town R 59,777 R 13,073 15 Building Maintenance Pilot Progr NYANGA CHC Transport and Public Works: P WC City of Cape Town City of Cape Town R 59,777 R 13,073 13 Building Maintenance Pilot Progr KHAYELITSHA SITE B HOSPI Transport and Public Works: P WC City of Cape Town City of Cape Town R 59,777 R 13,073 15 Building Maintenance Pilot Progr MICHAEL M HOSPITAL Transport and Public Works: P WC City of Cape Town City of Cape Town R 59,777 R 13,073 22 Building Maintenance Pilot Progr WESBANK Transport and Public Works: P WC City of Cape Town City of Cape Town R 248,587 R 210,094 23 Zenzele Road Maintenance Grabouw Transport and Public Works WC Overberg District Municipality Theewaterskloof R 210,000 R 181,440 24 Expanded Public Wrks Prog N7 South-Route Combination Dept of Transport & Public W WC West Coast District Municipali Swartland R 33,911,352 R 5,850 6 Saamstaan Building Maintenance Khayamandi Transport and Public Works WC Boland District Municipality Stellenbosch R 400,000 R 430,685 29 Zenzele Road Maintenance Kliprand Transport and Pulic Works WC West Coast District Municipali West Coast R 131,461 R 131,461 26 Zenzele Road Maintenance Nuwerus Transport and Public Works WC West Coast District Municipali West Coast R 131,461 R 131,461 26 Zenzele Road Maintenance Bitterfontein Transport and Public Works WC West Coast District Municipali West Coast R 400,000 R 402,623 26

Page 2 of 7 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)

Saamstaan Building Maintenance Kleinvlei Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 387,937 22 Saamstaan Building Maintenance Diazville Transport an Public Works WC West Coast District Municipali Saldanha Bay R 400,000 R 402,623 61 Community Based Public Works Saron, Porterville Transport and Public Works WC Boland District Municipality Drakenstein R 4,443,135 R 430,685 29 Community Based Public Works Robertson Transport and Public Works WC Boland District Municipality Breede Valley R 6,510,472 R 6,645,810 133 Community Based Public Works Chris Hani, Tulbagh Transport and Public Works WC Boland District Municipality Witzenberg R 3,448,817 R 5,448,272 92 Community Based Public Works Oceanview/ Masiphumelele Transport and Public Works WC City of Cape Town City of Cape Town R 3,294,910 R 1,309,809 55 Saamstaan Building Maintenance Thomas Wildschutt, Retreat Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 388,912 24 Saamstaan Building Maintenance Site C Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 240,331 24 Saamstaan Building Maintenance Woodlands Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 146,653 22 Zenzele Road Maintenance Masakhane, Gansbaai Transport and Public Works WC Overberg District Municipality Cape Agulhas R 210,000 R 154,980 22 Saamstaan Building Maintenance Bonteheuwel Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 400,000 24 Zenzele Road Maintenance Molsvlei Transport and Public Works WC West Coast District Municipali West Coast R 281,106 R 281,106 56 Saamstaan Building Maintenance Sophakama, Du Noon Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 30,170 19 Saamstaan Building Maintenance Avondale Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 400,000 42 Saamstaan Building Maintenance Hanover Park Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 400,000 24 Saamstaan Building Maintenance Gugulethu Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 400,000 24 Saamstaan Building Maintenance Lentegeur, Tafelsig Transport and Public Works WC City of Cape Town City of Cape Town R 450,000 R 450,000 24 Saamstaan Building Maintenance Sentinel, Hout Bay Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 408,092 24 Community Based Public Works Langrug, Franschoek Transport and Public Works WC Boland District Municipality Drakenstein R 3,829,982 R 1,699,383 30 Saamstaan Building Maintenance Riebeeck Transport and Public Works WC City of Cape Town City of Cape Town R 320,000 R 382,913 14 Saamstaan Building Maintenance Plantation, Grassy Park Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 412,235 24 Saamstaan Building Maintenance Macassar Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 189,295 20 Saamstaan Building Maintenance Lwandle Nomzamo Transport and Public Works WC City of Cape Town City of Cape Town R 300,000 R 300,000 16 Saamstaan Building Maintenance Kleinburg,Ocean View Transport and Public Works WC City of Cape Town City of Cape Town R 483,670 R 483,670 28 Saamstaan Building Maintenance Hillwood Transport and Public Works WC City of Cape Town City of Cape Town R 400,000 R 204,540 36 Zenzele Road Maintenance Kwanonqaba Transport and Public Works WC Eden District Municipality Mossel Bay R 210,000 R 193,536 24 Zenzele Road Maintenance Clanwilliam Transport an Public Works WC West Coast District Municipali Cederberg R 152,263 R 61,316 39 Zenzele Road Maintenance Koekenaap Transport and Public Works WC West Coast District Municipali Matzikama R 162,200 R 45,336 23 Zenzele Road Maintenance Van Rhynsdorp Transport and Public Works WC West Coast District Municipali Matzikama R 152,267 R 40,216 24 Zenzele Road Maintenance Middelpos Transport and Public Works WC West Coast District Municipali Saldanha Bay R 183,000 R 60,935 41 Zenzele Road Maintenance Ebenhaezer Transport and Public Works WC West Coast District Municipali Matzikama R 346,200 R 158,406 102 Zenzele Road Maintenance Klawer Transport and Public Works WC West Coast District Municipali Matzikama R 152,267 R 64,797 45 Zenzele Road Maintenance Leipoltville Transport an Public Works WC West Coast District Municipali Cederberg R 169,200 R 71,276 29 Zenzele Road Maintenance Elandsbaai Transport and Public Works WC West Coast District Municipali Cederberg R 169,200 R 66,620 45 Community Based Public Works Suurbraak Transport and Public Works WC Overberg District Municipality Swellendam R 2,950,000 R 1,470,968 38 Community Based Public Works Kassiesbaai,Arniston Transport and Public Works WC Overberg District Municipality Cape Agulhas R 2,036,000 R 1,766,217 41 Community Based Public Works Smartie Town, Swellendam Transport and Public Works WC Overberg District Municipality Swellendam R 2,950,000 R 456,368 41

Page 3 of 7 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)

Community Based Public Works Oostergloed, Riviersonderend Transport and Public Works WC Overberg District Municipality Theewaterskloof R 2,008,662 R 2,572,359 24 Zenzele Road Maintenance Rietpoort Transport and Public Works WC West Coast District Municipali West Coast R 208,784 R 208,784 41 Zenzele Road Maintenance Seweweekspoort Transport and Public Works WC Eden District Municipality Kannaland R 210,000 R 123,480 14 Zenzele Road Maintenance Putsekloof Transport and Public Works WC West Coast District Municipali West Coast R 131,461 R 131,461 26 Zenzele Road Maintenance Knysna, Dam Se Bos Transport and Public Works WC Eden District Municipality Knysna R 210,000 R 105,840 12 Zenzele Road Maintenance Greenhaven, Groot Brak Transport and Public Works WC Eden District Municipality Mossel Bay R 210,000 R 189,000 25 Zenzele Road Maintenance Dysselsdorp, Oudtshoorn Transport and Public Works WC Eden District Municipality Oudtshoorn R 210,000 R 173,880 23 Community Based Public Works Bongolethu, Oudtshoorn Transport and Public Works WC Eden District Municipality Oudtshoorn R 2,739,885 R 921,016 58 Zenzele Road Maintenance Bergsig, Calitzdorp Transport and Public Works WC Eden District Municipality Kannaland R 210,000 R 181,440 24 Community Based Public Works Protea Park, Zoar Transport and Public Works WC Eden District Municipality Kannaland R 2,996,373 R 4,834,240 97 Zenzele Road Maintenance Nelspoort Transport and Public Works WC Central Karoo District Municip Beaufort West R 288,000 R 288,000 24 Zenzele Road Maintenance Matjiesfontein Transport and Public Works WC Central Karoo District Municip Beaufort West R 288,000 R 288,000 24 Zenzele Road Maintenance Mandlenkozi, Beaufort West Transport and Public Works WC Central Karoo District Municip Beaufort West R 288,000 R 288,000 24 Zenzele Road Maintenance Laingsburg Transport and Public Works WC Central Karoo District Municip Laingsburg R 288,000 R 288,000 24 Zenzele Road Maintenance Zolani Transport and Public Works WC Boland District Municipality Breede River/Winelands R 288,000 R 288,000 24 Zenzele Road Maintenance Stofkraal Transport and Public Works WC West Coast District Municipali West Coast R 3,220,019 R 3,220,019 65 Expanded Public Wrks Prog N7 South-Route Combination Dept. of Transport and Public WC West Coast District Municipali Swartland R 485,925 R 161,200 8 Zenzele Road Maintenance Witlokasie, Knysna Transport and Public Works WC Eden District Municipality Knysna R 210,000 R 136,080 12 Saamstaan Building Maintenance Cavalerie Transport and Public Works: C WC R 418,428 R 339,705 20 Community Access Road Progra MIDDELPOS Transport and Public Works: C WC Saldanha Bay R 1,594,596 R 492,914 30 Saamstaan Building Maintenance EENDEKUIL Transport and Public Works: C WC City of Cape Town R 300,000 R 285,118 10 Zenzele Road Maintenance REDELINGSHUYS Transport and Public Works: C WC Bergrivier R 248,000 R 171,274 24 Zenzele Road Maintenance GOEDVERWACHT Transport and Public Works: C WC Bergrivier R 248,000 R 109,778 12 Zenzele Road Maintenance AURORA Transport and Public Works: C WC Bergrivier R 248,000 R 120,490 24 Zenzele Road Maintenance WITTEWATER Transport and Public Works: C WC Bergrivier R 288,000 R 204,097 24 Zenzele Road Maintenance LEIPOLDVILLE Transport and Public Works: C WC Cederberg R 288,000 R 159,798 24 Zenzele Road Maintenance ELANDSBAAI Transport and Public Works: C WC Cederberg R 288,000 R 274,014 12 Zenzele Road Maintenance DORINGBAAI Transport and Public Works: C WC Matzikama R 144,000 R 143,948 12 Zenzele Road Maintenance KOEKENAAP Transport and Public Works: C WC Matzikama R 144,000 R 120,367 12 Community Access Road Progra Touwsrivier Transport and Public Works: C WC Breede Valley R 3,973,274 R 996,332 45 Community Access Road Progra Zweletemba Transport and Public Works: C WC Breede Valley R 4,500,000 R 2,826,882 106 EPWP Learnership Contracts Main Road 215 Section 2 Dept of Transport & Public W WC West Coast District Municipali Swartland R 699,900 R 104,307 29 Saamstaan Building Maintenance Balvenie Transport and Public Works: C WC R 365,985 R 416,418 21 Paarl Roads (DRE) Routine Maintenance MR 177 Transport and Public Works: C WC Boland District Municipality R 973,329 R 51,360 9 Zenzele Road Maintenance Prins Albert Transport and Public Works: C WC Prince Albert R 288,000 R 38,000 24 Zenzele Road Maintenance Nelspoort Transport and Public Works: C WC Central Karoo R 288,000 R 38,000 12 Zenzele Road Maintenance Murraysburg Transport and Public Works: C WC Central Karoo R 288,000 R 38,000 24

Page 4 of 7 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)

Zenzele Road Maintenance Merweville Transport and Public Works: C WC Central Karoo R 288,000 R 43,785 24 Zenzele Road Maintenance Matjiesfontein Transport and Public Works: C WC Central Karoo R 288,000 R 43,785 12 Zenzele Road Maintenance Klaarstroom Transport and Public Works: C WC Central Karoo R 288,000 R 38,000 24 Zenzele Road Maintenance Laingsburg Transport and Public Works: C WC Laingsburg R 288,000 R 131,392 24 Zenzele Road Maintenance Beaufort West Transport and Public Works: C WC Beaufort West R 284,193 R 38,000 24 Zenzele Road Maintenance Bitterwater Transport and Public Works: C WC Prince Albert R 284,193 R 38,000 24 Zenzele Road Maintenance Zolani Transport and Public Works: C WC Breede Valley R 288,000 R 38,000 24 Saamstaan Building Maintenance Tafelsig Transport and Public Works: C WC R 450,000 R 66,263 23 Saamstaan Building Maintenance Bangiso Transport and Public Works: C WC R 500,000 R 367,515 24 Saamstaan Building Maintenance Langabuya Transport and Public Works: C WC Stellenbosch R 364,147 R 364,147 24 Expanded Public Wrks Prog Dasklip Pass on DR 2242 Transport and Public Works WC West Coast District Bergrivier R 476,815 R 28,380 48 Expanded Public Wrks Prog TR 22 / 2 Transport and Public Works WC Boland District Municipality Witzenberg& Cape Winelands R 483,416 R 47,754 40 Expanded Public Wrks Prog N7 South-Route Combination Transport and Public Works WC Swartland Swartland R 142,869 R 117,692 10 Expanded Public Wrks Prog Oosterlig Transport and Public Works WC Boland District Municipality Witzenberg R 485,925 R 315,121 24 Expanded Public Wrks Prog Oosterlig Transport and Public Works WC Boland District Municipality Witzenberg R 497,838 R 399,618 36 Expanded Public Wrks Prog TR 22 / 1 Transport and Public Works WC Boland District Municipality Drakenstein & Witzenberg R 313,352 R 218,901 52 Expanded Public Wrks Prog TR 11/2, 11/4 & 22/1 Transport and Public Works WC West Coast DM& Boland DM Swartland,Cederberg,Bergrivier, R 257,649 R 126,328 12 EPWP Learnerships Main Road 224 Transport and Public Works WC West Coast District Swartland R 699,929 R 224,284 69 EPWP Learnerships Main Road 215 Section 2 Transport and Public Works WC West Coast District Swartland R 699,900 R 259,536 58 EPWP Learnerships Main Road 215 Section 1 Transport and Public Works WC West Coast District Swartland R 699,950 R 76,489 97 EPWP Learnerships Main Road 188 Transport and Public Works WC West Coast District Swartland R 699,987 R 222,151 49 EPWP Learnerships Main Road 174 Transport and Public Works WC West Coast District Swartland R 699,950 R 173,498 37 Expanded Public Wrks Prog TR 55/1 Transport and Public Works WC West Coast District Cederberg R 256,092 R 221,155 10 Community Access Road Progra LAINGVILLE Transport and Public Works: C WC Saldanha Bay R 1,433,578 R 333,268 40 Expanded Public Wrks Prog TR 22 / 1 Transport and Public Works WC Boland District Municipality Drakenstein & Witzenberg R 214,557 R 172,992 18 Paarl Roads (DRE) Routine Maintenance MR 168 Transport and Public Works: C WC Overberg District Municipality R 926,789 R 56,736 16 Expanded Public Wrks Prog TR 11 / 1 & TR 11 / 2 Transport and Public Works WC West Coast District Swartland R 203,780 R 68,062 6 Expanded Public Wrks Prog TR 11 / 3 & TR 11 / 4 Transport and Public Works WC West Coast District Cederberg & Bergrivier R 247,994 R 95,732 12 Expanded Public Wrks Prog TR 85/1, 77/1, 21/2 & 21/3 Transport and Public Works WC West Coast District Saldanha Bay R 662,716 R 111,507 22 Expanded Public Wrks Prog N7 North-Route Combination Transport and Public Works WC West Coast District Cederberg & Bergrivier R 435,345 R 64,336 22 Expanded Public Wrks Prog N7 South-Route Combination Transport and Public Works WC West Coast District Swartland R 339,114 R 49,049 20 Expanded Public Wrks Prog R27-Route Combination Transport and Public Works WC West Coast District Saldanha Bay R 420,404 R 37,481 30 Expanded Public Wrks Prog N7 North-Route Combination Transport and Public Works WC West Coast District Cederberg & Bergrivier R 475,168 R 120,582 27 Expanded Public Wrks Prog N7 South-Route Combination Transport and Public Works WC West Coast District Swartland R 319,380 R 46,635 15 Expanded Public Wrks Prog R27-Route Combination Transport and Public Works WC West Coast District Saldanha Bay R 478,903 R 64,218 8 Paarl Roads (DRE) Routine Maintenance MR 174 Transport and Public Works: C WC Boland District Municipality R 916,305 R 115,799 20 Paarl Roads (DRE) Routine Maintenance MR 27 Transport and Public Works: C WC Boland District Municipality R 985,742 R 125,391 14

Page 5 of 7 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)

Paarl Roads (DRE) Routine Maintenance MR 187 Transport and Public Works: C WC Boland District Municipality R 906,476 R 49,280 20 Paarl Roads (DRE) Cleaning S/water TR32/1 Ashton Dept.of Transport and Public WC Boland District Municipality Breede Valley R 90,104,175 R 131,274 72 Expanded Public Wrks Prog TR 23 / 2 & TR 23 / 3 Transport and Public Works WC Boland District Municipality Drakenstein & Bergrivier R 670,807 R 78,415 18 Roads Maintenance Reseal TR25/1 Dept of Transport & Public W WC West Coast District Municipali Swartland R 2,233,691 R 1,834,625 33 Kilometer Marking Kilometer Markings C Dept. of Transport and Public WC Overberg District Municipality Overstrand R 70,574 R 40,000 4 Roads Maintenance Regravel West Coast Dept of Transport & Public W WC West Coast District Municipali Swartland R 14,601,856 R 8,468,656 51 Roads Maintenance Regravel Eden Dept of Transport & Public W WC Eden District Municipality Knysna R 9,024,851 R 8,140,605 60 Roads Maintenance Regravel Overberg Dept of Transport & Public W WC Overberg District Municipality Theewaterskloof R 11,221,897 R 5,748,476 49 Roads Maintenance Regravel Boland Dept of Transport & Public W WC Boland District Municipality Breede Valley R 15,325,307 R 7,125,382 78 Roads Maintenance Malmesbury asphalt overlay Dept of Transport & Public W WC West Coast District Municipali Swartland R 6,436,140 R 6,436,140 94 Roads Maintenance Reseal TR1/2 Dept of Transport & Public W WC Eden District Municipality Oudtshoorn R 2,820,979 R 2,820,979 40 Roads Maintenance Reseal TR33 1 & 2 Dept of Transport & Public W WC Eden District Municipality Oudtshoorn R 5,650,246 R 5,650,246 40 Roads Maintenance Reseal Franschoek Dept of Transport & Public W WC Boland District Municipality Breede Valley R 2,412,193 R 2,412,193 28 Roads Maintenance Asphalt TR33/1 Dept of Transport & Public W WC Eden District Municipality Oudtshoorn R 15,168,090 R 14,252,241 108 Roads Maintenance Reseal TR11/5 & 6 Dept of Transport & Public W WC West Coast District Municipali Swartland R 30,747,168 R 25,752,912 130 Roads Maintenance Reseal TR11/6 & 7 Dept of Transport & Public W WC West Coast District Municipali Swartland R 6,085,750 R 6,041,755 119 Roads Maintenance Routine Maintenance Dept of Transport & Public W WC City of Cape Town City of Cape Town R 12,522,794 R 9,492,632 91 Roads Maintenance Reseal Du Toitskloof Dept of Transport & Public W WC Boland District Municipality Drakenstein R 15,750,058 R 9,899,501 97 Overload Control Weighbridge-WRED/MOOR'Burg Dept of Transport & Public W WC West Coast District Municipali Swartland R 3,584,971 R 3,584,971 26 Roads Construction Balustrade & ROR N2 Dept of Transport & Public W WC City of Cape Town City of Cape Town R 6,332,707 R 4,678,488 11 Roads Construction Potsdam Traffic Signals Dept of Transport & Public W WC City of Cape Town City of Cape Town R 1,751,469 R 425,339 22 Roads Construction Potsdam Dept of Transport & Public W WC City of Cape Town City of Cape Town R 1,254,000 R 407,123 29 Roads Construction Rehab N2 Dept of Transport & Public W WC City of Cape Town City of Cape Town R 17,122,194 R 14,534,520 72 Roads Construction Viljoenshoop Dept of Transport & Public W WC Boland District Municipality R 11,691,859 R 10,999,065 74 Roads Construction Piketberg-Citrusdal Dept of Transport & Public W WC West Coast District Municipali Swartland R 2,650,757 R 2,560,757 95 Roads Construction Paarl NI Dept of Transport & Public W WC Boland District Municipality Drakenstein R 21,544,311 R 11,471,788 56 Roads Construction George-Outeniqua Dept of Transport & Public W WC Eden District Municipality Oudtshoorn R 42,070,910 R 28,807,927 144 Roads Construction Hemel en Aarde Dept of Transport & Public W WC Overberg District Municipality Theewaterskloof R 8,621,337 R 5,296,409 36 Saamstaan Building Maintenance Grabouw Dept of Transport & Public W WC Overberg District Municipality Theewaterskloof R 400,000 R 138,581 23 Community Based Public Works Prins Albert Dept of Transport & Public W WC Central Karoo District Municip Laingsburg R 1,841,273 R 2,776,579 15 EPWP Learnership Contracts Main Road 224 Dept of Transport & Public W WC West Coast District Municipali Swartland R 699,928 R 270,285 23 Expanded Public Wrks Prog MR 535 Transport and Public Works WC West Coast District Cederberg & Bergrivier R 92,545 R 50,411 16 Roads Maintenance Reseal TR21/2 Dept of Transport & Public W WC West Coast District Municipali Swartland R 4,871,031 R 1,740,380 52 Paarl Roads (DRE) Drainage Guardrails MR27 Dept. of Transport and Public WC Boland District Municipality Breede River R 485,398 R 29,346 10 Expanded Public Wrks Prog TR22/2 Dept. of Transport and Public WC Boland District Municipality Witzenberg R 483,415 R 30,955 20 Paarl Roads (DRE) Supply Labour to Maintenance Dept. of Transport and Public WC Boland District Municipality Breede River R 40,698,000 R 17,200 9 Paarl Roads (DRE) Cleaning TR 77/1 TR 11/1 Dept.Transport and Public Wor WC Boland District Municipality Breede River R 13,104,756 R 60,602 9

Page 6 of 7 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)

Paarl Roads (DRE) Mowing TR3101Worcester Dept.of Transport and Public WC Boland District Municipality Breede Valley R 175,756 R 16,740 10 Paarl Roads (DRE) Mowing TR 1101N7 Dept.of Transport and Public WC Boland District Municipality Breede River R 30,346,800 R 264,138 16 Paarl Roads (DRE) Road Signs MR 174 Dept. of Transport and Public WC Boland District Municipality Breede River R 644,513 R 396,100 5 Paarl Roads (DRE) Drainage/guardrails MR 27 Dept.of Transport and Public WC Boland District Municipality Breede River R 613,487 R 550,005 5 Paarl Roads (DRE) Drainage /Guardrails MR 27 Dept.of Transport and Public WC Boland District Municipality Breede River R 528,848 R 453,265 15 Paarl Roads (DRE) Drainage/Guardrails MR174 Dept.of Transport and Public WC Boland District Municipality Breede River R 592,982 R 222,057 31 Paarl Roads (DRE) Drainage/Guardrails Botrivier Dept.of Transport and Public WC Boland District Municipality Breede River R 656,661 R 157,744 18 Paarl Roads (DRE) MR168 Repairs and lane at Dept.of Transport and Public WC Boland District Municipality Breede River R 1,418,000 R 1,096,040 12 Paarl Roads (DRE) ETB Shoulder MR168 Dept.of Transport and Public WC Boland District Municipality Breede River R 460,000 R 217,232 10 Roads Maintenance Duiwenhok River Bridge Dept of Transport & Public W WC Eden District Municipality Knysna R 7,420,046 R 4,544,399 33 Paarl Roads (DRE) Aliens Dept. of Transport and Public WC Boland District Municipality Breede River R 460,000 R 217,232 10 Paarl Roads (DRE) Gravel Shoulders TR30/1 Villiers Dept.of Transport and Public WC Boland District Municipality Breede River R 19,822,320 R 4,870 6 Paarl Roads (DRE) Drainage Guardrails MR27 Dept. of Transport and Public WC Boland District Municipality Breede River R 458,910 R 116,884 10 Paarl Roads (DRE) Drainage Stellenrust Road Dept. of Transport and Public WC Boland District Municipality Breede River R 450,000 R 250,338 9 Paarl Roads (DRE) Grass Cutting TR77/1 Dept. of Transport and Public WC Boland District Municipality Breede River R 140,500 R 37,301 9 Paarl Roads (DRE) Grass Cutting Robertson Dept. of Transport and Public WC Boland District Municipality Breede River R 197,700 R 124,155 15 Paarl Roads (DRE) Grass Cutting Villiersdorp Dept. of Transport and Public WC Overberg District Municipality Theewaterskloof R 119,700 R 89,300 18 Paarl Roads (DRE) Grass Cutting Caledon Napier Dept. of Transport and Public WC Overberg District Municipality Cape Agulhas R 205,000 R 123,622 21 Paarl Roads (DRE) Grass Cutting Mont-Barrydale Dept. of Transport and Public WC Eden District Municipality Kannaland R 298,600 R 213,663 22 Paarl Roads (DRE) Grass Cutting Botrivier Dept. of Transport and Public WC Overberg District Municipality Theewaterskloof R 115,000 R 85,862 8 Labour Intensive Programme DR1688(km1-22) Sement Calitzd Dept.of Transport and Public WC Eden District Municipality Kannaland R 135,626 R 145,888 14 Labour Intensive Programme MR0344&MR0345(km5-10 &0-1 Dept.of Transport and Public WC Eden District Municipality Mossel Bay R 95,455 R 104,700 14 Labour Intensive Programme DR1526 (km8-18) Still Bay Dept.of Transport and Public WC Overberg District Municipality Overberg R 90,630 R 67,866 10 Labour Intensive Programme DR1526 (km0-8) Still Bay Dept.of Transport and Public WC Eden District Municipality South Cape R 85,500 R 122,277 12 Labour Intensive Programme MR0342(km6-17) Herbersdale Dept.of Transport and Public WC Eden District Municipality South Cape R 13,585,000 R 5,602,415 12 Paarl Roads (DRE) Drainage/Guardrails Botrivier Dept.of Transport and Public WC Overberg District Municipality Theewaterskloof R 660,241 R 89,186 2

Page 7 of 7 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F15 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Dept of Local Government and Housing daily wage rate: Number of Projects : 1 R 40.00

Totals : R 3,850,416 R 2,209,469 50

Subsidised housing Laingsburg 108 Units Dept of Local Government and WC Central Karoo District Municip Laingsburg R 3,850,416 R 2,209,469 50

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F16 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Public works, Roads and daily wage rate: Number of Projects : 11 R 40.00

Totals : R 67,830,000 R 43,301,058 1,344

Makwane EPWP project Makwane road Public works, Roads and FS Thabo Mofutsanyane District Maluti a Phofung R 23,900,000 R 6,700,000 168 Makwane EPWP learnership Makwane Road Public Works, Roads and Tran FS Thabo Mofutsanyane District Maluti a Phofung R 38,000,000 R 32,891,058 583 CBP Smithfield Renovation Hall Public Works Roads & Transp FS Xhariep District Municipality Mohokare R 226,000 R 150,000 20 CBP Smithfield Chrech Public Works Roads & Transp FS Xhariep District Municipality Mohokare R 1,100,000 R 440,000 30 CBP Thaba Nchu Community Centre Public Works Roads & Transp FS Motheo District Municipality Mangaung R 680,000 R 420,000 18 CBP Boshof Community Hall Public Works Roads & Transp FS Lejweleputswa District Munici Tokologo R 224,000 R 150,000 35 CBP Jacobsdal Community Hall Public Works Roads & Transp FS Xhariep District Municipality Letsemeng R 300,000 R 250,000 23 CBP edenburg Community Hall Public Works Roads & Transp FS Xhariep District Municipality Kopanong R 500,000 R 350,000 20 CBP Thabo Mofutsanyana Roads Maint Public Works Roads & Transp FS Thabo Mofutsanyane District Maluti a Phofung R 1,000,000 R 800,000 350 CBP Bethulie/Cloetespark Comm.Hall Public Works Roads & Transp FS Xhariep District Municipality Kopanong R 1,000,000 R 250,000 22 CBP Seretse Day Care Centre Public Works Roads & Transp FS Lejweleputswa District Munici Tokologo R 900,000 R 900,000 75

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F17 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Public Works, Roads and Transport daily wage rate: Number of Projects : 1 R 45.00

Totals : R 8,500,000 R 4,273,008 71

Selosesaha EPWP Selosesha Road Public Works, Roads and Tran FS Motheo District Municipality Mangaung R 8,500,000 R 4,273,008 71

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F18 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Department of Public Works daily wage rate: Number of Projects : 4 R 45.50

Totals : R 10,539,509 R 6,291,508 277

EPWP Botleng Cluster Department of Public Works MP Nkangala Delmas R 2,686,000 R 2,054,878 120 Siyazibambela Vukani Sisebente Comm Project Department of Public Works MP Ehlanzeni Mbombela R 2,167,509 R 91,055 3 Siyazibambela Wella Crossroad Cluster - Embale Department of Public Works MP Gert Sibande District Municipa Govan Mbeki R 2,686,000 R 1,276,290 88 Siyazibambela Ndlondlobala Cluster Department of Public Works MP Ehlanzeni Umjindi R 3,000,000 R 2,869,285 66

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F19 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Mpumalanga Department of Roads and Transport daily wage rate: Number of Projects : 16 R 35.00

Totals : R 45,271,886 R 45,211,886 2,952

VUKU`PHILE Regravelling of Fernie Road to Di Mpumalanga Department of R MP Gert Sibande District Municipa Albert Luthuli R 794,363 R 794,363 184 VUKU`PHILE Regravelling of Road D 1948 Mpumalanga Department of R MP Nkangala Thembisile R 923,458 R 923,458 189 VUKU`PHILE Regravelling of Road D 1948 Mpumalanga Department of R MP Nkangala Thembisile R 872,877 R 872,877 189 VUKU`PHILE Regravelling of Road D 1948 Mpumalanga Department of R MP Nkangala Thembisile R 914,419 R 914,419 189 VUKU`PHILE Regravelling of Road D 1948 Mpumalanga Department of R MP Nkangala Thembisile R 879,244 R 879,244 189 VUKU`PHILE Regravelling of Road D 1948 Mpumalanga Department of R MP Nkangala Thembisile R 921,653 R 921,653 189 Siyazibambela Upgrading of Road D254 from Da Depart of Roads and Transport MP Gert Sibande District Municipa Seme R 32,000,000 R 31,940,000 197 VUKU`PHILE Regravelling of Fernie Road to Di Mpumalanga Department of R MP Gert Sibande District Municipa Albert Luthuli R 846,140 R 846,140 184 VUKU`PHILE Regravelling of Road D 2975 Mpumalanga Department of R MP Ehlanzeni Mbombela R 1,037,310 R 1,037,310 178 VUKU`PHILE Regravelling of Fernie Road to Di Mpumalanga Department of R MP Gert Sibande District Municipa Albert Luthuli R 858,917 R 858,917 184 VUKU`PHILE Regravelling of Fernie Road to Di Mpumalanga Department of R MP Gert Sibande District Municipa Albert Luthuli R 776,589 R 776,589 184 VUKU`PHILE Regravelling of Fernie Road to Di Mpumalanga Department of R MP Ehlanzeni Mbombela R 931,080 R 931,080 178 VUKU`PHILE Regravelling of Road D 2975 Mpumalanga Department of R MP Ehlanzeni Mbombela R 893,076 R 893,076 178 VUKU`PHILE Regravelling of Road D 2975 Mpumalanga Department of R MP Ehlanzeni Mbombela R 1,026,476 R 1,026,476 178 VUKU`PHILE Regravelling of Road D 2975 Mpumalanga Department of R MP Ehlanzeni Mbombela R 637,637 R 637,637 178 VUKU`PHILE Regravelling of Road D 1948 Mpumalanga Department of R MP Gert Sibande District Municipa Albert Luthuli R 958,647 R 958,647 184

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F20 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Education daily wage rate: Number of Projects : 16 R 35.00

Totals : R 8,806,400 R 6,923,650 176

Siyazibambela Extension K Secondary Education MP Nkangala Thembisile R 603,200 R 481,847 12 Siyazibambela Emthonjeni Combined School Education MP Ehlanzeni Mbombela R 603,200 R 523,761 12 Siyazibambela Jerusalem Secondary School Education MP Ehlanzeni Mbombela R 603,200 R 586,248 12 Siyazibambela Sekwai Secondary School Education MP Ehlanzeni Thaba Chweu R 603,200 R 547,252 10 Siyazibambela Camalaza Secondary School Education MP Ehlanzeni Mkhomazi Wilderness Area R 603,200 R 538,143 12 Siyazibambela Mehlobovu School Education MP Ehlanzeni Mbombela R 603,200 R 494,778 12 Siyazibambela Celani Primary School Education MP Ehlanzeni Mbombela R 603,200 R 549,713 12 Siyazibambela Sakhasizwe School Education MP Ehlanzeni Mkhondo R 603,200 R 454,246 12 Siyazibambela Sitjeijwe Secondary Education MP Nkangala Thembisile R 625,400 R 445,999 11 Siyazibambela Makerana Primary School Education MP Nkangala Thembisile R 603,200 R 532,062 12 Siyazibambela Kwaguqa Primary School Education MP Nkangala Emalahleni R 603,200 R 533,498 12 Siyazibambela Manthole Primary Education MP Nkangala Dr JS Moroka R 625,400 R 447,860 12 Siyazibambela Thusanang Secondary Education MP Nkangala Dr JS Moroka R 306,800 R 20,845 8 Siyazibambela Julian Muller Primary Education MP Sekhukhune Cross Boundary D Greater Groblersdal R 306,800 R 120,745 8 Siyazibambela Madikoti Primary Education MP Sekhukhune Cross Boundary D Greater Groblersdal R 306,800 R 110,485 8 Siyazibambela Maminza Primary School Education MP Ehlanzeni Mkhomazi Wilderness Area R 603,200 R 536,169 11

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F21 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Health and Social Services daily wage rate: Number of Projects : 35 R 35.00

Totals : R 7,036,548 R 5,494,283 199

Siyazibambela Elandsdoorn Clinic Health and Social Services MP Nkangala Greater Groblersdal R 38,066 R 31,697 4 Siyazibambela Clau Clau Clinic Health and Social Services MP Ehlanzeni Mbombela R 226,348 R 137,002 2 Siyazibambela Makoko Clinic Health and Social Services MP Ehlanzeni Mbombela R 257,561 R 237,964 6 Siyazibambela Khumbula Clinic Health and Social Services MP Ehlanzeni Mbombela R 258,516 R 227,957 13 Siyazibambela Sibuyile Clinic Health and Social Services MP Ehlanzeni Mbombela R 229,406 R 169,377 8 Siyazibambela Mpakeni Clinic Health and Social Services MP Ehlanzeni Mbombela R 323,517 R 285,461 6 Siyazibambela Luphisi Clinic Health and Social Services MP Ehlanzeni Mbombela R 200,181 R 168,010 8 Siyazibambela Siyabuswa Clinic Health and Social Services MP Nkangala Dr JS Moroka R 421,237 R 323,148 10 Siyazibambela Ogies Clinic Health and Social Services MP Nkangala Emalahleni R 464,171 R 368,623 12 Siyazibambela Gutshwa Clinic Health and Social Services MP Ehlanzeni Mbombela R 140,475 R 128,084 5 Siyazibambela Vlaklaagte Clinic Health and Social Services MP Nkangala Thembisile R 79,961 R 69,781 5 Siyazibambela Tweefontein Clinic Health and Social Services MP Nkangala Thembisile R 64,599 R 54,641 5 Siyazibambela Pankop Clinic Health and Social Services MP Nkangala Dr JS Moroka R 114,738 R 96,587 4 Siyazibambela Marapyane Clinic Health and Social Services MP Nkangala Dr JS Moroka R 104,303 R 79,964 4 Siyazibambela Toitskraal Clinic Health and Social Services MP Nkangala Dr JS Moroka R 79,024 R 74,714 5 Siyazibambela Kwaggafontein Clinic Health and Social Services MP Nkangala Thembisile R 26,795 R 21,255 2 Siyazibambela Moloto Clinic Health and Social Services MP Nkangala Thembisile R 367,138 R 270,292 11 Siyazibambela Mashishing Clinic Health and Social Services MP Ehlanzeni Greater Tubatse R 164,757 R 140,624 5 Siyazibambela Nhlazatshe Clinic Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 381,188 R 336,694 6 Siyazibambela Mooiplaas Nurses Home Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 349,935 R 294,049 6 Siyazibambela Glenmore Nurses Home Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 172,930 R 107,956 5 Siyazibambela Kromdraai Clinic Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 329,231 R 227,273 4 Siyazibambela Fernie 1 Nurses Home Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 220,226 R 168,188 6 Siyazibambela Schroonstaat Volksrust Clinic Health and Social Services MP Gert Sibande District Municipa Seme R 314,487 R 224,784 4 Siyazibambela Jerusalem Clinic Health and Social Services MP Ehlanzeni Mbombela R 69,865 R 61,794 4 Siyazibambela Haartebeeskop Clinic Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 293,828 R 221,730 6 Page 1 of 2 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)

Siyazibambela Mthimba Clinic Health and Social Services MP Ehlanzeni Mbombela R 242,771 R 67,015 5 Siyazibambela Brondal Clinic Health and Social Services MP Ehlanzeni Greater Tubatse R 161,405 R 142,624 5 Siyazibambela Harmony Hill Health and Social Services MP Ehlanzeni Greater Tubatse R 21,620 R 20,508 3 Siyazibambela Burgersfort Clinic Health and Social Services MP Ehlanzeni Greater Tubatse R 178,390 R 176,278 8 Siyazibambela Renee Clinic Health and Social Services MP Ehlanzeni Umjindi R 29,590 R 8,582 2 Siyazibambela Kaapsehoop Clinic Health and Social Services MP Ehlanzeni Umjindi R 60,530 R 42,569 4 Siyazibambela Dwaleni Clinic Health and Social Services MP Ehlanzeni Mbombela R 100,741 R 90,547 5 Siyazibambela Betty's Goed Clinic Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 149,420 R 97,150 5 Siyazibambela Driefontein Clinic Health and Social Services MP Gert Sibande District Municipa Mkhondo R 399,600 R 321,364 6

Page 2 of 2 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F22 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : DACE daily wage rate: Number of Projects : 3 R 60.00

Totals : R 4,837,280 R 3,793,037 144

Labour Intensive Programme Marievale Nature Nature Reserve DACE GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 755,562 R 521,582 61 Labour Intensive Programme Roodeplaat Nature Reserve DACE GP City of Tshwane Metropolitan City of Tshwane Metro R 1,721,718 R 1,417,662 37 Labour Intensive Programme Suikerbosrand Nature Reserve DACE GP Sedibeng District Municipality Emfuleni R 2,360,000 R 1,853,793 46

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F23 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : DPTRW daily wage rate: Number of Projects : 41 R 54.63

Totals : R 90,660,801 R 50,213,989 1,432

EPWP Sicelo Early Learning Centre DPTRW GP Sedibeng District Municipality Midvaal R 2,660,935 R 1,817,602 37 EPWP Lesabassaba Primary School DPTRW GP Sedibeng District Municipality Emfuleni R 971,037 R 970,052 36 EPWP Leema Primary School DPTRW GP Sedibeng District Municipality Emfuleni R 1,020,251 R 1,000,026 33 EPWP Phephane Primary School DPTRW GP Sedibeng District Municipality Emfuleni R 1,082,276 R 710,945 33 EPWP Multipurpose: Suurman DPTRW GP City of Tshwane Metropolitan City of Tshwane Metro R 4,000,000 R 739,700 42 EPWP Hector Peterson Memorial DPTRW GP City of Johannesburg Metropol City of Johannesburg Metro R 17,763,936 R 896,073 78 EPWP Bhengu Road DPTRW GP Sedibeng District Municipality Emfuleni R 3,000,000 R 2,945,292 32 EPWP Vlakfontein Multi-purpose Centre DPTRW GP City of Johannesburg Metropol City of Johannesburg Metro R 3,000,000 R 1,234,422 46 EPWP Mandela access roads DPTRW GP City of Tshwane Metropolitan City of Tshwane Metro R 3,425,000 R 3,425,000 28 EPWP Heidelberg Ext23 Job Creation DPTRW GP Sedibeng District Municipality Lesedi R 2,300,000 R 2,162,981 12 Siyakha Roads DPTRW GP GP GP R 880,000 R 880,000 49 EPWP Evaton Library DPTRW GP Sedibeng District Municipality Emfuleni R 2,650,000 R 1,687,486 26 EPWP Eldorado Taxi Rank DPTRW GP City of Johannesburg Metropol City of Johannesburg Metro R 2,357,618 R 1,957,453 25 EPWP Jabavu Library DPTRW GP City of Johannesburg Metropol City of Johannesburg Metro R 8,608,670 R 7,173,540 106 EPWP Simunye Taxi Rank DPTRW GP West Rand District Municipalit Westonaria R 2,787,550 R 2,597,789 26 EPWP Ramosa (OSAMC) DPTRW GP West Rand District Municipalit Randfontein R 3,000,000 R 401,986 29 EPWP Mohlakeng (Ramosa) DPTRW GP West Rand District Municipalit West Rand R 2,000,000 R 610,342 36 EPWP Matenteng access road DPTRW GP City of Tshwane Metropolitan City of Tshwane Metro R 9,000,000 R 5,477,000 264 EPWP Soshanguve block x multi-purpose DPTRW GP City of Tshwane Metropolitan City of Tshwane Metro R 2,000,000 R 1,969,092 29 EPWP Duduza Resource Centre DPTRW GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 2,302,289 R 2,192,289 36 Labour Intensive Programme Eqinisweni Secondary School DPTRW GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 1,206,144 R 986,189 33 Labour Intensive Programme Setlabotjha Primary School DPTRW GP Sedibeng District Municipality Emfuleni R 360,983 R 293,155 12 Labour Intensive Programme Rivoni Secondary School DPTRW GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 453,902 R 223,791 13 Labour Intensive Programme Relebogile Primary School DPTRW GP West Rand District Municipalit West Rand R 457,237 R 150,270 13 Labour Intensive Programme Rekgutlile Primary School DPTRW GP Sedibeng District Municipality Emfuleni R 101,435 R 67,304 3 Labour Intensive Programme Qwelang Primary School DPTRW GP Sedibeng District Municipality Emfuleni R 86,933 R 50,808 2 Page 1 of 2 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 Fons Luminis Sec School DPTRW GP City of Johannesburg Metropol City of Johannesburg Metro R 132,932 R 105,195 8 Labour Intensive Programme Bona Lesedi Sec School DPTRW GP City of Tshwane Metropolitan City of Tshwane Metro R 463,562 R 313,448 10 Labour Intensive Programme Boepakitso Primary School DPTRW GP City of Johannesburg Metropol City of Johannesburg Metro R 1,195,346 R 116,613 107 EPWP Lebowa Primary School DPTRW GP Sedibeng District Municipality Emfuleni R 1,203,304 R 932,272 33 Labour Intensive Programme Erasmus Monareng Secondary Sc DPTRW GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 1,072,511 R 833,130 25 Siyakha Roads DPTRW GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 2,500,000 R 2,500,000 12 Labour Intensive Programme Boschkop Primary School DPTRW GP Metsweding District Municipal Nokeng tsa Taemane R 377,925 R 176,862 12 Labour Intensive Programme Gatang Secondary School DPTRW GP City of Tshwane Metropolitan City of Tshwane Metro R 1,149,150 R 170,000 48 Labour Intensive Programme Siyasebenza DPTRW GP City of Tshwane Metropolitan City of Tshwane Metro R 1,356,289 R 210,000 10 Labour Intensive Programme Tiisetso Bekezela Primary School DPTRW GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 185,603 R 87,206 5 Siyakha Walkaways DPTRW GP City of Tshwane Metropolitan City of Tshwane Metro R 1,400,000 R 755,969 39 Siyakha Bus and Taxi Bays DPTRW GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 989,849 R 604,813 26 Siyakha Roads DPTRW GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 731,000 R 574,544 11 Labour Intensive Programme St Francis Primary School DPTRW GP City of Tshwane Metropolitan City of Tshwane Metro R 363,334 R 182,700 2 Labour Intensive Programme Meadowlands Secondary School DPTRW GP City of Johannesburg Metropol City of Johannesburg Metro R 63,800 R 30,652 5

Page 2 of 2 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F24 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : DOH daily wage rate: Number of Projects : 6 R 50.00

Totals : R 11,723,493 R 5,279,937 422

EPWP Vukuphile Soshanguve South Ext 11 DOH GP City of Tshwane Metropolitan City of Tshwane Metro R 3,038,120 R 1,591,254 80 EPWP Vukuphile Rietvallei Ext 3A DOH GP West Rand District Municipalit Randfontein R 1,178,431 R 406,404 53 EPWP Vukuphile Orange Farm Ext 3 DOH GP City of Johannesburg Metropol City of Johannesburg Metro R 2,395,583 R 523,295 78 EPWP Vukuphile Tshepisong Proper DOH GP City of Johannesburg Metropol City of Johannesburg Metro R 993,569 R 230,368 83 EPWP Vukuphile Mohlakeng Ext 7 & 8 DOH GP West Rand District Municipalit Randfontein R 1,828,757 R 998,541 72 EPWP Vukuphile Chief A Luthuli Ext 4 DOH GP Ekurhuleni Metropolitan Munic Ekurhuleni Metro R 2,289,032 R 1,530,074 56

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F25 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : RAL (Pty) Ltd. daily wage rate: Number of Projects : 29 R 32.07

Totals : R 70,821,308 R 33,847,153 2,393

Gundo Lashu Muraluwe - Muswodi RAL (Pty) Ltd. LP Vhembe District Municipality Mutale R 1,338,105 R 1,338,105 128 Gundo Lashu Xikhuba-Guwela & Xikhuba - Xa RAL (Pty) Ltd. LP Mopani District Municipality Greater Giyani R 520,298 R 109,213 50 Gundo Lashu A/Hoek, Okkernoord & Buffelsho RAL (Pty) Ltd. LP Bohlabela District Municipality Bushbuckridge R 566,619 R 80,884 56 Gundo Lashu Arthurstone - Xanthia A RAL (Pty) Ltd. LP Bohlabela District Municipality Bushbuckridge R 2,119,166 R 1,248,889 51 Gundo Lashu Crossing - Mulalene & London - RAL (Pty) Ltd. LP Bohlabela District Municipality Maruleng R 1,962,072 R 1,673,688 52 Gundo Lashu Sekhiming - Bembula RAL (Pty) Ltd. LP Mopani District Municipality Greater Giyani R 2,883,368 R 2,659,016 62 Gundo Lashu Madeira Loop & Tickyline - Sofay RAL (Pty) Ltd. LP Bohlabela District Municipality Maruleng R 2,456,260 R 2,073,251 52 Gundo Lashu Mafarana-Gabaza & Burgersdorp RAL (Pty) Ltd. LP Mopani District Municipality Greater Tzaneen R 2,273,281 R 1,577,737 104 Gundo Lashu Tshandama - Tshixwadza (km 0 - RAL (Pty) Ltd. LP Vhembe District Municipality Mutale R 350,362 R 309,683 235 Gundo Lashu Tshirunzini - Shakadza RAL (Pty) Ltd. LP Vhembe District Municipality Mutale R 1,698,921 R 1,571,335 111 Gundo Lashu Tshandama - Tshixwadza (km 11. RAL (Pty) Ltd. LP Vhembe District Municipality Mutale R 663,510 R 663,510 200 Gundo Lashu Mapayeni - Mahlathini RAL (Pty) Ltd. LP Mopani District Municipality Greater Giyani R 2,264,013 R 2,098,037 104 Gundo Lashu P19/1 (Tar) - Kgopung RAL (Pty) Ltd. LP Waterberg District Municipalit Mogalakwena R 608,769 R 516,527 63 Gundo Lashu Kildare-Ronaldsey & Lillydale Ga RAL (Pty) Ltd. LP Bohlabela District Municipality Bushbuckridge R 1,914,295 R 1,135,119 84 Gundo Lashu Lulekani/Homo South - Mapayeni/ RAL (Pty) Ltd. LP Mopani District Municipality Greater Giyani R 1,282,177 R 1,208,960 40 Gundo Lashu Muraleni - Madabani RAL (Pty) Ltd. LP Vhembe District Municipality Makhado R 4,276,715 R 1,979,860 91 Gundo Lashu Ga-Phaahla and Marishane RAL (Pty) Ltd. LP Sekhukhune Cross Boundary D Fetakgomo R 620,148 R 519,854 38 Gundo Lashu Tshikororo - Dovhoni RAL (Pty) Ltd. LP Thulamela R 1,448,471 R 1,319,230 61 Gundo Lashu Madibong - Mphana RAL (Pty) Ltd. LP Sekhukhune Cross Boundary D Fetakgomo R 972,577 R 821,746 99 Gundo Lashu Kgopung - Makekeng RAL (Pty) Ltd. LP Waterberg District Municipalit Mogalakwena R 1,410,759 R 1,325,297 134 Gundo Lashu Madibong - Mphana RAL (Pty) Ltd. LP Sekhukhune Cross Boundary D Makhuduthamaga R 3,514,479 R 607,131 62 Gundo Lashu Mphanama - Petseng RAL (Pty) Ltd. LP Sekhukhune Cross Boundary D Fetakgomo R 4,759,262 R 1,457,092 20 Gundo Lashu Access to Madimbo Mashakatini RAL (Pty) Ltd. LP Vhembe District Municipality Musina R 6,798,344 R 1,440,587 62 Gundo Lashu Ngwetshana - Setshaba RAL (Pty) Ltd. LP Capricorn District Municipality Aganang R 4,631,610 R 1,192,339 74 Gundo Lashu Setshaba - Kgoroshi RAL (Pty) Ltd. LP Capricorn District Municipality Aganang R 4,082,750 R 382,707 28 Gundo Lashu Crossing - Mulelane RAL (Pty) Ltd. LP Bohlabela District Municipality Maruleng R 2,833,674 R 639,796 40 Page 1 of 2 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)

Gundo Lashu Mabuladitlare RAL (Pty) Ltd. LP Waterberg District Municipalit Mogalakwena R 5,337,013 R 1,026,812 85 Gundo Lashu Mokwakwaila - Lebaka RAL (Pty) Ltd. LP Mopani District Municipality Greater Giyani R 5,198,897 R 1,447,605 78 Gundo Lashu Tshifulanani - Tshivhumbe RAL (Pty) Ltd. LP Thulamela R 2,035,393 R 1,423,143 129

Page 2 of 2 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F26 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Agriculture daily wage rate: Number of Projects : 2 R 50.00

Totals : R 953,000 R 850,000 69

PIG Lafata Agriculture LP Waterberg District Municipalit Mogalakwena R 820,000 R 820,000 59 PIG Thaba(Res) Agriculture LP Uthukela District Municipality Thabazimbi R 133,000 R 30,000 10

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F27 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Department of Works daily wage rate: Number of Projects : 6 R 46.67

Totals : R 2,008,980 R 924,093 37

Labour Intensive Programme Dept. of Works:191 Department of Works KN UMgungundlovu District Muni Msunduzi R 970,728 R 212,915 5 Labour Intensive Programme PEBS BLDG, 258 LONGMARK Department of Works KN UMgungundlovu District Muni Msunduzi R 53,057 R 41,512 5 Labour Intensive Programme PMBURG WORKS DISTRICT O Department of Works KN UMgungundlovu District Muni Msunduzi R 78,889 R 77,913 10 Labour Intensive Programme PMBURG : 191 PRINCE ALFRE Department of Works KN UMgungundlovu District Muni Msunduzi R 360,000 R 45,448 5 Labour Intensive Programme UNDERBERG RETICULATION Department of Works KN Sisonke District Municipality Kwa Sani R 493,878 R 493,877 10 Labour Intensive Programme PHUNGASHE RETICULATION Department of Works KN UMgungundlovu District Muni Umzumbe R 52,428 R 52,428 2

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F28 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Department of Agriculture daily wage rate: Number of Projects : 3 R 51.67

Totals : R 19,675,333 R 452,390 21

Labour Intensive Programme Cedara Agricultural college Department of Agriculture KN UMgungundlovu District Muni Msunduzi R 78,484 R 78 3 Labour Intensive Programme Dududu Agricultural college Department of Agriculture KN Ugu District Municipality Umzumbe R 365,000 R 349,091 6 Labour Intensive Programme Cedara Agricul. College Department of Agriculture KN UMgungundlovu District Muni Msunduzi R 19,231,849 R 103,220 12

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F29 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Department of Education daily wage rate: Number of Projects : 31 R 49.68

Totals : R 7,926,350 R 4,184,271 191

Labour Intensive Programme PMBURG : EX SUPREME COU Department of Education KN UMgungundlovu District Muni Msunduzi R 45,144 R 22,572 4 Labour Intensive Programme St Micheals PS Department of Education KN Sisonke District Municipality uMuziwabantu R 317,690 R 88,526 4 Labour Intensive Programme uMzokhanyayo PS Department of Eduction KN Sisonke District Municipality uMuziwabantu R 326,800 R 282,944 6 Labour Intensive Programme Ixopo PS Department of Education KN Sisonke District Municipality Ingwe R 53,595 R 50,640 3 Labour Intensive Programme CARTER HIGH SCHOOL Department of Education KN UMgungundlovu District Muni Msunduzi R 2,071,968 R 622,563 8 Labour Intensive Programme WILDER JUNIOR PRIMARY S Department of Education KN Ugu District Municipality Umdoni R 967,105 R 350,638 10 Labour Intensive Programme UMVOLOZI PRIMARY SCHOO Department of Education KN Sisonke District Municipality uMuziwabantu R 248,754 R 139,867 7 Labour Intensive Programme LANGALAKHE HIGH SCHOOL Department of Education KN UMgungundlovu District Muni Msunduzi R 156,691 R 154,732 8 Labour Intensive Programme MURCHISON COMBINED PRI Department of Education KN Ugu District Municipality Hibiscus Coast R 77,690 R 77,690 3 Labour Intensive Programme SIMINZA HIGH SCHOOL Department of Education KN UMgungundlovu District Muni Msunduzi R 144,383 R 141,631 7 Labour Intensive Programme DUNIMARLE PRIMARY SCHO Department of Education KN UMgungundlovu District Muni Msunduzi R 53,122 R 53,122 5 Labour Intensive Programme MAQONGQO PRIMARY SCHO Department of Education KN UMgungundlovu District Muni uMshwathi R 95,397 R 95,397 4 Labour Intensive Programme MPOPHOMENI SECONDARY Department of Education KN UMgungundlovu District Muni uMngeni R 57,500 R 42,723 8 Labour Intensive Programme AI KAJEE PRIMARY SCHOOL Department of Education KN UMgungundlovu District Muni Mooi Mpofana R 67,080 R 65,168 6 Labour Intensive Programme Ikhwezi Primary school Depart. of Education KN UMgungundlovu District Muni Msunduzi R 912,541 R 832,271 15 Labour Intensive Programme Mkobeni Primary School: Dept. of Education KN UMgungundlovu District Muni Richmond R 156,592 R 124,177 5 Labour Intensive Programme Ntimbankulu JP Dept. of Education KN Ugu District Municipality Umzumbe R 128,234 R 16,157 2 Labour Intensive Programme Ixopo State Aided School Dept. of Education KN Sisonke District Municipality Ubuhlebezwe R 63,422 R 44,000 2 Labour Intensive Programme Gcina PS Dept. of Education KN UMgungundlovu District Muni uMshwathi R 83,637 R 75,273 4 Labour Intensive Programme Hyman CPS Dept. of Education KN Ugu District Municipality Hibiscus Coast R 227,008 R 77,863 5 Labour Intensive Programme Emabheleni S.S. Dept. of Education KN Ugu District Municipality Umzumbe R 97,658 R 10,262 4 Labour Intensive Programme PMBURG : SUB 84 & 100 OF L Department of Education KN UMgungundlovu District Muni Msunduzi R 60,662 R 60,662 5 Labour Intensive Programme KwaMadlala PS Dept. of Education KN UMgungundlovu District Muni Msunduzi R 233,977 R 8,423 10 Labour Intensive Programme UMTHOMBO JUNIOR SECON Department of Education KN UMgungundlovu District Muni Msunduzi R 61,000 R 59,320 9 Labour Intensive Programme Ukukhanya Primary School Dept. of Education KN UMgungundlovu District Muni Impendle R 152,742 R 34,367 6 Labour Intensive Programme Grange Primary School Department of Education KN UMgungundlovu District Muni Msunduzi R 224,396 R 100,978 10 Page 1 of 2 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 Maliyavuza PS Department of Educatin KN R 115,032 R 113,906 10 Labour Intensive Programme Khayelihle High School Department of Education KN UMgungundlovu District Muni Msunduzi R 33,800 R 31,947 5 Labour Intensive Programme Lobuvana Primary School Department of Education KN Sisonke District Municipality Ingwe R 426,886 R 304,370 10 Labour Intensive Programme Nyanda Primary School Dept of Education KN UMgungundlovu District Muni Msunduzi R 136,538 R 99,877 4 Labour Intensive Programme Merleood S.S Dept. of Education KN Ugu District Municipality Hibiscus Coast R 129,307 R 2,202 2

Page 2 of 2 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F30 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Provincial Parliament daily wage rate: Number of Projects : 1 R 40.00

Totals : R 54,330 R 9,055 3

Labour Intensive Programme KZN PARLIAMENT BUILDING Provincial Parliament KN UMgungundlovu District Muni Msunduzi R 54,330 R 9,055 3

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F31 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Provincial Departments daily wage rate: Number of Projects : 1 R 50.00

Totals : R 914,387 R 63,037 5

Labour Intensive Programme NATALIA Provincial Departments KN UMgungundlovu District Muni Msunduzi R 914,387 R 63,037 5

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F32 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Office of the Premeir daily wage rate: Number of Projects : 1 R 50.00

Totals : R 2,346,963 R 1,655,106 20

Labour Intensive Programme PARKSIDE PREMIERS RESIDE Office of the Premeir KN UMgungundlovu District Muni Msunduzi R 2,346,963 R 1,655,106 20

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F33 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Department of Health daily wage rate: Number of Projects : 6 R 50.83

Totals : R 30,173,171 R 6,189,175 66

Labour Intensive Programme EDENDALE HOSPITAL Department of Health KN UMgungundlovu District Muni Msunduzi R 365,280 R 92,155 10 Labour Intensive Programme CALUZA CLINIC Department of Health KN UMgungundlovu District Muni Msunduzi R 1,884,457 R 450,350 12 Labour Intensive Programme TAYLER BEQUEST HOSPITAL Department of Health KN UMgungundlovu District Muni Msunduzi R 1,201,733 R 843,860 8 Labour Intensive Programme TURTON COMMUNITY HEAL Department of Health KN UMgungundlovu District Muni R 4,833,000 R 3,814,022 15 Labour Intensive Programme CHIBINI CLINIC Department of Health KN UMgungundlovu District Muni Msunduzi R 908,701 R 263,376 10 Labour Intensive Programme EDENDALE HOSPITAL Department of Health KN UMgungundlovu District Muni Msunduzi R 20,980,000 R 725,412 11

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F34 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Housing daily wage rate: Number of Projects : 1 R 30.00

Totals : R 5,700,000 R 2,436,546 420

Labour Intensive Programme Mahehle Housing Project Housing KN Sisonke District Municipality Ubuhlebezwe R 5,700,000 R 2,436,546 420

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F35 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Roads daily wage rate: Number of Projects : 69 R 63.74

Totals : R 276,731,062 R 248,243,190 36,150

Zibambele Zibambele Roads KN Zululand District Municipality R 13,521,038 R 8,188,211 1612 Vukuzakhe Local Roads Roads KN Ugu District Municipality R 2,691,240 R 2,522,941 118 Vukuzakhe Routine Maintenance Roads KN Amajuba District Municipality R 824,080 R 730,569 110 Vukuzakhe Safety Maintenance Roads KN Amajuba District Municipality R 1,700,273 R 1,666,400 86 Zibambele Zibambele Roads KN Amajuba District Municipality R 9,173,021 R 9,491,678 2214 Vukuzakhe Special Maintenance Roads KN Amajuba District Municipality R 175,352 R 124,049 12 Vukuzakhe Local Roads Roads KN Zululand District Municipality R 570,000 R 481,209 38 Vukuzakhe Special Maintenance Roads KN Umzinyathi District Municipali R 615,350 R 155,050 29 Vukuzakhe Safety Maintenance Roads KN Zululand District Municipality R 329,000 R 172,255 25 Zibambele Zibambele Roads KN Umzinyathi District Municipali R 11,157,909 R 11,277,991 2504 Vukuzakhe Special Maintenance Roads KN Zululand District Municipality R 155,000 R 146,633 14 Vukuzakhe Local Roads Roads KN Zululand District Municipality R 340,000 R 237,284 40 Vukuzakhe Routine Maintenance Roads KN Zululand District Municipality R 695,500 R 928,464 83 Vukuzakhe Safety Maintenance Roads KN Zululand District Municipality R 378,500 R 133,651 14 Zibambele Zibambele Roads KN Zululand District Municipality R 6,460,615 R 7,904,554 1535 Vukuzakhe Local Roads Roads KN Umkhanyakude District Munici R 858,000 R 331,207 46 Vukuzakhe Routine Maintenance Roads KN Zululand District Municipality R 417,000 R 371,769 54 Vukuzakhe Routine Maintenance Roads KN Uthukela District Municipality R 1,508,732 R 1,893,597 81 Vukuzakhe Routine Maintenance Roads KN Ugu District Municipality R 4,138,676 R 3,612,354 115 Vukuzakhe Safety Maintenance Roads KN Ugu District Municipality R 1,051,000 R 1,375,161 32 Zibambele Zibambele Roads KN Ugu District Municipality R 13,043,247 R 12,374,517 2751 Vukuzakhe Local Roads Roads KN UMgungundlovu District Muni R 624,000 R 604,947 33 Vukuzakhe Routine Maintenance Roads KN UMgungundlovu District Muni R 4,610,000 R 4,403,800 627 Vukuzakhe Safety Maintenance Roads KN UMgungundlovu District Muni R 1,670,000 R 1,724,375 80 Vukuzakhe Local Roads Roads KN Amajuba District Municipality R 732,660 R 310,679 20 Vukuzakhe Local Roads Roads KN Uthukela District Municipality R 1,200,000 R 1,599,312 38 Page 1 of 3 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)

Vukuzakhe Special Maintenance Roads KN Umkhanyakude District Munici R 351,886 R 320,322 33 Vukuzakhe Safety Maintenance Roads KN Uthukela District Municipality R 2,244,880 R 2,030,550 32 Zibambele Zibambele Roads KN Uthukela District Municipality R 11,932,845 R 11,561,746 2682 Vukuzakhe Special Maintenance Roads KN Uthukela District Municipality R 592,184 R 169,365 6 Vukuzakhe Local Roads Roads KN Umzinyathi District Municipali R 1,200,000 R 1,517,101 379 Vukuzakhe Routine Maintenance Roads KN Umzinyathi District Municipali R 845,283 R 892,395 189 Vukuzakhe Safety Maintenance Roads KN Umzinyathi District Municipali R 1,066,565 R 966,994 79 Zibambele Zibambele Roads KN UMgungundlovu District Muni R 9,927,918 R 12,090,185 2679 Vukuzakhe P240: Obanjeni - KwaMaqwakaza Roads KN Uthungulu District Municipalit uMlalazi R 2,428,000 R 3,600,630 133 Vukuzakhe Rehabilitation Roads KN Ugu District Municipality R 315,000 R 236,923 67 Vukuzakhe HOD&MEC Projects Roads KN R 13,400,000 R 1,815,462 119 Vukuzakhe P15-2: Woshi River - Komo Roads KN Uthungulu District Municipalit Nkandla R 1,216,000 R 702,930 107 Vukuzakhe P50-2: Komo - Nkandla Roads KN Uthungulu District Municipalit Nkandla R 1,030,000 R 666,153 32 Vukuzakhe P50-3: Nkandla - Fort Louis Roads KN Uthungulu District Municipalit Nkandla R 1,329,000 R 967,712 64 Vukuzakhe P68-1: Highflats - St Faiths Roads KN Ugu District Municipality Umdoni R 3,839,000 R 4,197,516 117 Vukuzakhe Safety Maintenance Roads KN Umkhanyakude District Munici R 745,161 R 634,635 89 Vukuzakhe P49-2: Nongoma - Ngome Roads KN Umkhanyakude District Munici The Big 5 False Bay R 1,500,000 R 1,333,325 60 Vukuzakhe Safety Maintenance Roads KN Ethekwini Municipality R 2,632,000 R 1,874,587 122 Vukuzakhe P230: Mandawe - KwaNcekwane Roads KN Umkhanyakude District Munici The Big 5 False Bay R 590,000 R 583,540 24 Vukuzakhe P296/38: Osiziweni - P272 via Fla Roads KN Amajuba District Municipality Dannhauser R 2,978,000 R 3,135,809 103 Vukuzakhe P100: Ndwedwe - Inanda Roads KN iLembe District Municipality Ndwedwe R 4,400,000 R 6,076,965 200 Vukuzakhe P399: Nxamalala - Taylors Halt Roads KN UMgungundlovu District Muni Msunduzi R 1,300,000 R 1,668,257 39 Vukuzakhe P700 Roads KN Zululand District Municipality Ulundi R 19,000,000 R 9,933,766 723 Vukuzakhe P577 Roads KN Ethekwini Municipality Ethekwini R 11,624,000 R 7,339,213 226 Vukuzakhe P68-2: St Faiths - Umtentweni Roads KN Ugu District Municipality Umzumbe R 2,984,000 R 3,701,655 204 Zibambele Zibambele Roads KN iLembe District Municipality R 9,656,753 R 9,292,391 2037 Labour Based Labour Based Construction Roads KN R 25,000,000 R 24,185,501 2428 Vukuzakhe Local Roads Roads KN Uthungulu District Municipalit R 1,064,574 R 218,227 15 Vukuzakhe Routine Maintenance Roads KN Uthungulu District Municipalit R 674,500 R 465,655 71 Vukuzakhe Safety Maintenance Roads KN Uthungulu District Municipalit R 1,730,366 R 730,068 41 Zibambele Zibambele Roads KN Uthungulu District Municipalit R 11,440,885 R 13,801,884 3405 Vukuzakhe Local Roads Roads KN iLembe District Municipality R 5,696,000 R 8,391,997 189 Vukuzakhe New Infrastructure Roads KN Ethekwini Municipality R 2,000,000 R 403,876 7 Vukuzakhe Safety Maintenance Roads KN iLembe District Municipality R 1,531,050 R 1,469,471 72 Zibambele Zibambele Roads KN Ethekwini Municipality R 4,677,373 R 5,324,919 995 Vukuzakhe Special Maintenance Roads KN iLembe District Municipality R 294,000 R 166,402 3 Vukuzakhe Local Roads Roads KN Sisonke District Municipality R 320,000 R 265,356 23

Page 2 of 3 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)

Vukuzakhe Routine Maintenance Roads KN Sisonke District Municipality R 4,780,000 R 2,715,768 324 Vukuzakhe Safety Maintenance Roads KN Sisonke District Municipality R 1,415,000 R 1,492,560 55 Zibambele Zibambele Roads KN Sisonke District Municipality R 12,881,972 R 12,035,049 2585 Vukuzakhe Routine Maintenance Roads KN Ethekwini Municipality R 2,972,500 R 2,932,042 328 Zibambele Zibambele Roads KN Umkhanyakude District Munici R 9,707,424 R 11,145,971 2532 Vukuzakhe Routine Maintenance Roads KN iLembe District Municipality R 2,776,750 R 2,425,661 221

Page 3 of 3 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F36 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : DEPT OF ARGRICULTURE daily wage rate: Number of Projects : 2 R 40.00

Totals : R 4,001,391 R 3,212,446 97

MODIMOLA PILOT PROJECT FARM INFRASTRUCTURE DEPT OF ARGRICULTURE NW Central District Municipality Mafikeng R 2,197,301 R 1,914,404 60 MODIMOLA PILOT PROJECT INSTALLATION OF PIPES FOR DEPT OF ARGRICULTURE NW Central District Municipality Mafikeng R 1,804,090 R 1,298,042 37

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F37 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Transport,Roads&Community Safety daily wage rate: Number of Projects : 50 R 45.00

Totals : R 212,359,807 R 139,492,290 3,083

Roads Maintenance Project P61/1,P114/1,D88,D1310,P3/5,P3 Transport,Roads&Community NW Southern District Municipality Potchefstroom R 1,253,463 R 1,253,463 90 Roads Capex Programme D549/D515 Transport,Roads&Community NW Bojanala District Municipality Pilansberg National Park R 11,306,630 R 4,261,268 7 Roads Maintenance Project Fencing D1189 Transport,Roads&Community NW Bophirima District Municipalit Lekwa-Teemane R 90,000 R 87,887 40 Roads Maintenance Project Fencing P4/1 Transport,Roads&Community NW Bophirima District Municipalit Greater Taung R 262,041 R 44,826 40 Roads Maintenance Project Grass Cutting P25/1 Transport,Roads&Community NW Bophirima District Municipalit Greater Taung R 383,781 R 224,910 40 Roads Maintenance Project Grass Cutting P4/2 Transport,Roads&Community NW Bophirima District Municipalit Naledi R 250,000 R 226,262 40 Roads Maintenance Project Grass Cutting P4/1 Transport,Roads&Community NW Bophirima District Municipalit Greater Taung R 390,000 R 386,821 42 Roads Maintenance Project Grass Cutting P71/7 Transport,Roads&Community NW KGALAGADI District Munici Ga-Segonyana R 196,000 R 195,756 41 Roads Maintenance Project Grass Cutting D973 Transport,Roads&Community NW Bophirima District Municipalit Molopo R 480,000 R 461,303 40 Roads Maintenance Project Grass Cutting P71/8 Transport,Roads&Community NW Bophirima District Municipalit Naledi R 915,835 R 240,901 40 Roads Maintenance Project P3/3,P13/2,P23/2,D565 Transport,Roads&Community NW Southern District Municipality Maquassi Hills R 179,369 R 179,369 15 Roads Maintenance Project P35/1,P2/4,P110/1 Transport,Roads&Community NW Bojanala District Municipality Madibeng R 786,450 R 601,128 269 Roads Maintenance Project P47/3, P20/3, P20/4, P28/1, Transport,Roads&Community NW Southern District Municipality Ventersdorp R 2,280,359 R 2,280,359 120 Roads Maintenance Project D2284,P63/1 Transport,Roads&Community NW Bojanala District Municipality Madibeng R 790,547 R 188,486 122 Roads Maintenance Project P3/4,P23/2,P23/1,P13/2 Transport,Roads&Community NW Southern District Municipality Maquassi Hills R 1,318,071 R 1,318,071 54 Roads Maintenance Project P3/4,P56/1,P3/5,P32/1,D88 Transport,Roads&Community NW Southern District Municipality City Council of Klerksdorp R 1,496,510 R 1,496,510 50 Roads Capex Programme P16/1 Transport,Roads&Community NW Bojanala District Municipality Rustenburg R 4,820,442 R 994,247 60 Roads Capex Programme K3 Transport,Roads&Community NW Bojanala District Municipality Madibeng R 1,508,077 R 1,508,077 14 Roads Capex Programme P34/3 Transport,Roads&Community NW Central District Municipality Tswaing R 8,869,075 R 975,042 12 Roads Capex Programme P2/1 Transport,Roads&Community NW Central District Municipality Mafikeng R 25,799,448 R 15,764,126 198 Roads Capex Programme P2/1 Transport,Roads&Community NW Central District Municipality Mafikeng R 33,080,385 R 23,078,480 88 Roads Capex Programme P124/1 Transport,Roads&Community NW Bojanala District Municipality Moses Kotane R 42,009,640 R 41,406,601 113 Roads Capex Programme P31/1-P103/2 Transport,Roads&Community NW Bojanala District Municipality Madibeng R 27,389,733 R 16,169,250 106 Roads Capex Programme P25/1 Transport,Roads&Community NW Bophirima District Municipalit Greater Taung R 22,388,132 R 12,147,570 11 Roads Maintenance Project P56/1, P3/4 Transport,Roads&Community NW Southern District Municipality City Council of Klerksdorp R 197,908 R 197,908 21 Roads Maintenance Project Mokgalwaneng Access Road Transport,Roads&Community NW Bojanala District Municipality Moses Kotane R 55,076 R 39,725 40 Page 1 of 2 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)

MODIMOLA PILOT PROJECT CONSTRUCTION OF ROADS DEPT OF TRANS AND ROA NW Central District Municipality Mafikeng R 1,616,697 R 798,045 18 MODIMOLA PILOT PROJECT CONSTRUCTION OF ROADS DEPT OF TRANS AND ROA NW Central District Municipality Mafikeng R 1,616,697 R 836,250 17 MODIMOLA PILOT PROJECT ROAD MAINTENANCE DEPT OF TRANS AND ROA NW Central District Municipality Mafikeng R 1,655,341 R 907,345 25 MODIMOLA PILOT PROJECT ROAD MAINTENANCE DEPT OF TRANS AND ROA NW Central District Municipality Mafikeng R 1,403,376 R 795,116 35 MODIMOLA PILOT PROJECT ROAD MAINTENANCE DEPT OF TRANS AND ROA NW Central District Municipality Mafikeng R 1,486,989 R 822,206 55 MODIMOLA PILOT PROJECT ROAD MAINTENANCE DEPT OF TRANS AND ROA NW Central District Municipality Mafikeng R 1,574,275 R 940,224 25 MODIMOLA PILOT PROJECT ROAD MAINTENANCE DEPT OF TRANS AND ROA NW Central District Municipality Mafikeng R 1,577,275 R 754,633 17 Roads Maintenance Project P28/3,P13/2,D414,D40,P152/1 Transport,Roads&Community NW Central District Municipality Ditsobotla R 3,903,277 R 3,903,277 45 Roads Maintenance Project D414,D170 Transport,Roads&Community NW Central District Municipality Ditsobotla R 591,660 R 325,632 40 Roads Maintenance Project D414.P28/4,P87/1,P28/4 Transport,Roads&Community NW Central District Municipality Mafikeng R 1,500,000 R 792,317 116 Roads Maintenance Project Grass Cutting P34/5 Transport,Roads&Community NW Bophirima District Municipalit Lekwa-Teemane R 300,000 R 163,039 80 Roads Maintenance Project D114 Transport,Roads&Community NW Bojanala District Municipality Moses Kotane R 735,360 R 464,291 221 MODIMOLA PILOT PROJECT ROAD MAINTENANCE DEPT OF TRANS AND ROA NW Central District Municipality Mafikeng R 1,475,285 R 17,354 16 Roads Maintenance Project Z559 Transport,Roads&Community NW Bojanala District Municipality Moses Kotane R 272,810 R 240,476 40 Roads Maintenance Project P124/1 Transport,Roads&Community NW Bojanala District Municipality Moses Kotane R 349,208 R 46,941 70 Roads Maintenance Project P51/1 Transport,Roads&Community NW Bojanala District Municipality Moses Kotane R 303,059 R 97,337 43 Roads Maintenance Project D604,D2341,D1382,K16,P249/1, Transport,Roads&Community NW Bojanala District Municipality Madibeng R 633,027 R 633,027 30 Roads Maintenance Project Z617,D614 Transport,Roads&Community NW Bojanala District Municipality Moretele R 128,314 R 72,459 40 Roads Maintenance Project D1088,D2722 Transport,Roads&Community NW Bojanala District Municipality Madibeng R 114,429 R 56,644 20 Roads Maintenance Project Z606,D634 Transport,Roads&Community NW Bojanala District Municipality Madibeng R 129,108 R 119,432 54 Roads Maintenance Project D109 Transport,Roads&Community NW Bojanala District Municipality Madibeng R 653,702 R 9,291 15 Roads Maintenance Project D631,D601 Transport,Roads&Community NW Bojanala District Municipality Madibeng R 695,533 R 122,128 76 Roads Maintenance Project P65/1,D607 Transport,Roads&Community NW Bojanala District Municipality Moretele R 588,623 R 588,623 240 Roads Maintenance Project D170,D414,Z495 Transport,Roads&Community NW Central District Municipality Tswaing R 558,790 R 257,857 32

Page 2 of 2 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F38 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : Public Works daily wage rate: Number of Projects : 20 R 36.00

Totals : R 14,972,258 R 9,696,363 649

Building Christiana Public Works NW Bophirima District Municipalit Greater Taung R 238,000 R 209,908 8 Building Ditsobotla store Public Works NW Central District Municipality Mafikeng R 1,157,230 R 916,630 30 Building Lehurutshe store Public Works NW Central District Municipality Zeerust R 1,138,150 R 961,074 28 Building Lowe project Public Works NW Central District Municipality Mafikeng R 281,966 R 281,966 22 Building Reveilo project Public Works NW Bophirima District Municipalit Greater Taung R 250,000 R 176,235 10 Building Pinagare project Public Works NW Bophirima District Municipalit Greater Taung R 1,104,980 R 527,205 40 Building Moshaweng are project site Public Works NW Bophirima District Municipalit Greater Taung R 224,644 R 217,141 12 Building Repair & renovations, clearing Public Works NW Bophirima District Municipalit Greater Taung R 253,870 R 123,693 12 Building Molopo store Public Works NW Central District Municipality Mafikeng R 1,105,245 R 981,690 30 Building Public Work Taung Public Works NW Bophirima District Municipalit Greater Taung R 424,175 R 206,081 22 Building Moshawe area project site clearan Public Works NW Bophirima District Municipalit Mothibistad R 64,000 R 13,125 12 Building Unit M Alteration Public Works NW Southern District Municipality Potchefstroom R 3,687,953 R 1,576,466 117 Building Roads Klersdorp Renovation Public Works NW Southern District Municipality City Council of Klerksdorp R 1,291,524 R 1,153,806 50 Building Unit "M" Fencing Public Works NW Southern District Municipality Potchefstroom R 789,500 R 594,194 107 Building Palisade Fence Construction Public Works NW Southern District Municipality Potchefstroom R 526,885 R 409,465 30 Building Madikwe District Office Public Works NW Bojanala District Municipality Rustenburg R 349,412 R 275,997 16 Building Brick making Public Works NW Bojanala District Municipality Rustenburg R 559,832 R 327,935 34 Building Mogwase Brick Making Public Works NW Bojanala District Municipality Rustenburg R 434,890 R 8,680 16 Building 80 Church Street Dept of Agric Public Works NW Bojanala District Municipality Rustenburg R 226,890 R 5,460 16 Building Ganyesa District office Public Works NW Bophirima District Municipalit Kagisano R 863,112 R 729,612 37

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F39 List of projects per department Goverment Sector : Infrastructure Average manual workers Provincial Gov : NW PARKS & TOURISM daily wage rate: Number of Projects : 4 R 57.50

Totals : R 26,064,882 R 17,723,199 670

POVERTY RELIEF PERIMETER ROAD NW PARKS & TOURISM NW Bojanala District Municipality Moses Kotane R 7,002,582 R 4,340,213 72 POVERTY RELIEF PERIMETER FENCE NW PARKS & TOURISM NW Bojanala District Municipality Moses Kotane R 6,862,300 R 4,982,986 103 POVERTY RELIEF PRODUCT DEVELOPMENT NW PARKS & TOURISM NW Central District Municipality Mafikeng R 6,000,000 R 3,200,000 121 POVERTY RELIEF INFRASTRUCTURE NW PARKS & TOURISM NW Central District Municipality Mafikeng R 6,200,000 R 5,200,000 374

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F40 List of projects per department Goverment Sector : Economic Average manual workers Provincial Gov : Limpopo Department of Education daily wage rate: Number of Projects : 61 R 30.00

Totals : R 33,245,000 R 26,501,824 1,833

Sakhasonke ECDP Matshwi School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 432,036 22 Sakhasonke ECDP Pembelani School Limpopo Department of Educa LP Mopani District Municipality Greater Giyani R 545,000 R 352,962 29 Sakhasonke ECDP Pembelani School Limpopo Department of Educa LP Mopani District Municipality Greater Giyani R 545,000 R 324,566 29 Sakhasonke ECDP Nyantsiri School Limpopo Department of Educa LP Mopani District Municipality Greater Tzaneen R 545,000 R 377,211 32 Sakhasonke ECDP Ximowini School Limpopo Department of Educa LP Mopani District Municipality Greater Giyani R 545,000 R 458,086 30 Sakhasonke ECDP Ximowini School Limpopo Department of Educa LP Mopani District Municipality Greater Giyani R 545,000 R 456,579 15 Sakhasonke ECDP Ximowini School Limpopo Department of Educa LP Mopani District Municipality Greater Giyani R 545,000 R 428,986 13 Sakhasonke ECDP Ximowini School Limpopo Department of Educa LP Mopani District Municipality Greater Giyani R 545,000 R 417,370 32 Sakhasonke ECDP Ximowini School Limpopo Department of Educa LP Mopani District Municipality Greater Giyani R 545,000 R 207,784 32 Sakhasonke ECDP Khubudi School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 473,125 32 Sakhasonke ECDP Khubudi School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 401,833 30 Sakhasonke ECDP Khubudi School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 528,762 28 Sakhasonke ECDP Matshwi School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 456,139 26 Sakhasonke ECDP Luxenburg School Limpopo Department of Educa LP Waterberg District Municipalit Mogalakwena R 545,000 R 266,664 19 Sakhasonke ECDP Matshwi School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 456,673 35 Sakhasonke ECDP Keledi School Limpopo Department of Educa LP Bohlabela District Municipality Bushbuckridge R 545,000 R 553,071 31 Sakhasonke ECDP Mapana School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 467,147 28 Sakhasonke ECDP Mapana School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 464,667 33 Sakhasonke ECDP Mapana School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 525,675 29 Sakhasonke ECDP Tlhabeleni School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 203,932 26 Sakhasonke ECDP Tlhabeleni School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 405,206 24 Sakhasonke ECDP Rasemana School Limpopo Department of Educa LP Mopani District Municipality Greater Tzaneen R 545,000 R 525,201 41 Sakhasonke ECDP Joseph Maenetja School Limpopo Department of Educa LP Mopani District Municipality Greater Tzaneen R 545,000 R 519,379 23 Sakhasonke ECDP Shamariri School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 353,128 36 Sakhasonke ECDP Moshidi School Limpopo Department of Educa LP Capricorn District Municipality Aganang R 545,000 R 527,266 24 Sakhasonke ECDP Setlhaku School Limpopo Department of Educa LP Capricorn District Municipality Aganang R 545,000 R 398,123 28 Page 1 of 2 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)

Sakhasonke ECDP Setlhaku School Limpopo Department of Educa LP Capricorn District Municipality Aganang R 545,000 R 344,565 38 Sakhasonke ECDP Makgetha Limpopo Department of Educa LP Capricorn District Municipality Blouberg R 545,000 R 488,964 31 Sakhasonke ECDP Luxenburg School Limpopo Department of Educa LP Waterberg District Municipalit Mogalakwena R 545,000 R 349,902 22 Sakhasonke ECDP Matshwi School Limpopo Department of Educa LP Mopani District Municipality Greater Letaba R 545,000 R 458,321 29 Sakhasonke ECDP Guwela Limpopo Department of Educa LP Vhembe District Municipality Thulamela R 545,000 R 452,678 29 Sakhasonke ECDP Madoshi School Limpopo Department of Educa LP Vhembe District Municipality Thulamela R 545,000 R 490,964 36 Sakhasonke ECDP Madoshi School Limpopo Department of Educa LP Vhembe District Municipality Thulamela R 545,000 R 424,927 40 Sakhasonke ECDP Makhwatheli School Limpopo Department of Educa LP Vhembe District Municipality Thulamela R 545,000 R 445,869 25 Sakhasonke ECDP Makhwatheli School Limpopo Department of Educa LP Vhembe District Municipality Thulamela R 545,000 R 448,114 27 Sakhasonke ECDP Makhwatheli School Limpopo Department of Educa LP Vhembe District Municipality Thulamela R 545,000 R 285,518 31 Sakhasonke ECDP Phaphazele school Limpopo Department of Educa LP Vhembe District Municipality Thulamela R 545,000 R 494,949 17 Sakhasonke ECDP Marhorhwani Malali Limpopo Department of Educa LP Vhembe District Municipality Thulamela R 545,000 R 504,729 39 Sakhasonke ECDP Guwela Limpopo Department of Educa LP Vhembe District Municipality Thulamela R 545,000 R 462,838 32 Sakhasonke ECDP Thovhowani School Limpopo Department of Educa LP Vhembe District Municipality Thulamela R 545,000 R 495,283 31 Sakhasonke ECDP Maraxwe School Limpopo Department of Educa LP Vhembe District Municipality Mutale R 545,000 R 498,331 25 Sakhasonke ECDP Mianzwi School Limpopo Department of Educa LP Vhembe District Municipality Mutale R 545,000 R 493,114 44 Sakhasonke ECDP Tshikalange School Limpopo Department of Educa LP Vhembe District Municipality Mutale R 545,000 R 498,529 27 Sakhasonke ECDP Lamvi School Limpopo Department of Educa LP Vhembe District Municipality Mutale R 545,000 R 504,788 23 Sakhasonke ECDP Ntswelemolodi School Limpopo Department of Educa LP Bohlabela District Municipality Bushbuckridge R 545,000 R 245,199 29 Sakhasonke ECDP Rebone School Limpopo Department of Educa LP Sekhukhune Cross Boundary D Makhuduthamaga R 545,000 R 469,986 32 Sakhasonke ECDP Hlako School Limpopo Department of Educa LP Waterberg District Municipalit Mogalakwena R 545,000 R 327,819 30 Sakhasonke ECDP Makgwahleng School Limpopo Department of Educa LP Bohlabela District Municipality Maruleng R 545,000 R 391,689 24 Sakhasonke ECDP Makgwahleng School Limpopo Department of Educa LP Bohlabela District Municipality Maruleng R 545,000 R 435,502 32 Sakhasonke ECDP Makgwahleng School Limpopo Department of Educa LP Bohlabela District Municipality Maruleng R 545,000 R 440,814 38 Sakhasonke ECDP Magashule School Limpopo Department of Educa LP Bohlabela District Municipality Bushbuckridge R 545,000 R 470,339 34 Sakhasonke ECDP Ximunwana School Limpopo Department of Educa LP Vhembe District Municipality Thulamela R 545,000 R 491,519 48 Sakhasonke ECDP Rebone School Limpopo Department of Educa LP Sekhukhune Cross Boundary D Makhuduthamaga R 545,000 R 186,958 54 Sakhasonke ECDP Phaphazele school Limpopo Department of Educa LP Vhembe District Municipality Thulamela R 545,000 R 575,817 36 Sakhasonke ECDP Singwhulimu School Limpopo Department of Educa LP Vhembe District Municipality Makhado R 545,000 R 359,377 26 Sakhasonke ECDP Singwhulimu School Limpopo Department of Educa LP Vhembe District Municipality Makhado R 545,000 R 512,294 34 Sakhasonke ECDP Singwhulimu School Limpopo Department of Educa LP Vhembe District Municipality Makhado R 545,000 R 453,999 32 Sakhasonke ECDP Swongozi School Limpopo Department of Educa LP Vhembe District Municipality Makhado R 545,000 R 494,231 27 Sakhasonke ECDP Swongozi School Limpopo Department of Educa LP Vhembe District Municipality Makhado R 545,000 R 494,949 33 Sakhasonke ECDP Keledi School Limpopo Department of Educa LP Bohlabela District Municipality Bushbuckridge R 545,000 R 518,756 31 Sakhasonke ECDP Magashule School Limpopo Department of Educa LP Bohlabela District Municipality Bushbuckridge R 545,000 R 508,622 20

Page 2 of 2 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F41 List of projects per department Goverment Sector : Environmental & Culture Average manual workers Provincial Gov : DTEC daily wage rate: Number of Projects : 3 R 35.00

Totals : R 550,000 R 550,000 182

Waste Management Veri Compost DTEC NC KGALAGADI District Munici Gamagara R 350,000 R 350,000 6 Waste Management Clean up DTEC NC SIYANDA District Municipalit Tsantsabane R 100,000 R 100,000 40 Waste Management Clean up DTEC NC KAROO District Municipality Kareeberg R 100,000 R 100,000 136

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F42 List of projects per department Goverment Sector : Environmental & Culture Average manual workers Provincial Gov : NC DALR daily wage rate: Number of Projects : 5 R 44.00

Totals : R 4,341,400 R 2,818,367 137

CASP UITKOMS NC DALR NC SIYANDA District Municipalit Mier R 763,400 R 568,134 12 CASP CARTER BLOCK NC DALR NC SIYANDA District Municipalit Tsantsabane R 270,000 R 82,233 16 CASP KHUIS NC DALR NC KGALAGADI District Munici Ga-Segonyana R 2,000,000 R 860,000 15 CASP ROOIPAN NC DALR NC SIYANDA District Municipalit Mier R 1,200,000 R 1,200,000 60 LANDCARE LEHATING FIRELANES NC DALR NC KGALAGADI District Munici Ga-Segonyana R 108,000 R 108,000 34

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F43 List of projects per department Goverment Sector : Environmental & Culture Average manual workers Provincial Gov : Dept of Water Affairs & Forestry daily wage rate: Number of Projects : 5 R 43.00

Totals : R 2,275,561 R 1,148,871 297

Sustainable Land Based WC De Doorns Dept of Water Affairs & Forest WC Boland District Municipality Breede Valley R 139,743 R 164,219 91 Sustainable Land Based WC Lower Palmiet Dept of Water Affairs & Forest WC R 242,847 R 277,295 29 Sustainable Land Based WC Berg River Dept of Water Affairs & Forest WC R 1,000,000 R 130,676 49 Sustainable Land Based WC Clanwilliam Dept of Water Affairs & Forest WC West Coast District Municipali Cederberg R 255,985 R 258,153 81 Sustainable Land Based WC Agter Witzenberg Dept of Water Affairs & Forest WC Boland District Municipality Witzenberg R 636,987 R 318,528 47

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F44 List of projects per department Goverment Sector : Environmental & Culture Average manual workers Provincial Gov : Department of Agriculture daily wage rate: Number of Projects : 30 R 43.00

Totals : R 13,421,000 R 8,404,953 1,116

Civil Works Groenfontein LandCare Projek Department of Agriculture WC Eden District Municipality Mossel Bay R 10,000 R 10,000 10 Sustainable Land Based (Land C Suurbraak Agriculture: Western Cape WC Overberg District Municipality Swellendam R 250,000 R 300,714 14 Replacing earth furrows with pip Matjiesrivier Agriculture: Western Cape WC Eden District Municipality Oudtshoorn R 2,375,000 R 557,168 10 Sustainable Land Based (Land C Mamre Agriculture: Western Cape WC West Coast District Municipali Blouberg R 1,294,000 R 1,118,986 50 Sustainable Land Based (Land C Ebenhaezer Agriculture: Western Cape WC West Coast District Municipali Matzikama R 1,019,000 R 1,093,696 26 Sustainable Land Based (Land C Benede Berg Agriculture: Western Cape WC West Coast District Municipali Saldanha Bay R 200,000 R 150,299 11 Sustainable Land Based (Land C Calitzdorp Agriculture: Western Cape WC Eden District Municipality Oudtshoorn R 200,000 R 200,000 28 Sustainable Land Based (Land C Aloe Plant nursery Agriculture: Western Cape WC Eden District Municipality Oudtshoorn R 100,000 R 100,000 15 Sustainable Land Based (Land C Lowergroen Agriculture: Western Cape WC Overberg District Municipality Swellendam R 50,000 R 50,000 25 Alien Clearing Cape Flats Nature Department of Agriculture WC City of Cape Town City of Cape Town R 300,000 R 300,000 450 Civil Works Koekedouw Irrigation Scheme Department of Agriculture WC Overberg District Municipality Overberg R 1,250,000 R 1,250 25 Civil Works Goedverwagt drainage &irrigation Department of Agriculture WC West Coast District Municipali Cederberg R 110,000 R 110,000 18 Civil Works Waterval-Bongolethu Small Farme Department of Agriculture WC Eden District Municipality Mossel Bay R 140,000 R 140,000 14 Sustainable Land Based (Land C Elim Agriculture: Western Cape WC Overberg District Municipality Cape Agulhas R 400,000 R 448,109 12 Civil Works Van Wyksdorp LandCare Projek Department of Agriculture WC West Coast District Municipali Cederberg R 50,000 R 50,000 27 Sustainable Land Based Lowergroen Department of Agriculture WC Overberg District Municipality Swellendam R 50,000 R 50,000 20 Civil Works Zionsberg Department of Agriculture WC Boland District Municipality Breede River/Winelands R 100,000 R 100,000 20 Civil Works Mountain View Department of Agriculture WC Boland District Municipality Drakenstein R 200,000 R 200,000 20 Civil Works ACVV Bright Light Department of Agriculture WC City of Cape Town City of Cape Town R 50,000 R 50,000 20 Infrastructure ENJF Vegetable gardens Department of Agriculture WC City of Cape Town City of Cape Town R 300,000 R 300,000 66 Infrastructure Falso vegetable garden Department of Agriculture WC Boland District Municipality Breede Valley R 400,000 R 400,000 15 Sustainable Land Based Mamre Department of Agriculture WC City of Cape Town City of Cape Town R 1,294,000 R 796,199 20 Sustainable Land Based Calitzdorp Department of Agriculture WC Eden District Municipality Oudtshoorn R 200,000 R 200,000 33 Sustainable Land Based Merweville Department of Agriculture WC Central Karoo District Municip Beaufort West R 500,000 R 448,480 40 Sustainable Land Based Toekomsrus Department of Agriculture WC Eden District Municipality Oudtshoorn R 450,000 R 40,000 1 Sustainable Land Based Ebenhaezer Department of Agriculture WC West Coast District Municipali Matzikama R 1,019,000 R 690,186 20 Page 1 of 2 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 Swartberg Department of Agriculture WC Central Karoo District Municip Prince Albert R 600,000 R 150,000 12 Sustainable Land Based Benede Berg Department of Agriculture WC West Coast District Municipali Saldanha Bay R 200,000 R 44,378 14 Sustainable Land Based Suurbraak Department of Agriculture WC Overberg District Municipality Swellendam R 250,000 R 245,488 20 Civil Works Brandas Olifantsrivier Erosie Wer Department of Agriculture WC West Coast District Municipali Bergrivier R 60,000 R 60,000 60

Page 2 of 2 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F45 List of projects per department Goverment Sector : Environmental & Culture Average manual workers Provincial Gov : PAWC daily wage rate: Number of Projects : 2 R 60.00

Totals : R 600,000 R 245,648 16

River Clean & Green Awareness programmes PAWC WC City of Cape Town City of Cape Town R 200,000 R 150,000 5 River Clean & Green River Maintenance PAWC WC City of Cape Town City of Cape Town R 400,000 R 95,648 11

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F46 List of projects per department Goverment Sector : Environmental & Culture Average manual workers Provincial Gov : Agriculture and Land Administration daily wage rate: Number of Projects : 17 R 35.00

Totals : R 9,467,428 R 8,817,717 3,994

Sustainable Land Based (Land C Tiboneleni Soil Rehab Phase II Agriculture and Land Administ MP Ehlanzeni Nkomazi R 171,350 R 121,528 225 Sustainable Land Based (Land C Ekwaluseni farming enterprise Agriculture and Land Administ MP Gert Sibande District Municipa Albert Luthuli R 178,000 R 178,000 23 Sustainable Land Based (Land C Zendelingspost Agriculture and Land Administ MP Gert Sibande District Municipa Mkhondo R 914,833 R 914,833 200 Sustainable Land Based (Land C Bareki Donga's Rehabilitation Agriculture and Land Administ MP Sekhukhune Cross Boundary D Greater Marble Hall R 196,350 R 159,261 68 Sustainable Land Based (Land C Mocha Action Group Agriculture and Land Administ MP Nkangala Dr JS Moroka R 177,003 R 156,073 80 Sustainable Land Based (Land C MmaPhake LandCare Agriculture and Land Administ MP Nkangala Dr JS Moroka R 440,035 R 440,035 244 Sustainable Land Based (Land C Luphisi Veld Improvement Agriculture and Land Administ MP Ehlanzeni Mbombela R 163,100 R 163,000 254 Sustainable Land Based (Land C Thuthukani Farmers CPA Agriculture and Land Administ MP Gert Sibande District Municipa Mkhondo R 233,700 R 233,700 70 Sustainable Land Based (Land C Ntunda Veld Improvement I Agriculture and Land Administ MP Ehlanzeni Nkomazi R 148,350 R 135,525 228 Sustainable Land Based (Land C Hlalakahle Daggakraal Agriculture and Land Administ MP Gert Sibande District Municipa Seme R 2,252,595 R 2,252,595 294 Sustainable Land Based (Land C Thuthukani Soil Rehab I Agriculture and Land Administ MP Ehlanzeni Nkomazi R 146,150 R 98,180 268 Sustainable Land Based (Land C Jerusalem Soil Rehabilitation I Agriculture and Land Administ MP Ehlanzeni Mbombela R 118,850 R 68,940 166 Sustainable Land Based (Land C Malekutu Veld Improv I Agriculture and Land Administ MP Ehlanzeni Mbombela R 129,000 R 54,387 170 Sustainable Land Based (Land C Mohlala Moradi Agriculture and Land Administ MP Ehlanzeni Thaba Chweu R 115,150 R 73,014 60 Sustainable Land Based (Land C Nkomazi Through LandCare Agriculture and Land Administ MP Ehlanzeni Nkomazi R 1,432,312 R 1,432,312 666 Sustainable Land Based (Land C Moutse East Landcare project Agriculture and Land Administ MP Sekhukhune Cross Boundary D Greater Groblersdal R 2,500,000 R 2,222,855 776 Sustainable Land Based (Land C Driekopies Veld Improvement I Agriculture and Land Administ MP Ehlanzeni Nkomazi R 150,650 R 113,479 202

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F47 List of projects per department Goverment Sector : Environmental & Culture Average manual workers Provincial Gov : Arts and Culture daily wage rate: Number of Projects : 5 R 201.20

Totals : R 1,275,001 R 999,331 113

Mpumalanga film & video Mbombela arts technology Arts and Culture MP Ehlanzeni Umjindi R 75,000 R 75,000 21 Mpumalanga Performing Arts Mbombela Performing Arts Arts and Culture MP Gert Sibande District Municipa Govan Mbeki R 100,000 R 100,000 2 Mpumalanga Mobile Craft Mbalenhle Mobile Truck Arts and Culture MP Gert Sibande District Municipa Govan Mbeki R 366,667 R 276,833 30 Mpumalanga Mobile Craft Kameelrivier Mobile Truck Arts and Culture MP Nkangala Dr JS Moroka R 366,667 R 251,507 30 Mpumalanga Mobile Craft Schoemandal Mobile Truck Arts and Culture MP Ehlanzeni Nkomazi R 366,667 R 295,991 30

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F48 List of projects per department Goverment Sector : Environmental & Culture Average manual workers Provincial Gov : GDACE daily wage rate: Number of Projects : 11 R 105.60

Totals : R 13,185,520 R 10,748,889 796

People and parks Resource management GDACE GP Sedibeng District Municipality Midvaal R 274,008 R 305,404 10 People and parks Resource management GDACE GP Sedibeng District Municipality Lesedi R 2,652,963 R 1,978,636 83 People and parks Resource management GDACE GP KGALAGADI District Munici Nokeng tsa Taemane R 84,000 R 84,000 10 People and parks Resource management GDACE GP Metsweding District Municipal Kungwini R 189,000 R 148,564 15 People and parks Resource management GDACE GP Metsweding District Municipal Nokeng tsa Taemane R 340,000 R 301,192 40 Sustainable Land Based (Workin Removal of alien plants GDACE GP Metsweding District Municipal Nokeng tsa Taemane R 2,000,000 R 1,095,402 135 Sustainable Land Based (Workin Burning of firebreaks GDACE GP Metsweding District Municipal Nokeng tsa Taemane R 780,000 R 688,681 80 Sustainable Land Based (Workin Removal of alien plants GDACE GP Sedibeng District Municipality Midvaal R 1,456,812 R 1,092,609 60 Sustainable Land Based (Workin Learnerships/internships GDACE GP West Rand District Municipalit Mogale City R 1,293,042 R 1,293,042 122 Internship/learnership programme Learnerships/internships GDACE GP City of Johannesburg Metropol City of Johannesburg Metro R 1,116,122 R 1,376,927 71 Working on Waste The Klipspruit River and wetlands GDACE GP City of Johannesburg Metropol City of Johannesburg Metro R 2,999,573 R 2,384,432 170

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F49 List of projects per department Goverment Sector : Environmental & Culture Average manual workers Provincial Gov : GPTRW daily wage rate: Number of Projects : 1 R 40.00

Totals : R 2,560,000 R 2,378,456 299

EPWP Emfuleni Dumping Sites GPTRW GP Sedibeng District Municipality Emfuleni R 2,560,000 R 2,378,456 299

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F50 List of projects per department Goverment Sector : Environmental & Culture Average manual workers Provincial Gov : Agriculture daily wage rate: Number of Projects : 67 R 48.08

Totals : R 66,050,058 R 36,406,269 2,494

Sustainable Land Based (CASP) Alma - Modimolle Agriculture LP Uthukela District Municipality Modimolle R 27,409 R 27,409 10 Sustainable Land Based (CASP) van Wykspan Agriculture LP Waterberg District Municipalit Mogalakwena R 123,600 R 123,600 10 Sustainable Land Based (CASP) Jachalskuil Agriculture LP Waterberg District Municipalit Mogalakwena R 113,300 R 113,300 10 Sustainable Land Based (CASP) Galakwinstroom Agriculture LP Waterberg District Municipalit Mogalakwena R 113,300 R 113,300 30 Sustainable Land Based (CASP) Bokwidi Agriculture LP Waterberg District Municipalit Mogalakwena R 32,000 R 32,000 30 Sustainable Land Based (CASP) Nooitgedacht Agriculture LP Waterberg District Municipalit Thabazimbi R 128,750 R 128,750 13 Sustainable Land Based (Land C Ga-Kibi Landcare LP Capricorn District Municipality Blouberg R 2,817,000 R 991,574 309 Sustainable Land Based (CASP) Paulus Agriculture LP Waterberg District Municipalit Mogalakwena R 133,000 R 133,000 10 Sustainable Land Based (CASP) Blinkwater Agriculture LP Waterberg District Municipalit Mogalakwena R 204,465 R 102,233 10 Sustainable Land Based (CASP) Molendraai Agriculture LP Waterberg District Municipalit Mogalakwena R 27,409 R 27,409 10 Sustainable Land Based (CASP) Moordkopje - Mogalakwena Agriculture LP Waterberg District Municipalit Mogalakwena R 27,409 R 27,409 10 Sustainable Land Based (CASP) Tweefontein Agriculture LP Waterberg District Municipalit Mogalakwena R 27,409 R 27,409 10 Sustainable Land Based (CASP) Turfspruit Agriculture LP Waterberg District Municipalit Mogalakwena R 27,409 R 27,409 10 Sustainable Land Based (CASP) Mozambique Agriculture LP Waterberg District Municipalit Mogalakwena R 27,409 R 27,409 10 Sustainable Land Based (CASP) Marulaneng Agriculture LP Waterberg District Municipalit Mogalakwena R 27,409 R 27,409 10 Sustainable Land Based (CASP) Witpoort Agriculture LP Waterberg District Municipalit Lephalale R 204,739 R 204,739 8 Sustainable Land Based Miazwi RESIS & RESIS Recharge LP Vhembe District Municipality Makhado R 7,768,423 R 7,768,423 52 Sustainable Land Based (Land C Tshiswenda Landcare LP Vhembe District Municipality Makhado R 58,800 R 41,930 20 Sustainable Land Based (Land C Lwatshatsimu Landcare LP Vhembe District Municipality Thulamela R 183,750 R 75,250 101 Sustainable Land Based (Land C Nesengani Landcare LP Vhembe District Municipality Makhado R 58,800 R 43,575 20 Sustainable Land Based (Land C Ngudza Landcare LP Vhembe District Municipality Thulamela R 58,800 R 43,855 20 Sustainable Land Based (Land C Tshivhungululu Landcare LP Vhembe District Municipality Thulamela R 34,125 R 34,125 15 Sustainable Land Based (Land C Lepellane Landcare LP Sekhukhune Cross Boundary D Fetakgomo R 4,100,000 R 1,304,339 698 Sustainable Land Based (CASP) Drenthe Agriculture LP Waterberg District Municipalit Mogalakwena R 61,800 R 61,800 10 Sustainable Land Based Maraxwe RESIS & RESIS Recharge LP Vhembe District Municipality Makhado R 6,144,076 R 4,746,838 77 Sustainable Land Based (CASP) Molendraai Agriculture LP Waterberg District Municipalit Mogalakwena R 144,200 R 144,200 10 Page 1 of 3 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 Maruleng Landcare LP Bohlabela District Municipality Bushbuckridge R 1,917,000 R 463,785 105 Sustainable Land Based Krokodileheuwil RESIS & RESIS Recharge LP Sekhukhune Cross Boundary D Greater Groblersdal R 7,072,546 R 3,576,322 127 Sustainable Land Based Coetzeesdraai RESIS & RESIS Recharge LP Sekhukhune Cross Boundary D Greater Groblersdal R 5,465,041 R 2,084,254 67 Sustainable Land Based Tswelopele AGRICULTURE LP Sekhukhune Cross Boundary D Greater Tubatse R 15,629,735 R 4,976,273 118 Sustainable Land Based (CASP) Vooruitgang Agriculture LP Waterberg District Municipalit Mookgopong R 168,168 R 84,084 10 Sustainable Land Based (CASP) Uitspanning Agriculture LP Waterberg District Municipalit Mogalakwena R 27,409 R 27,409 10 Sustainable Land Based Mbahela RESIS & RESIS Recharge LP Vhembe District Municipality Makhado R 5,555,854 R 5,555,854 120 Sustainable Land Based Etla Re Jeng AGRICULTURE LP Waterberg District Municipalit Lephalale R 123,375 R 123,375 12 Sustainable Land Based (CASP) Tiberius Agriculture LP Waterberg District Municipalit Mogalakwena R 27,409 R 27,409 10 Sustainable Land Based (CASP) Rust de Winter Agriculture LP Waterberg District Municipalit Bela-Bela R 246,597 R 246,597 8 Sustainable Land Based (CASP) Rhenoostertrap Agriculture LP Waterberg District Municipalit Mogalakwena R 246,597 R 246,597 8 Sustainable Land Based (CASP) Nkidikiklana (Weltevreden) Agriculture LP Waterberg District Municipalit Mogalakwena R 220,924 R 220,924 9 Sustainable Land Based (Land C Eerstegeluk Reservoir AGRICULTURE LP Waterberg District Municipalit Mogalakwena R 123,375 R 123,375 10 Sustainable Land Based (Land C Rhenostertrap Auction pen AGRICULTURE LP Waterberg District Municipalit Mogalakwena R 246,597 R 246,597 11 Sustainable Land Based (CASP) Paulus - Reservoir Agriculture LP Waterberg District Municipalit Mogalakwena R 133,245 R 133,245 8 Sustainable Land Based Malokong AGRICULTURE LP Waterberg District Municipalit Mogalakwena R 123,375 R 123,375 12 Sustainable Land Based (CASP) Buffelshoek - Reservoir Agriculture LP Waterberg District Municipalit Mogalakwena R 133,245 R 133,245 8 Sustainable Land Based Hlatlolanang AGRICULTURE LP Waterberg District Municipalit Lephalale R 4,300,000 R 82 73 Sustainable Land Based Mokgadi AGRICULTURE LP Waterberg District Municipalit Mogalakwena R 207,191 R 207,191 12 Sustainable Land Based Mmankomi AGRICULTURE LP Waterberg District Municipalit Mogalakwena R 185,044 R 185,044 13 Sustainable Land Based Uthlwanang AGRICULTURE LP Waterberg District Municipalit Lephalale R 92,929 R 92,929 20 Sustainable Land Based Kgatelo Pele AGRICULTURE LP Waterberg District Municipalit Lephalale R 178,954 R 178,954 13 Sustainable Land Based Moepathutse AGRICULTURE LP Waterberg District Municipalit Mogalakwena R 61,968 R 61,968 6 Sustainable Land Based (Land C Lennes Reservoir AGRICULTURE LP Waterberg District Municipalit Mogalakwena R 123,375 R 123,375 10 Sustainable Land Based (CASP) Arneheim Agriculture LP Waterberg District Municipalit Lephalale R 27,409 R 27,409 10 Sustainable Land Based (CASP) Weltevreden AGRICULTURE LP Waterberg District Municipalit Mogalakwena R 220,924 R 220,924 11 Sustainable Land Based (CASP) Lekhureng La-Pacilla 1 Agriculture LP Waterberg District Municipalit Mogalakwena R 27,409 R 27,409 10 Sustainable Land Based (CASP) Schrichfontein Agriculture LP Waterberg District Municipalit Mogalakwena R 27,409 R 27,409 10 Sustainable Land Based (CASP) Ga-Chipana La-Pacilla 2 Agriculture LP Waterberg District Municipalit Mogalakwena R 27,409 R 27,409 10 Sustainable Land Based (CASP) De-End Agriculture LP Waterberg District Municipalit Lephalale R 27,409 R 27,409 10 Sustainable Land Based (CASP) Klipspruit Agriculture LP Waterberg District Municipalit Lephalale R 27,409 R 27,409 10 Sustainable Land Based (CASP) Preezburg - Reservoir Agriculture LP Waterberg District Municipalit Mogalakwena R 133,245 R 133,245 10 Sustainable Land Based (CASP) Pic van Tenneriffe Agriculture LP Waterberg District Municipalit Lephalale R 27,409 R 27,409 10 Sustainable Land Based (CASP) Grassvley Agriculture LP Waterberg District Municipalit Mogalakwena R 27,409 R 27,409 10 Sustainable Land Based (CASP) Martinique Agriculture LP Waterberg District Municipalit Lephalale R 27,409 R 27,409 10 Sustainable Land Based (CASP) Molinda Agriculture LP Waterberg District Municipalit Lephalale R 27,409 R 27,409 10 Sustainable Land Based (CASP) Boschdiesch Agriculture LP Waterberg District Municipalit Lephalale R 27,409 R 27,409 10

Sustainable Land Based (CASP) Vooruitgang Agriculture LP Waterberg District Municipalit Mookgopong R 27,409 R 27,409 10 Sustainable Land Based (CASP) Morgenzon Agriculture LP Waterberg District Municipalit Thabazimbi R 27,409 R 27,409 10 Sustainable Land Based (CASP) Nooitgedacht Agriculture LP Waterberg District Municipalit Thabazimbi R 27,409 R 27,409 10 Sustainable Land Based (CASP) Boschkop Agriculture LP Waterberg District Municipalit Lephalale R 27,409 R 27,409 10

Page 3 of 3 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F51 List of projects per department Goverment Sector : Environmental & Culture Average manual workers Provincial Gov : Agriculture And Environmental daily wage rate: Number of Projects : 199 R 47.11

Totals : R 69,928,857 R 61,038,997 5,220

Sustainable Land Based Thubalethu Agriculture And Environmental KN Ethekwini Municipality Ethekwini R 62,680 R 62,680 5 Sustainable Land Based Zamokwethu Agriculture And Environmental KN Uthukela District Municipality Emnambithi/Ladysmith R 146,276 R 146,276 5 Sustainable Land Based Vukuzenzele Agriculture And Environmental KN Uthukela District Municipality Emnambithi/Ladysmith R 146,276 R 146,276 5 Sustainable Land Based IsibaneEsihle Agriculture And Environmental KN Uthukela District Municipality Imbabazane R 219,414 R 219,414 6 Sustainable Land Based Sizanani Agriculture And Environmental KN Uthukela District Municipality Imbabazane R 146,276 R 146,276 3 Sustainable Land Based Essential Oils Ximba Farmer Agriculture And Environmental KN Ethekwini Municipality Ethekwini R 250,000 R 250,000 50 Sustainable Land Based Soil Fertility Agriculture And Environmental KN Ethekwini Municipality Ethekwini R 203,625 R 203,625 15 Sustainable Land Based Thathigxathu Agriculture And Environmental KN Ethekwini Municipality Ethekwini R 121,980 R 121,980 15 Sustainable Land Based Vukuzenzele Agriculture And Environmental KN Ethekwini Municipality Ethekwini R 74,984 R 74,984 10 Sustainable Land Based Sukumani Agriculture And Environmental KN Ethekwini Municipality Ethekwini R 180,242 R 180,242 5 Sustainable Land Based Siyalima Agriculture & Environmental A KN Zululand District Municipality Ulundi R 159,600 R 159,600 30 Sustainable Land Based Thembalethu Agriculture And Environmental KN Ethekwini Municipality Ethekwini R 95,000 R 95,000 10 Sustainable Land Based Zibambeleni Agriculture And Environmental KN Uthukela District Municipality Emnambithi/Ladysmith R 146,276 R 146,276 5 Sustainable Land Based Isibonelo Co-op Agriculture And Environmental KN Ethekwini Municipality Ethekwini R 50,000 R 25,000 5 Sustainable Land Based Vezithalente Agriculture And Environmental KN Ethekwini Municipality Ethekwini R 50,000 R 50,000 5 Sustainable Land Based Myeka High School Agriculture And Environmental KN Ethekwini Municipality Ethekwini R 15,000 R 3,750 10 Sustainable Land Based Essential Oils Ethekwini Agriculture And Environmental KN Ethekwini Municipality Ethekwini R 250,000 R 250,000 50 Sustainable Land Based Ulundi Ploughing & Planting Agriculture & Environmental A KN Zululand District Municipality Ulundi R 902,595 R 545,189 40 Sustainable Land Based Nquthu No-Till Planting Agriculture & Environmental A KN Umzinyathi District Municipali Nqutu R 800,000 R 787,740 20 Sustainable Land Based Maphophoma Agric Centre Agriculture & Environmental A KN Zululand District Municipality Nongoma R 1,200,000 R 700,039 30 Sustainable Land Based Empangisweni Agriculture & Environmental A KN Zululand District Municipality Abaqulusi R 1,383,325 R 1,263,351 75 Sustainable Land Based Spider Agriculture & Environmental A KN Umkhanyakude District Munici Hlabisa R 50,000 R 43,838 10 Sustainable Land Based Isolomusa Agriculture & Environmental A KN Uthungulu District Municipalit uMhlathuze R 50,000 R 31,338 10 Sustainable Land Based Agape Childcare Agriculture And Environmental KN Ethekwini Municipality Ethekwini R 90,120 R 90,120 5 Sustainable Land Based Gquguma Sugar Cane Agriculture And Environmental KN UMgungundlovu District Muni uMshwathi R 137,430 R 137,430 2 Sustainable Land Based Paprika Agriculture And Environmental KN UMgungundlovu District Muni uMshwathi R 740,780 R 740,780 10 Page 1 of 6 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 Isibonelo Co-op Agriculture And Environmental KN UMgungundlovu District Muni Msunduzi R 33,250 R 24,937 19 Sustainable Land Based Khulani Agriculture And Environmental KN UMgungundlovu District Muni Msunduzi R 37,200 R 37,200 12 Sustainable Land Based Simunye Agriculture And Environmental KN UMgungundlovu District Muni Msunduzi R 49,900 R 49,900 15 Sustainable Land Based Bakikza Bathule Agriculture And Environmental KN UMgungundlovu District Muni Msunduzi R 49,900 R 49,900 9 Sustainable Land Based Thibindlala Agriculture And Environmental KN UMgungundlovu District Muni Msunduzi R 240,000 R 60,000 25 Sustainable Land Based Mashaka Agriculture And Environmental KN UMgungundlovu District Muni Msunduzi R 49,900 R 49,900 2 Sustainable Land Based Nutri Cluster Agriculture And Environmental KN UMgungundlovu District Muni uMshwathi R 200,000 R 200,000 5 Sustainable Land Based In School Agriculture Agriculture And Environmental KN UMgungundlovu District Muni Msunduzi R 457,000 R 457,000 10 Sustainable Land Based Alhe Bros Agriculture And Environmental KN UMgungundlovu District Muni uMngeni R 660,000 R 660,000 12 Sustainable Land Based Thuthukani Agriculture And Environmental KN Uthukela District Municipality Emnambithi/Ladysmith R 146,276 R 146,276 5 Sustainable Land Based Umgugu Poultry Agriculture And Environmental KN UMgungundlovu District Muni uMshwathi R 50,000 R 50,000 5 Sustainable Land Based Masiphilise Agriculture And Environmental KN Uthukela District Municipality Emnambithi/Ladysmith R 146,276 R 146,276 5 Sustainable Land Based Zaminhlanhla Agriculture And Environmental KN Uthukela District Municipality Imbabazane R 225,031 R 225,031 7 Sustainable Land Based Soil Fertility Agriculture And Environmental KN Uthukela District Municipality Okhahlamba R 751,316 R 751,316 35 Sustainable Land Based Soil Fertility Agriculture and Environmental KN Uthukela District Municipality Imbabazane R 741,838 R 741,838 35 Sustainable Land Based Igugu Labashe Agriculture And Environmental KN Uthukela District Municipality Imbabazane R 73,138 R 73,138 2 Sustainable Land Based Vukuzakhe Agriculture And Environmental KN Uthukela District Municipality Emnambithi/Ladysmith R 240,000 R 240,000 6 Sustainable Land Based Vukayibambe Agriculture And Environmental KN Uthukela District Municipality Okhahlamba R 135,000 R 135,000 11 Sustainable Land Based Sibizwe Agriculture And Environmental KN Uthukela District Municipality Okhahlamba R 85,860 R 64,395 10 Sustainable Land Based Gangadweni Agriculture And Environmental KN Uthukela District Municipality Okhahlamba R 33,400 R 16,700 9 Sustainable Land Based Thuthukani Agriculture And Environmental KN Uthukela District Municipality Imbabazane R 225,031 R 225,031 12 Sustainable Land Based Qedumona Agriculture & Environmental A KN Umkhanyakude District Munici Hlabisa R 135,000 R 135,000 18 Sustainable Land Based Masakhane Agriculture And Environmental KN UMgungundlovu District Muni uMshwathi R 40,000 R 30,000 7 Sustainable Land Based Ekuvukeni Agriculture & Environmental A KN Zululand District Municipality Nongoma R 140,000 R 140,000 35 Sustainable Land Based Khulani Mahlase Agriculture & Environmental A KN Uthungulu District Municipalit Nkandla R 50,000 R 37,500 10 Sustainable Land Based Bright Future Agriculture & Environmental A KN Uthungulu District Municipalit uMlalazi R 90,000 R 90,000 15 Sustainable Land Based Ikusasalethu Agriculture & Environmental A KN Uthungulu District Municipalit uMhlathuze R 90,000 R 90,000 15 Sustainable Land Based Cogfan Agriculture & Environmental A KN Uthungulu District Municipalit uMhlathuze R 90,000 R 90,000 15 Sustainable Land Based Qedusizi Agriculture & Environmental A KN Uthungulu District Municipalit uMhlathuze R 90,000 R 90,000 15 Sustainable Land Based Masikhule Nobunye Agriculture & Environmental A KN Uthungulu District Municipalit uMhlathuze R 90,000 R 22,500 15 Sustainable Land Based Fernwood Agriculture & Environmental A KN Amajuba District Municipality Newcastle R 150,000 R 150,000 15 Sustainable Land Based Vukuzame Agriculture & Environmental A KN Zululand District Municipality Abaqulusi R 45,000 R 45,000 11 Sustainable Land Based Khulanimazulu Agriculture & Environmental A KN Zululand District Municipality eDumbe R 150,000 R 150,000 20 Sustainable Land Based Zamisimo Agriculture & Environmental A KN Zululand District Municipality Abaqulusi R 50,000 R 56,200 15 Sustainable Land Based Nqonqoyi Agriculture & Environmental A KN Uthungulu District Municipalit Nkandla R 90,000 R 90,000 15 Sustainable Land Based Qedumona Agriculture & Environmental A KN Zululand District Municipality Nongoma R 50,000 R 37,500 11 Sustainable Land Based Ingqalabutho Agriculture & Environmental A KN Uthungulu District Municipalit uMhlathuze R 200,000 R 200,000 20

Page 2 of 6 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 Sukasihambe Agriculture & Environmental A KN Zululand District Municipality Abaqulusi R 95,000 R 95,000 15 Sustainable Land Based Zimele Agriculture & Environmental A KN Zululand District Municipality Abaqulusi R 95,000 R 95,000 15 Sustainable Land Based Ubuhlebemvelo Agriculture & Environmental A KN Zululand District Municipality Abaqulusi R 95,000 R 95,000 15 Sustainable Land Based Ithubelihle Agriculture & Environmental A KN Zululand District Municipality Abaqulusi R 95,000 R 95,000 15 Sustainable Land Based Hlumanisizwe Agriculture & Environmental A KN Zululand District Municipality uPhongolo R 95,000 R 95,000 15 Sustainable Land Based Zamazama Agriculture & Environmental A KN Zululand District Municipality uPhongolo R 95,000 R 95,000 15 Sustainable Land Based Omakhelwane Agriculture & Environmental A KN Zululand District Municipality Ulundi R 140,000 R 140,000 15 Sustainable Land Based Ezibindini Agriculture & Environmental A KN Zululand District Municipality Ulundi R 166,000 R 166,000 30 Sustainable Land Based Draaihoek Agriculture & Environmental A KN Zululand District Municipality Ulundi R 118,600 R 118,600 30 Sustainable Land Based Mawulashe Agriculture & Environmental A KN Zululand District Municipality Ulundi R 90,800 R 90,800 30 Sustainable Land Based Ikusasalethu Agriculture & Environmental A KN Zululand District Municipality Nongoma R 100,000 R 100,000 20 Sustainable Land Based SpiderUmzamo Agriculture & Environmental A KN Umkhanyakude District Munici Hlabisa R 90,000 R 90,000 15 Sustainable Land Based Mboyi Flowers Agriculture And Environmental KN UMgungundlovu District Muni uMshwathi R 139,220 R 139,220 5 Sustainable Land Based Zisizeni Agriculture & Environmental A KN Umkhanyakude District Munici Hlabisa R 150,000 R 150,000 15 Sustainable Land Based Thubalesizwe Agriculture & Environmental A KN Umkhanyakude District Munici Umhlabuyalingana R 75,000 R 75,000 10 Sustainable Land Based Ndimbili Agriculture & Environmental A KN Umkhanyakude District Munici Hlabisa R 75,000 R 75,000 10 Sustainable Land Based Mhlekazi Agriculture & Environmental A KN Umkhanyakude District Munici Jozini R 250,000 R 187,500 22 Sustainable Land Based Chain Agriculture & Environmental A KN Umkhanyakude District Munici Umhlabuyalingana R 20,000 R 20,000 10 Sustainable Land Based Bonelani Agriculture & Environmental A KN Umkhanyakude District Munici Jozini R 60,000 R 60,000 16 Sustainable Land Based Siqalosethu Agriculture & Environmental A KN Umkhanyakude District Munici Umhlabuyalingana R 80,000 R 80,000 15 Sustainable Land Based Ikusasalethu Agriculture & Environmental A KN Umkhanyakude District Munici Umhlabuyalingana R 75,000 R 75,000 15 Sustainable Land Based Ndlondlweni Agriculture & Environmental A KN Umkhanyakude District Munici Umhlabuyalingana R 80,000 R 80,000 15 Sustainable Land Based Qalokusha Agriculture & Environmental A KN Uthungulu District Municipalit Mthonjaneni R 90,000 R 90,000 15 Sustainable Land Based Hlanganani Agriculture & Environmental A KN Umkhanyakude District Munici Hlabisa R 90,000 R 88,254 17 Sustainable Land Based Zizameleni Agriculture & Environmental A KN Umkhanyakude District Munici Umhlabuyalingana R 250,000 R 250,000 10 Sustainable Land Based Bathiyane Agriculture & Environmental A KN Uthungulu District Municipalit Mthonjaneni R 44,000 R 44,000 11 Sustainable Land Based KwaGubhu Agriculture & Environmental A KN Uthungulu District Municipalit uMlalazi R 250,000 R 250,000 17 Sustainable Land Based Othandweni Agriculture & Environmental A KN Uthungulu District Municipalit uMhlathuze R 150,000 R 149,500 15 Sustainable Land Based BuhlebamaNguni Agriculture & Environmental A KN Uthungulu District Municipalit uMhlathuze R 75,000 R 74,402 13 Sustainable Land Based Mvuselelo Agriculture & Environmental A KN Uthungulu District Municipalit uMlalazi R 165,000 R 165,000 20 Sustainable Land Based Mafuthazana Agriculture & Environmental A KN Uthungulu District Municipalit uMlalazi R 60,000 R 60,000 11 Sustainable Land Based Vulamehlo Agriculture & Environmental A KN Uthungulu District Municipalit Nkandla R 125,000 R 125,000 20 Sustainable Land Based Mbabane Agriculture & Environmental A KN Uthungulu District Municipalit Nkandla R 125,000 R 125,000 20 Sustainable Land Based Zicabangele Agriculture & Environmental A KN Uthungulu District Municipalit Nkandla R 75,000 R 75,000 12 Sustainable Land Based Nomyaca Agriculture & Environmental A KN Uthungulu District Municipalit uMlalazi R 150,000 R 150,000 20 Sustainable Land Based Amandlethu Agriculture & Environmental A KN Umkhanyakude District Munici Hlabisa R 250,000 R 250,000 20 Sustainable Land Based Siphesile Agriculture And Environmental KN iLembe District Municipality KwaDukuza R 140,000 R 140,000 8

Page 3 of 6 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 Isinavuna Agriculture And Environmental KN Ugu District Municipality Vulamehlo R 97,150 R 97,150 10 Sustainable Land Based Sithandokuhle Agriculture And Environmental KN iLembe District Municipality Maphumulo R 81,229 R 81,229 13 Sustainable Land Based Isibonelo Agriculture And Environmental KN iLembe District Municipality KwaDukuza R 112,646 R 112,646 3 Sustainable Land Based Hlengani Agriculture And Environmental KN iLembe District Municipality KwaDukuza R 112,646 R 112,646 4 Sustainable Land Based Sukumani Agriculture And Environmental KN iLembe District Municipality KwaDukuza R 74,590 R 74,590 10 Sustainable Land Based Siyazama Agriculture And Environmental KN iLembe District Municipality KwaDukuza R 66,860 R 71,657 10 Sustainable Land Based Vukani Agriculture And Environmental KN iLembe District Municipality KwaDukuza R 57,015 R 61,084 10 Sustainable Land Based Matholamnyama Sugar Cane Agriculture And Environmental KN iLembe District Municipality Maphumulo R 480,000 R 480,000 5 Sustainable Land Based Zamimpilo Agriculture And Environmental KN iLembe District Municipality Maphumulo R 140,000 R 35,000 5 Sustainable Land Based Itshelenhlanhla Agriculture And Environmental KN iLembe District Municipality Maphumulo R 140,000 R 105,000 8 Sustainable Land Based Sakhisiwe Agriculture And Environmental KN iLembe District Municipality Maphumulo R 50,068 R 50,068 10 Sustainable Land Based Isiphosethu Agriculture And Environmental KN iLembe District Municipality KwaDukuza R 60,000 R 60,000 2 Sustainable Land Based Vukuzakhe Agriculture And Environmental KN iLembe District Municipality Ndwedwe R 47,729 R 47,729 10 Sustainable Land Based Vezukukhanya Agriculture And Environmental KN iLembe District Municipality KwaDukuza R 140,000 R 140,000 8 Sustainable Land Based Soil Fertility Agriculture And Environmental KN Ugu District Municipality Ezingoleni R 462,866 R 462,866 6 Sustainable Land Based Soil Fertility Agriculture And Environmental KN Ugu District Municipality Umzumbe R 65,869 R 65,869 3 Sustainable Land Based Soil Fertility Agriculture And Environmental KN Ugu District Municipality Vulamehlo R 279,900 R 279,900 6 Sustainable Land Based Ifafa Mission Agriculture And Environmental KN Ugu District Municipality Umdoni R 845,000 R 845,000 100 Sustainable Land Based Ugu Market Agriculture And Environmental KN Ugu District Municipality Ezingoleni R 8,000,000 R 4,500,000 150 Sustainable Land Based Gamalakhe Agriculture And Environmental KN Ugu District Municipality Ezingoleni R 173,280 R 173,280 23 Sustainable Land Based Kwa Machi Agriculture And Environmental KN Ugu District Municipality Ezingoleni R 121,500 R 121,500 4 Sustainable Land Based Gamalakhe HIV Agriculture And Environmental KN Ugu District Municipality Ezingoleni R 100,320 R 100,320 10 Sustainable Land Based Soil Fertility Agriculture And Environmental KN UMgungundlovu District Muni Msunduzi R 714,833 R 714,833 40 Sustainable Land Based Sizanani Agriculture And Environmental KN iLembe District Municipality Maphumulo R 140,000 R 105,000 8 Sustainable Land Based Umkomaas Partnership Project DAE KN R 80,000 R 71,680 16 Sustainable Land Based (Land C Isibayasamadoda Agriculture KN Zululand District Municipality uPhongolo R 366,125 R 355,125 150 Sustainable Land Based (Land C Masundwini LC Project Agriculture KN Uthungulu District Municipalit uMlalazi R 315,800 R 315,800 196 Sustainable Land Based Value Added Industries DAE KN R 2,000,000 R 1,653,890 17 Sustainable Land Based HIP Clearing Project DAE KN R 8,383,814 R 9,130,000 756 Sustainable Land Based KZN Working on Fire DAE KN R 5,500,000 R 5,647,621 132 Sustainable Land Based Van Reenen Clearing Project DAE KN R 500,000 R 493,920 42 Sustainable Land Based Noodsburg Partnership Project DAE KN R 300,000 R 308,700 22 Sustainable Land Based Cedara Clearing Project DAE KN R 300,000 R 317,520 21 Sustainable Land Based Hilton Clearing Project DAE KN R 300,000 R 235,200 21 Sustainable Land Based Umsunduzi Partnership Project DAE KN R 1,787,520 R 1,404,480 152 Sustainable Land Based Nobhidi Agriculture And Environmental KN iLembe District Municipality Maphumulo R 56,323 R 56,323 3 Sustainable Land Based Platt Estates Clearing Project DAE KN R 500,000 R 582,120 66

Page 4 of 6 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 Amandlathi Agriculture And Environmental KN Ugu District Municipality Vulamehlo R 62,504 R 62,504 2 Sustainable Land Based Bulwer Clearing Project DAE KN R 1,800,000 R 1,728,720 147 Sustainable Land Based Mkuzi Clearing Project DAE KN Umkhanyakude District Munici R 100,000 R 75,180 32 Sustainable Land Based Mvokweni Partnership Project DAE KN Umkhanyakude District Munici R 100,000 R 94,080 16 Sustainable Land Based Mfiti Clearing Project DAE KN Umkhanyakude District Munici R 2,000,000 R 1,764,000 300 Sustainable Land Based Ukudla Kwemvelo Agriculture And Environmental KN iLembe District Municipality Maphumulo R 6,000,000 R 2,286,892 10 Sustainable Land Based Vukuzenzele Agriculture And Environmental KN iLembe District Municipality Ndwedwe R 69,936 R 69,936 6 Sustainable Land Based Ate & Nice Agriculture And Environmental KN iLembe District Municipality Ndwedwe R 69,936 R 69,936 6 Sustainable Land Based Ukukhanyanezi Agriculture And Environmental KN iLembe District Municipality Ndwedwe R 88,091 R 88,091 15 Sustainable Land Based Masipahkame Agriculture And Environmental KN iLembe District Municipality Ndwedwe R 40,449 R 40,449 7 Sustainable Land Based Ikhwezi Agriculture And Environmental KN iLembe District Municipality Ndwedwe R 139,109 R 139,109 5 Sustainable Land Based Kokstad Clearing Project DAE KN R 2,425,500 R 2,685,375 165 Sustainable Land Based Siyaya Agriculture And Environmental KN Sisonke District Municipality Kwa Sani R 49,000 R 49,000 2 Sustainable Land Based Simunye Broilers Agriculture And Environmental KN Ugu District Municipality Vulamehlo R 121,500 R 121,500 4 Sustainable Land Based Sekusile Poultry Agriculture And Environmental KN Ugu District Municipality Vulamehlo R 140,000 R 140,000 3 Sustainable Land Based Sayidi Aqua Farm Agriculture And Environmental KN Ugu District Municipality Hibiscus Coast R 50,000 R 37,500 20 Sustainable Land Based Sizabantu Grazing Agriculture And Environmental KN Ugu District Municipality Umzumbe R 200,000 R 150,000 20 Sustainable Land Based Vulindlela Agriculture And Environmental KN Sisonke District Municipality Ubuhlebezwe R 232,430 R 232,430 10 Sustainable Land Based Sizanani Agriculture And Environmental KN Sisonke District Municipality Ubuhlebezwe R 186,300 R 186,300 10 Sustainable Land Based Soil Fertility Agriculture And Environmental KN Sisonke District Municipality Ingwe R 1,140,845 R 1,140,845 35 Sustainable Land Based Inqolobane Agriculture And Environmental KN Sisonke District Municipality Ubuhlebezwe R 60,000 R 60,000 6 Sustainable Land Based Thubalethu Agriculture And Environmental KN Sisonke District Municipality Ubuhlebezwe R 45,000 R 45,000 6 Sustainable Land Based Phezukomkhomo 2 Agriculture And Environmental KN Sisonke District Municipality Ingwe R 31,500 R 31,500 6 Sustainable Land Based Vukuzithathe Agriculture And Environmental KN Ugu District Municipality Umzumbe R 200,000 R 150,000 20 Sustainable Land Based Step poultry Farm Agriculture And Environmental KN Sisonke District Municipality Kwa Sani R 49,000 R 36,750 4 Sustainable Land Based ZamaNawe Banana Agriculture And Environmental KN Ugu District Municipality Umzumbe R 25,000 R 18,750 3 Sustainable Land Based Sizakancane Agriculture And Environmental KN Sisonke District Municipality Ingwe R 21,800 R 21,800 5 Sustainable Land Based Phezukomkhomo 1 Agriculture And Environmental KN Sisonke District Municipality Ingwe R 52,192 R 52,192 10 Sustainable Land Based Zamani Agriculture And Environmental KN Sisonke District Municipality Ingwe R 16,500 R 16,500 5 Sustainable Land Based Zibambeleni Agriculture And Environmental KN Sisonke District Municipality Ingwe R 22,000 R 22,000 6 Sustainable Land Based Thembeleni Agriculture And Environmental KN Sisonke District Municipality Ubuhlebezwe R 22,560 R 16,920 2 Sustainable Land Based Ntokozweni Agriculture And Environmental KN Sisonke District Municipality Ubuhlebezwe R 17,000 R 16,250 10 Sustainable Land Based Vusisizwe Agriculture And Environmental KN Sisonke District Municipality Ubuhlebezwe R 116,000 R 102,560 5 Sustainable Land Based NV Mkhize Agriculture And Environmental KN Sisonke District Municipality Ubuhlebezwe R 48,572 R 36,429 3 Sustainable Land Based Ubambiswano Agriculture And Environmental KN Sisonke District Municipality Ubuhlebezwe R 15,000 R 15,000 3 Sustainable Land Based (Land C Zisizeni Nina LC Project Agriculture KN Zululand District Municipality Nongoma R 174,078 R 174,078 104 Sustainable Land Based Phaphamani Agriculture And Environmental KN Sisonke District Municipality Ingwe R 27,000 R 13,500 6

Page 5 of 6 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 Zamazulu Agriculture And Environmental KN Ugu District Municipality Ezingoleni R 121,500 R 121,500 3 Sustainable Land Based Zibambele Agriculture And Environmental KN Ugu District Municipality Ezingoleni R 100,320 R 100,320 6 Sustainable Land Based Phezukomkhomo Agriculture And Environmental KN Ugu District Municipality Ezingoleni R 81,172 R 81,172 14 Sustainable Land Based Vusuxolo Agriculture And Environmental KN Ugu District Municipality Ezingoleni R 100,320 R 100,320 7 Sustainable Land Based Sihlomile Agriculture And Environmental KN Ugu District Municipality Ezingoleni R 66,421 R 66,421 10 Sustainable Land Based Zamakuhle Agriculture And Environmental KN Ugu District Municipality Ezingoleni R 56,739 R 56,739 10 Sustainable Land Based Tholinjabulo Broilers Agriculture And Environmental KN Ugu District Municipality Umzumbe R 100,000 R 100,000 3 Sustainable Land Based Siyethemba Broilers Agriculture And Environmental KN Ugu District Municipality Umzumbe R 109,366 R 109,366 3 Sustainable Land Based Qhakaza / Ziphembeleni Agriculture And Environmental KN Ugu District Municipality Umzumbe R 109,366 R 109,366 3 Sustainable Land Based Thuthuka Youth Agriculture And Environmental KN Ugu District Municipality Umzumbe R 86,862 R 86,862 2 Sustainable Land Based Siyazama A Agriculture And Environmental KN Ugu District Municipality Umzumbe R 86,862 R 86,862 3 Sustainable Land Based Zamani Poultry Agriculture And Environmental KN Ugu District Municipality Vulamehlo R 140,000 R 140,000 3 Sustainable Land Based Mbokodwe Agriculture And Environmental KN Ugu District Municipality Ezingoleni R 121,500 R 121,500 4 Sustainable Land Based Soil Fertility Agriculture And Environmental KN UMgungundlovu District Muni uMshwathi R 380,814 R 380,814 462 Sustainable Land Based Sibonelo Agriculture And Environmental KN Ugu District Municipality Umzumbe R 38,000 R 38,000 20 Sustainable Land Based Mahwaqa Agriculture And Environmental KN Ugu District Municipality Umzumbe R 36,889 R 36,889 10 Sustainable Land Based Senzokuhle Agriculture And Environmental KN Ugu District Municipality Umzumbe R 110,905 R 110,905 3 Sustainable Land Based Khuthalani Mandelu Agriculture And Environmental KN Ugu District Municipality Umzumbe R 103,027 R 103,027 10 Sustainable Land Based Ingqopphamlando Agriculture And Environmental KN Ugu District Municipality Umzumbe R 110,905 R 110,905 3 Sustainable Land Based Tholinjabulo Agric Enterprise Agriculture And Environmental KN Ugu District Municipality Umzumbe R 139,650 R 139,650 5 Sustainable Land Based Sakhisiwe Agriculture And Environmental KN Ugu District Municipality Umzumbe R 139,650 R 139,650 5 Sustainable Land Based Hlanganani Agriculture And Environmental KN Ugu District Municipality Umzumbe R 124,660 R 124,660 3 Sustainable Land Based Siyazama B Agriculture And Environmental KN Ugu District Municipality Umzumbe R 109,367 R 109,367 3 Sustainable Land Based Gijimani Marketing Agriculture And Environmental KN Ugu District Municipality Umzumbe R 185,000 R 185,000 20 Sustainable Land Based Siphapheme Agriculture And Environmental KN Ugu District Municipality Umzumbe R 86,862 R 86,862 3

Page 6 of 6 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F52 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : Dept. Social Development daily wage rate: Number of Projects : 76 R 25.29

Totals : R 2,408,102 R 1,160,318 235

Early Childhood Development BANOVUYO Dept. Social Development EC Amatole Nkonkobe R 15,300 R 3,825 2 Early Childhood Development FUNINYANISO - ZOLA DAY C Dept. Social Development EC Amatole Nkonkobe R 14,500 R 3,624 2 Early Childhood Development MASAMINI PRE-SCHOOL Dept. Social Development EC Alfred Nzo District Municipalit Umzimkhulu R 14,000 R 10,500 3 Early Childhood Development MASIVUKE DAY CARE CENT Dept. Social Development EC Amatole Mnquma R 21,000 R 15,750 4 Early Childhood Development ZINTONGA DAY CARE CENT Dept. Social Development EC O.R.Tambo Port St Johns R 28,000 R 21,000 3 Early Childhood Development ZIVELELE D.C.C Dept. Social Development EC Amatole Mnquma R 32,000 R 24,000 4 Community Based Public Works Home based care Social Devolpment, Departmen EC Chris Hani District Municipalit Inkwanca R 500,000 R 412,000 22 Early Childhood Development ADALIZWA DAY CARE Dept. Social Development EC Amatole Nkonkobe R 20,300 R 5,075 2 Early Childhood Development MANGONDINI DAY CARE CE Dept. Social Development EC Amatole Mnquma R 19,000 R 14,250 2 Early Childhood Development AZOLA DAY CARE CENTRE Dept. Social Development EC Amatole Nkonkobe R 23,000 R 5,750 3 Early Childhood Development MAGALAKANGQA DAY CAR Dept. Social Development EC Amatole Mnquma R 22,000 R 16,500 4 Early Childhood Development CAINS DAY CARE CENTRE Dept. Social Development EC Amatole Nkonkobe R 8,000 R 2,000 2 Early Childhood Development CENYULANDS DAY CARE CE Dept. Social Development EC Amatole Amahlathi R 11,449 R 2,862 2 Early Childhood Development COLLIE KOEBERG PRE - SCH Dept. Social Development EC Amatole Nkonkobe R 50,700 R 13,275 4 Early Childhood Development EKONWABENI DAY CARE CE Dept. Social Development EC Amatole Nkonkobe R 20,300 R 5,075 2 Early Childhood Development ELITHENI DAY CARE CENTR Dept. Social Development EC Amatole Amahlathi R 16,731 R 4,182 3 Early Childhood Development EMTHONJENI DAY CARE CE Dept. Social Development EC Amatole Amahlathi R 41,446 R 10,361 2 Early Childhood Development AB EDUCARE CENTRE Dept. Social Development EC Chris Hani District Municipalit Intsika Yethu R 144,000 R 36,000 2 Early Childhood Development AMANDLA PRE - SCHOOL Dept. Social Development EC Amatole Nkonkobe R 45,000 R 11,250 4 Early Childhood Development INTYATYAMBO PRE-SCHOOL Dept. Social Development EC Alfred Nzo District Municipalit Umzimkhulu R 12,000 R 9,000 3 Early Childhood Development BANGINYAMA PRE-SCHOOL Dept. Social Development EC Alfred Nzo District Municipalit Umzimkhulu R 23,000 R 17,250 5 Early Childhood Development BOY GWAGWA PRE SCHOOL Dept. Social Development EC Alfred Nzo District Municipalit Umzimkhulu R 14,000 R 10,500 3 Early Childhood Development CANCELE PRE-SCHOOL Dept. Social Development EC Alfred Nzo District Municipalit Umzimkhulu R 19,000 R 14,250 3 Early Childhood Development CENTANE VILLAGE Dept. Social Development EC Amatole Mnquma R 14,000 R 10,500 4 Early Childhood Development FRIENDS OF IBEKA D.C.C Dept. Social Development EC Amatole Mnquma R 49,000 R 36,750 4 Early Childhood Development FUMBATHANI DAY CARE CE Dept. Social Development EC Amatole Mnquma R 14,000 R 10,500 4 Page 1 of 3 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)

Early Childhood Development GOOD EFFORT D.C.C Dept. Social Development EC Amatole Mnquma R 20,000 R 15,000 2 Early Childhood Development MANZANA PRE SCHOOL Dept. Social Development EC Chris Hani District Municipalit Sakhisizwe R 11,500 R 8,625 2 Early Childhood Development GUGWINI PRE-SCHOOL Dept. Social Development EC Alfred Nzo District Municipalit Umzimkhulu R 20,000 R 19,017 3 Early Childhood Development HEIDI EDUCARE CENTRE Dept. Social Development EC Amatole Nkonkobe R 50,000 R 12,500 3 Early Childhood Development KHANYISWENI D.C.C Dept. Social Development EC Amatole Mnquma R 17,000 R 12,750 5 Early Childhood Development KHAYALETHU DAY CARE CE Dept. Social Development EC O.R.Tambo Port St Johns R 16,000 R 12,000 2 Early Childhood Development KOMKHULU D.C.C Dept. Social Development EC Amatole Mnquma R 22,000 R 16,500 4 Early Childhood Development LITHALETHU D.C.C Dept. Social Development EC Amatole Mnquma R 24,000 R 18,000 4 Early Childhood Development LUNCEDOLWETHU DAY CAR Dept. Social Development EC O.R.Tambo Port St Johns R 26,000 R 19,500 2 Early Childhood Development LUVO D.C.C. Dept. Social Development EC Amatole Mnquma R 18,000 R 13,500 4 Early Childhood Development LUVUYO D.C.C Dept. Social Development EC Amatole Mnquma R 20,000 R 15,000 4 Early Childhood Development GUDLINTABE PRE-SCHOOL Dept. Social Development EC Alfred Nzo District Municipalit Umzimkhulu R 27,000 R 20,250 2 Early Childhood Development ROSETONE DAY CARE CENT Dept. Social Development EC Amatole Nkonkobe R 11,700 R 2,925 2 Early Childhood Development FRANCIS DAY CARE CENTRE Dept. Social Development EC Amatole Nkonkobe R 10,000 R 2,499 2 Early Childhood Development NOLWANDO DAY CARE CEN Dept. Social Development EC Amatole Nkonkobe R 17,000 R 4,250 2 Early Childhood Development NOMTHUNZI DAY CARE CEN Dept. Social Development EC Amatole Amahlathi R 9,820 R 2,454 1 Early Childhood Development NOTHENGA DAY CAE CENTR Dept. Social Development EC Amatole Nkonkobe R 9,100 R 2,274 2 Early Childhood Development NOZIBELE DAY CARE CENTR Dept. Social Development EC Amatole Nkonkobe R 28,100 R 7,025 2 Early Childhood Development NYARA PRE SCHOOL Dept. Social Development EC Amatole Nkonkobe R 40,800 R 10,200 3 Early Childhood Development PHAKAMISANI PRE - SCHOOL Dept. Social Development EC Amatole Nkonkobe R 24,400 R 6,099 3 Early Childhood Development NOKWAKHA PRESCHOOL Dept. Social Development EC Chris Hani District Municipalit Sakhisizwe R 12,400 R 9,199 3 Early Childhood Development REDHILL DAY CARE CENTRE Dept. Social Development EC Amatole Amahlathi R 18,063 R 4,515 3 Early Childhood Development NOKUKHANYA DAY CARE C Dept. Social Development EC Amatole Amahlathi R 33,144 R 8,286 2 Early Childhood Development SIGINGQINI DAY CARE Dept. Social Development EC Amatole Nkonkobe R 13,500 R 3,375 2 Early Childhood Development SONSKYN CRECHE Dept. Social Development EC Amatole Nkonkobe R 72,600 R 18,150 5 Early Childhood Development SOYIPHAKAMISA DAY CARE Dept. Social Development EC Amatole Nkonkobe R 14,100 R 3,525 2 Early Childhood Development VUKANI PRE - SCHOOL Dept. Social Development EC Amatole Nkonkobe R 74,500 R 18,624 4 Early Childhood Development WONDERLAND PRE PRIMAR Dept. Social Development EC Amatole Nkonkobe R 35,000 R 8,750 3 Early Childhood Development ZAMA DAY CARE CENTRE Dept. Social Development EC Amatole Amahlathi R 10,661 R 2,665 3 Early Childhood Development ZAMUKHANYO DAY CARE C Dept. Social Development EC Amatole Amahlathi R 14,044 R 3,510 2 Early Childhood Development PHAPHAMANI DAY CARE CE Dept. Social Development EC Amatole Nkonkobe R 13,500 R 3,375 2 Early Childhood Development LOVEDALE DAY CARE CENT Dept. Social Development EC Amatole Nkonkobe R 114,300 R 28,575 8 Early Childhood Development HILLCREST CENTRE Dept. Social Development EC Amatole Nkonkobe R 46,500 R 11,625 3 Early Childhood Development HOGSBACK DAY CARE CENT Dept. Social Development EC Amatole Nkonkobe R 34,500 R 8,625 2 Early Childhood Development HOPEFIELD DAY CARE CENT Dept. Social Development EC Amatole Nkonkobe R 11,500 R 2,874 2 Early Childhood Development ISIQALO SOBULUMKO DAY C Dept. Social Development EC Amatole Nkonkobe R 33,800 R 8,450 3 Early Childhood Development KEI ROAD CHILD MINDER Dept. Social Development EC Amatole Amahlathi R 24,741 R 6,185 3

Early Childhood Development KHANYISO DAY CARE CENT Dept. Social Development EC Amatole Nkonkobe R 9,200 R 2,300 2 Early Childhood Development KHULASIZWE DAY CARE CE Dept. Social Development EC Amatole Nkonkobe R 28,600 R 7,149 2 Early Childhood Development NOLUFEFE DAYCARE CENTR Dept. Social Development EC Amatole Nkonkobe R 8,600 R 2,150 1 Early Childhood Development KWEZANA DAY CARE CENTR Dept. Social Development EC Amatole Nkonkobe R 18,800 R 4,700 2 Early Childhood Development MZAMO Dept. Social Development EC Amatole Amahlathi R 19,000 R 4,202 2 Early Childhood Development MAC FARLAN DAY CARE CE Dept. Social Development EC Amatole Nkonkobe R 9,600 R 2,400 2 Early Childhood Development MANZANA PRE SCHOOL Dept. Social Development EC Chris Hani District Municipalit Sakhisizwe R 11,500 R 7,205 2 Early Childhood Development MASINCEDISE D.C.C Dept. Social Development EC Chris Hani District Municipalit Sakhisizwe R 13,100 R 8,832 3 Early Childhood Development MASIPHILE DAY CARE CENT Dept. Social Development EC Amatole Nkonkobe R 15,000 R 3,750 2 Early Childhood Development MASONWABISANE DAY CAR Dept. Social Development EC Amatole Amahlathi R 21,536 R 5,384 4 Early Childhood Development MTHOMBOWESIZWE DAY CA Dept. Social Development EC Amatole Amahlathi R 21,819 R 5,454 2 Early Childhood Development NCEDISIZWE DAY CARE CEN Dept. Social Development EC Amatole Amahlathi R 29,948 R 7,487 5 Early Childhood Development KHWEZI LOMSO DAY CARE Dept. Social Development EC Amatole Nkonkobe R 10,400 R 2,600 2

Page 3 of 3 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F53 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : Dept Health Services daily wage rate: Number of Projects : 17 R 22.72

Totals : R 2,226,000 R 2,222,000 374

Home Community South African Red Cross Dept Health Services NC FRANCES BAARD District M Sol Plaatje R 210,000 R 210,000 35 Home Community Kopano for terminaly III Dept Health Services NC FRANCES BAARD District M Sol Plaatje R 60,000 R 60,000 10 Home Community A.C.V.V Dept Health Services NC FRANCES BAARD District M Sol Plaatje R 138,000 R 138,000 23 Home Community HIV/AIDS Educators Dept Health Services NC FRANCES BAARD District M Sol Plaatje R 66,000 R 66,000 11 Home Community Ritchie Home community Dept Health Services NC FRANCES BAARD District M Sol Plaatje R 108,000 R 108,000 18 Home Community Tlhokomelo Jan Kempdorp Dept Health Services NC FRANCES BAARD District M Phokwane R 18,000 R 18,000 3 Home Community Boitumelo NGO Dept Health Services NC FRANCES BAARD District M Magareng R 74,000 R 72,000 12 Home Community Joyous Dept Health Services NC FRANCES BAARD District M Sol Plaatje R 60,000 R 60,000 10 Home Community Thusang community hall Dept Health Services NC FRANCES BAARD District M Sol Plaatje R 108,000 R 108,000 18 Home Community ANCRA Dept Health Services NC KGALAGADI District Munici Ga-Segonyana R 354,000 R 354,000 59 Home Community Legatus Dept Health Services NC FRANCES BAARD District M Sol Plaatje R 48,000 R 48,000 8 Home Community Light of Hope Dept Health Services NC FRANCES BAARD District M Sol Plaatje R 42,000 R 42,000 7 Home Community Thabang information centre Dept Health Services NC FRANCES BAARD District M Sol Plaatje R 90,000 R 90,000 15 Home Community Beaconsfield Caregivers Dept Health Services NC FRANCES BAARD District M Sol Plaatje R 60,000 R 60,000 10 Home Community Platfontein Red Cross Dept Health Services NC FRANCES BAARD District M Sol Plaatje R 48,000 R 48,000 8 Home Community Northern Cape Aids Forum Dept Health Services NC SIYANDA District Municipalit Khara Hais R 630,000 R 630,000 105 Home Community Thabiso NGO Dept Health Services NC FRANCES BAARD District M Dikgatlong R 112,000 R 110,000 22

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F54 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : Dept Social Services daily wage rate: Number of Projects : 23 R 37.54

Totals : R 5,370,974 R 3,380,000 553

Early Childhood ECD NQF 4 Learnership Dept Social Services NC SIYANDA District Municipalit Khara Hais R 306,000 R 119,000 17 Home Community OPNOC Dept Social Services NC FRANCES BAARD District M Sol Plaatje R 166,000 R 160,000 32 Home Community Tshepo ya Setshaba Dept Social Services NC FRANCES BAARD District M Sol Plaatje R 160,750 R 114,000 19 Home Community Tshepong Organisation Dept Social Services NC FRANCES BAARD District M Sol Plaatje R 180,000 R 180,000 30 Home Community Age in Action Dept Social Services NC FRANCES BAARD District M Sol Plaatje R 750,000 R 756,000 126 Home Community Thabisho NGO Dept Social Services NC FRANCES BAARD District M Dikgatlong R 485,984 R 132,000 22 Home Community Hospice Nightingale Dept Social Services NC KAROO District Municipality Bo Karoo R 798,240 R 318,000 53 Home Community Hospice Mother Theresa Dept Social Services NC KAROO District Municipality Bo Karoo R 274,000 R 270,000 45 Early Childhood ECD NQF 4 Learnership Dept Social Services NC FRANCES BAARD District M Sol Plaatje R 306,000 R 119,000 17 Early Childhood ECD NQF 4 Learnership Dept Social Services NC FRANCES BAARD District M Phokwane R 180,000 R 70,000 10 Home Community Interchurch Women Multi Dept Social Services NC FRANCES BAARD District M Sol Plaatje R 756,000 R 756,000 126 Early Childhood ECD NQF 4 Learnership Dept Social Services NC FRANCES BAARD District M Dikgatlong R 108,000 R 42,000 6 Early Childhood ECD NQF 4 Learnership Dept Social Services NC KAROO District Municipality Thembelihle R 36,000 R 14,000 2 Early Childhood ECD NQF 4 Learnership Dept Social Services NC SIYANDA District Municipalit Tsantsabane R 90,000 R 35,000 5 Early Childhood ECD NQF 4 Learnership Dept Social Services NC SIYANDA District Municipalit Kgatelopele R 36,000 R 12,000 2 Early Childhood ECD NQF 4 Learnership Dept Social Services NC KGALAGADI District Munici Ga-Segonyana R 36,000 R 12,000 2 Early Childhood ECD NQF 4 Learnership Dept Social Services NC KGALAGADI District Munici Gamagara R 18,000 R 7,000 1 Early Childhood ECD NQF 4 Learnership Dept Social Services NC NAMAKWA District Municip Hantam R 108,000 R 42,000 6 Early Childhood ECD NQF 4 Learnership Dept Social Services NC NAMAKWA District Municip Nama Khoi R 198,000 R 77,000 11 Early Childhood ECD NQF 4 Learnership Dept Social Services NC KAROO District Municipality Emthanjeni R 234,000 R 91,000 13 Early Childhood ECD NQF 4 Learnership Dept Social Services NC KAROO District Municipality Umsombomvu R 54,000 R 21,000 3 Early Childhood ECD NQF 4 Learnership Dept Social Services NC KAROO District Municipality Siyancuma R 54,000 R 21,000 3 Early Childhood ECD NQF 4 Learnership Dept Social Services NC FRANCES BAARD District M Magareng R 36,000 R 12,000 2

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F55 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : Dept Safety & Liaison daily wage rate: Number of Projects : 5 R 22.72

Totals : R 252,000 R 252,000 42

Safety Volunteers Community Safety Dept Safety & Liaison NC NAMAKWA District Municip Namaqualand R 24,000 R 24,000 4 Safety Volunteers Community Safety Dept Safety & Liaison NC KGALAGADI District Munici Gamagara R 12,000 R 12,000 2 Safety Volunteers Community Safety Dept Safety & Liaison NC KAROO District Municipality Bo Karoo R 60,000 R 60,000 10 Safety Volunteers Community Safety Dept Safety & Liaison NC SIYANDA District Municipalit Khara Hais R 72,000 R 72,000 12 Safety Volunteers Community Safety Dept Safety & Liaison NC FRANCES BAARD District M Sol Plaatje R 84,000 R 84,000 14

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F56 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : Dept of community safety daily wage rate: Number of Projects : 1 R 50.00

Totals : R 3,500,000 R 1,740,000 692

Bambanani Against Crime Safer Trains Project Dept of community safety WC City of Cape Town City of Cape Town R 3,500,000 R 1,740,000 692

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F57 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : Health daily wage rate: Number of Projects : 147 R 30.00

Totals : R 16,999,800 R 16,371,600 2,214

Home Community Based Care Khauhelo Home Based Care Health FS Motheo District Municipality Mangaung R 151,800 R 151,800 23 Home Community Based Care Meloding clinic Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 72,600 R 72,600 11 Home Community Based Care Masakhane Home Based Care Health FS Motheo District Municipality Mangaung R 105,600 R 105,600 16 Home Community Based Care Thaba Nchu Home Based Care Health FS Motheo District Municipality Mangaung R 844,800 R 844,800 128 Home Community Based Care Botshabelo Hospice Health FS Motheo District Municipality Mangaung R 72,600 R 72,600 11 Home Community Based Care Boikhuco Home Based Care Health FS Motheo District Municipality Mangaung R 66,000 R 66,000 10 Home Community Based Care Botshabelo DOT Supporters Health FS Motheo District Municipality Mangaung R 455,400 R 455,400 69 Home Community Based Care Baballanang Home Based Care Health FS Motheo District Municipality Mangaung R 59,400 R 59,400 9 Home Community Based Care Siyathokoza Home Based Care Health FS Motheo District Municipality Mangaung R 165,000 R 165,000 25 Home Community Based Care National District Hospital Step-do Health FS Motheo District Municipality Mangaung R 99,000 R 99,000 15 Home Community Based Care Itjareng Home Based Care Health FS Motheo District Municipality Naledi R 105,600 R 105,600 16 Home Community Based Care Morojaneng Home Based Care Health FS Motheo District Municipality Naledi R 151,800 R 151,800 23 Home Community Based Care Van Stadensrus Home Based Care Health FS Motheo District Municipality Naledi R 105,600 R 105,600 16 Home Community Based Care Thaba Phatshwa Care Givers Health FS Motheo District Municipality Mantsopa R 33,000 R 33,000 5 Home Community Based Care Hobhouse Home Based Care Health FS Motheo District Municipality Mantsopa R 85,800 R 85,800 13 Home Community Based Care Lesedi Home Based Care Health FS Motheo District Municipality Mantsopa R 52,800 R 52,800 8 Home Community Based Care Manyatseng Home Based Care Health FS Motheo District Municipality Mantsopa R 72,600 R 72,600 11 Home Community Based Care Botshabelo Step-down Care Health FS Motheo District Municipality Mangaung R 112,200 R 112,200 17 Home Community Based Care Qholaqhwe Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 52,800 R 52,800 8 Home Community Based Care Makgalaneng Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 79,200 R 79,200 12 Home Community Based Care Makoane Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 151,800 R 151,800 23 Home Community Based Care Thaba Bosiu Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 105,600 R 105,600 16 Home Community Based Care Paballong Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 105,600 R 105,600 16 Home Community Based Care Makeneng Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 79,200 R 79,200 12 Home Community Based Care Bolata Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 118,800 R 118,800 18 Home Community Based Care Leratong Home Based Care Health FS Motheo District Municipality Mangaung R 132,000 R 132,000 20 Page 1 of 5 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)

Home Community Based Care Tebang Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 59,400 R 59,400 9 Home Community Based Care Boshoff Home Based Care Health FS Lejweleputswa District Munici Tokologo R 52,800 R 52,800 8 Home Community Based Care Riverside Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 52,800 R 52,800 8 Home Community Based Care Namahadi Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 66,000 R 66,000 10 Home Community Based Care Malesaoana Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 79,200 R 79,200 12 Home Community Based Care Matsieng Clinic Care givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 99,000 R 99,000 16 Home Community Based Care Nthabiseng Clinic Care givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 66,000 R 66,000 10 Home Community Based Care Boiketlo Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 158,400 R 158,400 24 Home Community Based Care Golang Batcha Home Based Care Health FS Motheo District Municipality Mangaung R 231,000 R 231,000 35 Home Community Based Care Ma-Haig Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 46,200 R 46,200 7 Home Community Based Care Thabong Hospice Health FS Lejweleputswa District Munici Matjhabeng R 52,800 R 52,800 8 Home Community Based Care A.M Kruger Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 52,800 R 52,800 8 Home Community Based Care Kutlwanong Hospice Health FS Lejweleputswa District Munici Matjhabeng R 72,600 R 72,600 11 Home Community Based Care Bophelong Home Based Care (Kut Health FS Lejweleputswa District Munici Matjhabeng R 92,400 R 92,400 14 Home Community Based Care Boithusong Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 138,600 R 138,600 21 Home Community Based Care Phedisanang Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 92,400 R 92,400 14 Home Community Based Care Tshepong Home Based Care (Tha Health FS Lejweleputswa District Munici Matjhabeng R 46,200 R 46,200 7 Home Community Based Care Ladybrand Hospice Health FS Motheo District Municipality Mantsopa R 59,400 R 59,400 9 Home Community Based Care Khotsong Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 59,400 R 59,400 9 Home Community Based Care Mmamahabane Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 46,200 R 46,200 7 Home Community Based Care Thabong Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 85,800 R 85,800 13 Home Community Based Care Bronville Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 46,200 R 46,200 7 Home Community Based Care Welkom clinics Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 204,600 R 204,600 31 Home Community Based Care Kgothalang Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 85,800 R 85,800 13 Home Community Based Care Meloding Hospice Health FS Lejweleputswa District Munici Matjhabeng R 46,200 R 46,200 7 Home Community Based Care O.R Tambo Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 59,400 R 59,400 9 Home Community Based Care Rearabetswe Home Base Care Health FS Lejweleputswa District Munici Matjhabeng R 72,600 R 72,600 11 Home Community Based Care Bophelong Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 39,600 R 39,600 6 Home Community Based Care Lusaka Home Based Care Health FS Lejweleputswa District Munici Tswelopele R 52,800 R 52,800 8 Home Community Based Care Monontsha Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 264,600 R 264,600 21 Home Community Based Care K Maile Home Based Care Health FS Lejweleputswa District Munici Nala R 145,200 R 145,200 22 Home Community Based Care Kgotsong Home Based Care (Both Health FS Lejweleputswa District Munici Nala R 171,600 R 171,600 26 Home Community Based Care Albert Luthuli Home Based Care Health FS Lejweleputswa District Munici Nala R 211,200 R 211,200 32 Home Community Based Care Kamohelo Home Based Care Health FS Lejweleputswa District Munici Tswelopele R 59,400 R 59,400 9 Home Community Based Care Winburg Home Based Care Health FS Lejweleputswa District Munici Tswelopele R 66,000 R 66,000 10 Home Community Based Care Ikgomotseng Home Based Care Health FS Lejweleputswa District Munici Tswelopele R 79,200 R 79,200 12 Home Community Based Care Lerratong/Bophelong Home Based Health FS Lejweleputswa District Munici Matjhabeng R 105,600 R 105,600 16

Home Community Based Care Vaalrock Home Based Care Health FS Lejweleputswa District Munici Tswelopele R 46,200 R 46,200 7 Home Community Based Care Hope Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 59,400 R 59,400 9 Home Community Based Care Masilo Home Based Care Health FS Lejweleputswa District Munici Tswelopele R 79,200 R 79,200 12 Home Community Based Care Tshwaraganang Home Based Care Health FS Lejweleputswa District Munici Tokologo R 52,800 R 52,800 8 Home Community Based Care Tshwaraganang Home Based Care Health FS Lejweleputswa District Munici Tokologo R 72,600 R 72,600 11 Home Community Based Care Phahameng Home Based Care Health FS Lejweleputswa District Munici Tswelopele R 33,000 R 33,000 5 Home Community Based Care Hoopstad Home Based Care Health FS Lejweleputswa District Munici Tswelopele R 66,000 R 66,000 10 Home Community Based Care Phomolong Home Based Care Health FS Lejweleputswa District Munici Matjhabeng R 99,000 R 99,000 15 Home Community Based Care Leratong Home Based Care Health FS Motheo District Municipality Mantsopa R 66,000 R 66,000 10 Home Community Based Care Marantha Home Based Care Health FS Lejweleputswa District Munici Tswelopele R 85,800 R 85,800 13 Home Community Based Care Thusanong Clinic Home Based Ca Health FS Northern Free State District M Moqhaka R 79,200 R 79,200 12 Home Community Based Care Vredefort Home Based Care Health FS Northern Free State District M Ngwathe R 72,600 R 72,600 11 Home Community Based Care Koppies Home Based Care Health FS Northern Free State District M Ngwathe R 66,000 R 66,000 10 Home Community Based Care Edenville Home Based Care Health FS Northern Free State District M Ngwathe R 46,200 R 46,200 7 Home Community Based Care Viljoenskroon Home Based Care Health FS Northern Free State District M Moqhaka R 204,600 R 204,600 31 Home Community Based Care Steynsrus Home Based Care Health FS Northern Free State District M Moqhaka R 118,800 R 118,800 18 Home Community Based Care Hill Str and Brand Park Home Bas Health FS Northern Free State District M Moqhaka R 39,600 R 39,600 6 Home Community Based Care Jcobsdal Home Based Care Health FS Xhariep District Municipality Letsemeng R 85,800 R 85,800 13 Home Community Based Care Tshepong Clinic Home Based Car Health FS Northern Free State District M Moqhaka R 85,800 R 85,800 13 Home Community Based Care Frankfort Home Based Care Health FS Northern Free State District M Mafube R 125,400 R 125,400 19 Home Community Based Care Seisoville Clinic Home Based Car Health FS Northern Free State District M Moqhaka R 59,400 R 59,400 9 Home Community Based Care Bophelong Clinic Home Based Ca Health FS Northern Free State District M Moqhaka R 92,400 R 92,400 14 Home Community Based Care Rouxville Home Based Care Health FS Xhariep District Municipality Mohokare R 72,600 R 72,600 11 Home Community Based Care Zastron Home Based Care Health FS Xhariep District Municipality Mohokare R 171,600 R 171,600 26 Home Community Based Care Smithfield Home Based Care Health FS Xhariep District Municipality Mohokare R 105,600 R 105,600 16 Home Community Based Care Koffiefontein Home Based Care Health FS Xhariep District Municipality Letsemeng R 165,000 R 165,000 25 Home Community Based Care Tina Mloi Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 99,000 R 99,000 15 Home Community Based Care Boitumelo Hospital Home Based Health FS Northern Free State District M Moqhaka R 39,600 R 39,600 6 Learnership Nursing Assistant Training HWSETA FS Motheo District Municipality Mantsopa R 720,000 R 540,000 40 Learnership Post Basic Pharmacist Assistant HWSETA FS Lejweleputswa District Munici Matjhabeng R 45,600 R 34,200 2 Learnership Post Basic Pharmacist Assistant HWSETA FS Thabo Mofutsanyane District Maluti a Phofung R 45,600 R 34,200 2 Learnership Post Basic Pharmacist Assistant HWSETA FS Motheo District Municipality Mantsopa R 45,600 R 34,200 2 Learnership Basic Pharmacist Assistant HWSETA FS Thabo Mofutsanyane District Maluti a Phofung R 45,600 R 26,600 2 Learnership Basic Pharmacist Assistant HWSETA FS Lejweleputswa District Munici Matjhabeng R 45,600 R 26,600 2 Learnership Basic Pharmacist Assistant HWSETA FS Northern Free State District M Ngwathe R 68,400 R 34,200 3 Learnership Basic Pharmacist Assistant HWSETA FS Motheo District Municipality Mantsopa R 993,600 R 770,200 25 Home Community Based Care Parys Home Based Care Health FS Northern Free State District M Ngwathe R 112,200 R 112,200 17

Learnership Nursing Assistant Training HWSETA FS Thabo Mofutsanyane District Dihlabeng R 180,000 R 135,000 10 Home Community Based Care Heilbron Home Based Care Health FS Northern Free State District M Ngwathe R 165,000 R 165,000 23 Home Community Based Care Oranjeville Home Based Care Health FS Northern Free State District M Metsimaholo R 105,600 R 105,600 16 Home Community Based Care Deneysville Home Based Care Health FS Northern Free State District M Metsimaholo R 79,200 R 79,200 12 Home Community Based Care Sasolbuerg Home Based Care Health FS Northern Free State District M Metsimaholo R 132,000 R 132,000 20 Home Community Based Care Tweeling Home Based Care Health FS Northern Free State District M Mafube R 85,800 R 85,800 13 Home Community Based Care Cornelia Home Based Care Health FS Northern Free State District M Mafube R 66,000 R 66,000 10 Home Community Based Care Villiers Home Based Care Health FS Northern Free State District M Mafube R 99,000 R 99,000 15 Home Community Based Care Luckhoff Home Based Care Health FS Xhariep District Municipality Letsemeng R 72,600 R 72,600 11 Learnership Enrolled Nursing Training HWSETA FS Lejweleputswa District Munici Matjhabeng R 720,000 R 660,000 30 Home Community Based Care Lindley Home Based Care Health FS Thabo Mofutsanyane District Nketoana R 125,400 R 123,400 19 Home Community Based Care Reitumetse Clinc Care Givers - Fo Health FS Thabo Mofutsanyane District Dihlabeng R 92,400 R 92,400 14 Home Community Based Care Bethlehem Clinic Care Givers Health FS Thabo Mofutsanyane District Dihlabeng R 66,000 R 66,000 10 Home Community Based Care Bohlokong Clinic Care Givers Health FS Thabo Mofutsanyane District Dihlabeng R 92,400 R 92,400 14 Home Community Based Care Bakenpark Clinic Care Givers Health FS Thabo Mofutsanyane District Dihlabeng R 125,400 R 125,400 19 Home Community Based Care Mphohadi Clinic Care Givers Health FS Thabo Mofutsanyane District Dihlabeng R 52,800 R 52,800 8 Home Community Based Care Paul Roux Home Based Care Health FS Thabo Mofutsanyane District Dihlabeng R 112,200 R 112,200 17 Home Community Based Care Oppermansgrond Home Based Ca Health FS Xhariep District Municipality Letsemeng R 13,200 R 13,200 2 Home Community Based Care Rearabetswe Home Base Care- Pe Health FS Thabo Mofutsanyane District Nketoana R 163,800 R 163,800 13 Home Community Based Care Warden Home Based Care Health FS Thabo Mofutsanyane District Phumelela R 66,000 R 66,000 10 Home Community Based Care Petsana Home Based Care Health FS Thabo Mofutsanyane District Nketoana R 198,000 R 198,000 30 Home Community Based Care Tshiame Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 191,400 R 191,400 29 Home Community Based Care Sekamotho-Mota Clinic Care Give Health FS Thabo Mofutsanyane District Maluti a Phofung R 92,400 R 92,400 14 Home Community Based Care Marakong Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 72,600 R 72,600 11 Home Community Based Care Eva-Mota Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 112,200 R 112,200 17 Home Community Based Care Tseki Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 145,200 R 145,200 22 Learnership Post Basic Pharmacist Assistant HWSETA FS Northern Free State District M Ngwathe R 45,600 R 34,200 2 Home Community Based Care Leratswana Home Based Care Health FS Thabo Mofutsanyane District Nketoana R 79,200 R 79,200 12 Home Community Based Care Reddesburg Home Based Care Health FS Xhariep District Municipality Kopanong R 72,600 R 72,600 11 Home Community Based Care Petrusburg Home Based Care Health FS Xhariep District Municipality Letsemeng R 165,000 R 165,000 23 Home Community Based Care Edenburg Home Based Care Health FS Xhariep District Municipality Kopanong R 99,000 R 99,000 15 Home Community Based Care Gariepdam Home Based Care Health FS Xhariep District Municipality Kopanong R 33,000 R 33,000 5 Home Community Based Care Springfontein Home Based Care Health FS Xhariep District Municipality Kopanong R 92,400 R 92,400 14 Home Community Based Care Trompsburg Home Based Care Health FS Xhariep District Municipality Kopanong R 52,800 R 52,800 8 Home Community Based Care Phillipolis Home Based Care Health FS Xhariep District Municipality Kopanong R 79,200 R 79,200 12 Home Community Based Care Jagersfontein Home Based Care Health FS Xhariep District Municipality Kopanong R 46,200 R 46,200 7 Home Community Based Care Relebohile Clinic Care Givers Ros Health FS Thabo Mofutsanyane District Dihlabeng R 52,800 R 52,800 8

Home Community Based Care Bethulie Home Based Care Health FS Xhariep District Municipality Kopanong R 79,200 R 79,200 12 Home Community Based Care Itumeleng Clinic Care Givers Clar Health FS Thabo Mofutsanyane District Dihlabeng R 33,000 R 33,000 5 Home Community Based Care Matwabeng Home Based Care Health FS Thabo Mofutsanyane District Setsoto R 244,200 R 244,200 37 Home Community Based Care Mamello Clinic Cre Givers Health FS Thabo Mofutsanyane District Setsoto R 198,000 R 198,000 30 Home Community Based Care Meqheleng Home Based Care Health FS Thabo Mofutsanyane District Setsoto R 198,000 R 198,000 30 Home Community Based Care Hlohloloane Home Based Care Health FS Thabo Mofutsanyane District Setsoto R 72,600 R 72,600 11 Home Community Based Care Bophelong Clinic Care Givers Health FS Thabo Mofutsanyane District Phumelela R 79,200 R 79,200 12 Home Community Based Care Zamani Clinic Care Givers Health FS Thabo Mofutsanyane District Phumelela R 112,200 R 112,200 17 Home Community Based Care Phuthaditjhaba Clinic Care Givers Health FS Thabo Mofutsanyane District Maluti a Phofung R 125,400 R 125,400 19 Home Community Based Care Fouriesmith Home Based Care Health FS Xhariep District Municipality Kopanong R 46,200 R 46,200 7

Page 5 of 5 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F58 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : Health and Social Services daily wage rate: Number of Projects : 376 R 43.23

Totals : R 36,750,000 R 36,750,000 2,940

VCT Buffelspruit Clinic Health and Social Services MP Ehlanzeni Nkomazi R 36,000 R 36,000 3 Community Home Base Care Empilweni CHBC Health and Social Services MP Gert Sibande District Municipa Seme R 240,000 R 240,000 20 VCT Barberton Hospital Health and Social Services MP Ehlanzeni Umjindi R 84,000 R 84,000 7 VCT Barbeton Local Authority Health and Social Services MP Ehlanzeni Umjindi R 24,000 R 24,000 2 VCT Bhuga CHC Health and Social Services MP Ehlanzeni Mbombela R 36,000 R 36,000 3 VCT Block B Clinic Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Block C Clinic Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Bongani Hospital Health and Social Services MP Ehlanzeni Mbombela R 36,000 R 36,000 3 VCT Boschfontein Clinic Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Boukersluck Clinic Health and Social Services MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 2 VCT Glenthorpe Clinic Health and Social Services MP Ehlanzeni Umjindi R 24,000 R 24,000 2 VCT Brondal Clinic Health and Social Services MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 2 Community Home Base Care Kubonakele Health and Social Services MP Nkangala Thembisile R 192,000 R 192,000 12 VCT Burgersort CHC Health and Social Services MP Ehlanzeni Thaba Chweu R 36,000 R 36,000 3 VCT Cathyville Clinic Health and Social Services MP Ehlanzeni Umjindi R 24,000 R 24,000 2 VCT Clau-Clau Clinic Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT De Brug Clinic Health and Social Services MP Ehlanzeni Umjindi R 24,000 R 24,000 2 VCT Driekoppies Clinic Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Dwaleni Clinic Health and Social Services MP Ehlanzeni Mbombela R 12,000 R 12,000 1 VCT Elandsfontein Clinic Health and Social Services MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 2 VCT Eziweni Clinic Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 Community Home Base Care Mashishing Health and Social Services MP Ehlanzeni Thaba Chweu R 240,000 R 240,000 32 VCT Boulders Clinic Health and Social Services MP Ehlanzeni Umjindi R 24,000 R 24,000 2 Community Home Base Care Senzokuhle Health and Social Services MP Nkangala Emakhazeni R 168,000 R 168,000 14 VCT Phiva CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 Community Home Base Care Thandanani Health and Social Services MP Ehlanzeni Umjindi R 240,000 R 240,000 39 Page 1 of 11 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)

Community Home Base Care Sifisosethu Health and Social Services MP Ehlanzeni Umjindi R 240,000 R 240,000 12 Community Home Base Care Sonqoba Health and Social Services MP Ehlanzeni Umjindi R 156,000 R 156,000 13 Community Home Base Care Positive living HBC Health and Social Services MP Nkangala Thembisile R 240,000 R 240,000 25 Community Home Base Care Vukanethemba Health and Social Services MP Nkangala Steve Tshwete R 240,000 R 240,000 18 Community Home Base Care Petra HBC Health and Social Services MP Nkangala Steve Tshwete R 180,000 R 180,000 20 Community Home Base Care Care for the Nation Health and Social Services MP Nkangala Steve Tshwete R 240,000 R 240,000 19 Community Home Base Care Sakhisizwe Health and Social Services MP Nkangala Thembisile R 240,000 R 240,000 20 Community Home Base Care Siyazenzela HBC Health and Social Services MP Gert Sibande District Municipa Seme R 240,000 R 240,000 20 Community Home Base Care Vumi mpilo Health and Social Services MP Nkangala Emalahleni R 240,000 R 240,000 20 Community Home Base Care Silindile HBC Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 240,000 R 240,000 26 Community Home Base Care Sizabantu Health and Social Services MP Nkangala Dr JS Moroka R 144,000 R 144,000 10 Community Home Base Care Sun of joy Health and Social Services MP Nkangala Emalahleni R 180,000 R 180,000 15 Community Home Base Care Buthanani HBC Health and Social Services MP Nkangala Emalahleni R 240,000 R 240,000 20 Community Home Base Care Sizanani HBC Health and Social Services MP Nkangala Emalahleni R 228,000 R 228,000 10 Community Home Base Care Phafogang HBC Health and Social Services MP Sekhukhune Cross Boundary D Greater Marble Hall R 180,000 R 180,000 15 Community Home Base Care Pfukani HBC Health and Social Services MP Nkangala Thembisile R 168,000 R 168,000 14 Community Home Base Care Nokanang HBC Health and Social Services MP Nkangala Dr JS Moroka R 120,000 R 120,000 10 Community Home Base Care Pholoso HBC Health and Social Services MP Nkangala Thembisile R 204,000 R 204,000 17 Community Home Base Care Vulindlela HBC Health and Social Services MP Nkangala Thembisile R 180,000 R 180,000 15 VCT Glory Hill Clinic Health and Social Services MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 2 Community Home Base Care Vuka Africa Health and Social Services MP Nkangala Thembisile R 180,000 R 180,000 15 VCT MiddelplaasCHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Mangweni CHC Health and Social Services MP Ehlanzeni Nkomazi R 36,000 R 36,000 3 VCT Manzini CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Mashishing CHC Health and Social Services MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 2 VCT Masibekela CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Matibidi Hospital Health and Social Services MP Ehlanzeni Thaba Chweu R 48,000 R 48,000 5 VCT MatsuluCHC Health and Social Services MP Ehlanzeni Mbombela R 36,000 R 36,000 3 VCT Mayfern CHC Health and Social Services MP Ehlanzeni Mbombela R 12,000 R 12,000 1 VCT Mbangwane CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Mbonisweni CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Figtree Clinic Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Mgobodi CHC Health and Social Services MP Ehlanzeni Nkomazi R 36,000 R 36,000 3 VCT M"Africa CHC Health and Social Services MP Ehlanzeni Umjindi R 24,000 R 24,000 4 VCT Mphakeni CHC Health and Social Services MP Ehlanzeni Mbombela R 12,000 R 12,000 1 VCT Msogwaba CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Mthimba CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2

Page 2 of 11 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)

VCT Mzinti CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Naas CHC Health and Social Services MP Ehlanzeni Nkomazi R 36,000 R 36,000 3 VCT Ndindindi CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Nelspruit Civic Centre CHC Health and Social Services MP Ehlanzeni Mbombela R 12,000 R 12,000 1 VCT Nelsville/Valencial Satellite CHC Health and Social Services MP Ehlanzeni Mbombela R 12,000 R 12,000 1 Community Home Base Care Simunye Health and Social Services MP Ehlanzeni Mbombela R 300,000 R 300,000 35 VCT Mbuzini CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT khumbula CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Gutshwa Clinic Health and Social Services MP Ehlanzeni Mbombela R 12,000 R 12,000 1 VCT Harmony Hill Clinic Health and Social Services MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 2 VCT Hazyview Clinic Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Jeppes Reef Clinic Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Jeppesrust Clinic Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Jerusalem Clinic Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Kaapmuiden Clinic Health and Social Services MP Ehlanzeni Umjindi R 24,000 R 24,000 2 VCT Stella Mine Clinic Health and Social Services MP Ehlanzeni Umjindi R 12,000 R 12,000 1 VCT Kabokweni CHC Health and Social Services MP Ehlanzeni Mbombela R 36,000 R 36,000 3 VCT Malelane CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Kanyamazane CHC Health and Social Services MP Ehlanzeni Mbombela R 36,000 R 36,000 3 VCT Makoko CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Khutsalani CHC Health and Social Services MP Ehlanzeni Mbombela R 11,000 R 11,000 1 VCT Komatipoort CHC Health and Social Services MP Ehlanzeni Mbombela R 12,000 R 12,000 1 VCT Langeloop CHC Health and Social Services MP Ehlanzeni Mbombela R 36,000 R 36,000 3 VCT Legogote CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Louieville CHC Health and Social Services MP Ehlanzeni Umjindi R 22,000 R 22,000 2 VCT Louiscreek CHC Health and Social Services MP Ehlanzeni Umjindi R 20,000 R 20,000 2 VCT Luphisa CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Lydenberg Gate CHC Health and Social Services MP Ehlanzeni Thaba Chweu R 22,000 R 22,000 3 VCT Lydenberg Hospital Health and Social Services MP Ehlanzeni Thaba Chweu R 42,000 R 42,000 5 Community Home Base Care Helpmekaar Health and Social Services MP Ehlanzeni Thaba Chweu R 240,000 R 240,000 20 VCT Kamhlushwa Clinic Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 Community Home Base Care Simunye Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 96,000 R 96,000 16 Community Home Base Care Nomakhaya Health and Social Services MP Nkangala Emalahleni R 300,000 R 300,000 18 Community Home Base Care Siyaluleka Health and Social Services MP Nkangala Emalahleni R 300,000 R 300,000 15 Community Home Base Care Healing Hands Home Based Care Health and Social Services MP Nkangala Steve Tshwete R 300,000 R 300,000 15 Community Home Base Care Cedusizi Health and Social Services MP Nkangala Thembisile R 300,000 R 300,000 18 Community Home Base Care Kwandisa Home Based Care Health and Social Services MP Gert Sibande District Municipa Seme R 300,000 R 300,000 15

Page 3 of 11 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)

Community Home Base Care Isiphephelo Health and Social Services MP Gert Sibande District Municipa Govan Mbeki R 300,000 R 300,000 18 Community Home Base Care Katleho Health and Social Services MP Gert Sibande District Municipa Dipaleseng R 300,000 R 300,000 15 Community Home Base Care Kutlwano Health and Social Services MP Gert Sibande District Municipa Dipaleseng R 300,000 R 300,000 15 Community Home Base Care Kwachibikhulu Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 300,000 R 300,000 16 Community Home Base Care Siyaqubeka Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 240,000 R 240,000 16 Community Home Base Care Sikhulangolwazi Health and Social Services MP Gert Sibande District Municipa Mkhondo R 300,000 R 300,000 24 Community Home Base Care Senzokuhle Health and Social Services MP Nkangala Dr JS Moroka R 300,000 R 300,000 15 Community Home Base Care Sinothando Health and Social Services MP Gert Sibande District Municipa Mkhondo R 300,000 R 300,000 20 Community Home Base Care Sizakancane Health and Social Services MP Gert Sibande District Municipa Seme R 300,000 R 300,000 18 Community Home Base Care Tholimpilo Health and Social Services MP Gert Sibande District Municipa Lekwa R 300,000 R 300,000 70 Community Home Base Care Umzamo Home Base Care Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 260,000 R 260,000 21 Community Home Base Care Vulinqondo Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 300,000 R 300,000 13 Community Home Base Care Itireleng Home Based Care Health and Social Services MP Ehlanzeni Thaba Chweu R 300,000 R 300,000 22 Community Home Base Care Masibambisane Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 240,000 R 240,000 20 Community Home Base Care We Support Our Nation Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 240,000 R 240,000 16 Community Home Base Care HIV/AIDS Support Development Health and Social Services MP Ehlanzeni Thaba Chweu R 240,000 R 240,000 26 Community Home Base Care Masisizane Health and Social Services MP Gert Sibande District Municipa Mkhondo R 300,000 R 300,000 18 Community Home Base Care Khomanani Health and Social Services MP Ehlanzeni Umjindi R 300,000 R 300,000 19 Community Home Base Care Pholani Health and Social Services MP Ehlanzeni Mbombela R 300,000 R 300,000 21 Community Home Base Care Matsulu Health and Social Services MP Ehlanzeni Mbombela R 300,000 R 300,000 12 Community Home Base Care Cedusizi Health and Social Services MP Ehlanzeni Mbombela R 300,000 R 300,000 20 Community Home Base Care Thembelihle Health and Social Services MP Ehlanzeni Nkomazi R 300,000 R 300,000 48 Community Home Base Care Sentalokuhle Health and Social Services MP Ehlanzeni Nkomazi R 300,000 R 300,000 17 Community Home Base Care Tholulwazi Health and Social Services MP Ehlanzeni Nkomazi R 300,000 R 300,000 20 Community Home Base Care Philisa Health and Social Services MP Ehlanzeni Nkomazi R 300,000 R 300,000 23 Community Home Base Care Sinethemba Health and Social Services MP Ehlanzeni Nkomazi R 300,000 R 300,000 20 Community Home Base Care Masiphakamisane Health and Social Services MP Ehlanzeni Thaba Chweu R 300,000 R 300,000 15 Community Home Base Care Tholulwazi Health and Social Services MP Nkangala Thembisile R 300,000 R 300,000 20 Community Home Base Care Get Life Health and Social Services MP Ehlanzeni Mbombela R 300,000 R 300,000 21 Community Home Base Care Hlanganani Health and Social Services MP Nkangala Dr JS Moroka R 300,000 R 300,000 11 Community Home Base Care Simunye HCBC Health and Social Services MP Ehlanzeni Umjindi R 300,000 R 300,000 19 Community Home Base Care Kgobokoane Youth on Aids Health and Social Services MP Sekhukhune Cross Boundary D Greater Groblersdal R 300,000 R 300,000 10 Community Home Base Care Siyanqoba-konke Health and Social Services MP Sekhukhune Cross Boundary D Greater Groblersdal R 300,000 R 300,000 15 Community Home Base Care Sipho esihle Project on Vulnerable Health and Social Services MP Nkangala Thembisile R 270,000 R 270,000 10 Community Home Base Care Ingagara Project on Vulnerable Ch Health and Social Services MP Nkangala Thembisile R 300,000 R 300,000 14 Community Home Base Care Mhluzi Health and Social Services MP Nkangala Steve Tshwete R 300,000 R 300,000 22 Community Home Base Care Kopanong Health and Social Services MP Nkangala Steve Tshwete R 300,000 R 300,000 15

Page 4 of 11 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)

Community Home Base Care Senotlelo Health and Social Services MP Nkangala Dr JS Moroka R 300,000 R 300,000 21 Community Home Base Care Pankop Health and Social Services MP Nkangala Dr JS Moroka R 324,000 R 324,000 18 Community Home Base Care Asiphathisane Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 240,000 R 240,000 10 Community Home Base Care Asibambaneni Health and Social Services MP Ehlanzeni Umjindi R 300,000 R 300,000 20 Community Home Base Care Sibongumusa Health and Social Services MP Ehlanzeni Nkomazi R 240,000 R 240,000 20 Community Home Base Care Tirisano Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 25 Community Home Base Care Siphumulile Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 21 Community Home Base Care Buhle bempilo Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 20 Community Home Base Care Sakhisive Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 33 Community Home Base Care Lethokuhle Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 19 Community Home Base Care Mandlesive Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 24 Community Home Base Care Sedibeng Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 30 Community Home Base Care Planned Parenthood Association o Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 11 Community Home Base Care Siyakhana Dev Scheme Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 20 Community Home Base Care Luncedo Lwesizwe Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 240,000 R 240,000 20 Community Home Base Care Senzangothando Health and Social Services MP Ehlanzeni Nkomazi R 240,000 R 240,000 23 Community Home Base Care Thuthukani Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 20 Community Home Base Care Intamakuphila Health and Social Services MP Ehlanzeni Nkomazi R 180,000 R 180,000 15 Community Home Base Care Sinethemba Health and Social Services MP Ehlanzeni Nkomazi R 240,000 R 240,000 20 Community Home Base Care Sisitasive Health and Social Services MP Ehlanzeni Nkomazi R 240,000 R 240,000 20 Community Home Base Care Sivulindlela Health and Social Services MP Ehlanzeni Nkomazi R 240,000 R 240,000 20 Community Home Base Care Uthando lwamakhosikazi Health and Social Services MP Ehlanzeni Nkomazi R 240,000 R 240,000 12 Community Home Base Care Phakama Health and Social Services MP Ehlanzeni Nkomazi R 240,000 R 240,000 23 Community Home Base Care Uthando-lwamaKrestu Health and Social Services MP Ehlanzeni Nkomazi R 240,000 R 240,000 28 Community Home Base Care Mnguni Health and Social Services MP Ehlanzeni Nkomazi R 240,000 R 240,000 21 Community Home Base Care Siyanakekela Health and Social Services MP Ehlanzeni Thaba Chweu R 240,000 R 240,000 24 Community Home Base Care Qedusizi Health and Social Services MP Ehlanzeni Nkomazi R 240,000 R 240,000 18 Community Home Base Care Siyanakekela Health and Social Services MP Gert Sibande District Municipa Mkhondo R 240,000 R 240,000 18 Community Home Base Care Elukwatini-Nhlazatshe Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 240,000 R 240,000 24 Community Home Base Care Uthando Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 240,000 R 240,000 13 Community Home Base Care Uthandolwethu Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 180,000 R 180,000 18 Community Home Base Care Tjakastad Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 240,000 R 240,000 9 Community Home Base Care Ithembalesizwe Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 240,000 R 240,000 21 Community Home Base Care Kromdraai Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 240,000 R 240,000 30 Community Home Base Care Catholic Women Association Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 240,000 R 240,000 15 Community Home Base Care Sonqoba Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 240,000 R 240,000 13 Community Home Base Care Phumelela Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 216,000 R 216,000 15

Page 5 of 11 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)

Community Home Base Care Vukani Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 35 Community Home Base Care Lindokuhle Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 180,000 R 180,000 12 Community Home Base Care Mthimba Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 20 Community Home Base Care Tholusizo Health and Social Services MP Gert Sibande District Municipa Mkhondo R 240,000 R 240,000 16 Community Home Base Care Eyethu Health and Social Services MP Gert Sibande District Municipa Mkhondo R 240,000 R 240,000 20 Community Home Base Care Uphephile Health and Social Services MP Gert Sibande District Municipa Mkhondo R 240,000 R 240,000 20 Community Home Base Care Thuthukisimpilo Health and Social Services MP Gert Sibande District Municipa Mkhondo R 300,000 R 300,000 30 Community Home Base Care Harmony Park Health and Social Services MP Gert Sibande District Municipa Mkhondo R 240,000 R 240,000 15 Community Home Base Care Catholic Women Association Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 240,000 R 240,000 15 Community Home Base Care Phumelela Ermelo Aftercare Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 216,000 R 216,000 15 Community Home Base Care Kusile Maswati Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 20 Community Home Base Care Philisani Health and Social Services MP Ehlanzeni Mbombela R 240,000 R 240,000 30 VCT Phola Nsikazi CHC Health and Social Services MP Ehlanzeni Mbombela R 36,000 R 36,000 3 Community Home Base Care Bhekisizwe Health and Social Services MP Gert Sibande District Municipa Seme R 244,000 R 244,000 20 VCT Lefisoane CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Kameelrivier B CHC Health and Social Services MP Nkangala Dr JS Moroka R 15,000 R 15,000 3 VCT Klipfontein CHC Health and Social Services MP Nkangala Emalahleni R 18,000 R 18,000 2 VCT Klipplaatdrift CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Kriel CHC Health and Social Services MP Nkangala Emalahleni R 14,000 R 14,000 2 VCT Kwaggafontein A Clinic Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Kwaggafontein CHC Health and Social Services MP Nkangala Thembisile R 36,000 R 36,000 3 VCT Kwamhlanga CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Kwamhlanga Hospital Health and Social Services MP Nkangala Thembisile R 60,000 R 60,000 5 VCT Kwazamokuhle CHC Health and Social Services MP Nkangala Steve Tshwete R 12,000 R 12,000 1 VCT Middelburg Hospital Health and Social Services MP Nkangala Steve Tshwete R 48,000 R 48,000 4 VCT Lefiso CHC Health and Social Services MP Nkangala Dr JS Moroka R 21,000 R 21,000 6 VCT Impungwe Hospital Health and Social Services MP Nkangala Emalahleni R 44,000 R 44,000 4 VCT Loding CHC Health and Social Services MP Nkangala Dr JS Moroka R 19,000 R 19,000 2 VCT Louise Street CHC Health and Social Services MP Nkangala Emalahleni R 19,000 R 19,000 2 VCT Lynville CHC Health and Social Services MP Nkangala Emalahleni R 23,000 R 23,000 3 VCT Machadodorp CHC Health and Social Services MP Nkangala Emakhazeni R 12,000 R 12,000 1 VCT Makeepsvlei CHC Health and Social Services MP Sekhukhune Cross Boundary D Greater Marble Hall R 24,000 R 24,000 2 VCT Marapyane CHC Health and Social Services MP Nkangala Dr JS Moroka R 31,000 R 31,000 4 VCT Marble Hall CHC Health and Social Services MP Sekhukhune Cross Boundary D Greater Marble Hall R 24,000 R 24,000 2 VCT Mathyszenloop CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Belfast CHC Health and Social Services MP Nkangala Emalahleni R 24,000 R 24,000 2 VCT Leeufontein CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2

Page 6 of 11 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)

VCT Extension 18 (Middelburg) CHC Health and Social Services MP Nkangala Steve Tshwete R 12,000 R 12,000 1 VCT Nkwalini CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Bloedfontein (Senotlelo) CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Boekenhouthoek CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Botleng CHC Health and Social Services MP Nkangala Delmas R 24,000 R 24,000 2 VCT Dark City Clinic Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT De Beersput CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Dullstroom CHC Health and Social Services MP Nkangala Emakhazeni R 12,000 R 12,000 1 VCT Eastdene CHC Health and Social Services MP Nkangala Steve Tshwete R 12,000 R 12,000 1 VCT Ekangala CHC Health and Social Services MP Nkangala Thembisile R 36,000 R 36,000 3 VCT Kameelpoortnek CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Emthonjeni CHC Health and Social Services MP Nkangala Emakhazeni R 12,000 R 12,000 1 VCT Kalkfontein (Katjibane) CHC Health and Social Services MP Nkangala Dr JS Moroka R 20,000 R 20,000 2 VCT F.C Dumat CHC Health and Social Services MP Nkangala Delmas R 24,000 R 24,000 2 VCT Fene CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Ga-Maria CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Gemsbokspruit CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Goederede CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Groblersdal Hospital Health and Social Services MP Nkangala Greater Groblersdal R 15,000 R 15,000 2 VCT H.A Grove CHC Health and Social Services MP Nkangala Emakhazeni R 12,000 R 12,000 1 VCT Hendrina CHC Health and Social Services MP Nkangala Steve Tshwete R 12,000 R 12,000 1 VCT Hlalanikahle CHC Health and Social Services MP Nkangala Emalahleni R 24,000 R 24,000 2 VCT Mmakometsane CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Empilweni CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Watervalboven Hospital Health and Social Services MP Nkangala Emakhazeni R 36,000 R 36,000 3 VCT Tweefontein A CHC Health and Social Services MP Nkangala Thembisile R 21,000 R 21,000 2 VCT Tweefontein C CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Tweefontein D CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Tweefontein H CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Tweefontein M CHC Health and Social Services MP Nkangala Thembisile R 19,000 R 19,000 2 VCT Vaalbank CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Valschfontein CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Verena CHC Health and Social Services MP Nkangala Thembisile R 31,000 R 31,000 3 VCT Vlaklaagte 1 CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Mhluzi CHC Health and Social Services MP Nkangala Steve Tshwete R 24,000 R 24,000 2 VCT Vriesgewaght CHC Health and Social Services MP Nkangala Thembisile R 24,000 R 24,000 2 VCT Thubelihle CHC Health and Social Services MP Nkangala Emalahleni R 7,000 R 7,000 1

Page 7 of 11 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)

VCT Watervalboven gate Clinic Health and Social Services MP Nkangala Emakhazeni R 24,000 R 24,000 2 VCT Waterval CHC Health and Social Services MP Nkangala Dr JS Moroka R 36,000 R 36,000 3 VCT Weltervrede CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Witbank (ART) Health and Social Services MP Nkangala Emalahleni R 60,000 R 60,000 5 VCT Witlaagte CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Wolwekraal CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Wonderfontein CHC Health and Social Services MP Nkangala Emakhazeni R 12,000 R 12,000 1 VCT Zaaiplaas CHC Health and Social Services MP Sekhukhune Cross Boundary D Greater Groblersdal R 12,000 R 12,000 1 VCT Allemansdrift CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Vlaklaagte 2 CHC Health and Social Services MP Nkangala Thembisile R 36,000 R 36,000 3 VCT Philadelphia Hospital Health and Social Services MP Sekhukhune Cross Boundary D Greater Groblersdal R 48,000 R 48,000 4 VCT Mmamethlake CHC Health and Social Services MP Nkangala Dr JS Moroka R 31,000 R 31,000 4 VCT Mmamethlake Hospital Health and Social Services MP Nkangala Dr JS Moroka R 51,000 R 51,000 5 VCT Mmamethlake Hospital (ART) Health and Social Services MP Nkangala Dr JS Moroka R 45,000 R 45,000 7 VCT Moloto CHC Health and Social Services MP Nkangala Thembisile R 36,000 R 36,000 3 VCT Moripe CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Nasaret CHC Health and Social Services MP Nkangala Emakhazeni R 12,000 R 12,000 1 VCT Nokaneng CHC Health and Social Services MP Nkangala Dr JS Moroka R 36,000 R 36,000 3 VCT Ogies CHC Health and Social Services MP Nkangala Emalahleni R 7,000 R 7,000 1 VCT Pankop CHC Health and Social Services MP Nkangala Dr JS Moroka R 36,000 R 36,000 3 VCT Troya CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Phake CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Toitskraal CHC Health and Social Services MP Sekhukhune Cross Boundary D Greater Marble Hall R 24,000 R 24,000 2 VCT Phola CHC Health and Social Services MP Nkangala Emalahleni R 27,000 R 27,000 3 VCT Pieterskraal CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Poly CHC Health and Social Services MP Nkangala Emalahleni R 24,000 R 24,000 2 VCT Pullenshope CHC Health and Social Services MP Nkangala Steve Tshwete R 24,000 R 24,000 2 VCT Seabe CHC Health and Social Services MP Nkangala Dr JS Moroka R 31,000 R 31,000 4 VCT Simunye Clinic Health and Social Services MP Nkangala Emakhazeni R 24,000 R 24,000 2 VCT Siphosensimbi CHC Health and Social Services MP Nkangala Emalahleni R 35,000 R 35,000 3 VCT Siyabuswa CHC Health and Social Services MP Nkangala Dr JS Moroka R 31,000 R 31,000 4 VCT Siyathuthuka CHC Health and Social Services MP Nkangala Emakhazeni R 24,000 R 24,000 3 VCT Beaty CHC Health and Social Services MP Nkangala Emalahleni R 24,000 R 24,000 2 VCT Parkhome CHC Health and Social Services MP Nkangala Steve Tshwete R 12,000 R 12,000 1 VCT Diepdale CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT Amersfoort CHC Health and Social Services MP Gert Sibande District Municipa Seme R 12,000 R 12,000 1 VCT Amsterdam CHC Health and Social Services MP Gert Sibande District Municipa Mkhondo R 36,000 R 36,000 3

Page 8 of 11 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)

VCT Bethal Hospital Health and Social Services MP Gert Sibande District Municipa Govan Mbeki R 48,000 R 48,000 4 VCT Bethal Town CHC Health and Social Services MP Gert Sibande District Municipa Govan Mbeki R 20,000 R 20,000 2 VCT Bettysgoed CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT Breyten CHC Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 2 VCT Carolina Hospital Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 36,000 R 36,000 3 VCT Church Street CHC Health and Social Services MP Gert Sibande District Municipa Lekwa R 12,000 R 12,000 2 VCT Daggakraal CHC Health and Social Services MP Gert Sibande District Municipa Seme R 5,000 R 5,000 1 VCT Emzinoni CHC Health and Social Services MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 2 VCT Derby (Rusplaas) CHC Health and Social Services MP Gert Sibande District Municipa Mkhondo R 24,000 R 24,000 2 VCT White River Local AuthorityCHC Health and Social Services MP Ehlanzeni Mbombela R 29,000 R 29,000 4 VCT Dirkiesdorp CHC Health and Social Services MP Gert Sibande District Municipa Mkhondo R 24,000 R 24,000 2 VCT Driefontein CHC Health and Social Services MP Gert Sibande District Municipa Seme R 36,000 R 36,000 3 VCT Driefontein Old Stand CHC Health and Social Services MP Gert Sibande District Municipa Seme R 24,000 R 24,000 2 VCT Dundonald CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT Eerstehoek CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT Elsie Ballot Hospital Health and Social Services MP Gert Sibande District Municipa Seme R 36,000 R 36,000 3 VCT Embalenhle CHC Health and Social Services MP Gert Sibande District Municipa Govan Mbeki R 36,000 R 36,000 3 VCT Embhuleni Hospital Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 60,000 R 60,000 5 VCT Bernice Samuel Hospital Health and Social Services MP Nkangala Delmas R 44,000 R 44,000 4 VCT Davel CHC Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 2 VCT Sibuyile CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Pilgrim"Rest CHC Health and Social Services MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 2 VCT Renee CHC Health and Social Services MP Ehlanzeni Umjindi R 24,000 R 24,000 2 VCT Riechershoek CHC Health and Social Services MP Ehlanzeni Nkomazi R 8,000 R 8,000 1 VCT Rob Ferreira Hospital Health and Social Services MP Ehlanzeni Mbombela R 60,000 R 60,000 8 VCT Sabie CHC Health and Social Services MP Ehlanzeni Thaba Chweu R 12,000 R 12,000 2 VCT Sabie Hospital Health and Social Services MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 3 VCT Sandriver CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Schoemansdal CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Shabalala CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Amajuba Memorial Hospital Health and Social Services MP Gert Sibande District Municipa Seme R 36,000 R 36,000 3 VCT Sibange CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Zwelisha CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Sihlangu CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Simile CHC Health and Social Services MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 2 VCT S:khwahlane CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT Skukuza Gate CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2

Page 9 of 11 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)

VCT Steenbok CHC Health and Social Services MP Ehlanzeni Nkomazi R 24,000 R 24,000 2 VCT St. Christopher Sizanani Centre Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Thekwane CHC Health and Social Services MP Ehlanzeni Mbombela R 24,000 R 24,000 2 VCT Themba Hospital Health and Social Services MP Ehlanzeni Mbombela R 60,000 R 60,000 5 VCT Tonga Hospital Health and Social Services MP Ehlanzeni Nkomazi R 72,000 R 72,000 6 VCT Ermelo CHC Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 2 VCT Shongwe Hospital Health and Social Services MP Ehlanzeni Nkomazi R 60,000 R 60,000 5 VCT Standerton Hospital Health and Social Services MP Gert Sibande District Municipa Lekwa R 50,000 R 50,000 5 VCT Perdekop CHC Health and Social Services MP Gert Sibande District Municipa Seme R 36,000 R 36,000 4 VCT Piet Retief Hospital Health and Social Services MP Gert Sibande District Municipa Mkhondo R 60,000 R 60,000 5 VCT Sakhile CHC Health and Social Services MP Gert Sibande District Municipa Lekwa R 19,000 R 19,000 2 VCT Santa CHC Health and Social Services MP Gert Sibande District Municipa Dipaleseng R 55,000 R 55,000 5 VCT Schoonstreet CHC Health and Social Services MP Gert Sibande District Municipa Dipaleseng R 24,000 R 24,000 2 VCT Saed CHC Health and Social Services MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 2 VCT Secunda Local Authority CHC Health and Social Services MP Gert Sibande District Municipa Govan Mbeki R 12,000 R 12,000 1 VCT Sesifuba Hospital Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 12,000 R 12,000 1 VCT Silindile CHC Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 12,000 R 12,000 1 VCT Emthonjeni CHC Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 2 VCT Siyathemba CHC Health and Social Services MP Gert Sibande District Municipa Dipaleseng R 24,000 R 24,000 2 VCT Nhlazatshe 6 CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT Sanwest CHC Health and Social Services MP Gert Sibande District Municipa Lekwa R 21,000 R 21,000 2 VCT Thandukukhanya CHC Health and Social Services MP Gert Sibande District Municipa Mkhondo R 21,000 R 21,000 2 VCT Thusiville (M.N.Cindi) CHC Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 2 VCT Tjakastad CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT Vlakplaas CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 12,000 R 12,000 1 VCT Vukuzakhe CHC Health and Social Services MP Gert Sibande District Municipa Seme R 24,000 R 24,000 2 VCT Wakkerstroom CHC Health and Social Services MP Gert Sibande District Municipa Seme R 22,000 R 22,000 2 VCT Ackerville CHC Health and Social Services MP Nkangala Emalahleni R 24,000 R 24,000 2 VCT Allemansdrift CHC Health and Social Services MP Nkangala Dr JS Moroka R 24,000 R 24,000 2 VCT Silobela CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT KwaChibikhulu CHC Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 2 VCT Ermelo Hospital Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 56,000 R 56,000 5 VCT Evander Hospital Health and Social Services MP Gert Sibande District Municipa Govan Mbeki R 36,000 R 36,000 4 VCT Evander Local Aouthority CHC Health and Social Services MP Gert Sibande District Municipa Govan Mbeki R 20,000 R 20,000 2 VCT Ezamokuhle CHC Health and Social Services MP Gert Sibande District Municipa Seme R 24,000 R 24,000 2 VCT Fernie 1 CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT Fernie 2 CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 11,000 R 11,000 2

Page 10 of 11 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)

VCT Glenmore CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT Greylingstad CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT Iswepe CHC Health and Social Services MP Gert Sibande District Municipa Mkhondo R 24,000 R 24,000 2 VCT Ntombe CHC Health and Social Services MP Gert Sibande District Municipa Mkhondo R 24,000 R 24,000 2 VCT Kromdraai CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT Nthoroane CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 12,000 R 12,000 1 VCT KwaZanele CHC Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 2 VCT Lebohang CHC Health and Social Services MP Gert Sibande District Municipa Govan Mbeki R 35,000 R 35,000 4 VCT Lothair CHC Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 12,000 R 12,000 1 VCT M.S.Msimango CHC Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 14,000 R 14,000 2 VCT Mayflower CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 36,000 R 36,000 3 VCT Mispel CHC Health and Social Services MP Gert Sibande District Municipa Lekwa R 7,000 R 7,000 1 VCT Mooiplaas CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT New Scotland CHC Health and Social Services MP Gert Sibande District Municipa Msukaligwa R 16,000 R 16,000 2 VCT Nhlazatshe 4 CHC Health and Social Services MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 2 VCT Groblersdal CHC Health and Social Services MP Sekhukhune Cross Boundary D Greater Groblersdal R 7,000 R 7,000 2 VCT Kempville CHC Health and Social Services MP Gert Sibande District Municipa Mkhondo R 24,000 R 24,000 2

Page 11 of 11 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F59 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : Education daily wage rate: Number of Projects : 647 R 91.00

Totals : R 17,592,000 R 17,592,000 733

Early Childhood Development Rathoke Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Vukile Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Areitsoseng Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Thari Ya Tshebe Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mamaneng Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Tau-Tlou Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development More O Moso Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mokwaneng Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mmakola Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Matlerekeng Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Areitsoseng Pre Primary School Education MP Sekhukhune Cross Boundary D Greater Groblersdal R 24,000 R 24,000 1 Early Childhood Development Matatadibeng Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Phapahma Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Libangeni Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Ekuphakameni Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Zimiseleni Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Somlokothwa Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Rekwele Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Blinkpan Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Moela Rethobile Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Hosia Aphane Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Sereme Pre School Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Ramatsetse Pre School Education MP Sekhukhune Cross Boundary D Greater Groblersdal R 24,000 R 24,000 1 Early Childhood Development Prince J.S. Pre School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Phutikwena Pre Primary School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mmaleshoke Pre Scool Education MP Nkangala Thembisile R 24,000 R 24,000 1 Page 1 of 18 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)

Early Childhood Development Zakheni Pre School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Thulasizwe Pre School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mashung Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Simuyembiwa Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Thembalihle Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Musa we Nkosi Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mohlatseng Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Magodongo Primary School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Siyabuswa Primary School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Itumeleng Pre Primary School Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Ikageng Pre Primary Kgobokwane Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Ezwenilethu Pre School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Dikgokong Pre School Education MP Sekhukhune Cross Boundary D Greater Groblersdal R 24,000 R 24,000 1 Early Childhood Development Nkosiphile Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Botlhale Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Moutse Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Ntsehlole Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Masego Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Dimas Day Care Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Motau Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Rebeleheng Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mpatliseng Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Dikwanyaneng Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Thabaneng Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Katlegong Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Baleseng Day Care Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mokopane Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Masobye Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Ntshuseng Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mocha Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Lehau Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Kapete Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Ntepane Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Tlhatlhale Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Somabedlane Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mbongo Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Nkosabo Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1

Page 2 of 18 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)

Early Childhood Development Zakheni/khobongwane Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Retsogile Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Morongwaneng Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Maswike Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Motshetshe Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Bokang Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Dipinyaneng Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Velangesai Pre School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mphethwane Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mmanonyane Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Masoganeng Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Relesego Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Tsholanang Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Moema Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mmamotladi Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Marang-Rang Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Leseleseleng Pre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Ntokozo Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Vulindlela Primary Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Makhosonke Pre Education MP Gert Sibande District Municipa Albert Luthuli R 48,000 R 48,000 2 Early Childhood Development Ilanga Crech Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Letsakuthula Pre Education MP Gert Sibande District Municipa Albert Luthuli R 48,000 R 48,000 2 Early Childhood Development Madzanga Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Chief K.J.Malaza Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Leeuwpoort Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Mhola Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Dinga Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Simunye Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Ntabanhle Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Sitanani Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Soko Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Lobhengula Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Sibongangwane Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Zithobe Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Khuphukani Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Khutshala Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Sebenta Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1

Page 3 of 18 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)

Early Childhood Development Inkosinatsi Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Mkhomazane Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Mhlangazane Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Ka-Duma Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Hloniphani Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Tjakastad Educare Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Vulingcondvo Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Inyathana Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Nonkululeko Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Redhill Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Ebuhleni Crech Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Inyeti Pre Education MP Gert Sibande District Municipa Albert Luthuli R 48,000 R 48,000 2 Early Childhood Development Masakhane Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Father Charles Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Baadjisbuilt Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Joy Christian Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Zamani Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Ethembeni Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Mabombe Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Grace Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Khayelihle Pre Primary School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Phosiwe Com Educare Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Kabenziwe Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Sihlangene Pre School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Kamogelo Education MP Sekhukhune Cross Boundary D Greater Groblersdal R 24,000 R 24,000 1 Early Childhood Development Mantwani Pre Primary School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Masuku Pre School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Makopanong Pre Primary School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Thembalethu Crech Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Lehwelere Pre School Education MP Sekhukhune Cross Boundary D Greater Groblersdal R 24,000 R 24,000 1 Early Childhood Development Siyathuthuka Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Phila U Philise Educare Centre Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Phikelela Pre Primary School Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Mma Mopholoshi Pre School Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Mmalesedi Pre Primary School Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Mmalerato Pre Primary School Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Vumazonke Pre School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1

Page 4 of 18 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)

Early Childhood Development Vulinqondo Pre Primary School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Ditlhokwe Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development LungisaPre Primary School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Diepgezet Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Thabang Pre School Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Tsatselani Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Ihlobane Pre Education MP Gert Sibande District Municipa Albert Luthuli R 48,000 R 48,000 2 Early Childhood Development Bhekokuhle Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Hlakanipha Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Ikusasa Lethu Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Cabangani Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Tisiteni Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Hlalani Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Siphumelele Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Happy Valley Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Ezenzeleni Pre Education MP Gert Sibande District Municipa Albert Luthuli R 48,000 R 48,000 2 Early Childhood Development Nhlazatshe Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Lindzalokuhle Day Care Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Wesley Memorial Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Sohlazane Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Izithandane Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Mlondozi Pre Education MP Gert Sibande District Municipa Albert Luthuli R 48,000 R 48,000 2 Early Childhood Development Siphakamile Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Esithembisweni Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Middelburg Primary Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Phelwane Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Ikholwa Khwezi Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Landau Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Tshwenyane Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Makhathini Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Phakama Pre Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Nkonjane Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Asisizane Pre-School Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Khayalethu Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Bambanani acrech Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Kragbron Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Phomolong Education MP Nkangala Emalahleni R 24,000 R 24,000 1

Page 5 of 18 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)

Early Childhood Development Ithuseng Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Lucy Mashiane Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Shongololo Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Edward Matjeka Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Raditsela Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Sacred Heart Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Panorama Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Langalibalele Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Mmamatsue Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mnyanana Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Mgibe Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Mgwezani Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Mdumiseni educare Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Mavula Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Makerana Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Asakhane Crech Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Likatlabulugo Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Banana Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Lelengaye Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Khayalabo Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Khayalethu Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Khanyisa Pre School Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Jabulani Crech Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Happy Kedeo Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Ethembeni Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Ekuphumeleni Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Lindokuhle Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Mmagobane Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Rietkuil Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Hlalanikahle Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Taalfees Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Mangadisa Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Kleinbegin Denisig Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Bongiduvha Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Sukumani Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Ebenezer Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Khonzimfundo Education MP Nkangala Emalahleni R 24,000 R 24,000 1

Page 6 of 18 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)

Early Childhood Development Maloma Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Vuma Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development L/S Koornfontein Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Vulinqondo Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Mhluzi Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Thuthukani Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Hlangu-Phala Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Lehlaka Pre Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development C.R.Swart Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Siyathokoza Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Zikhuphule Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Qedudlame Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Zothani Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Isibonelo Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Simunye Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Ulwazi Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Reatlegile Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Mphephethe Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Maziya Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Greendale Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Jalisile Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Robert Caruthers Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Uthando Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Rise & Shine Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Ithemba Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development IK Makuse Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Asicathuleni Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Hendriena gekombineer Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Makause Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Tholukukhanya Education MP Nkangala Emalahleni R 24,000 R 24,000 1 Early Childhood Development Hendriena Pre Education MP Nkangala Steve Tshwete R 24,000 R 24,000 1 Early Childhood Development Khuphukani Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Ntombana Day Care Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Hlabalela Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Khuthalani Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Ndayi Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Retang Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1

Page 7 of 18 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)

Early Childhood Development Masizakhe Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Musi Primary Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Ntombana Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Zithatheleni Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Ndlelehle Crech Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Khulangelwazi Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Hlobisa Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Zithtuthtukiseni Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Benzangani Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Buhlebemfundo Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Zamintuthuko Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Tjhidelani Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Thuthukani Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Tjudulethu Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Thedi Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Tsembekani Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Diba Sa Tsebo Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Leitsibolo Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Selallo Moepi Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Neu-Halle Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Khambane Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Malebo Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Buhlebuzile Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Mabati Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Thokozani Educare Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Morake Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Mokgoko Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Marulaneng Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Madute Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Sibongile Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Tlayang Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Chief Albert Luthuli Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Isolomzi Pre School Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Ikageng Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Sizabantwana Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Thubelihle Day Care Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Thokozani Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1

Page 8 of 18 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)

Early Childhood Development Thembimfundo Day Care Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Thenbalesitshaba Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Thandanani Crech Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Thananani Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Somtshongweni Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Tholulwazi Educare Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Sizakele Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Vulindlela Crech Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Siyaphambili Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Siyazama Educare Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Sthabesoke Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Siphumule Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Sibongimpumelelo Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Siboniwe Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Qhubekani Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Rethusitswe Day Care Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Somarobogo Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Emthonjeni Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development ST Martin Education MP Nkangala Dr JS Moroka R 24,000 R 24,000 1 Early Childhood Development Thembi Preparatory Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Thandulwazi Day Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Sizamile Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Sikhulile Educare Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Sifikile Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Mphahlolle Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Hluzingqondo Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Thusanang Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Hlagisa Tsebo Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Tjudulethu Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Jabulani Crech Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Fundawazi Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Mapondo Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Zivuseni Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Zamaokuhle Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Zamani Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Zakhele Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development Tholulwazi Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1

Page 9 of 18 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)

Early Childhood Development Hlezikuhle Pre Education MP Nkangala Thembisile R 24,000 R 24,000 1 Early Childhood Development RANTSHWENI PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development MAYIBUYE PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development DUMA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development CHILDREN EDUCARE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development BONGAMLAMBO PRE SCHOO Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development BONGANI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SARISA PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development SIKHULILE PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development SIKHULILE PRE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development RETHABILE PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development SIYAKHULISA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development PILGRIM REST PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development LESIBA PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development LERORO PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development KANANA PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development KOBENG PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development GLORY HILL PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development EKUCATHULENI PRE SCHOO Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development ACME PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development SIYANAKEKELA CRECHE Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development ACTIVE PRE SCHOOL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development KHULA-MSHIKA COMBINED Education MP Ehlanzeni Nkomazi R 72,000 R 72,000 3 Early Childhood Development MAJIKA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development LUNDANDA PRE SCHOOL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development KHETHUKUTHULA PRE SCHL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development KIDICOL PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development INKAMBENI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development IFALETHU EDUCARE Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development INJABULO YETHU PRE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development EMSENI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SUKUMANI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development ASITAKHE PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development YEDWA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development MTHUNZI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development VUKASAMBE PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development VUMA/CHAKAZA PRE SCHL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2

Page 10 of 18 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)

Early Childhood Development TIGA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SHISHILA PRE SCHOOL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development SINDZAWONYE PRE SCHOOL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development GEORGE MHAULE PRE SCHL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development EKUKHANYENI CHRISTIA PR Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development PHIVA PRE SCHOOL Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development PHAMBANISA PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development NDLAVELA PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development MZINTI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development MJEJANE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development LUGEDLANE PRE PRIMARY Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development KWA-LODAKADA PRE Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development TSANDZANANI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development JOYCE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SIPHOKOPHELE EDUCARE Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development UBUHLE BETHU PRE SCH Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development ZAMOKUHLE EDUCARE CNT Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development VULAMEHLO EDUCARE CNT Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development TINDZALENI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development THULA PRE SCHOOL Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development SEKUSILE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development MATJENI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development Ntababomvu Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development KOBI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development FUNINDLELA PRE SCHOOL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development MASOYI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SINQOBILE PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SEHLULILE PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SBONGILE PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development PHUMALANGA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development MATSULU PRE PRIMARY Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development IKHAYALABANTWANA PRE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development LITTLE ANGEL PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SAKHISIZWE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development LETSAKUTHULA PRE SCHOO Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development SIHLANGENE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development ENZANI PRE PRIMARY Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1

Page 11 of 18 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)

Early Childhood Development BENJAMINI PRE SCHOOL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development BLESSINGS ENG MED PRIM Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development TONGAVIEW PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SUNRISE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SHAYAZA PRE SCHOOL Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development SIYAKHULA PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SIPHUMELELE PRE SCHL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development LOUIVILLE(MONILE) PRE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development IGUGULABASHA Education MP Gert Sibande District Municipa Lekwa R 48,000 R 48,000 2 Early Childhood Development LINDOKUHLE PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development LANGELIHLE Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development THANDANANI PRE SCHOOL Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development NYANDENI Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development MADI Education MP Gert Sibande District Municipa Lekwa R 48,000 R 48,000 2 Early Childhood Development STANWEST COMBINED Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development THANDEKA Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development BONUKUKHANYA Education MP Gert Sibande District Municipa Dipaleseng R 48,000 R 48,000 2 Early Childhood Development BALFOUR PRE SCHOOL Education MP Gert Sibande District Municipa Dipaleseng R 24,000 R 24,000 1 Early Childhood Development THORISONG Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development M.D. COOVADIA Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development WISDOM Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development TSHEPEHA Education MP Gert Sibande District Municipa Dipaleseng R 24,000 R 24,000 1 Early Childhood Development ISIFISOSETHU Education MP Gert Sibande District Municipa Lekwa R 48,000 R 48,000 2 Early Childhood Development LAERSKOOL H.M. SWART Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development HOMPIE KEDOMPIE Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development WONDERLAND KLEUTERSK Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development MARIEKIE VAN NIEKERK Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development SIZANANI Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development LAERSKOOL JEUGKRAG Education MP Gert Sibande District Municipa Lekwa R 48,000 R 48,000 2 Early Childhood Development P.E.MAZIYA Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development OSIZWENI Education MP Gert Sibande District Municipa Govan Mbeki R 72,000 R 72,000 3 Early Childhood Development MLAMLANKUNZI Education MP Gert Sibande District Municipa Dipaleseng R 48,000 R 48,000 2 Early Childhood Development VUSUMUZI Education MP Gert Sibande District Municipa Dipaleseng R 24,000 R 24,000 1 Early Childhood Development MPUMELELO Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development WAZANA Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development ULWAZI Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development SAKHISIZWE PRE SCHOOL Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1

Page 12 of 18 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)

Early Childhood Development EARLYBIRD Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development LAERSKOOL KALIE DE HAAS Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development ENKONJANENI Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development LAMLILE Education MP Gert Sibande District Municipa Govan Mbeki R 48,000 R 48,000 2 Early Childhood Development HLOBISA Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development SIYATHEMBA Education MP Gert Sibande District Municipa Dipaleseng R 24,000 R 24,000 1 Early Childhood Development HLOLENYATHA Education MP Gert Sibande District Municipa Govan Mbeki R 48,000 R 48,000 2 Early Childhood Development SHAPEVE Education MP Gert Sibande District Municipa Govan Mbeki R 48,000 R 48,000 2 Early Childhood Development LINDILANGA Education MP Gert Sibande District Municipa Lekwa R 48,000 R 48,000 2 Early Childhood Development QALABACHA Education MP Gert Sibande District Municipa Dipaleseng R 24,000 R 24,000 1 Early Childhood Development IMBEKEZELO Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development TSEMBANANI PRE PRIMARY Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development KHULANI PRE PRIMARY Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development INKHANYETI PRE SCHOOL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development E-ZY LEARN PRE SCHOOL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development EMBONISWENI PRE SCHOOL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development BUHLEBUYETA EDUCARE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development A A KHUMALO Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development ZAMANI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development PHUZEMTHONJENI Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development UTHANDO PRE SCHOOL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development MGANDUZWENI PRE SCHOO Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development TFUTFUKA MHAULE PRE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development TFOLINHLANHLA PRE Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development TOYCARE PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SIKHANYISELE PRE SCHL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development MTMBA PRE PRIMARY Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development MPUNZANA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development MDUMISENI PRE SCHOOL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development MANZINI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development TSWELOPELO PRE SCHL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development RETSIBILE Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development INGWENYAMA PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development GROOTDRAAIDAM Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development KINROSS PRIMARY Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development HAAS DAS Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development TRICHARDSFONTEIN Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1

Page 13 of 18 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)

Early Childhood Development THOLULWAZI Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development SASOLIA Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development MBALENHLE Education MP Gert Sibande District Municipa Govan Mbeki R 48,000 R 48,000 2 Early Childhood Development LINDANI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development LESELI INTERMEDIATE Education MP Gert Sibande District Municipa Lekwa R 24,000 R 24,000 1 Early Childhood Development MAKOKO PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development KRUIPARK Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development THISTLE GROVE Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development LIVELETHU\MANDUNDU PRE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development MGCOBANENI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SIYANCOBA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development PUMPKIN PATCH PRE SCHL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development PIKININI DAY CARE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SIPHUMELELE DAYCARE CE Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development LAERSKOOL LEANDRA Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1 Early Childhood Development Sikhulangolwazi Education MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 1 Early Childhood Development THUTHUKA EDUCARE Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development CLAU-CLAU DAY CARE CNT Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development COPHETSHENI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development BRIGHT FUTURE PRE SCHL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development ST MATHIAS PRE SCHOOL Education MP Ehlanzeni Umjindi R 24,000 R 24,000 1 Early Childhood Development MOODIES PRE SCHOOL Education MP Ehlanzeni Umjindi R 24,000 R 24,000 1 Early Childhood Development Morgie-Sorgie Education MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 1 Early Childhood Development JABULANI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development Laerskool Ermelo Education MP Gert Sibande District Municipa Msukaligwa R 48,000 R 48,000 2 Early Childhood Development MLILO PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development Mzamo Day Care Centre Education MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 1 Early Childhood Development Phembindlela Education MP Gert Sibande District Municipa Seme R 48,000 R 48,000 2 Early Childhood Development Khayelihle Day Care Centre Education MP Gert Sibande District Municipa Mkhondo R 24,000 R 24,000 1 Early Childhood Development Ethanda day CareCentre Education MP Gert Sibande District Municipa Mkhondo R 24,000 R 24,000 1 Early Childhood Development Siyabonga Day Care Centre Education MP Gert Sibande District Municipa Seme R 24,000 R 24,000 1 Early Childhood Development Bhekulwazi Pre School Education MP Gert Sibande District Municipa Mkhondo R 24,000 R 24,000 1 Early Childhood Development Nokuthula educare Education MP Gert Sibande District Municipa Mkhondo R 24,000 R 24,000 1 Early Childhood Development Thuthukani Pre Education MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 1 Early Childhood Development Pre Premere Skool Education MP Gert Sibande District Municipa Msukaligwa R 168,000 R 168,000 7 Early Childhood Development BUKHOSIBETFU PRE SCHOOL Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development MAGEWU PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1

Page 14 of 18 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)

Early Childhood Development SIYAPHAMBILI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SIFUNDZEKHAYA PRE SCHO Education MP Ehlanzeni Nkomazi R 72,000 R 72,000 3 Early Childhood Development NDLEMANE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development MNGUNI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development MKHONJWASE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development MAGUBHA PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development ENKHONKHOKHWENI Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development DRIEKOPPIES PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development Daggakraal Pre Primary Education MP Gert Sibande District Municipa Seme R 24,000 R 24,000 1 Early Childhood Development VULEMEHLO PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development UMPOPOLI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development UMALUSI OMUHLE PRE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SIFUNINDLELA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development PHAKANI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development NYALUNGA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development MVANGATINI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development MTHAYIZA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development EMTFUNTINI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development Grootboom Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Siyeta Education MP Gert Sibande District Municipa Albert Luthuli R 48,000 R 48,000 2 Early Childhood Development Silindzile Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Phumelele Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Sunduza Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Ekuphumeleni Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Vygeboom Primary Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Eluyengweni Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Masibambisane Day Care Centre Education MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 1 Early Childhood Development Ekuphakameni Primary Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Engelsedraai Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Masibambisane Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Zamokuhle Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Mswati Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Emseni Pre Education MP Gert Sibande District Municipa Albert Luthuli R 72,000 R 72,000 3 Early Childhood Development Inkaba Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Inkasa Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Mfulamudze Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development LAERSKOOL TRICHARD Education MP Gert Sibande District Municipa Govan Mbeki R 24,000 R 24,000 1

Page 15 of 18 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)

Early Childhood Development Khanya Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Bongumkhwanazi Education MP Gert Sibande District Municipa Albert Luthuli R 48,000 R 48,000 2 Early Childhood Development BANAKI EDUCARE SCHL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development Lindokuhle Day Care Centre Education MP Gert Sibande District Municipa Mkhondo R 48,000 R 48,000 2 Early Childhood Development Qedusizi Day Care Education MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 1 Early Childhood Development Laerskool Davel Education MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 1 Early Childhood Development Phumula Pre School Education MP Gert Sibande District Municipa Msukaligwa R 48,000 R 48,000 2 Early Childhood Development Siqondekhaya Education MP Gert Sibande District Municipa Msukaligwa R 24,000 R 24,000 1 Early Childhood Development Umsebe Primary School Education MP Gert Sibande District Municipa Seme R 24,000 R 24,000 1 Early Childhood Development Thokozani Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Maquba Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Entsabeni Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Mlambongwane Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Lamagadlela Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Carolina Combined Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Timeleni Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Tsatsimfundvo Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Laerskool Badplaas Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Ekukhanyeni Education MP Gert Sibande District Municipa Albert Luthuli R 48,000 R 48,000 2 Early Childhood Development Ekutfokoteni Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development Intuthuko Day Care Centre Education MP Gert Sibande District Municipa Seme R 24,000 R 24,000 1 Early Childhood Development Lubhaqa Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development CATFULANI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SIPHUMELELE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development LIKHWETI PRE SCHOOL Education MP Ehlanzeni Mbombela R 96,000 R 96,000 4 Early Childhood Development MASIHAMBISANE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development KHULANGELWATI PRE SCHL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development KHULANI EDUCARE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development KHETHOKUHLE PRE SCHL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development KHANYALANGA PRE SCHL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development MPAKENI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development ENTOKOZWENI PRE SCHL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development MPUMELELO EDUCARE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development CALVARY DAY CARE CENTR Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development BUHLEBUYETA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development LOTI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development LIKUSASALETFU PRE SCHL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1

Page 16 of 18 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)

Early Childhood Development UBUHLE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development THULA EDUCARE Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SISINI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SHALOM EDU CARE CENTR Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development GOODGIFT PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development TIPHEMBELENI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development EMATHOLENI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development EVIMBILANGA PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development DITMAAKSAK PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development TEKWANE PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development JOHN MDLULI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development THANDULWAZI PRE SCHL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development VULAMASANGO PRE SCHL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development LEKAZI PRE PRIMARY Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development TIBONELENI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development MATSAFENI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SIYAKHULA PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SIKHULILE EDUCARE CENTR Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SIGCINEKILE PRE SCHOOL Education MP Ehlanzeni Mbombela R 48,000 R 48,000 2 Early Childhood Development SIBUYILE PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development SENZESIHLE PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development PHUMLANE PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development PHOLANI PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development NDLAPHU PRE SCHOOL Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development TODDLERS EDUCARE Education MP Ehlanzeni Mbombela R 24,000 R 24,000 1 Early Childhood Development LUTHANGO PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SPHAMANDLA PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SIZANOKUHLE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SIZIMISELE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SISEBENTILE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development SAMBO PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development NDINDINDI PRE PRIMARY Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development MSHENGU PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development SALLEM PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development MASAKHANE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development GOBA COMMUNITY SCHL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development INJABULO PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1

Page 17 of 18 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)

Early Childhood Development HOYI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development GEBHUNDLOVU PRE SCHOO Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development GUGULETHU PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development ETIMBONDVWENI PRE SCHO Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development EKWENZENI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development BHAMBATHA PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development PHAKAMANI PRE PRIMARY Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development MASIBEKELA PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development MANDELA DAY CARE CENT Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development Khanyi Phumulani Pre Education MP Gert Sibande District Municipa Albert Luthuli R 24,000 R 24,000 1 Early Childhood Development LUVOLWETFU PRE SCHOOL Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development LINDOKUHLE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development HEYDAY PRE SCHOOL Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development BONGOKUHLE PRE SCHOOL Education MP Ehlanzeni Nkomazi R 48,000 R 48,000 2 Early Childhood Development VUYELWA PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 72,000 R 72,000 3 Early Childhood Development THANDANANI PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 72,000 R 72,000 3 Early Childhood Development SHOPIANE PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 48,000 R 48,000 2 Early Childhood Development STEENBOK PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development MANGABANE PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 48,000 R 48,000 2 Early Childhood Development THEMBALETFU EDUCARE Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development MAELEBE PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 48,000 R 48,000 2 Early Childhood Development JACK & JILL PRE PRIM SCHL Education MP Ehlanzeni Thaba Chweu R 72,000 R 72,000 3 Early Childhood Development IKHWEZI PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development ENJABULWENI PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development DITHAMAGA PRE SCHOOL Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development BOSFONTEIN PRE PRIMARY Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1 Early Childhood Development THAMBOKHULU PRE SCHOO Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development PHAKAMANI PRE SCHOOL Education MP Ehlanzeni Nkomazi R 24,000 R 24,000 1 Early Childhood Development MAGAKANTSHE PRE PRIMAR Education MP Ehlanzeni Thaba Chweu R 24,000 R 24,000 1

Page 18 of 18 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F60 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : Health and Social Development daily wage rate: Number of Projects : 16 R 34.58

Totals : R 4,426,230 R 2,371,555 320

HCBC Far North Health Care Centre Health and Social Development LP Vhembe District Municipality Thulamela R 1,961,210 R 1,138,410 56 HCBC PHIRING HOME BASE CARE SOCIAL DEVELOPMENT L LP Sekhukhune Cross Boundary D Greater Tubatse R 120,000 R 132,000 22 HCBC ITIRELENG HOME BASED CA SOCIAL DEVELOPMENT L LP Sekhukhune Cross Boundary D Greater Tubatse R 300,000 R 127,500 17 HCBC MATSEPE HCBC AND DROP I SOCIAL DEVELOPMENT L LP Sekhukhune Cross Boundary D Greater Groblersdal R 220,000 R 203,500 27 HCBC DINDELA HEALTH AND HCB SOCIAL DEVELOPMENT L LP Sekhukhune Cross Boundary D Greater Groblersdal R 120,000 R 82,500 11 HCBC Vhuawelo Home based Care Health and Social Development LP Vhembe District Municipality Thulamela R 120,000 R 16,191 9 HCBC IKAGENG COMMUNITY HBC SOCIAL DEVELOPMENT L LP Sekhukhune Cross Boundary D Greater Marble Hall R 120,000 R 105,000 14 HCBC Messina HBC Health and Social Development LP Vhembe District Municipality Musina R 31,000 R 31,000 26 HCBC PHIRING HOME BASE CARE SOCIAL DEVELOPMENT L LP Sekhukhune Cross Boundary D Greater Tubatse R 120,000 R 66,000 22 HCBC Mapate HIV/AIDS Project Health and Social Development LP Vhembe District Municipality Thulamela R 441,020 R 134,934 21 HCBC Tondalushaka CHBC Health and Social Development LP Vhembe District Municipality Thulamela R 133,000 R 63,500 16 HCBC Dilondeni Aids&Awareness Projct Health and Social Development LP Vhembe District Municipality Makhado R 80,000 R 36,000 12 HCBC Elim Care Group Health and Social Development LP Vhembe District Municipality Makhado R 120,000 R 45,000 15 HCBC Hlanganani Malamulele Health and Social Development LP Vhembe District Municipality Thulamela R 220,000 R 64,547 18 Drop-in-centre Mutale comforting Centre Health and Social Development LP Vhembe District Municipality Mutale R 100,000 R 34,000 13 HCBC Dzanani CHBC Health and Social Development LP Vhembe District Municipality Makhado R 220,000 R 91,473 21

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F61 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : SOCIAL WELFARE daily wage rate: Number of Projects : 516 R 9.09

Totals : R 23,600,580 R 12,240,310 2,446

Early Childhood Development SIBANISEZWE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 67,320 R 8,100 1 Early Childhood Development THEMBEKILE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 36,720 R 12,960 1 Early Childhood Development THOKOZA SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 38,250 R 21,600 2 Early Childhood Development KHANYISA SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 47,430 R 19,980 1 Early Childhood Development THANDOKUHLE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 26,010 R 10,800 1 Early Childhood Development VUKUZAKHE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 102,510 R 48,600 3 Early Childhood Development ISULABASHA SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 61,200 R 21,600 2 Early Childhood Development SIPHIMFUNDO SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 30,600 R 10,800 1 Early Childhood Development SICELINHLANHLA SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 21,420 R 22,140 2 Early Childhood Development SIPHOSETHU SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 61,200 R 50,220 3 Early Childhood Development MASIBUMBANE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 52,020 R 16,200 2 Early Childhood Development SIYAZAMA MATHIWANE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 45,900 R 35,100 3 Early Childhood Development ZENZELENI SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 18,360 R 18,900 2 Early Childhood Development SISIZWA YINKOSI SOCIAL WELFARE KN Uthukela District Municipality Okhahlamba R 13,770 R 17,280 1 Early Childhood Development IKWEZILOKUSA SOCIAL WELFARE KN Uthukela District Municipality Indaka R 18,360 R 37,800 3 Early Childhood Development SIZAKANCANE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 44,370 R 32,400 3 Early Childhood Development EKUKHANYENI SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 39,780 R 35,100 3 Early Childhood Development SIPHAMANDLA SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 42,840 R 22,680 2 Early Childhood Development QONDUKUPHILA SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 44,370 R 27,000 2 Early Childhood Development MAWOZINI SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 42,840 R 22,140 2 Early Childhood Development EKUKHANYENI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 45,900 R 16,200 2 Early Childhood Development KHULANI SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 58,140 R 37,800 3 Early Childhood Development SIYATHUTHUKA NO 1 SOCIAL WELFARE KN Uthukela District Municipality Indaka R 36,720 R 37,800 2 Early Childhood Development MATHUBESIZWE SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 30,600 R 10,800 1 Early Childhood Development SIVUMELENI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 65,790 R 21,600 2 Early Childhood Development SIZATHINA SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 36,720 R 12,960 1 Page 1 of 15 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)

Early Childhood Development INTUTHUKO SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 33,600 R 15,660 1 Early Childhood Development THATHUNYAWO SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 13,770 R 12,420 1 Early Childhood Development EKHUPHUMELENI SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 22,950 R 16,200 1 Early Childhood Development ENTUTHUKWENI SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 15,300 R 27,000 2 Early Childhood Development SUKUMA SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 30,600 R 10,800 1 Early Childhood Development VULAMEHLO SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 65,790 R 21,600 2 Early Childhood Development PHATHAKAHLE SOCIAL WELFARE KN Uthukela District Municipality Indaka R 21,420 R 32,400 3 Early Childhood Development THUTHUKANI NO 1 SOCIAL WELFARE KN Uthukela District Municipality Indaka R 45,900 R 28,080 2 Early Childhood Development ZENZELE SOCIAL WELFARE KN Uthukela District Municipality Indaka R 19,890 R 21,600 2 Early Childhood Development KOPANANG SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 61,200 R 21,600 2 Early Childhood Development SIMELOKUHLE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 33,660 R 21,600 2 Early Childhood Development GEZAMEHLO SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 73,440 R 41,040 3 Early Childhood Development MASISIZANE SOCIAL WELFARE KN Uthukela District Municipality Indaka R 26,010 R 37,800 3 Early Childhood Development THEMBALESIZWE SOCIAL WELFARE KN Uthukela District Municipality Indaka R 39,780 R 27,000 2 Early Childhood Development SIKHONA SOCIAL WELFARE KN Uthukela District Municipality Indaka R 70,380 R 64,800 5 Early Childhood Development IMPUMELELO SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 24,480 R 16,200 1 Early Childhood Development THANDUKWAZI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 61,200 R 21,600 1 Early Childhood Development SIMISOKUHLE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 19,890 R 21,600 2 Early Childhood Development MPUMELELO SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 137,700 R 48,600 3 Early Childhood Development VULINQONDO SOCIAL WELFARE KN Uthukela District Municipality Indaka R 94,860 R 81,000 6 Early Childhood Development MBALIYEZWE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 33,660 R 10,800 1 Early Childhood Development ZIZAMELENI SOCIAL WELFARE KN Uthukela District Municipality Indaka R 32,130 R 27,000 2 Early Childhood Development THUTHUKA SOCIAL WELFARE KN Uthukela District Municipality Indaka R 44,370 R 27,000 2 Early Childhood Development NOTHISIWE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 104,040 R 91,260 5 Early Childhood Development MSIZI SOCIAL WELFARE KN Uthukela District Municipality Indaka R 47,430 R 18,360 1 Early Childhood Development SIKHULILE SOCIAL WELFARE KN Uthukela District Municipality Indaka R 19,890 R 15,120 1 Early Childhood Development QALOKUHLE SOCIAL WELFARE KN Uthukela District Municipality Indaka R 53,550 R 21,600 2 Early Childhood Development EKUKHANYENI SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 91,800 R 51,840 4 Early Childhood Development SIYAKHULA SOCIAL WELFARE KN Uthukela District Municipality Indaka R 19,890 R 24,840 3 Early Childhood Development INKANYISO SOCIAL WELFARE KN Uthukela District Municipality Indaka R 30,600 R 27,000 2 Early Childhood Development OTHANDWENI SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 22,950 R 17,280 1 Early Childhood Development ZAMOKUHLE SOCIAL WELFARE KN Uthukela District Municipality Indaka R 64,260 R 70,200 6 Early Childhood Development JABULANI SOCIAL WELFARE KN Uthukela District Municipality Indaka R 53,550 R 16,200 1 Early Childhood Development INDUMISO SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 39,780 R 14,040 1 Early Childhood Development ISIBANISEZWE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 19,890 R 16,200 1 Early Childhood Development ZANELE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 65,790 R 31,320 3 Early Childhood Development GUGULENTSHA SOCIAL WELFARE KN Uthukela District Municipality Indaka R 15,300 R 27,000 2

Page 2 of 15 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)

Early Childhood Development SAMUKELWE SOCIAL WELFARE KN KAROO District Municipality Emthanjeni R 13,770 R 16,200 2 Early Childhood Development IMBALI ENCANE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 42,840 R 16,200 1 Early Childhood Development INJABULO SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 41,310 R 28,620 3 Early Childhood Development LESEDI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 19,890 R 32,400 3 Early Childhood Development BUHLEPAMBILI SOCIAL WELFARE KN Uthukela District Municipality Indaka R 74,970 R 21,600 2 Early Childhood Development EKUKHANYENI DAY CARE SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 27,540 R 32,400 3 Early Childhood Development VULAMEHLO SOCIAL WELFARE KN Uthukela District Municipality Indaka R 16,830 R 13,500 1 Early Childhood Development ZAKHENI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 70,380 R 21,600 2 Early Childhood Development THANDOKULHE DAYSPRING SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 55,080 R 43,200 4 Early Childhood Development MPHUMZENI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 15,300 R 21,600 2 Early Childhood Development ZAMILE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 35,190 R 18,900 2 Early Childhood Development ZAMOKUHLE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 27,540 R 91,800 6 Early Childhood Development SIYAPHEMBA SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 114,750 R 48,600 4 Early Childhood Development KHUTHALA SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 13,770 R 35,100 3 Early Childhood Development MARY QUEEN SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 19,890 R 89,100 5 Early Childhood Development ZAMOKUHLE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 10,710 R 16,200 1 Early Childhood Development THUBELIHLE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 33,660 R 21,600 2 Early Childhood Development ZAMUBUHLE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 13,770 R 13,500 1 National Integrated Plan Bhambayi settlement Social Welfare and Population KN Ethekwini Municipality Ethekwini R 150,000 R 19,004 3 Early Childhood Development MZAMO SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 35,190 R 12,420 1 Early Childhood Development NHLANHLENHLE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 22,950 R 32,940 3 Early Childhood Development BLACK BANK SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 62,730 R 27,000 2 Early Childhood Development SILINDOKUHLE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 38,250 R 13,500 1 Early Childhood Development JABULANI SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 10,710 R 16,200 1 Early Childhood Development NTHUTHUKO KAZULU SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 61,200 R 32,400 3 Early Childhood Development PHEMBISIZWE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 13,770 R 39,420 3 Early Childhood Development MBALENHLE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 48,960 R 21,600 2 Early Childhood Development VUKUZAKHE SOCIAL WELFARE KN Umzinyathi District Municipali Endumeni R 114,750 R 75,600 5 Early Childhood Development VUKUZAKHE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 45,900 R 16,200 1 Early Childhood Development ZAMANI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 29,070 R 10,260 1 Early Childhood Development VEZOKUHLE SOCIAL WELFARE KN Umzinyathi District Municipali Endumeni R 100,980 R 44,280 4 Early Childhood Development HLANGANANI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 41,310 R 32,400 3 Early Childhood Development THANDANANI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 39,780 R 12,960 1 Early Childhood Development KHULAKAHLE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 15,300 R 30,240 2 Early Childhood Development ZAMOKUHLE SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 35,190 R 32,400 3 Early Childhood Development KHAYELIHLE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 153,000 R 54,000 3 Early Childhood Development LULAMA SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 22,950 R 13,500 1

Page 3 of 15 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)

Early Childhood Development EKUTHULENI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 44,370 R 29,700 2 Early Childhood Development VEZINTHOTHUKO SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 59,670 R 24,840 2 Early Childhood Development THEMBALETHU SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 59,670 R 35,100 3 Early Childhood Development ENKANYISWENI SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 50,490 R 27,000 2 Early Childhood Development KUKHANYAKUDE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 50,490 R 32,400 2 Early Childhood Development LETHOKUHLE SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 41,310 R 8,640 1 Early Childhood Development ZENZELENI SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 59,670 R 64,800 6 Early Childhood Development KWADUMISA SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 145,350 R 51,300 4 Early Childhood Development SAKHISIZWE SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 27,540 R 37,800 3 Early Childhood Development MASHUNKA SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 64,260 R 54,000 5 Early Childhood Development LINDOKUHLE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 24,480 R 36,720 3 Early Childhood Development PHAPAMA SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 33,660 R 13,500 1 Early Childhood Development ZENZELENI SOCIAL WELFARE KN Umzinyathi District Municipali Endumeni R 10,710 R 10,260 1 Early Childhood Development ZAMUKUPHILA SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 78,030 R 27,540 3 Early Childhood Development ASAKHANE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 21,420 R 21,600 2 Early Childhood Development HLUZINGQONDO SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 39,780 R 32,400 3 Early Childhood Development BAMBE SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 13,770 R 36,720 3 Early Childhood Development SIYAKHULA SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 47,430 R 16,740 1 Early Childhood Development THOLUMUSA SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 52,020 R 34,560 3 Early Childhood Development NOMKHOSI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 122,400 R 81,000 5 Early Childhood Development KHULANOLWAZI SOCIAL WELFARE KN Umzinyathi District Municipali Endumeni R 50,490 R 22,140 2 Early Childhood Development SIYAKHULA SIPHUKUKHAN SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 62,730 R 27,000 3 Early Childhood Development SIYATHOKOZA SOCIAL WELFARE KN Umzinyathi District Municipali Endumeni R 12,240 R 10,800 1 Early Childhood Development INHLAKANIPHO SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 55,080 R 21,060 2 Early Childhood Development EKUKHULISENI SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 70,380 R 135,000 5 Early Childhood Development BAMBANANI SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 39,780 R 54,000 3 Early Childhood Development PHAMBILI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 22,950 R 21,600 2 Early Childhood Development THEMBEKILE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 91,800 R 32,400 3 Early Childhood Development SIPHESIHLE FLINT SOCIAL WELFARE KN Umzinyathi District Municipali Endumeni R 24,480 R 16,200 1 Early Childhood Development SIYANCENGA SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 50,490 R 42,120 4 Early Childhood Development SENZOKWETHU SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 42,840 R 48,060 5 Early Childhood Development SIZANANI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 45,900 R 22,680 2 Early Childhood Development KOENINGSBERG SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 44,370 R 11,340 1 Early Childhood Development NKOSINOMUSA SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 78,030 R 79,920 5 Early Childhood Development ZAKHELENI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 73,440 R 34,020 3 Early Childhood Development EMLILWENI SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 70,380 R 37,800 3 Early Childhood Development SIBAHLESINJE SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 30,600 R 23,220 2

Page 4 of 15 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)

Early Childhood Development PETER PAN SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 61,200 R 32,400 3 Early Childhood Development SEKUSILE SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 30,600 R 10,800 1 Early Childhood Development LUNGELANI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 26,010 R 16,200 1 Early Childhood Development PHEMBOKUHLE SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 50,490 R 16,200 1 Early Childhood Development SONDELANI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 33,660 R 13,500 1 Early Childhood Development NGUDLE SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 45,900 R 16,200 1 Early Childhood Development MLOKOTHWA SOCIAL WELFARE KN Uthukela District Municipality Indaka R 15,300 R 32,400 3 Early Childhood Development SIFUNUXOLO SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 105,570 R 108,000 7 Early Childhood Development ORA ET LABORA NO 3 SOCIAL WELFARE KN Uthukela District Municipality Okhahlamba R 21,420 R 19,440 1 Early Childhood Development SIZANANI SOCIAL WELFARE KN Umzinyathi District Municipali Endumeni R 45,900 R 10,260 1 Early Childhood Development EARLY BIRD SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 56,610 R 21,600 2 Early Childhood Development ESINYAMBOTHINI SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 30,600 R 17,280 1 Early Childhood Development BUSISIWE SOCIAL WELFARE KN Uthukela District Municipality Okhahlamba R 59,670 R 16,200 1 Early Childhood Development MBALIYESIZWE SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 65,790 R 18,360 1 Early Childhood Development ZAMUKUZENZELA SOCIAL WELFARE KN Uthukela District Municipality Okhahlamba R 24,480 R 21,600 2 Early Childhood Development SIYAZAMA SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 76,500 R 27,000 3 Early Childhood Development VULAMEHLO SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 26,010 R 21,600 2 Early Childhood Development ORA ET LABORA NO 2 SOCIAL WELFARE KN Uthukela District Municipality Okhahlamba R 10,710 R 21,600 2 Early Childhood Development NODDY'S SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 45,900 R 18,900 1 Early Childhood Development ORA ET LABORA NO 1 SOCIAL WELFARE KN Uthukela District Municipality Okhahlamba R 29,070 R 16,200 1 Early Childhood Development SINENHLANHLA SOCIAL WELFARE KN Uthukela District Municipality Indaka R 39,780 R 16,200 1 Early Childhood Development BAMBANANI SOCIAL WELFARE KN Uthukela District Municipality Okhahlamba R 30,600 R 13,500 1 Early Childhood Development SIYATHUTHUKA NO 2 SOCIAL WELFARE KN Uthukela District Municipality Indaka R 26,010 R 19,980 2 Early Childhood Development ORA ET LABORA NO 4 SOCIAL WELFARE KN Uthukela District Municipality Okhahlamba R 9,180 R 24,300 2 National Integrated Plan Clare Estate Drop In Centre Social Welfare and Population KN Ethekwini Municipality Ethekwini R 85,000 R 17,403 15 Early Childhood Development RAINBOW SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 39,780 R 32,400 3 Early Childhood Development SAKHISIZWE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 24,480 R 17,280 1 Early Childhood Development MKHOMAZI SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 47,430 R 16,740 1 Early Childhood Development SIPHUKUTHULA SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 33,660 R 24,300 2 Early Childhood Development ENHLANHLENI SOCIAL WELFARE KN Umzinyathi District Municipali Endumeni R 62,730 R 16,200 1 Early Childhood Development LITTLE STAR SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 22,950 R 16,200 1 National Integrated Plan Dududu, Umdoni Vulamehlo Social Welfare and Population KN Ugu District Municipality Vulamehlo R 250,000 R 30,475 357 Early Childhood Development SIBUSISIWE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 56,610 R 34,020 3 National Integrated Plan Vusisizwe Drop In Centre Social Welfare and Population KN Ethekwini Municipality R 150,000 R 10,935 2 National Integrated Plan Ubumbano Drop In Centre Social Welfare and Population KN Ethekwini Municipality Ethekwini R 100,000 R 14,696 15 National Integrated Plan Hlengimpilo Drop In Centre Social Welfare and Population KN Ethekwini Municipality Ethekwini R 250,000 R 10,396 10 National Integrated Plan Richmond Day Care and Support Social Welfare and Population KN UMgungundlovu District Muni R 150,000 R 40,466 515

Page 5 of 15 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)

National Integrated Plan Impendle Drop In Centre Social Welfare and Population KN UMgungundlovu District Muni Impendle R 150,000 R 25,945 380 National Integrated Plan Enduduzweni Drop In Centre Social Welfare and Population KN iLembe District Municipality KwaDukuza R 200,000 R 16,570 3 Early Childhood Development BUHLEBUYEZA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 80,000 R 32,400 1 Early Childhood Development THUTHUKANI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 68,850 R 108,000 6 Early Childhood Development JEHOVA NGIHLENGE SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 30,600 R 10,800 1 Early Childhood Development NHLALAKAHLE SOCIAL WELFARE KN Uthukela District Municipality Indaka R 29,070 R 10,800 1 Early Childhood Development SIBAHLE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 50,490 R 43,200 4 Early Childhood Development EKUKHANYENI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 30,600 R 21,600 2 Early Childhood Development INDUMISO SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 44,370 R 32,400 3 Early Childhood Development KHULAKAHLE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 53,550 R 43,200 3 Early Childhood Development HLOSOKUHLE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 61,200 R 23,220 2 Early Childhood Development QUBUKA SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 15,300 R 27,000 2 Early Childhood Development PHAKAMANI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 62,730 R 27,000 2 Early Childhood Development ZAMANI EDUCARE SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 22,950 R 19,440 2 Early Childhood Development THANDULWAZI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 61,200 R 24,300 2 Early Childhood Development ZAMANI SOCIAL WELFARE KN Uthukela District Municipality Indaka R 19,890 R 18,900 1 Early Childhood Development THEMBALETHU SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 36,720 R 9,180 2 Early Childhood Development NTHUTHUKO SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 22,950 R 21,600 1 Early Childhood Development SIYAZAMA SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 22,950 R 10,800 1 Early Childhood Development THULELENI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 62,730 R 24,300 2 Early Childhood Development SOKHOMBUTHANDO SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 42,840 R 34,560 3 Early Childhood Development MASAKHANE SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 33,660 R 29,160 2 Early Childhood Development DRYCOTT SOCIAL WELFARE KN Uthukela District Municipality Okhahlamba R 87,210 R 54,000 3 Early Childhood Development MALANDELA SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 59,670 R 43,200 4 Early Childhood Development QAPHELANI SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 53,550 R 20,520 2 Early Childhood Development ZIBONELE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 21,420 R 9,720 1 Early Childhood Development EPANGWENI SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 55,080 R 27,000 2 Early Childhood Development THANDUKUKHANYA SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 16,830 R 32,400 3 Early Childhood Development KHETHUKUTHULA SOCIAL WELFARE KN Uthukela District Municipality Okhahlamba R 33,660 R 16,200 1 Early Childhood Development SAMUKELOKUHLE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 15,300 R 8,100 1 Early Childhood Development BUHLEBETHU SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 65,790 R 28,080 2 Early Childhood Development KHAYELIHLE SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 30,600 R 10,800 1 Early Childhood Development PHOWANE SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 67,320 R 27,000 2 Early Childhood Development MATHOLE SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 33,660 R 13,500 1 Early Childhood Development ROSARY SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 24,480 R 48,600 3 Early Childhood Development UKUTHULA SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 172,890 R 54,000 5 Early Childhood Development VULINDLELA SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 52,020 R 64,800 6

Page 6 of 15 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)

Early Childhood Development SIPHUMELELE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 35,190 R 25,380 2 Early Childhood Development SIZANANI SOCIAL WELFARE KN Uthukela District Municipality Indaka R 29,070 R 27,000 3 Early Childhood Development LIMEHILL] SOCIAL WELFARE KN Uthukela District Municipality Indaka R 99,450 R 100,440 6 Early Childhood Development ENJABULWENI SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 62,730 R 189,000 6 Early Childhood Development LINDOKUHLE SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 38,250 R 27,000 2 Early Childhood Development INKANYEZI YOKUSA SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 18,360 R 18,900 2 Early Childhood Development KHANYISANI SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 44,370 R 16,200 1 Early Childhood Development SIYAKHULA SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 22,950 R 18,900 2 Early Childhood Development MINENHLE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 52,020 R 27,540 2 Early Childhood Development EKUTHULENI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 22,950 R 27,000 2 Early Childhood Development THUBELIHLE SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 48,960 R 27,000 2 Early Childhood Development FOUNTAIN OF LIFE SOCIAL WELFARE KN Uthukela District Municipality Umtshezi R 71,910 R 81,000 6 Early Childhood Development VULINDLELA SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 45,900 R 16,200 1 Early Childhood Development SIZANANI SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 42,840 R 15,120 1 Early Childhood Development VELAKAHLE SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 45,900 R 16,200 1 Early Childhood Development MBALENHLE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 64,260 R 24,300 2 Early Childhood Development IKWEZI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 50,490 R 45,360 4 Early Childhood Development ENHLANHLENI SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 26,010 R 8,100 1 Early Childhood Development SIYABONGA SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 56,610 R 44,280 4 Early Childhood Development WOODFORD SOCIAL WELFARE KN Uthukela District Municipality Okhahlamba R 39,780 R 59,400 5 Early Childhood Development MANINI SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 18,360 R 13,500 1 Early Childhood Development SEBENZOKUHLE SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 35,190 R 12,420 1 Early Childhood Development NTANDO SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 35,190 R 16,200 1 Early Childhood Development OTHANDWENI SOCIAL WELFARE KN Uthukela District Municipality Okhahlamba R 42,840 R 21,600 2 Early Childhood Development GREENWICH SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 15,300 R 10,800 1 Early Childhood Development SEKUSILE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 58,140 R 27,000 3 Early Childhood Development ZAMUKUKHANYA SOCIAL WELFARE KN Umzinyathi District Municipali Msinga R 68,850 R 32,400 3 Early Childhood Development TAURICUS SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 35,190 R 10,800 1 Early Childhood Development CATHULANI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 73,440 R 32,400 2 Early Childhood Development SICELINHLANHLA SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 84,150 R 35,100 3 Early Childhood Development SIYACATHULA SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 26,010 R 10,800 1 Early Childhood Development SIYAKHULA SOCIAL WELFARE KN Uthukela District Municipality Indaka R 30,600 R 18,900 2 Early Childhood Development KHANYAKUSA SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 53,550 R 16,200 1 Early Childhood Development FREDDIE MHLONGO IKUSAS SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 79,560 R 27,000 2 Early Childhood Development ENTOKOZWENI SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 33,660 R 15,120 1 Early Childhood Development IKUSASELIHLE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 35,190 R 34,020 3 Early Childhood Development PHILILE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 59,670 R 22,680 2

Page 7 of 15 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)

Early Childhood Development SITHABILE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 29,070 R 27,000 3 Early Childhood Development SIZWESIHLE SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 50,490 R 16,200 1 Early Childhood Development ZIPHOZONKE SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 44,370 R 21,600 2 Early Childhood Development SOBANTU SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 65,790 R 27,000 3 Early Childhood Development BAMBANANI SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 24,480 R 21,600 2 Early Childhood Development NKANYISO SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 52,020 R 50,220 4 Early Childhood Development SENAMILE SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 35,190 R 8,640 1 Early Childhood Development SIYATHUTHUKA SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 30,600 R 13,500 1 Early Childhood Development KHOMBA SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 82,620 R 27,000 2 Early Childhood Development SIYADUMISA NTUNJAMBILI SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 19,890 R 27,000 2 Early Childhood Development MADLOKOVU SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 70,000 R 25,380 3 Early Childhood Development STOFFELTON SOCIAL WELFARE KN UMgungundlovu District Muni IMPENDLE R 24,000 R 10,800 2 Early Childhood Development SENZOKUHLE CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 42,000 R 16,200 2 Early Childhood Development VULAMEHLO SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 45,000 R 17,820 2 Early Childhood Development SYLVIA SOCIAL WELFARE KN Sisonke District Municipality INGWE R 21,000 R 9,720 2 Early Childhood Development PHUTUMA SOCIAL WELFARE KN UMgungundlovu District Muni IMPENDLE R 45,000 R 17,280 3 Early Childhood Development KHANYISANI (WARTBURG) SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 35,000 R 15,120 2 Early Childhood Development NOAHS ARK SOCIAL WELFARE KN Sisonke District Municipality Ubuhlebezwe R 10,000 R 3,780 1 Early Childhood Development S A JUNIOR CRECHE SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 25,000 R 10,800 2 Early Childhood Development ST RAPHAELS SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 35,000 R 14,040 2 Early Childhood Development MASIJABULE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 58,000 R 21,060 3 Early Childhood Development SIYAMUKELA EDUCARE SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 19,000 R 9,180 2 Early Childhood Development ZAMELAMANDI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 25,000 R 11,340 2 Early Childhood Development ZAMANI DAY CARE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 65,000 R 23,220 1 Early Childhood Development EDENVALE ADVENTURE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 85,000 R 30,780 2 Early Childhood Development EZIZAMELE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 14,000 R 7,560 2 Early Childhood Development SIYATHUTHUKA SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 19,000 R 9,180 1 Early Childhood Development THANDOKUHLE CRECHE SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 25,000 R 11,340 2 Early Childhood Development HILTONIAN SOCIETY SOCIAL WELFARE KN UMgungundlovu District Muni uMngeni R 10,000 R 4,320 3 Early Childhood Development SUTHERLAND SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 42,000 R 16,200 2 Early Childhood Development SIZANOKUHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 100,000 R 37,800 3 Early Childhood Development MASIBUMBANE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 25,000 R 10,800 3 Early Childhood Development NCVV KALINKA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 67,000 R 23,760 5 Early Childhood Development SIYAZIMISELA SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 75,000 R 27,000 2 Early Childhood Development VEZINTUTHUKO SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 30,000 R 12,960 2 Early Childhood Development BONOKUHLE (HIM SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 14,000 R 12,420 1 Early Childhood Development UNIT CC VUSUMU SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 40,000 R 16,740 4

Page 8 of 15 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)

Early Childhood Development ZAMOUKUHLE(PMB) SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 30,000 R 13,500 2 Early Childhood Development THEMBELIHLE CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 12,000 R 5,400 1 Early Childhood Development FUNOKUHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 85,000 R 36,180 4 Early Childhood Development MBABANE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 85,000 R 32,400 2 Early Childhood Development LADY OF SORROW SOCIAL WELFARE KN Sisonke District Municipality Ubuhlebezwe R 10,000 R 8,640 4 Early Childhood Development IMKAZIMULO SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 46,000 R 17,280 4 Early Childhood Development BUHLEBEZWE SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 16,000 R 3,240 2 Early Childhood Development THANDOKUHLE CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 25,000 R 10,800 2 Early Childhood Development ISU ELIHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 32,000 R 16,740 3 Early Childhood Development UNIT N CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 15,000 R 7,560 2 Early Childhood Development FUDUMELE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 35,000 R 14,580 1 Early Childhood Development MASIHAMBISANI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 51,000 R 19,440 1 Early Childhood Development SIZAMOKUHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 75,000 R 27,000 1 Early Childhood Development MANZINI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 60,000 R 21,600 1 Early Childhood Development SPHEMBOKUHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 42,000 R 16,200 2 Early Childhood Development SENZOKUHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 16,000 R 8,100 2 Early Childhood Development INKULULEKO SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 53,000 R 19,440 3 Early Childhood Development SIYAFUNDA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 92,000 R 31,320 2 Early Childhood Development GEZUBUSO SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 60,000 R 21,600 2 Early Childhood Development INKANYEZI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 29,070 R 28,080 3 Early Childhood Development VUKA-UZAME EDUCARE SOCIAL WELFARE KN UMgungundlovu District Muni uMngeni R 20,000 R 9,720 1 Early Childhood Development SIYABONGA(CUMBERWD) SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 60,000 R 21,600 2 Early Childhood Development MAHLUTSHINI SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 18,000 R 10,800 2 Early Childhood Development THANDOKUHLE CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 12,000 R 5,400 2 Early Childhood Development INKOSINATHI NQUBENI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 11,000 R 6,480 1 Early Childhood Development SIYAKHANYA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 75,000 R 28,080 3 Early Childhood Development TENDELA SOCIAL WELFARE KN UMgungundlovu District Muni Mooi Mpofana R 25,000 R 10,800 2 Early Childhood Development NTWASAHLOBO SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 25,000 R 10,800 1 Early Childhood Development CRYSTAL SPRING SOCIAL WELFARE KN UMgungundlovu District Muni uMngeni R 50,000 R 19,440 2 Early Childhood Development PHAKAMENI CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 11,000 R 6,480 3 Early Childhood Development SIZAKAHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 35,000 R 14,040 1 Early Childhood Development ENHLANHLENI SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 5,000 R 10,800 2 Early Childhood Development MBUBU SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 58,000 R 21,060 4 Early Childhood Development MAMBOZA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 27,000 R 11,340 1 Early Childhood Development CABANGOKUHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 50,000 R 18,900 2 Early Childhood Development SENZOKUHLE CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 25,000 R 10,800 1 Early Childhood Development MALUNGELO SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 75,000 R 27,000 4

Page 9 of 15 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)

Early Childhood Development IKHWEZI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 60,000 R 21,600 3 Early Childhood Development THANDEKA SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 25,000 R 10,800 1 Early Childhood Development SIZAKANCANE SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 40,000 R 16,200 2 Early Childhood Development VUKU ZAKHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 30,000 R 13,500 3 Early Childhood Development THANDABANTU SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 72,000 R 25,380 3 Early Childhood Development SIYATHUTHUKA SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 45,000 R 17,820 2 Early Childhood Development BHONGWENI SOCIAL WELFARE KN Sisonke District Municipality Greater Kokstad R 72,000 R 42,660 3 Early Childhood Development MACHIBISA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 19,000 R 10,260 3 Early Childhood Development MPOLWENI SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 45,000 R 17,820 2 Early Childhood Development KHANYISANI (CUMBERWD) SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 32,000 R 13,500 2 Early Childhood Development BUHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 35,000 R 14,580 2 Early Childhood Development SONDELANI SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 35,000 R 14,040 2 Early Childhood Development ZUZULWAZI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 60,000 R 21,600 2 Early Childhood Development NDONYELA SOCIAL WELFARE KN Sisonke District Municipality Ingwe R 24,000 R 10,800 2 Early Childhood Development SIYATHUTHUKA SOCIAL WELFARE KN UMgungundlovu District Muni uMngeni R 20,000 R 10,800 3 Early Childhood Development SAWELA CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 50,000 R 18,900 2 Early Childhood Development SIYAHLAMULA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 15,000 R 7,020 1 Early Childhood Development SIYATHUTHUKA SOCIAL WELFARE KN UMgungundlovu District Muni Richmond R 40,000 R 16,200 2 Early Childhood Development SELBY MSIMANG SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 55,000 R 20,520 1 Early Childhood Development BRUNTVILLE SOCIAL WELFARE KN UMgungundlovu District Muni Mooi Mpofana R 40,000 R 16,200 2 Early Childhood Development MANGOZI SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 25,000 R 10,800 1 Early Childhood Development SIBONGUMUSA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 42,000 R 16,200 2 Early Childhood Development MIRRIAM ZULU SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 41,000 R 15,660 1 Early Childhood Development DADENI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 25,000 R 10,800 1 Early Childhood Development JOHNSDALE SOCIAL WELFARE KN Ugu District Municipality Umzumbe R 20,000 R 10,260 1 Early Childhood Development SIZAMIMFUNDO SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 45,000 R 17,280 2 Early Childhood Development UKUHLAKANIPHA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 69,000 R 24,300 4 Early Childhood Development MTHUTHUZELI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 34,000 R 13,500 2 Early Childhood Development UDUMO CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 18,000 R 8,640 3 Early Childhood Development ZAMOUKUHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 40,000 R 16,200 1 Early Childhood Development LIDGETTON SOCIAL WELFARE KN UMgungundlovu District Muni uMngeni R 50,000 R 19,440 1 Early Childhood Development SIBONGINHLANHLA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 27,000 R 11,880 2 Early Childhood Development HOPEWELL SOCIAL WELFARE KN UMgungundlovu District Muni Richmond R 50,000 R 22,680 3 Early Childhood Development EKUTHUTHUKENI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 75,000 R 27,000 3 Early Childhood Development ZENZELE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 35,000 R 15,120 3 Early Childhood Development DUDUZILE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 40,000 R 16,200 3 Early Childhood Development KHOMBINDLELA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 42,000 R 16,200 2

Page 10 of 15 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)

Early Childhood Development KHULAKAHLE (WARTBURG) SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 50,000 R 19,440 2 Early Childhood Development INKANYISO - NOSHEZI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 15,000 R 8,100 1 Early Childhood Development ASHDOWN ZINHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 35,000 R 15,120 3 Early Childhood Development QAQANANI CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 32,000 R 12,960 3 Early Childhood Development CARMEL PRE SCHOOL SOCIAL WELFARE KN UMgungundlovu District Muni uMngeni R 15,000 R 8,100 4 Early Childhood Development ASHDOWN SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 80,000 R 30,780 3 Early Childhood Development SAPEKOE CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Richmond R 60,000 R 23,220 3 Early Childhood Development SINQOBILE CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 18,000 R 8,640 2 Early Childhood Development UNIT J CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 15,000 R 7,560 4 Early Childhood Development SIYABONGA (PMB) SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 72,000 R 26,460 2 Early Childhood Development SIZAMOKUHLE SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 20,000 R 10,260 1 Early Childhood Development INHLOSENHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 47,000 R 17,820 2 Early Childhood Development NKANGALA SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 27,000 R 11,340 1 Early Childhood Development KHULAKAHLE SOCIAL WELFARE KN UMgungundlovu District Muni Mooi Mpofana R 90,000 R 42,660 2 Early Childhood Development KHONYAS SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 70,000 R 25,920 2 Early Childhood Development SOS KINDERGARTEN SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 50,000 R 18,900 7 Early Childhood Development SIBONGUMUSA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 90,000 R 31,860 4 Early Childhood Development IKHWEZI LOKUSA SOCIAL WELFARE KN Sisonke District Municipality Greater Kokstad R 85,000 R 7,560 3 Early Childhood Development DINDI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 70,000 R 25,380 3 Early Childhood Development ST NICHOLAS CRECHE SOCIAL WELFARE KN Sisonke District Municipality Matatiele R 30,000 R 12,420 2 Early Childhood Development BUHLEBETHU SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 40,000 R 16,200 2 Early Childhood Development THEMBALIHLE CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 51,000 R 18,900 2 Early Childhood Development LUSIZA SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 27,000 R 8,640 1 Early Childhood Development THINASONKE SOCIAL WELFARE KN UMgungundlovu District Muni uMngeni R 70,000 R 38,880 3 Early Childhood Development OTHANDWENI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 51,000 R 18,900 1 Early Childhood Development ZAMOUKUHLE SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 25,000 R 10,800 2 Early Childhood Development BONOKUHLE (OZWATINI) SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 21,000 R 10,800 1 Early Childhood Development SIZANANI SOCIAL WELFARE KN Sisonke District Municipality INGWE R 34,000 R 13,500 1 Early Childhood Development PRINCE INGANEKWANE SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 35,100 R 24,300 3 Early Childhood Development HLAKANIPHANI SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 38,250 R 10,800 1 Early Childhood Development NOMANANDI SOCIAL WELFARE KN Ugu District Municipality Ezingoleni R 23,000 R 9,180 4 Early Childhood Development GOBIZAZI CRECHE SOCIAL WELFARE KN Ugu District Municipality Umdoni R 73,200 R 37,800 4 Early Childhood Development VULEKA CRECHE SOCIAL WELFARE KN Ugu District Municipality Umdoni R 73,200 R 37,800 4 Early Childhood Development BHEKI THEMBA SOCIAL WELFARE KN Ugu District Municipality Umdoni R 21,700 R 10,800 3 Early Childhood Development KHULAMTWANA SOCIAL WELFARE KN Ugu District Municipality Umzumbe R 138,600 R 64,800 4 Early Childhood Development SISIZAKELE SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 35,000 R 27,000 3 Early Childhood Development VUMELANI CRECHE SOCIAL WELFARE KN Ugu District Municipality Umzumbe R 21,700 R 10,800 4

Page 11 of 15 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)

Early Childhood Development SYAKHULA CRECHE SOCIAL WELFARE KN Sisonke District Municipality Ubuhlebezwe R 54,400 R 27,000 3 Early Childhood Development KHUTHALA CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Impendle R 40,000 R 16,200 1 Early Childhood Development NKULELEKO SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 45,900 R 39,960 3 Early Childhood Development SIYAZAMA SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 38,250 R 16,200 2 Early Childhood Development ISIBANISETHU SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 32,130 R 32,400 3 Early Childhood Development KWA NOMUSA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 42,000 R 16,740 2 Early Childhood Development ISIBUSISO CRECHE SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 46,800 R 32,400 3 Early Childhood Development INTOKOZWENI DROP-IN CEN SOCIAL WELFARE KN Ugu District Municipality Ezingoleni R 23,000 R 16,200 2 Early Childhood Development MOYUMUSHA SOCIAL WELFARE KN UMgungundlovu District Muni IMPENDLE R 40,000 R 16,200 2 Early Childhood Development ISONGECWABA CRECHE SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 38,100 R 18,900 4 Early Childhood Development MKHOLWHLA SOCIAL WELFARE KN Sisonke District Municipality Ingwe R 14,000 R 7,560 1 Early Childhood Development SIBUSISO CRECHE SOCIAL WELFARE KN Ugu District Municipality Umdoni R 23,000 R 16,200 2 Early Childhood Development BUHLE BEMVELO (Himeville) SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 21,700 R 10,800 3 Early Childhood Development INTWELA CRECHE SOCIAL WELFARE KN Ugu District Municipality Umzumbe R 32,600 R 16,200 3 Early Childhood Development STEPPING STONE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 15,000 R 7,020 3 Early Childhood Development THUTHUKANI SOCIAL WELFARE KN Umzinyathi District Municipali Endumeni R 18,360 R 27,000 2 Early Childhood Development DUDUDU DROP-IN CENTRE SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 35,000 R 27,000 5 Early Childhood Development FORTMANNSPRUIT SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 35,000 R 21,600 1 Early Childhood Development BEERSHEBA SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 35,100 R 27,000 2 Early Childhood Development MATHULINI CRECHE SOCIAL WELFARE KN Ugu District Municipality Umzumbe R 43,500 R 21,600 4 Early Childhood Development COTHOZA SOCIAL WELFARE KN Ugu District Municipality Umzumbe R 87,100 R 43,200 4 Early Childhood Development NTOKOZWENI SOCIAL WELFARE KN Ugu District Municipality Umzumbe R 65,300 R 32,400 3 Early Childhood Development ZAMUXOLO CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 60,000 R 21,600 4 Early Childhood Development SIPHESIHLE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 16,830 R 11,340 1 Early Childhood Development ISULABASHA SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 22,950 R 17,280 1 Early Childhood Development VULINGQONDO SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 56,610 R 54,000 5 Early Childhood Development PHEMBOKUHLE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 32,130 R 10,260 1 Early Childhood Development SIYAMUKELA SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 22,950 R 9,720 1 Early Childhood Development MUZIKAYISE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 22,950 R 10,800 1 Early Childhood Development CATHULANI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 39,780 R 16,200 1 Early Childhood Development BUMBANANI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 30,600 R 10,800 1 Early Childhood Development SIFISOKUHLE SOCIAL WELFARE KN Umzinyathi District Municipali Endumeni R 32,130 R 9,720 1 Early Childhood Development ADVENT SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 70,380 R 28,080 2 Early Childhood Development ZITHUTHUKELE SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 33,660 R 108,000 7 Early Childhood Development SIYATHANDA SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 22,950 R 16,200 1 Early Childhood Development THEMBELIHLE SOCIAL WELFARE KN Uthukela District Municipality Emnambithi/Ladysmith R 16,830 R 10,800 1 Early Childhood Development SIPHESIHLE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 82,620 R 32,400 3

Page 12 of 15 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)

Early Childhood Development SEKUSILE SOCIAL WELFARE KN Umzinyathi District Municipali Umvoti R 39,780 R 43,200 4 Early Childhood Development PHEMBINDLELA SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 18,360 R 10,800 1 Early Childhood Development ISWELIHLE SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 42,840 R 12,960 1 Early Childhood Development VUKANI MANGWE SOCIAL WELFARE KN Uthukela District Municipality Indaka R 38,250 R 13,500 1 Early Childhood Development SIKHETHUXOLO SOCIAL WELFARE KN Umzinyathi District Municipali Endumeni R 30,600 R 11,880 1 Early Childhood Development JOY SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 58,140 R 21,600 2 Early Childhood Development EKUTHULENI SOCIAL WELFARE KN Amajuba District Municipality Newcastle R 24,480 R 21,600 2 Early Childhood Development JABULANI SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 65,790 R 35,640 3 Early Childhood Development SAKHISIZWE SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 27,540 R 17,820 1 Early Childhood Development BUHLEBUYEZA SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 61,200 R 34,020 3 Early Childhood Development NHLALAKAHLA SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 25,000 R 10,800 2 Early Childhood Development MAHLUNGULU SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 48,960 R 29,160 2 Early Childhood Development SHONGOLOLO SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 38,250 R 23,220 2 Early Childhood Development THUSANANG SOCIAL WELFARE KN Umzinyathi District Municipali Endumeni R 38,250 R 16,200 1 Early Childhood Development SIYATHUTHUKA SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 33,660 R 34,020 3 Early Childhood Development OTHANDWENI SOCIAL WELFARE KN Amajuba District Municipality Dannhauser R 33,660 R 10,800 1 Early Childhood Development WONDERFUL SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 36,720 R 16,200 1 Early Childhood Development MEHLOKAZULU SOCIAL WELFARE KN Umzinyathi District Municipali Nqutu R 38,250 R 21,600 2 Early Childhood Development MHLONHLWENI SOCIAL WELFARE KN Ugu District Municipality Umdoni R 30,000 R 12,420 4 Early Childhood Development FRANKLAND KHU SOCIAL WELFARE KN Ugu District Municipality Hibiscus Coast R 60,000 R 21,600 2 Early Childhood Development THANDOKUHLE(PMB) SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 69,000 R 26,460 2 Early Childhood Development BUHLEBOKUSIZA SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 30,000 R 8,100 2 Early Childhood Development IMBALENHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 36,000 R 14,580 2 Early Childhood Development SOBANTU VILLAGE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 100,000 R 36,720 5 Early Childhood Development ZENZELENI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 45,000 R 18,360 4 Early Childhood Development CELELANI SOCIAL WELFARE KN Ugu District Municipality Umdoni R 30,000 R 12,420 4 Early Childhood Development SENZOKUHLE SOCIAL WELFARE KN Sisonke District Municipality Ubuhlebezwe R 20,000 R 10,800 1 Early Childhood Development MASAKHANE SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 40,000 R 16,200 2 Early Childhood Development MASIZAKHE SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 40,000 R 16,200 2 Early Childhood Development KHULANI SOCIAL WELFARE KN Ugu District Municipality Umzumbe R 40,000 R 16,200 2 Early Childhood Development MAYFIELD SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 200,000 R 9,180 1 Early Childhood Development EKUKHANYENI (UMZINTO) SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 60,000 R 22,680 3 Early Childhood Development GOAT OXLAND & SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 70,000 R 27,000 3 Early Childhood Development NQOBA PRE PRIMARY SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 90,000 R 50,220 2 Early Childhood Development NZONDWENI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 62,000 R 22,140 2 Early Childhood Development MAHLOBO SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 42,000 R 16,200 2 Early Childhood Development MBALENHLE SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 22,000 R 9,720 2

Page 13 of 15 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)

Early Childhood Development PHUMELELA CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 46,000 R 17,280 2 Early Childhood Development MPUMELELO EDUCARE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 13,000 R 7,560 2 Early Childhood Development VUKU ZAKHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 15,000 R 8,640 3 Early Childhood Development ZAMOKUHLE CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni uMngeni R 70,000 R 32,400 3 Early Childhood Development MASAKHANE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 42,000 R 16,200 2 Early Childhood Development VULINDLELA SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 45,000 R 21,060 3 Early Childhood Development THUTHUKANI CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 53,000 R 19,440 4 Early Childhood Development THUIBALETHU CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 51,000 R 18,900 2 Early Childhood Development THOLULWAZI CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 46,000 R 17,280 1 Early Childhood Development SIYAZAMA SOCIAL WELFARE KN Ugu District Municipality Ezingoleni R 31,000 R 13,500 2 Early Childhood Development INKANYISO - NOSHEZI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 42,000 R 16,200 2 Early Childhood Development INDEZI CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni uMngeni R 10,000 R 4,320 1 Early Childhood Development SIYAKHULA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 37,000 R 14,580 3 Early Childhood Development ISIBUKOSEZWE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 9,000 R 4,320 3 Early Childhood Development POLANDI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 78,000 R 27,000 3 Early Childhood Development ZAMANI CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Richmond R 75,000 R 28,620 3 Early Childhood Development SIYATHUTUKA (DALTON) SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 10,000 R 4,860 1 Early Childhood Development PRESS PRE SCHOOL SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 25,000 R 10,800 3 Early Childhood Development THUTHUKA CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 42,000 R 16,200 1 Early Childhood Development EKUBUSISWENI SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 60,000 R 21,600 3 Early Childhood Development IMZAMO CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 33,000 R 13,500 3 Early Childhood Development SAKHOWETHU SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 41,000 R 16,200 2 Early Childhood Development INADI SOCIAL WELFARE KN UMgungundlovu District Muni uMngeni R 50,000 R 23,760 2 Early Childhood Development ENTABENI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 55,000 R 21,060 3 Early Childhood Development SIVUKILE SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 15,000 R 7,560 1 Early Childhood Development GRACE CHAPEL SOCIAL WELFARE KN UMgungundlovu District Muni uMngeni R 110,000 R 46,980 2 Early Childhood Development UMHLANGENI SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 21,000 R 11,340 2 Early Childhood Development EKUTHULENI SOCIAL WELFARE KN Sisonke District Municipality Kwa Sani R 24,000 R 11,340 2 Early Childhood Development ZENEELENI SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 25,000 R 11,880 4 Early Childhood Development SIYACATHULA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 70,000 R 27,000 4 Early Childhood Development GOODWAY SOCIAL WELFARE KN UMgungundlovu District Muni Impendle R 90,000 R 32,400 1 Early Childhood Development SWELIHLE CRECHE SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 9,760 R 7,020 1 Early Childhood Development PHAPHAMANI SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 40,000 R 16,200 2 Early Childhood Development PHUMELELE SOCIAL WELFARE KN UMgungundlovu District Muni IMPENDLE R 25,000 R 10,800 1 Early Childhood Development NKOSINATHI EDUCARE SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 10,000 R 5,940 1 Early Childhood Development ZAMOUKUHLE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 65,000 R 24,300 3 Early Childhood Development SNOTHANDO SOCIAL WELFARE KN UMgungundlovu District Muni IMPENDLE R 34,000 R 13,500 1

Page 14 of 15 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)

Early Childhood Development SIYANDA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 90,000 R 41,580 4 Early Childhood Development BONGEKILE SOCIAL WELFARE KN UMgungundlovu District Muni Richmond R 70,000 R 26,460 2 Early Childhood Development SIYATHUTHUKA SOCIAL WELFARE KN UMgungundlovu District Muni IMPENDLE R 34,000 R 13,500 2 Early Childhood Development SIYAZAMA SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 37,000 R 14,580 2 Early Childhood Development SIBUSISIWE CRECHE SOCIAL WELFARE KN UMgungundlovu District Muni uMshwathi R 40,000 R 16,200 2 Early Childhood Development QALAKANCANE SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 12,000 R 7,020 1 Early Childhood Development THANDANANI SOCIAL WELFARE KN UMgungundlovu District Muni IMPENDLE R 21,000 R 9,720 1 Early Childhood Development ZAMANI CRECHE SOCIAL WELFARE KN Ugu District Municipality Vulamehlo R 30,000 R 12,960 2 Early Childhood Development EYETHU SOCIAL WELFARE KN UMgungundlovu District Muni Msunduzi R 45,000 R 18,360 2

Page 15 of 15 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F62 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : DEPARTMENT OF EDUCATION daily wage rate: Number of Projects : 2

Totals : R 860,720 R 214,620 53

Early Childhood Development LEARNERSHIP DEPARTMENT OF EDUCAT KN Ethekwini Municipality Ethekwini R 438,480 R 109,620 27 Early Childhood Development LEARNERSHIP DEPARTMENT OF EDUCAT KN Zululand District Municipality Ulundi R 422,240 R 105,000 26

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F63 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : HEALTH daily wage rate: Number of Projects : 11 R 74.40

Totals : R 9,717,852 R 8,826,417 3,975

Home Community Based Care Community Health Worker HEALTH KN Umzinyathi District Municipali R 1,648,704 R 1,501,393 277 Home Community Based Care Community Health Worker HEALTH KN Ethekwini Municipality R 2,589,120 R 2,233,249 755 Home Community Based Care Community Health Worker HEALTH KN Sisonke District Municipality R 799,056 R 799,056 212 Home Community Based Care Community Health Worker HEALTH KN iLembe District Municipality R 578,534 R 578,591 223 Home Community Based Care Community Health Worker HEALTH KN Uthungulu District Municipalit R 287,035 R 53,568 257 Home Community Based Care Community Health Worker HEALTH KN Umkhanyakude District Munici R 393,336 R 393,298 651 Home Community Based Care Community Health Worker HEALTH KN Zululand District Municipality R 888,336 R 896,336 567 Home Community Based Care Community Health Worker HEALTH KN Amajuba District Municipality R 267,804 R 267,799 207 Home Community Based Care Community Health Worker HEALTH KN Uthukela District Municipality R 760,219 R 644,155 276 Home Community Based Care Community Health Worker HEALTH KN UMgungundlovu District Muni R 760,219 R 758,419 282 Home Community Based Care Community Health Worker HEALTH KN Ugu District Municipality R 745,488 R 700,553 268

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F64 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : Department of Education daily wage rate: Number of Projects : 8 R 50.00

Totals : R 2,580,000 R 1,935,000 215

Early Childhood Development Pr Implementation of Grade R Department of Education NW Central District Municipality Mafikeng R 240,000 R 180,000 20 Early Childhood Development Pr Implementation of Grade R Department of Education NW Central District Municipality Ditsobotla R 168,000 R 126,000 14 Early Childhood Development Pr Implementation of Grade R Department of Education NW Bojanala District Municipality Rustenburg R 240,000 R 180,000 20 Early Childhood Development Pr Implementation of Grade R Department of Education NW Bojanala District Municipality Moretele R 288,000 R 216,000 24 Early Childhood Development Pr Implementation of Grade R Department of Education NW Southern District Municipality Potchefstroom R 216,000 R 162,000 18 Early Childhood Development Pr Implementation of Grade R Department of Education NW Southern District Municipality City Council of Klerksdorp R 384,000 R 288,000 32 Early Childhood Development Pr Implementation of Grade R Department of Education NW Kgalagadi R 504,000 R 378,000 42 Early Childhood Development Pr Implementation of Grade R Department of Education NW Bophirima District Municipalit Greater Taung R 540,000 R 405,000 45

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F65 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : Department of Social Development Conditional Grant daily wage rate: Number of Projects : 28 R 25.00

Totals : R 14,022,400 R 14,022,400 555

HCBC Setlagole HBC Department of Social Develop NW Central District Municipality Setla-Kgobi R 500,800 R 500,800 19 HCBC Thibela Bolwetse Project Department of Social Develop NW Bojanala District Municipality Moretele R 500,800 R 500,800 21 HCBC Ncwaneng HBC Department of Social Develop NW Bophirima District Municipalit Moshaweng R 500,800 R 500,800 19 HCBC Botho Jwa Rona Community Department of Social Develop NW Bojanala District Municipality Madibeng R 500,800 R 500,800 19 HCBC Re a dira HBC Department of Social Develop NW Bophirima District Municipalit Kagisano R 500,800 R 500,800 20 HCBC Bambanani Youth Project Department of Social Develop NW Southern District Municipality Potchefstroom R 500,800 R 500,800 22 HCBC Baptist Children's Center Department of Social Develop NW Southern District Municipality Potchefstroom R 500,800 R 500,800 19 HCBC Ipelegeng HC Department of Social Develop NW Bophirima District Municipalit Mamusa R 500,800 R 500,800 19 HCBC Thusanang HBC Department of Social Develop NW Bophirima District Municipalit Moshaweng R 500,800 R 500,800 19 HCBC Taung Integrated HBC Department of Social Develop NW Bophirima District Municipalit Greater Taung R 500,800 R 500,800 19 HCBC Thembekani HBC Department of Social Develop NW Southern District Municipality City Council of Klerksdorp R 500,800 R 500,800 16 HCBC Lomanyaneng Comm.Aids Project Department of Social Develop NW Central District Municipality Mafikeng R 500,800 R 500,800 25 HCBC Tlhabologang Aids Forum Department of Social Develop NW Central District Municipality Ditsobotla R 500,800 R 500,800 13 HCBC Lesedi HC Department of Social Develop NW Bojanala District Municipality Moses Kotane R 500,800 R 500,800 19 HCBC Re Ka Dira HBC Department of Social Develop NW Central District Municipality Ditsobotla R 500,800 R 500,800 26 HCBC Saints Care Givers Department of Social Develop NW Southern District Municipality Ventersdorp R 500,800 R 500,800 24 HCBC Perseverance Department of Social Develop NW Bojanala District Municipality Moretele R 500,800 R 500,800 8 HCBC Lesedi Home Based Care Department of Social Develop NW Bojanala District Municipality Moses Kotane R 500,800 R 500,800 18 HCBC Love Ministry Department of Social Develop NW Central District Municipality Mafikeng R 500,800 R 500,800 27 HCBC Danville HBC Department of Social Develop NW Central District Municipality Mafikeng R 500,800 R 500,800 13 HCBC Bophelo HBC Department of Social Develop NW Bojanala District Municipality Madibeng R 500,800 R 500,800 27 HCBC Kutlwano HBC Department of Social Develop NW Bophirima District Municipalit Naledi R 500,800 R 500,800 19 HCBC Maubane Rural Development Department of Social Develop NW Bojanala District Municipality Moretele R 500,800 R 500,800 13 HCBC Itekeng HBC Department of Social Develop NW Central District Municipality Ditsobotla R 500,800 R 500,800 27 HCBC St John the Baptist Department of Social Develop NW Bojanala District Municipality Madibeng R 500,800 R 500,800 27 HCBC Borolelo Care Group Department of Social Develop NW Bojanala District Municipality Kgetlengrivier R 500,800 R 500,800 19 Page 1 of 2 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)

HCBC Re Ka Kgona HCBC Department of Social Develop NW Central District Municipality Zeerust R 500,800 R 500,800 19 HCBC Life Line Klerksdorp Department of Social Develop NW Southern District Municipality City Council of Klerksdorp R 500,800 R 500,800 19

Page 2 of 2 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F66 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : Health daily wage rate: Number of Projects : 16 R 25.00

Totals : R 16,434,000 R 20,340,500 2,720

Community Health Worker Home Community Based Care Health NW Southern District Municipality Potchefstroom R 876,000 R 1,083,000 144 Community Health Worker Home Community Based Care Health NW Central District Municipality Ditsobotla R 444,000 R 549,000 73 Community Health Worker Home Community Based Care Health NW Central District Municipality Zeerust R 804,000 R 915,000 119 Community Health Worker Home Community Based Care Health NW Bojanala District Municipality Odi R 1,830,000 R 2,365,500 318 Community Health Worker Home Community Based Care Health NW Bojanala District Municipality Madibeng R 1,158,000 R 1,291,500 167 Community Health Worker Home Community Based Care Health NW Bojanala District Municipality Rustenburg R 882,000 R 1,102,500 147 Community Health Worker Home Community Based Care Health NW Central District Municipality Tswaing R 954,000 R 1,038,500 148 Community Health Worker Home Community Based Care Health NW Southern District Municipality City Council of Klerksdorp R 594,000 R 730,500 97 Community Health Worker Home Community Based Care Health NW KGALAGADI District Munici Ga-Segonyana R 5,952,000 R 7,554,000 1011 Community Health Worker Home Community Based Care Health NW Southern District Municipality Maquassi Hills R 264,000 R 324,000 43 Community Health Worker Home Community Based Care Health NW Southern District Municipality Ventersdorp R 252,000 R 285,000 37 Community Health Worker Home Community Based Care Health NW Bophirima District Municipalit Greater Taung R 1,662,000 R 2,161,500 291 Community Health Worker Home Community Based Care Health NW Bophirima District Municipalit Naledi R 384,000 R 480,000 64 Community Health Worker Home Community Based Care Health NW Bophirima District Municipalit Mamusa R 30,000 R 37,500 5 Community Health Worker Home Community Based Care Health NW Bophirima District Municipalit Lekwa-Teemane R 192,000 R 240,000 32 Community Health Worker Home Community Based Care Health NW Bojanala District Municipality Kgetlengrivier R 156,000 R 183,000 24

Page 1 of 1 Expanded Public Works Programme (EPWP) (1 April 2005 to 31 March 2006) Project Report Annexure F67 List of projects per department Goverment Sector : Social Average manual workers Provincial Gov : DEPT OF TRANS AND ROADS daily wage rate: Number of Projects : 3 R 40.00

Totals : R 4,017,312 R 2,264,230 42

MODIMOLA PILOT PROJECT ROUTE PATROL DEPT OF TRANS AND ROA NW Central District Municipality Mafikeng R 1,339,104 R 755,720 14 MODIMOLA PILOT PROJECT ROUTE PATROL DEPT OF TRANS AND ROA NW Central District Municipality Mafikeng R 1,339,104 R 752,366 14 MODIMOLA PILOT PROJECT ROUTE PATROL DEPT OF TRANS AND ROA NW Central District Municipality Mafikeng R 1,339,104 R 756,144 14

Page 1 of 1 Annexure G1

Expanded Public Works Programme (EPWP) 4th Quarter 2005/06 (Cumulative: 1 April 2005 to 31 March 2006) Report: Municipalities Consolidated per Sector

National Totals 313 R 691.4 m R 372.5 m 5,103 43,688 43,688 46% 32% 0.130% R 59 R 67.5 m

Calculated Expenditure Person-Years of Gross Number of Calculated Wages 2005/06 Allocated Net Number of Work % (Including Work including Work opportunities Average Manual paid out to employees Number of Project Budget Opportunities % People Sector Professional Fees) training Created % Youth workers Minimum on EPWP Projects Projects (Including Professional Created Women with 1 April 2005 to 31 (1 April 2005 to 31 (1 April 2005 to 31 Daily Wage Rate (1 April 2005 to 31 Fees) (1 April 2005 to 31 Disabilities March 2006 March 2006) March 2006) March 2006) March 2006

Infrastructure Sector 260 R 672,070,278.95 R 361,802,967.03 4,561 39,175 39,175 48% 30% 0.102%R 57.79 R 60,719,244 Environment & Culture Sector 45 R 13,894,491.00 R 8,986,612.22 478 4,314 4,314 29% 43% 0.394%R 62.60 R 5,786,836 Social Sector 8 R 5,459,760.00 R 1,706,070.00 63 199 199 90% 36% 0.000% R 78.30 R 952,084

Expanded Public Works Programme (EPWP) 4th Quarter 2005/06 (Cumulative: 1 April 2005 to 31 March 2006) Report: Local Government per Province

Sub Totals 313 R 691.4 m R 372.5 m 5,103 43,688 43,688 46% 32% 0.130% R 59 R 67.5 m Calculated Expenditure Person-Years of Gross Number of Calculated Wages 2005/06 Allocated Net Number of Work % (Including Work including Work opportunities Average Manual paid out to employees Number of Project Budget Opportunities % People Local Government District Municipalities (DM) Professional Fees) training Created % Youth workers Minimum on EPWP Projects Projects (Including Professional Created Women with 1 April 2005 to 31 (1 April 2005 to 31 (1 April 2005 to 31 Daily Wage Rate (1 April 2005 to 31 Fees) (1 April 2005 to 31 Disabilities March 2006 March 2006) March 2006) March 2006) March 2006 Eastern Cape 1 R 1,500,000.00 R 1,000,000.00 63 171 171 0% 27% 0.000 R 75 R 1,086,750.00 Amatole 1R 1,500,000 R 1,000,000 63 171 171 0% 27% 0.000 R 75.00 R 1,086,750

Northern Cape 4 R 43,500,000.00 R 35,678,436.00 737 1,608 1608 42% 37% 0.000 R 40 R 6,776,800.00 Frances Baard District Municipality 4R 43,500,000 R 35,678,436 737 1,608 1,608 42% 37% 0.000 R 40.00 R 6,776,800 0 Western Cape 68 R 30,469,523.70 R 13,777,870.18 606 5,779 5779 36% 40% 0.003 R 67 R 7,803,753.94 City of Cape Town 67R 28,470,524 R 11,869,666 406 1,951 1,951 56% 31% 0.005R 66.83 R 5,506,954 Winelands District Municipality 1R 1,999,000 R 1,908,204 200 3,828 3,828 25% 45% 0.002R 50.00 R 2,296,800

Free State 45 R 117,244,989.00 R 88,616,649.00 773 21152 21152 43% 21% 0.001 R 47 R 8,137,230.00 Xhariep District Municipality 2R 1,910,334 R 469,682 7 26 26 54% 12% 0.038R 55.00 R 94,000 Motheo District Municipality 28R 92,119,187 R 72,788,632 514 13,163 13,163 50% 8% 0.000R 45.18 R 5,370,045 Lejweleputswa District Municipality 5R 10,350,993 R 4,450,146 152 158 158 49% 27% 0.025R 48.00 R 1,558,490 Thabo Mofutsanyane District Municipality 3R 2,870,994 R 2,563,049 56 149 149 61% 23% 0.000 R 46.33 R 580,935 Northern Free State District Municipality 7R 9,993,481 R 8,345,140 44 7,656 7,656 30% 44% 0.000R 54.43 R 533,760

Mpumalanga 69 R 99,364,970.00 R 44,264,783.69 255 2017 2017 53% 45% 0.007 R 51 R 3,075,845.18 Gert Sibande District Municipality 9R 7,880,556 R 2,879,972 19 187 187 64% 26% 0.000 R 46.67 R 236,550 Nkangala District Municipality 47R 34,893,897 R 23,256,745 87 1,210 1,210 57% 49% 0.002R 52.28 R 1,211,177 Ehlanzeni District Municipality 13R 56,590,517 R 18,128,067 149 620 620 43% 42% 0.019R 49.92 R 1,628,118

Gauteng 28 R 101,670,095.00 R 54,214,437.19 338 1634 1634 45% 22% 0.004 R 64 R 5,117,525.00 West Rand District Municipality 15R 30,956,095 R 15,319,696 70 825 825 38% 14% 0.000 R 65.00 R 1,051,505 City of Tshwane Metropolitan Municipality 13R 70,714,000 R 38,894,741 268 809 809 51% 29% 0.009R 62.31 R 4,066,020 Limpopo 6 R 6,795,011.00 R 1,678,575.20 34 273 273 38% 34% 0.000 R 40 R 315,040.00 Capricorn District Municipality 6R 6,795,011 R 1,678,575 34 273 273 38% 34% 0.000 R 40.00 R 315,040

KwaZulu-Natal 48 R 220,635,356.17 R 84,796,446.97 1328 9,470 9470 62% 43% 0.001 R 73 R 21,403,128.00 Amajuba District Municipality 5R 14,886,091 R 13,180,067 65 351 351 27% 39% 0.000 R 48.80 R 797,128 Ethekwini 43R 205,749,265 R 71,616,380 1262 9,119 9,119 63% 43% 0.001R 75.88 R 20,606,000

North West 44 R 70,244,585.08 R 48,468,451.02 969 1584 1584 48% 57% 0.000 R 57 R 13,742,092.80 Bojanala District Municipality 36R 51,410,317 R 39,125,781 642 1,276 1,276 48% 60% 0.000 R 59.44 R 9,949,721 Southern District Municipality 3R 9,032,629 R 3,944,269 103 154 154 40% 60% 0.000 R 56.82 R 1,413,789 Central District Municipality 5R 9,801,639 R 5,398,401 224 154 154 58% 31% 0.000 R 41.36 R 2,378,583

Annexure G3 Government Sector Infrastructure

Number of Projects 260

Gross number Expenditure 1 April to 31 Province Local Municipality Budget (Including of work Programme Name Project Name District Municipality Name December 2005 (Including Abbreviation Name Professional Fees) opportunities Professional Fees) created

Amatole 1 R 1,500,000.00 R 1,000,000.00 171 DWAF Chalumna Sanitation EC Amatole Buffalo City R 1,500,000.00 R 1,000,000.00 171

Xhariep District Municipality 2 R 1,910,334.00 R 469,682.00 26 Jacobdal - Ratanang FS Xhariep District Municipality Letsemeng R 1,292,393.00 R 23,216.00 6 Tromsburg FS Xhariep District Municipality Kopanong R 617,941.00 R 446,466.00 20

Motheo District Municipality 28 R 92,119,187.00 R 72,788,632.00 13163 Mangaung FS Motheo District Municipality Mangaung R 18,758,389.00 R 18,758,389.00 473 Ladybrand FS Motheo District Municipality Mantsopa R 1,600,000.00 R 1,600,000.00 48 Mangaung FS Motheo District Municipality Mangaung R 18,758,389.00 R 18,758,389.00 473 Dewetsdorp FS Motheo District Municipality Naledi R 875,000.00 R 875,000.00 10731 Letele, Moikangoastreets Mangaung FS Motheo District Municipality Mangaung R 2,361,241.00 R 2,040,384.00 176 stormwater culverts Thaba Nchu FS Motheo District Municipality Mangaung R 1,304,238.00 R 1,048,670.00 50 stormwater culverts Thaba Nchu FS Motheo District Municipality Mangaung R 1,475,375.00 R 1,135,860.00 46 stormwater culverts Thaba Nchu FS Motheo District Municipality Mangaung R 2,280,553.00 R 1,762,254.00 59 Bridge Botshabelo FS Motheo District Municipality Mangaung R 1,765,329.00 R 1,503,696.00 45 Culvert Bridge Botshabelo FS Motheo District Municipality Mangaung R 1,645,121.00 R 1,269,557.00 40 Open canal Botshabelo FS Motheo District Municipality Mangaung R 1,852,619.00 R 1,675,038.00 30 Open canal Botshabelo FS Motheo District Municipality Mangaung R 1,747,761.00 R 1,384,891.00 28 Open canal Botshabelo FS Motheo District Municipality Mangaung R 1,707,106.00 R 1,476,193.00 46 Culvert Bridge Botshabelo FS Motheo District Municipality Mangaung R 2,223,146.00 R 1,757,848.00 29 Culverts in Mangaung FS Motheo District Municipality Mangaung R 2,118,512.00 R 1,800,334.00 34 Culverts in Mangaung FS Motheo District Municipality Mangaung R 2,094,228.00 R 1,817,158.00 45 Culverts in Mangaung FS Motheo District Municipality Mangaung R 2,139,335.00 R 1,807,452.00 49 Culverts in Mangaung FS Motheo District Municipality Mangaung R 2,394,942.00 R 2,030,490.00 33 Culverts in Botshabelo FS Motheo District Municipality Mangaung R 1,801,273.00 R 1,734,380.00 20 Culverts in Mangaung FS Motheo District Municipality Mangaung R 1,254,342.00 R 1,150,071.00 41 Culverts in Mangaung FS Motheo District Municipality Mangaung R 1,939,482.00 R 1,874,403.00 43 Culverts in Mangaung FS Motheo District Municipality Mangaung R 1,603,182.00 R 1,593,591.00 40 Culverts in Mangaung FS Motheo District Municipality Mangaung R 1,036,374.00 R 1,036,374.00 22 Culverts in Mangaung FS Motheo District Municipality Mangaung R 1,392,624.00 R 1,294,063.00 25 Culverts in Mangaung FS Motheo District Municipality Mangaung R 1,773,631.00 R 285,602.00 25 Culverts in Mangaung FS Motheo District Municipality Mangaung R 1,273,063.00 R 241,617.00 15 Culverts in Mangaung FS Motheo District Municipality Mangaung R 1,411,986.00 R 260,825.00 24 Mangaung FS Motheo District Municipality Mangaung R 11,531,946.00 R 816,103.00 473

Lejweleputswa District Municipality 5 R 10,350,993.00 R 4,450,146.00 158 Lejweleputswa District Odendaalsrus FS Municipality Matjhabeng R 901,423.00 R 360,405.00 18 Lejweleputswa District Hoopstad FS Municipality Tswelopele R 2,222,562.00 R 2,222,562.00 40 Lejweleputswa District Matjhabeng FS Municipality Matjhabeng R 4,688,937.00 R 389,726.00 42 Lejweleputswa District Virginia FS Municipality Matjhabeng R 1,138,071.00 R 77,453.00 8 Lejweleputswa District Kgotsong FS Municipality Nala R 1,400,000.00 R 1,400,000.00 50 Thabo Mofutsanyane District Municipality 3 R 2,870,994.00 R 2,563,049.00 149 Thabo Mofutsanyane District Senekal FS Municipality Setsoto R 610,300.00 R 322,416.00 55 Thabo Mofutsanyane District Harrismith FS Municipality Maluti a Phofung R 367,305.00 R 367,305.00 44 Thabo Mofutsanyane District Phuthaditjhaba FS Municipality Maluti a Phofung R 1,893,389.00 R 1,873,328.00 50

Northern Free State District Municipality 7 R 9,993,481.00 R 8,345,140.00 7656 Northern Free State District Zamdela FS Municipality Metsimaholo R 2,517,753.00 R 2,517,753.00 50 Northern Free State District Harry Gwala FS Municipality Metsimaholo R 1,500,000.00 R 114,198.00 45 Northern Free State District Metsumaholo FS Municipality Metsimaholo R 878,979.00 R 711,121.00 155 Northern Free State District Refeng Kgotso FS Municipality Metsimaholo R 602,234.00 R 520,624.00 95 Northern Free State District Moqhaka FS Municipality Moqhaka R 2,500,000.00 R 2,500,000.00 137 Northern Free State District Zamdela FS Municipality Metsimaholo R 624,779.00 R 611,708.00 1672 Northern Free State District Harry Gwala FS Municipality Metsimaholo R 1,369,736.00 R 1,369,736.00 5502

City of Tshwane Metropolitan Municipality 13 R 70,714,000.00 R 38,894,741.00 809 City of Tshwane Metropolitan MIG/EPWP Rehabilitation of Stormwater Systems & Sidewalks GP Municipality City of Tshwane Metro R 6,234,000.00 R 3,334,302.00 199 City of Tshwane Metropolitan EPWP Cycle and Pedestrian Paths in Tshwane GP Municipality City of Tshwane Metro R 1,400,000.00 R 995,439.00 42 City of Tshwane Metropolitan EPWP Traffic Calming and Pedestrian Safety for Tshwane GP Municipality City of Tshwane Metro R 3,300,000.00 R 2,086,707.00 45 City of Tshwane Metropolitan MIG Upgrading of Roads in Marabastad GP Municipality City of Tshwane Metro R 4,500,000.00 R 2,790,469.00 58 City of Tshwane Metropolitan MIG Rehabilitation of Roads GP Municipality City of Tshwane Metro R 8,500,000.00 R 2,994,052.00 143 City of Tshwane Metropolitan EPWP Access Road to Mamelodi X18 (K54) GP Municipality City of Tshwane Metro R 2,450,000.00 R 2,172,960.00 34 City of Tshwane Metropolitan MIG Sekampaneng Stormwater Canals GP Municipality City of Tshwane Metro R 2,000,000.00 R 1,732,093.00 30 City of Tshwane Metropolitan MIG Major Stormwater Drainage System: Matenteng GP Municipality City of Tshwane Metro R 8,000,000.00 R 4,217,664.00 45 City of Tshwane Metropolitan MIG Stormwater Drainage Systems in Ga-Rankuwa View GP Municipality City of Tshwane Metro R 3,500,000.00 R 3,052,573.00 40 City of Tshwane Metropolitan MIG Upgrading of Internal Roads: Northern Areas GP Municipality City of Tshwane Metro R 21,423,000.00 R 10,146,918.00 112 City of Tshwane Metropolitan MIG Magriet Monamodi Stormwater System GP Municipality City of Tshwane Metro R 3,407,000.00 R 3,400,553.00 38 City of Tshwane Metropolitan MIG Major Stormwater System: Majaneng GP Municipality City of Tshwane Metro R 2,000,000.00 R 1,665,014.00 17 City of Tshwane Metropolitan EPWP Multipurpose: Suurman GP Municipality City of Tshwane Metro R 4,000,000.00 R 305,997.00 6 West Rand District Municipality 15 R 30,956,095.00 R 15,319,696.19 825 Labour Intensive West Rand: Merafong LM: Khutsong Informal Programme Sanitation (Phase 3) GP West Rand District Municipality Merafong City R 4,385,965.00 R 4,280,731.14 40 Labour Intensive West Rand: Merafong LM: Informal Sanitation Farm Programme Areas (Phase 2) GP West Rand District Municipality Merafong City R 4,385,965.00 R 3,290,569.81 60 Labour Intensive West Rand: Merafong LM: Kokosi x 99: Eradication of Programme buckets (Phase 2) GP West Rand District Municipality Merafong City R 1,558,655.00 R 1,519,470.68 40 Labour Intensive West Rand: Merafong LM: Khutsong stormwater phase Programme 2 GP West Rand District Municipality Merafong City R 1,500,000.00 R 1,208,774.74 15 Labour Intensive West Rand DM: Merafong LM: Wedela roads and Programme stormwater (Phase 2) GP West Rand District Municipality Merafong City R 1,500,000.00 R 135,646.46 40 Labour Intensive Programme West Rand DM: Merafong LM: Upgrading of roads GP West Rand District Municipality Merafong City R 753,142.00 R 651,124.12 25 Labour Intensive West Rand DM: Merafong LM: Kokosi taxi route Programme (Phase 3) GP West Rand District Municipality Merafong City R 1,500,000.00 R 597,804.15 60 Labour Intensive Programme West Rand DM: Merafong LM: Wedela taxi facilities GP West Rand District Municipality Merafong City R 500,000.00 R 449,367.0010 Labour Intensive Programme West Rand DM: Merafong LM: Kokosi taxi facilities GP West Rand District Municipality Merafong City R 500,000.00 R 126,043.0010 Labour Intensive West Rand DM: Merafong LM: Merafong: Taxi bus- Programme shelters GP West Rand District Municipality Merafong City R 406,348.00 R 55,206.23 15 Labour Intensive Programme West Rand DM: Merafong LM: Kokosi Cemetery GP West Rand District Municipality Merafong City R 500,000.00 R 413,225.67 13 Labour Intensive Programme West rand DM: Merafong LM: Merafong Hawker Stalls GP West Rand District Municipality Merafong City R 1,522,650.00 R 1,025,883.55 33 Labour Intensive Programme Merafong City LM: Rooipoort Upgrade of Landfill Site GP West Rand District Municipality Merafong City R 600,000.00 R 56,117.98 15

Housing Kokosi x 5, essential services GP West Rand District Municipality Merafong City R 7,349,860.00 R 1,123,990.95 75

Housing Wedela x 3, essential services GP West Rand District Municipality Merafong City R 3,993,510.00 R 385,740.71 374

Capricorn District Municipality 6 R 6,795,011.00 R 1,678,575.20 273

MIG Bethel Access Road LP Capricorn District Municipality Polokwane R 500,000.00 R 177,194.94 32

MIG Chuene/Maja/Molepo Construction of Gravel Road LP Capricorn District Municipality Polokwane R 1,275,000.00 R 499,042.58 83

MIG Ditshweneng Area Provision of Access Road LP Capricorn District Municipality Polokwane R 500,000.00 R 179,697.14 32

MIG Mankweng Cluster Seal of Gravel Road LP Capricorn District Municipality Polokwane R 1,700,000.00 R 214,694.79 34

MIG Mothapo Area Access Road LP Capricorn District Municipality Polokwane R 750,000.00 R 386,877.20 59

MIG Nobody to Mothapo Access Road LP Capricorn District Municipality Polokwane R 2,070,011.00 R 221,068.55 33

Amajuba District Municipality 5 R 14,886,091.00 R 13,180,067.03 351 DWAF Household San. Programme Inverness Clare Rural Sanitation Phase1&2 KN Amajuba District Municipality Dannhauser R 1,500,000.00 R 1,120,026.80 23 DWAF Household San. Programme Soul City Sanitation Project KN Amajuba District Municipality Newcastle R 3,321,000.00 R 2,782,018.00 42 EPWP Rural Roads Project KN Amajuba District Municipality Newcastle R 1,000,000.00 R 461,602.00 30 CMIP - Rural Water Project Ngagane 4 - Rural water KN Amajuba District Municipality Dannhauser R 6,700,000.00 R 6,667,046.00 108 EPWP Rural water KN Amajuba District Municipality Newcastle R 2,365,091.00 R 2,149,374.23 148 Ethekwini Municipality 43 R 205,749,265.17 R 71,616,379.94 9119 EPWP Silver Solutions 930 KN Ethekwini Municipality Ethekwini R 468,538.00 R 292,385.00 14 EPWP Masiqhame Trading 180cc KN Ethekwini Municipality Ethekwini R 378,848.00 R 350,200.00 11 EPWP Imvusa Trading 595cc KN Ethekwini Municipality Ethekwini R 373,815.00 R 392,207.00 15 EPWP Shine the way 404cc KN Ethekwini Municipality Ethekwini R 411,196.00 R 385,731.00 16 EPWP Spring Forest Trading 152cc KN Ethekwini Municipality Ethekwini R 411,196.00 R 390,048.00 15 EPWP Southern Ambition KN Ethekwini Municipality Ethekwini R 445,402.00 R 482,960.00 16 EPWP Inyameko Trading 148cc KN Ethekwini Municipality Ethekwini R 428,304.00 R 472,196.00 16 EPWP Scarlet Dawn 36cc KN Ethekwini Municipality Ethekwini R 380,000.00 R 314,998.00 12 EPWP Golden Rewards 530cc KN Ethekwini Municipality Ethekwini R 380,000.00 R 308,120.00 10 EPWP Emerald Fire Trading 24cc KN Ethekwini Municipality Ethekwini R 380,000.00 R 429,747.00 16 EPWP Bright Idea Project 651cc KN Ethekwini Municipality Ethekwini R 375,000.00 R 374,619.00 18 EPWP Business Zone 893cc KN Ethekwini Municipality Ethekwini R 475,620.00 R 431,789.00 16 EPWP Coalition Trading 466 KN Ethekwini Municipality Ethekwini R 380,000.00 R 368,733.00 15 EPWP Business Zone 894cc KN Ethekwini Municipality Ethekwini R 322,623.00 R 276,724.00 15 EPWP Season Find 689cc KN Ethekwini Municipality Ethekwini R 494,628.00 R 540,977.00 20 EPWP Sizisa Ukhanyo Trading 236cc KN Ethekwini Municipality Ethekwini R 346,000.00 R 334,867.00 12 EPWP Brainwave Projects 958cc KN Ethekwini Municipality Ethekwini R 561,000.00 R 565,516.00 20 EPWP Abaphumeleli Trading KN Ethekwini Municipality Ethekwini R 579,911.00 R 630,959.00 16 EPWP Victory Ticket KN Ethekwini Municipality Ethekwini R 343,791.00 R 223,904.00 18 EPWP Take Note KN Ethekwini Municipality Ethekwini R 489,241.00 R 420,513.00 14 EPWP Cosmic Gold KN Ethekwini Municipality Ethekwini R 484,790.00 R 432,634.00 10 EPWP Maverick Trading KN Ethekwini Municipality Ethekwini R 479,719.00 R 245,773.00 15 EPWP Distinctive Choice KN Ethekwini Municipality Ethekwini R 502,375.00 R 498,349.00 13 EPWP Premier Attraction KN Ethekwini Municipality Ethekwini R 610,000.00 R 492,495.00 16 Road Vukani Access Road Phase 1 KN Ethekwini Municipality Ethekwini R 16,100,000.00 R 2,160,474.71 20 Road Vumangazi Off-Take Road KN Ethekwini Municipality Ethekwini R 4,620,000.00 R 709,875.08 80 Road Zwelibomvu Access Road Phase 1 KN Ethekwini Municipality Ethekwini R 4,900,000.00 R 370,894.83 23 Road Osindisweni Access Road (Ogunjini) KN Ethekwini Municipality Ethekwini R 4,550,000.00 R 436,252.65 25 Road Kwalinda Access Road KN Ethekwini Municipality Ethekwini R 1,470,000.00 R 488,399.87 13 Road KwaNgcolosi Access Road Phase 2 KN Ethekwini Municipality Ethekwini R 10,800,000.00 R 1,226,464.80 48 Road Molweni Access Road KN Ethekwini Municipality Ethekwini R 6,580,000.00 R 556,381.37 7 Road Salem Access Roads Phase 2-(Shongwe) KN Ethekwini Municipality Ethekwini R 3,500,000.00 R 307,574.07 6 Road Vukani Access Road Phase 2 KN Ethekwini Municipality Ethekwini R 17,136,000.00 R 1,986,031.15 17 Water Umbumbulu KN Ethekwini Municipality Ethekwini R 17,100,000.00 R 595,458.42 66 Water/Sanit Mvini Water and Sanitation KN Ethekwini Municipality Ethekwini R 2,766,000.00 R 393,370.50 182 Water/Sanit Phindela Water and Sanitation KN Ethekwini Municipality Ethekwini R 3,648,000.00 R 2,897,872.20 642 Water/Sanit Ekukhanyeni Water and Sanitation KN Ethekwini Municipality Ethekwini R 7,578,000.00 R 4,430,271.84 900 Water/Sanit Lower Maphephetheni Water and Sanitation KN Ethekwini Municipality Ethekwini R 11,214,000.00 R 9,880,939.48 2475 Water/Sanit Nwabi Water and Sanitation KN Ethekwini Municipality Ethekwini R 14,226,000.00 R 11,604,359.18 925 Water/Sanit Umbumbulu Water and Sanitation KN Ethekwini Municipality Ethekwini R 21,661,828.17 R 844,269.20 782 Water/Sanit Odindini KN Ethekwini Municipality Ethekwini R 14,459,760.00 R 8,892,710.72 568 Water/Sanit Amagcino KN Ethekwini Municipality Ethekwini R 24,830,000.00 R 10,250,417.13 1278 Water/Sanit Mkhizwana KN Ethekwini Municipality Ethekwini R 8,107,680.00 R 3,927,918.74 703 Gert Sibande District Municipality 9 R 7,880,556.00 R 2,879,972.00 187 Gert Sibande District Govan Mbeki LED LED Project: Lebohang Community hall MP Municipality Govan Mbeki R 668,075.00 R 668,075.00 34 Gert Sibande District EPWP Upgrading of Eerstehoek Water Scheme Phase 2 MP Municipality Albert Luthuli R 1,000,000.00 R 244,574.00 20 Gert Sibande District EPWP Extension of Water Reticulation in Dlamini P 2 MP Municipality Albert Luthuli R 300,000.00 R 220,333.00 21 Gert Sibande District EPWP Upgrading Mayflower gate Pumpstation MP Municipality Albert Luthuli R 300,000.00 R 75,780.00 9 Gert Sibande District EPWP Provision of 30 boreholes in Greater Elukwatini MP Municipality Albert Luthuli R 1,800,000.00 R 414,700.00 6 Gert Sibande District EPWP Provision of VIP's in Greater Ekulindeni MP Municipality Albert Luthuli R 1,512,481.00 R 254,019.00 15 Gert Sibande District EPWP Water Network Phase 2 MP Municipality Msukaligwa R 350,000.00 R 139,562.00 45 Gert Sibande District EPWP Sewer Network Phase 2 MP Municipality Msukaligwa R 450,000.00 R 202,249.00 25 Gert Sibande District EPWP Completion of tar road linking Nthorwane & G/stad MP Municipality Msukaligwa R 1,500,000.00 R 660,680.00 12

Nkangala 47 R 34,893,897.00 R 23,256,744.77 1210 Provision of Basic Sanintation: KrielCommonage EPWP Kromdraai and Wetlands MP Nkangala Emalahleni R 1,961,521.00 R 1,613,009.54 81 EPWP Provision of Basic Sanitation: Phola MP Nkangala Emalahleni R 2,000,000.00 R 2,000,000.00 57 EPWP Rehabilitation of existing roads: Ackerville ext 2&11 MP Nkangala Emalahleni R 1,350,000.00 R 191,867.74 12 EPWP Streetlights: Kwaguqa, Hlalanikahle& Klarinet MP Nkangala Emalahleni R 2,121,600.00 R 1,445,742.00 60 EPWP Highmasts/ streetlight: Phola MP Nkangala Emalahleni R 1,100,000.00 R 887,395.47 26 EPWP Mathew Phosa widening of MP Nkangala Emalahleni R 3,175,000.00 R 1,441,522.63 16 EPWP Completion of grand stand:Mthimunye stadium MP Nkangala Emalahleni R 2,100,000.00 R 381,419.84 19 EPWP Provision of basic raods Klarinet MP Nkangala Emalahleni R 3,585,776.00 R 2,108,885.55 69 Vuku'phile Stormwater Facilities for Botleng Proper MP Nkangala Delmas R 500,000.00 R 500,000.00 26 Vuku'phile Stormwater Facilities for Botleng Proper MP Nkangala Delmas R 500,000.00 R 500,000.00 30 Vuku'phile Stormwater Channels along Mandela Drive MP Nkangala Delmas R 500,000.00 R 498,884.00 40 Vuku'phile Paving and Stormwater for Botleng MP Nkangala Delmas R 500,000.00 R 500,000.00 30 Vuku'phile Paving and Stormwater for Botleng MP Nkangala Delmas R 500,000.00 R 500,000.00 30 Vuku'phile Construction of Pave dStreets MP Nkangala Delmas R 400,000.00 R 317,881.00 10 Vuku'phile Construction of Paved streets - Botleng X3 & 4 MP Nkangala Delmas R 400,000.00 R 184,526.00 18 Vuku'phile New raw water pipeline MP Nkangala Emakhazeni R 400,000.00 R 250,286.00 16 Vuku'phile New Roads in Dullstroom MP Nkangala Highlands R 500,000.00 R 500,000.00 21 Vuku'phile New Roads in Dullstroom MP Nkangala Highlands R 500,000.00 R 500,000.00 20 Vuku'phile Watervalboven & Engwenyeni Water reticulation MP Nkangala Highlands R 500,000.00 R 498,051.00 28 Vuku'phile Watervalboven & Engwenyeni Water reticulation MP Nkangala Highlands R 500,000.00 R 498,051.00 28 Vuku'phile New Roads in Sakhelwe MP Nkangala Highlands R 500,000.00 R 500,000.00 22 Vuku'phile New Roads in Sakhelwe MP Nkangala Highlands R 500,000.00 R 500,000.00 31 Vuku'phile Upgrade of sport stadium - Sakhelwe MP Nkangala Emakhazeni R 400,000.00 R 79,424.00 16 Vuku'phile Tweefontein M Internal Water Reticulation MP Nkangala Thembisile R 500,000.00 R 498,304.00 22 Vuku'phile Kwaggafontein A Internal Reticulation MP Nkangala Thembisile R 500,000.00 R 500,000.00 26 Vuku'phile Borkenhout A Internal Reticulation Ward MP Nkangala Thembisile R 500,000.00 R 499,994.00 30 Vuku'phile Kwa-Mahlanga D & Internal Reticulation MP Nkangala Thembisile R 500,000.00 R 492,627.00 32 Vuku'phile Tweefontein A Internal Water Reticulation MP Nkangala Thembisile R 500,000.00 R 499,997.00 20 Vuku'phile Water Reticulation Kwaga C MP Nkangala Thembisile R 400,000.00 R 132,494.00 15 Vuku'phile Installation of Internal Water Networks in Kwagga A MP Nkangala Thembisile R 400,000.00 R 282,745.00 10 Vuku'phile Installation of Internal Water Networks in Kwagga A. MP Nkangala Thembisile R 400,000.00 R 327,337.00 15 Vuku'phile VIP Toilets in Langkloof MP Nkangala Thembisile R 400,000.00 R 241,712.00 20 Lefifi/Nokaneng Upgrading & Refurbishment for cost Vuku'phile recovery MP Nkangala Dr JS Moroka R 500,000.00 R 500,000.00 26 Vuku'phile Water Reticulation Pankop /Manthoe MP Nkangala Thembisile R 500,000.00 R 500,000.00 29 Weltervreden Installation of Conventional Water Vuku'phile Reticalation MP Nkangala Dr JS Moroka R 500,000.00 R 499,243.00 22 Vuku'phile Water provision to RDP Stands MP Nkangala Dr JS Moroka R 400,000.00 R 146,300.00 22 Vuku'phile Upgrade to ERF Copnnection & Water Installation MP Nkangala Dr JS Moroka R 400,000.00 R 237,539.00 20 Vuku'phile Construction of Low Volume Road Toitskraal. MP Nkangala Dr JS Moroka R 400,000.00 R 41,770.00 15 Vuku'phile Replace of old water meter MP Nkangala Steve Tshwete R 400,000.00 R 199,796.00 8 Vuku'phile Upgrade outfall sewer link MP Nkangala Steve Tshwete R 400,000.00 R 269,058.00 18 Vuku'phile New water and sewer network - Kwaza X 3 MP Nkangala Steve Tshwete R 400,000.00 R 128,944.00 22

Vuku'phile Implement stormwater master plan in Mhluzi Phase 2 MP Nkangala Steve Tshwete R 400,000.00 R 65,000.00 10 Vuku'phile Implement stormwater master plan MP Nkangala Steve Tshwete R 400,000.00 R 131,401.00 21 Instaalation Sewer Reticulation - Thubelihle X 4 Phase Vuku'phile 2 MP Nkangala Emalahleni R 400,000.00 R 114,900.00 15 Vuku'phile Sewer Reticulation Kwa Guqa X 16 Phase 2 MP Nkangala Emalahleni R 400,000.00 R 334,502.00 50 Provision of Sewer Link from Kwa - Guqa to Vuku'phile Hlalanikahle MP Nkangala Emalahleni R 400,000.00 R 197,423.00 30 Vuku'phile Ogies / Phola Park Streetlights MP Nkangala Emalahleni R 400,000.00 R 18,713.00 6 Ehlanzeni 13 R 56,590,517.00 R 18,128,066.92 620 Road & Stormwater Clau-Clau Busroute MP Ehlanzeni Mbombela R 2,931,942.00 R 993,014.79 7 Road & Stormwater Kanyamazane/Matsulu streets and Stormwater MP Ehlanzeni Mbombela R 2,026,284.00 R 1,228,552.21 25 Road & Stormwater Msogwaba Link(cemetry) MP Ehlanzeni Mbombela R 3,500,000.00 R 2,237,454.00 22 Water Supply Hoxane Water Treatment works MP Ehlanzeni Mbombela R 6,292,271.00 R 5,437,457.80 64 Water Supply Msogwaba-Lehawu: water Supply MP Ehlanzeni Mbombela R 2,730,000.00 R 188,253.06 45 Water Supply Zwelisha Water Supply MP Ehlanzeni Mbombela R 3,770,000.00 R 736,806.00 60 Roads & Transport Mbombela Foot Bridges MP Ehlanzeni Mbombela R 7,062,300.00 R 1,073,439.00 7 Water Supply Elandshoek: Water Supply MP Ehlanzeni Mbombela R 1,254,000.00 R 530,279.84 44 Water Supply Kiaat/Buyelani: Water Supply MP Ehlanzeni Mbombela R 8,664,000.00 R 936,871.07 96 Water Supply Majika/Sandriver Water Supply MP Ehlanzeni Mbombela R 3,644,580.00 R 930,523.77 23 Water Supply Shabalala: Water Supply MP Ehlanzeni Mbombela R 9,805,140.00 R 308,612.00 21 Water Supply Salubindza Reticulation MP Ehlanzeni Mbombela R 3,200,000.00 R 2,545,304.38 141 Water Supply Clau-Clau/Mangozeni Water Supply MP Ehlanzeni Mbombela R 1,710,000.00 R 981,499.00 65

Frances Baard District Municipality 4 R 43,500,000.00 R 35,678,436.00 1608 Sol Plaatje roads NC FRANCES BAARD Sol Plaatje R 4,000,000.00 R 4,000,000.00 480 Sol Plaatje roads NC FRANCES BAARD Sol Plaatje R 6,000,000.00 R 2,981,541.00 256 Sol Plaatje roads NC FRANCES BAARD Sol Plaatje R 6,500,000.00 R 1,696,895.00 42 Sol Plaatje roads NC FRANCES BAARD Sol Plaatje R 27,000,000.00 R 27,000,000.00 830

Bojanala District Municipality 36 R 51,410,317.08 R 39,125,780.56 1276 MIG Mathopestad - Upgrading of access road NW Bojanala District Municipality Rustenburg R 5,250,000.00 R 5,250,000.00 54 MIG Tlhabane upper 5ml balancing reservoir NW Bojanala District Municipality Rustenburg R 4,000,000.00 R 1,436,042.45 66 Monnakato Bus Route - Road Construction and MIG stormwater drainage NW Bojanala District Municipality Rustenburg R 2,040,000.00 R 1,687,440.88 47 MIG Mabitse bus route - gravel road and stormwater NW Bojanala District Municipality Rustenburg R 3,500,000.00 R 2,958,614.27 46 Bethanie Modikwe and Berseba-water reticulation and MIG yard connection NW Bojanala District Municipality Rustenburg R 2,000,000.00 R 2,000,000.00 48 MIG Boitekong Ext 8 - Sewer reticulation NW Bojanala District Municipality Rustenburg R 1,820,000.00 R 1,820,000.00 52 Boitekong ward 19 - Internal gravel roads and MIG stormwater drainage NW Bojanala District Municipality Rustenburg R 1,799,000.00 R 1,798,999.49 92 Boitekong ward 18 - internal gravel roads and MIG stormwater drainage NW Bojanala District Municipality Rustenburg R 2,500,000.00 R 2,499,999.48 92 MIG Construction of sewer in Lethabong NW Bojanala District Municipality Rustenburg R 2,800,000.00 R 414,044.14 62 Meriting ward 17 / internal gravel roads and stormwater MIG drainage NW Bojanala District Municipality Rustenburg R 2,500,000.00 R 2,499,999.49 40 Rankelenyane - Water Reticulation and House MIG Connections NW Bojanala District Municipality Rustenburg R 1,820,000.00 R 1,084,092.06 64 Modikwe Bus Route- Gravel Roads and Stormwater MIG Drainage NW Bojanala District Municipality Rustenburg R 3,000,000.00 R 2,533,993.55 46 MIG Wonderkop - Communal standpipes NW Bojanala District Municipality Rustenburg R 1,061,587.38 R 687,489.33 48 Meriting ward 17 internal roads and stormwater MIG drainage NW Bojanala District Municipality Rustenburg R 5,500,000.00 R 691,101.18 102 Vuku'phile Meriteng X 2 Road 1 NW Bojanala District Municipality Rustenburg R 557,654.54 R 557,654.54 23 Vuku'phile Boitekong X 4 Road10 NW Bojanala District Municipality Rustenburg R 589,099.20 R 589,099.20 19 Vuku'phile Meriteng X 2 Road 2 NW Bojanala District Municipality Rustenburg R 535,348.36 R 535,348.36 21 Vuku'phile Town and Townlands Road 9 NW Bojanala District Municipality Rustenburg R 557,654.54 R 557,654.54 24 Vuku'phile Boitekong X 10 Road 3 NW Bojanala District Municipality Rustenburg R 557,654.54 R 557,654.54 16 Vuku'phile Boitekong X 10 Road 4 NW Bojanala District Municipality Rustenburg R 557,654.54 R 557,654.54 20 Vuku'phile Boitekong X 9 Road 5 NW Bojanala District Municipality Rustenburg R 557,654.54 R 557,654.54 18 Vuku'phile Boitekong X 15 Road 6 NW Bojanala District Municipality Rustenburg R 557,654.54 R 557,654.54 18 Vuku'phile Boitekong X 2 Road 7 NW Bojanala District Municipality Rustenburg R 557,654.54 R 557,654.54 20 Vuku'phile Town and Townlands Road 8 NW Bojanala District Municipality Rustenburg R 557,654.54 R 501,889.08 23 Vuku'phile Boitekong Water X 8 Zone 1 NW Bojanala District Municipality Rustenburg R 589,099.20 R 589,099.20 16 Vuku'phile Boitekong Water X 8 Zone 10 NW Bojanala District Municipality Rustenburg R 522,799.20 R 522,799.20 17 Vuku'phile Boitekong Water X 8 Zone 11 NW Bojanala District Municipality Rustenburg R 491,632.80 R 491,632.80 16 Vuku'phile Boitekong Water X 8 Zone 12 NW Bojanala District Municipality Rustenburg R 508,677.60 R 508,677.60 17 Vuku'phile Boitekong Water X 8 Zone 2 NW Bojanala District Municipality Rustenburg R 547,794.00 R 547,794.00 20 Vuku'phile Boitekong Water X 8 Zone 3 NW Bojanala District Municipality Rustenburg R 589,099.20 R 589,099.20 17 Vuku'phile Boitekong Water X 8 Zone 4 NW Bojanala District Municipality Rustenburg R 381,841.44 R 381,841.44 21 Vuku'phile Boitekong Water X 8 Zone 5 NW Bojanala District Municipality Rustenburg R 484,402.80 R 484,402.80 15 Vuku'phile Boitekong Water X 8 Zone 6 NW Bojanala District Municipality Rustenburg R 499,849.20 R 499,849.20 18 Vuku'phile Boitekong Water X 8 Zone 7 NW Bojanala District Municipality Rustenburg R 464,474.40 R 464,474.40 20 Vuku'phile Boitekong Water X 8 Zone 8 NW Bojanala District Municipality Rustenburg R 522,799.20 R 522,799.20 17 Vuku'phile Boitekong Water X 8 Zone 9 NW Bojanala District Municipality Rustenburg R 631,576.80 R 631,576.80 21 Central District Municipality 5 R 27,866,897.00 R 13,286,939.56 462 MIG Modimola,Makgabane and Lekoko - Rehabilitation of NW Central District Municipality Mafikeng R 3,385,800.00 R 1,531,142.36 40 MODIMOLA PILOT PROJECT CONSTRUCTION OF ROADS NW Central District Municipality Mafikeng R 1,616,697.00 R 1,038,176.00 35 MODIMOLA PILOT PROJECT CONSTRUCTION OF ROADS NW Central District Municipality Mafikeng R 1,616,697.00 R 990,170.00 30 MODIMOLA PILOT PROJECT CONSTRUCTION OF ROADS NW Central District Municipality Mafikeng R 1,616,697.00 R 883,233.00 30 MODIMOLA PILOT PROJECT CULVERTS CONSTRUCTION NW Central District Municipality Mafikeng R 1,565,748.00 R 955,680.00 19

Southern District Municipality 3 R 9,032,629.00 R 3,944,269.10 154

MIG Ikageng Ext7 water reticulation NW Southern District Municipality Potchefstroom R 3,150,000.00 R 2,177,525.05 48 City Council of MIG Jouberton Ext 21 - Sewer network NW Southern District Municipality Klerksdorp R 3,895,000.00 R 1,549,321.66 56 City Council of MIG Khuma proper refurbish water network NW Southern District Municipality Klerksdorp R 1,987,629.00 R 217,422.39 50

City of Cape Town 15 R 11,115,272.70 R 3,085,187.96 1266 Labour Intensive Programme Vukuhambe WC City of Cape Town City of Cape Town R 7,350,000.00 R 1,284,006.00 40 Transport Roads & Stormwater Upgrading of ponds-Phillipi WC City of Cape Town City of Cape Town R 350,000.00 R 195,000.00 8 Transport Roads & Stormwater Routine operational maintenance WC City of Cape Town City of Cape Town R 2,000,000.00 R 1,320,000.00 981 Transport Roads & Stormwater EPWP in Mandela Park WC City of Cape Town City of Cape Town R 260,000.00 R 15,669.20 7 Transport Roads & Stormwater Cleaning of Site C outlet structure- Ward 90 WC City of Cape Town City of Cape Town R 55,454.54 R 6,492.53 8 Transport Roads & Stormwater Cleaning of RR pond: Ward 91 WC City of Cape Town City of Cape Town R 55,454.54 R 21,110.52 10 Transport Roads & Stormwater Cleaning of outfall stormwater at Monwabisi:ward 98 WC City of Cape Town City of Cape Town R 55,454.54 R 18,447.48 10 Transport Roads & Stormwater Cleaning of stormwater canal: Ward 90 WC City of Cape Town City of Cape Town R 55,454.54 R 34,522.62 10 Transport Roads & Stormwater Cleaning of pond at Lansdowne road:Ward 88 WC City of Cape Town City of Cape Town R 55,454.54 R 35,468.36 10 Transport Roads & Stormwater EPWP in Mandela Park WC City of Cape Town City of Cape Town R 260,000.00 R 20,977.20 7 Transport Roads & Stormwater EPWP in Mandela Park WC City of Cape Town City of Cape Town R 260,000.00 R 21,733.40 7 Transport Roads & Stormwater EPWP in Mandela Park WC City of Cape Town City of Cape Town R 260,000.00 R 14,996.25 8 Transport Roads & Stormwater URP in Site C and Site B WC City of Cape Town City of Cape Town R 35,000.00 R 34,382.40 20 Transport Roads and Stormwater Mandela Park WC City of Cape Town City of Cape Town R 35,000.00 R 34,382.00 20 Transport Roads and Stormwater River and Pond cleaning WC City of Cape Town City of Cape Town R 28,000.00 R 28,000.00 120 Government Sector Environmental and Culture

Number of Projects 45

City of Cape Town 44 R 11,895,491.00 R 7,078,408.00 486 Upgrade Ablution Facilities: Langa Cemetery WC City of Cape Town City of Cape Town R 50,000.00 R 49,800.00 10 Replace Fence: Gugulethu Cemetery WC City of Cape Town City of Cape Town R 60,000.00 R 59,600.00 15 Community Park - Mfuleni WC City of Cape Town City of Cape Town R 344,218.00 R 344,218.00 27

Clean & Green Campaign: Capri Village & Ocean View WC City of Cape Town City of Cape Town R 54,920.00 R 54,920.00 15 Fencing of Park: Rifle Range Road, Thornton WC City of Cape Town City of Cape Town R 20,000.00 R 20,000.00 3 Develop new park: Boeing Street, Kensington WC City of Cape Town City of Cape Town R 50,000.00 R 10,653.00 5 Upgrading of Athlone Regional Park WC City of Cape Town City of Cape Town R 50,000.00 R 47,887.00 2 Upgrade Surface - Kweper Street, Bridgetown WC City of Cape Town City of Cape Town R 40,000.00 R 21,000.00 2 Mfuleni Community Park Development - Phase 2 WC City of Cape Town City of Cape Town R 466,000.00 R 332,720.00 27 Hardening of Parking Area (South Side) at Gateway to Parkwood. WC City of Cape Town City of Cape Town R 30,000.00 R 29,858.00 3 Labour Intensive Programme Heideveld-clean around flats WC City of Cape Town City of Cape Town R 50,999.00 R 25,200.00 20 Labour Intensive Programme Langa-Cleaning of toilets WC City of Cape Town City of Cape Town R 30,000.00 R 16,217.00 6 Labour Intensive Programme Avonwood Leonsdale Avonestate WC City of Cape Town City of Cape Town R 92,954.00 R 41,000.00 13 Labour Intensive Programme Atlantis-refuse cleaning huts WC City of Cape Town City of Cape Town R 600,000.00 R 126,000.00 20 Labour Intensive Programme Parow park-refuse, Uitsig,Ravensmead WC City of Cape Town City of Cape Town R 159,840.00 R 90,840.00 36 Labour Intensive Programme Chestnut Place-refuse clean WC City of Cape Town City of Cape Town R 28,800.00 R 16,800.00 4 Labour Intensive Programme Uitsig Train Houses WC City of Cape Town City of Cape Town R 500,000.00 R 410,272.27 15 Labour Intensive Programme Uitsig Train Houses WC City of Cape Town City of Cape Town R 500,000.00 R 418,237.32 15 Labour Intensive Programme Behlar Study room WC City of Cape Town City of Cape Town R 30,000.00 R 21,119.41 10 Labour Intensive Programme Boundry Wall Adriaanse WC City of Cape Town City of Cape Town R 500,000.00 R 65,197.00 14 Labour Intensive Refuse huts cleaning Springbok place,The Programme Range,Trinity Place, Clarkes Estate,Adriaanse WC City of Cape Town City of Cape Town R 147,840.00 R 82,240.00 20 Labour Intensive Programme Refuse huts cleaning - Nooidgedacht WC City of Cape Town City of Cape Town R 34,800.00 R 19,500.00 5 Labour Intensive Programme Refuse huts Cleaning - Scottsdene WC City of Cape Town City of Cape Town R 75,120.00 R 43,020.00 13 Labour Intensive Programme Refuse Huts Cleaning - Mfuleni WC City of Cape Town City of Cape Town R 60,000.00 R 42,000.00 10 Labour Intensive Programme Upgrade Security Lights WC City of Cape Town City of Cape Town R 200,000.00 R 76,000.00 4 Labour Intensive Programme Upgrade Leonsdale Flooring WC City of Cape Town City of Cape Town R 800,000.00 R 576,000.00 60 Labour Intensive Programme Painting&decorating-Uitsig WC City of Cape Town City of Cape Town R 200,000.00 R 89,000.00 6 Labour Intensive Programme ReglazeW/frames-Utsig Flats WC City of Cape Town City of Cape Town R 150,000.00 R 16,800.00 5 Labour Intensive Programme Painting & decorating WC City of Cape Town City of Cape Town R 170,000.00 R 16,500.00 6 Labour Intensive Programme Cleaning Uitsig WC City of Cape Town City of Cape Town R 200,000.00 R 25,000.00 6 Replace Gutters & Downpipes - Grassy Park WC City of Cape Town City of Cape Town R 100,000.00 R 62,670.00 2 Apron Slabs / Hard-surfacing - Grassy Park WC City of Cape Town City of Cape Town R 100,000.00 R 35,989.00 2 Replace Doors & Styles - Grassy Park WC City of Cape Town City of Cape Town R 100,000.00 R 100,000.00 2 Ugrade gysers & electrics - Grassy Park WC City of Cape Town City of Cape Town R 200,000.00 R 200,000.00 1 Improvement of rented properties, Apron SlabsHard Surfacing, Stack pipe replacement,Replace doors and Styles, Washing Lines, Gutters Installation, Geysers & Electricity in Hout Bay WC City of Cape Town City of Cape Town R 950,000.00 R 560,990.00 11 Improvement of rented properties, Apron SlabsHard Surfacing, Stack pipe replacement,Replace doors and Styles, Washing Lines, Gutters Installation, Geysers & Electricity in Ocean View WC City of Cape Town City of Cape Town R 850,000.00 R 400,000.00 4 Replace Gutters & downpipes, Replace doors & Styles, Apron Slabs/ Hard surfacing, Upgrade Geysers & electrics, Waterproofing & painting, Lobby Clouser in Park Wood WC City of Cape Town City of Cape Town R 1,050,000.00 R 687,289.00 9 Replace gutters & downpipes, replace doors & Styles, Apron Slabs/ Hard surfacing, Upgrade Geysers & electrics, Waterproofing & painting, Lobby Clouser in Retreat WC City of Cape Town City of Cape Town R 1,125,000.00 R 637,513.00 11 Walling & Fencing, Stair repais WC City of Cape Town City of Cape Town R 350,000.00 R 204,965.00 12 Roof replacement, Stair repairs, Walling & Fencing WC City of Cape Town City of Cape Town R 350,000.00 R 256,949.00 9 Dual occupancy, Stair repairs, Walling & fencing WC City of Cape Town City of Cape Town R 450,000.00 R 238,005.00 10 Stair repairs, walling & fencing WC City of Cape Town City of Cape Town R 250,000.00 R 240,000.00 4 Stair repairs, walling & fencing WC City of Cape Town City of Cape Town R 300,000.00 R 254,859.00 10 Fencing of P.O.S: Chris Nissen Park WC City of Cape Town City of Cape Town R 25,000.00 R 11,580.00 2 Winelands District Municipality 1 R 1,999,000.00 R 1,908,204.22 3828 Cape Winelands Clean and Green awareness program Municipal Health services Boland District Municipality R 1,999,000.00 R 1,908,204.22 3828

Government Sector Social

Number of Projects 8

City of Cape Town 8 R 5,459,760.00 R 1,706,070.00 199 City of Cape Town HIV/AIDS/TB Multi-Sectoral Strategy WC City of Cape Town City of Cape Town R 192,000.00 R 144,000.00 8

Integrated Management of Childhood Infections (IMCI) WC City of Cape Town City of Cape Town R 344,760.00 R 258,570.00 32 Philani Nutrition Project WC City of Cape Town City of Cape Town R 200,000.00 R 150,000.00 8 Sensible Drinking Project WC City of Cape Town City of Cape Town R 72,000.00 R 54,000.00 4 Tuberculosis (TB) Assistants WC City of Cape Town City of Cape Town R 486,000.00 R 283,500.00 27 Home Community Based Care Enrolled Nurse Assistants WC City of Cape Town City of Cape Town R 2,567,000.00 R 600,000.00 75 Home Community Based Care Basic Pharmacist Assistant WC City of Cape Town City of Cape Town R 1,030,000.00 R 136,000.00 29 Home Community Based Care Post Basic Phrmacist Assistant WC City of Cape Town City of Cape Town R 568,000.00 R 80,000.00 16