2011- 2012 IDP Website

Table 13: LIST OF PROJECTS FROM SECTOR DEPARTMENTS AND PRIVATE BUSINESSES DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT AND LAND REFORM PROGRESS REPORT 2010/111 Project Description Agency <ul style="display: flex;"><li style="flex:1">Implementation </li><li style="flex:1">Hectors </li></ul><ul style="display: flex;"><li style="flex:1">Funding Source Planted </li><li style="flex:1">Project Name Project location </li><li style="flex:1">Project Output </li></ul>Soya, maize, sunflower Ploughed/planted Sunflower,maize Ploughed/planted Maize, beans, sunflower Ploughed/planted Progress/ Comments <ul style="display: flex;"><li style="flex:1">Agrissey </li><li style="flex:1">Doornkop </li><li style="flex:1">ME </li></ul>ME ME ME ME ME ME ME ME ME ME <ul style="display: flex;"><li style="flex:1">DARDLA </li><li style="flex:1">DARDLA </li></ul>DARDLA DARDLA DARDLA DARDLA DARDLA DARDLA DARDLA 1154 180 140 30 Vukanimndeni Doornkop Manzimahle Doornkop DARDLA DARDLA DARDLA DARDLA DARDLA DARDLA DARDLA DARDLA DARDLA DARDLA <ul style="display: flex;"><li style="flex:1">Mposa </li><li style="flex:1">Doornkop </li></ul>Doornkop Doornkop Doornkop Doornkop <ul style="display: flex;"><li style="flex:1">Beans, maize </li><li style="flex:1">Ploughed/planted </li></ul><ul style="display: flex;"><li style="flex:1">Ploughed/planted </li><li style="flex:1">Timthok </li></ul>Indumiso Mabuza <ul style="display: flex;"><li style="flex:1">90 </li><li style="flex:1">Maize, beans, soya </li></ul><ul style="display: flex;"><li style="flex:1">85 </li><li style="flex:1">Maize, sunflower, soya Ploughed/planted </li></ul><ul style="display: flex;"><li style="flex:1">35 </li><li style="flex:1">Beans </li><li style="flex:1">Ploughed/planted </li></ul>Ploughed/planted Ploughed/planted Ploughed/planted Ploughed/planted <ul style="display: flex;"><li style="flex:1">Leeuportjie </li><li style="flex:1">140 </li></ul>30 Sunflower <ul style="display: flex;"><li style="flex:1">Soya </li><li style="flex:1">Sinokwanda Hendrina </li></ul>Borhole cpa Bankplaas Emarhubhini Groenfontein DARDLA DARDLA <ul style="display: flex;"><li style="flex:1">70 </li><li style="flex:1">Maize </li></ul><ul style="display: flex;"><li style="flex:1">Maize </li><li style="flex:1">60 </li></ul>2014ha TOTAL BUDGET at R750/ha PROGRESS REPORT 2010/2011 DARDLA CASP POULTRY PROJECTS <ul style="display: flex;"><li style="flex:1">Project </li><li style="flex:1">Project </li><li style="flex:1">Implementation </li></ul>Budget Spent 2010/2011 5,200 000.00 40.OOO C/C structure 5,200 000.00 40.OOO C/C structure 10,400 000.00 <ul style="display: flex;"><li style="flex:1">Project Name location </li><li style="flex:1">Description Agency </li><li style="flex:1">Funding Source </li></ul>CASP <ul style="display: flex;"><li style="flex:1">Project Output </li><li style="flex:1">Progress/ Comments </li></ul>Poultry house completed Poultry house completed <ul style="display: flex;"><li style="flex:1">Timthok Co-op Arnot </li><li style="flex:1">Poultry </li></ul>Poultry DARDLA <ul style="display: flex;"><li style="flex:1">DARDLA </li><li style="flex:1">LAFATA </li><li style="flex:1">Doornkop </li><li style="flex:1">CASP </li></ul>TOTAL Project Name Project Location <ul style="display: flex;"><li style="flex:1">Project </li><li style="flex:1">Implementing Funding </li><li style="flex:1">Budget </li><li style="flex:1">Project Output </li><li style="flex:1">Progress/Comments </li></ul><ul style="display: flex;"><li style="flex:1">Description Agency </li><li style="flex:1">source </li><li style="flex:1">Spent </li></ul>2010/2011 <ul style="display: flex;"><li style="flex:1">R 538 936 </li><li style="flex:1">Kwazamokuhle Hendrina </li></ul>Extension 8 Greenfields DARDLA Town Planning <ul style="display: flex;"><li style="flex:1">DARDLA </li><li style="flex:1">404 pegged erven </li></ul>and township register opened Project completed Township register opened on 22/11/2010 2011/2012 PROJETCS <ul style="display: flex;"><li style="flex:1">Project </li><li style="flex:1">Project </li></ul>DescriptionAgency <ul style="display: flex;"><li style="flex:1">Implementation </li><li style="flex:1">Budget Spent </li></ul><ul style="display: flex;"><li style="flex:1">Funding Source 2011/2012 </li><li style="flex:1">Project Name location </li><li style="flex:1">Project Output </li><li style="flex:1">Progress/ Comments </li></ul><ul style="display: flex;"><li style="flex:1">Timthok Co-op Arnot </li><li style="flex:1">Poultry </li><li style="flex:1">DARDLA </li></ul>DARDLA CASP CASP 4,800 000.00 40.OOO C/C structure Construction not yet started 4,800 000.00 40.OOO C/C structure Construction not yet started 9,600 000.00 <ul style="display: flex;"><li style="flex:1">LAFATA </li><li style="flex:1">DOORNKOPPoultry </li></ul>TOTAL DEPARTMENT OF SOCIAL DEVELOPMENT 2011/2012 PROJECTS <ul style="display: flex;"><li style="flex:1">Project name </li><li style="flex:1">Project </li></ul>location Mhluzi Project description Creche No of people 208 Funding source D.S.D Allocated budget (r) 475 200 Project output Progress Comments Still Running Still Running 1. Bonisa Creche 2.Vulamehlo Early learning Center 3.Rise ‘N Shine <ul style="display: flex;"><li style="flex:1">Doornkop </li><li style="flex:1">Creche </li><li style="flex:1">39 </li><li style="flex:1">D.S.D </li><li style="flex:1">115 830 </li></ul><ul style="display: flex;"><li style="flex:1">Mhluzi </li><li style="flex:1">Creche </li></ul>Stimulation 230 24 D.S.D D.S.D 210 210 62 250 Still Running <ul style="display: flex;"><li style="flex:1">Still Running </li><li style="flex:1">4.Thushanang Stimulation Nasareth </li></ul>Center 5.Rejoice Center Creche Creche Creche Creche Creche Creche Creche Creche Creche Creche Mental Health Mhluzi Mhluzi Mlhuzi Mhluzi Mhluzi Mhluzi Mhluzi Mhluzi 116 220 339 253 109 102 213 152 92 D.S.D D.S.D D.S.D D.S.D D.S.D D.S.D D.S.D D.S.D D.S.D D.S.D D.S.D D.S.D 246 906 178 200 197 340 623 700 196 200 133 650 441 540 338 778 103 950 103 950 Still Running Still Running Still Running Still Running Still Running Still Running Still Running Still Running Still Running Still running Still Running Still Running 6.Ithemba Creche 7.Elshadia Creche 8.Bethel Creche 9.Ikholwa Kwezi 10.Uthando Creche 11.I.K Makuse 12.Hlanganani 13.Boitumelo 14.Krienkie Krankie 15.Child Welfare Society 16.ST Joseph Old Age Home Mhluzi Nazareth Middelburg Middelburg 55 100 <ul style="display: flex;"><li style="flex:1">Old Age Home 150 </li><li style="flex:1">563 233 </li></ul><ul style="display: flex;"><li style="flex:1">17.Vulingqondocommunity Doornkop </li><li style="flex:1">Creche </li><li style="flex:1">D.S.D </li></ul>D.S.D Still Running Still Running Creche 18.Bonginhlanhla Stimulation Center <ul style="display: flex;"><li style="flex:1">Middelburg </li><li style="flex:1">Stimulation </li></ul>Center <ul style="display: flex;"><li style="flex:1">32 </li><li style="flex:1">233 856 </li></ul><ul style="display: flex;"><li style="flex:1">Children Home 180 </li><li style="flex:1">D.S.D </li></ul>D.S.D 2640 840 332 640 Still Running Still Running Creche <ul style="display: flex;"><li style="flex:1">21.Impumelelo Cum </li><li style="flex:1">Kwazamokuhle Creche </li><li style="flex:1">233 </li><li style="flex:1">D.S.D </li><li style="flex:1">466 092 </li><li style="flex:1">Still Running </li></ul>Creche Hendrina 22.Thakgalang Per- School Pullenshope 23.Ikageng Homebase Care Mhluzi 24.Isiqalo Esisha 25.Sizabaswele Service Center Creche Home Base Creche D.S.D D.S.D D.S.D D.S.D Still Running Still Running Still Running Still running Pullenshope Mhluzi <ul style="display: flex;"><li style="flex:1">200 </li><li style="flex:1">11870 </li></ul><ul style="display: flex;"><li style="flex:1">92 100 </li><li style="flex:1">Old Age Home 40 </li></ul>26.Savf Middelburg 27.Greater Middelburg P/Workshop 28.Vulingqondo Community Center 29.Siyazama Pre-School Middelburg Middelburg Old Age Home Development Center D.S.D D.S.D 402 428 99 984 Still Running <ul style="display: flex;"><li style="flex:1">Still Running </li><li style="flex:1">50 </li></ul>50 <ul style="display: flex;"><li style="flex:1">Doornkop </li><li style="flex:1">Support Center </li><li style="flex:1">D.S.D </li><li style="flex:1">Still Running </li></ul><ul style="display: flex;"><li style="flex:1">Kwazamokuhle Creche </li><li style="flex:1">D.S.D </li></ul>D.S.D 134 772 242 760 Still Running <ul style="display: flex;"><li style="flex:1">Still Running </li><li style="flex:1">30.Christian Social Council Hendrina </li></ul>Hendrina Support Center Support Center Support Center 31.Chriastian Social Council Rietkuil 32.Chriastian Social Council Middelburg 33.Tamasani Home 34.Mpumalanga Mental Health Ass.Liv 35.Mpumalanga Mental Health Ass.Liv 36.Mpumalanga Mental Health Society 37.Savf Hendrina Home <ul style="display: flex;"><li style="flex:1">Rietkuil </li><li style="flex:1">D.S.D </li></ul>D.S.D <ul style="display: flex;"><li style="flex:1">116 672 </li><li style="flex:1">Still Running </li></ul><ul style="display: flex;"><li style="flex:1">Still Running </li><li style="flex:1">Middelburg </li><li style="flex:1">1117 414 </li></ul>Allemansdrift Pullenshope <ul style="display: flex;"><li style="flex:1">Support Center 73 </li><li style="flex:1">D.S.D </li></ul>D.S.D 1268 900 47 112 Still Running <ul style="display: flex;"><li style="flex:1">Still Running </li><li style="flex:1">Mental Health </li></ul>Mental Health Mental Health 15 <ul style="display: flex;"><li style="flex:1">Arnot </li><li style="flex:1">D.S.D </li></ul>D.S.D Still Running <ul style="display: flex;"><li style="flex:1">Still Running </li><li style="flex:1">Middelburg </li></ul>Hendrina <ul style="display: flex;"><li style="flex:1">200 </li><li style="flex:1">395 527 </li></ul>Old Age Home 40 Old Age Home 60 Service Center 50 85 D.S.D D.S.D D.S.D D.S.D 443 104 667 382 115 125 192 015 Still Running Still Running Still Running Temporarily Closed 38.Savf Middelburg Home Middelburg 39.Thandanani Mhluzi 40.The Rose Bud Club Mhluzi Nazareth 41.Kwazekwasa Old Age Home 42.Greater Middelburg for Middelburg Kwazamokuhle Old Age Home 87 Center For The D.S.D D.S.D <ul style="display: flex;"><li style="flex:1">183 900 </li><li style="flex:1">Still Running </li></ul>Still Running <ul style="display: flex;"><li style="flex:1">the Disabled </li><li style="flex:1">Disabled </li></ul>Kwazamokuhle Stimulation Center 43.Thembelihle Stimulation Center 44.Senzokuhle Advice Center 44.Senzokuhle Advice Center 45. Middelburg Child Welfare 46. Senzokuhle Advice D.S.D D.S.D D.S.D D.S.D D.S.D D.S.D D.S.D D.S.D D.S.D <ul style="display: flex;"><li style="flex:1">121 068 </li><li style="flex:1">Still Running </li></ul>Still Running Still Running Still Running Still Running Still Running Still Running Still Running Still Running Kwazamokuhle Advice Center Kwazamokuhle Advice Center <ul style="display: flex;"><li style="flex:1">Middelburg </li><li style="flex:1">Child Walfare </li><li style="flex:1">550 264 </li></ul>174 834 280 212 466 686 264 435 549 600 Kwazamokuhle Organization <ul style="display: flex;"><li style="flex:1">For Families </li><li style="flex:1">Center </li></ul>47.Middelburg Victim Support Center 48. Nicro <ul style="display: flex;"><li style="flex:1">Middelburg </li><li style="flex:1">Support Center 38 </li></ul><ul style="display: flex;"><li style="flex:1">Middelburg </li><li style="flex:1">Victim </li></ul>Empowerment <ul style="display: flex;"><li style="flex:1">Home Base </li><li style="flex:1">49. Ikageng Service Center Doornkop </li></ul>Home Based Care 50.Bethesda Home Of 110 <ul style="display: flex;"><li style="flex:1">20 </li><li style="flex:1">Middelburg </li><li style="flex:1">Children’s </li></ul><ul style="display: flex;"><li style="flex:1">Home </li><li style="flex:1">Hope </li></ul>51.Hope Of Nation 52.Phaphamani Hcbc Pullenshope Nazareth Home Base Home Base Care 45 50 D.S.D D.S.D 180 000 135 000 Still Running Still Running 53.Thandanani Hcbc 54.Vukanethemba 55.Color My World 56.Arnothydronic Agricultural Project 57.Sinokwansa Mhluzi Mhluzi Mhluzi Arnot <ul style="display: flex;"><li style="flex:1">Home Base </li><li style="flex:1">50 </li><li style="flex:1">D.S.D </li></ul>D.S.D D.S.D D.S.D 135 000 275 200 300 000 100 000 Still Running Still Running Still Running Still Running Drop In Center 100 Youth Center 09 Vegetable Farm 21 <ul style="display: flex;"><li style="flex:1">Hendrina </li><li style="flex:1">Vegetable and </li></ul>Piggery Project <ul style="display: flex;"><li style="flex:1">35 </li><li style="flex:1">D.S.D </li><li style="flex:1">100 000 </li><li style="flex:1">Still Running </li></ul>58.Izintsika agricultural Project 59.Crm Rietkuil 60.Cmr Middelburg Kwazamokuhle Juice Making Project Support Center Support Center D.S.D D.S.D <ul style="display: flex;"><li style="flex:1">300 000 </li><li style="flex:1">Still Running </li></ul>Still Running Still Running Rietkuil Middelburg DEPARTMENT OF EDUCATION PROGRESS REPORT 2010/2011 PROJECTS <ul style="display: flex;"><li style="flex:1">Project name </li><li style="flex:1">Project </li></ul>location <ul style="display: flex;"><li style="flex:1">Project </li><li style="flex:1">Implementin Funding </li><li style="flex:1">Budget </li><li style="flex:1">Project output </li><li style="flex:1">Progress/ </li></ul><ul style="display: flex;"><li style="flex:1">comments </li><li style="flex:1">description </li><li style="flex:1">g agency </li><li style="flex:1">source </li><li style="flex:1">spent </li></ul>2010/2011 <ul style="display: flex;"><li style="flex:1">2010/2011 </li><li style="flex:1">Gekombineerde </li></ul>Skool Hendrina L/S Staats president CR Swart Mvuso primary Hendrina Mhluzi Mhluzi Eradication of 7 mud structures Eradication of 6 mud structures Eradication of 2 mud structures Eradication of 6 mud structure s Refurbishment of technical workshop New school DPWR&T DPWR&T DPWR&T DPWR&T DPWR&T DPWR&T Conditional grant Conditional grant Conditional grant Conditional grant Conditional grant Conditional 7 CR 6 CR 2 CR 6 CR Progressing well 2010/2011 2010/2011 2010/2011 2010/2011 2010/2011 Project completed Busy with roofing <ul style="display: flex;"><li style="flex:1">Poolzee combined </li><li style="flex:1">Project </li></ul>completed Site handed over in February Not yet Mphanama comprehensive Arnort Primary Technical workshops 14 CR , AD, LIB, CC, TOIL, FENCE, implemented ELECT, WAT, KIT, Eyesizwe <ul style="display: flex;"><li style="flex:1">(Mafube) </li><li style="flex:1">grant </li></ul>RR, S/G,C/P Zikhuphule Primary H/s Middelburg <ul style="display: flex;"><li style="flex:1">Mhluzi </li><li style="flex:1">Construction of </li></ul>grade r CR School DPWR&T DPWR&T DPWR&T DPWR&T DPWR&T Conditional grant Conditional grant Conditional grant Conditional grant Equitable share 2010/2011 2010/2011 2010/2011 2010/2011 2010/2011 Grade r 4 CR 2 CR 3 CR 5 CR Completed a foundation phase Project completed Scope relocated to Mkhulu Scope relocated to Mkhulu Not yet completed Middelburg Mhluzi Maintenance <ul style="display: flex;"><li style="flex:1">Manyano </li><li style="flex:1">Eradication of 2 </li></ul>mud structures Eradication of 3 mud structures Rehabilitation of storm damaged CR <ul style="display: flex;"><li style="flex:1">Makhathini </li><li style="flex:1">Mhluzi </li></ul><ul style="display: flex;"><li style="flex:1">Mthobeni primary </li><li style="flex:1">Mhluzi </li></ul>2011/2012 PROJECTS <ul style="display: flex;"><li style="flex:1">Project name </li><li style="flex:1">Project </li></ul>location Nasaret <ul style="display: flex;"><li style="flex:1">Project </li><li style="flex:1">Implementin Funding </li><li style="flex:1">Project output Allocated budget </li></ul><ul style="display: flex;"><li style="flex:1">2011/2012 </li><li style="flex:1">description </li></ul>Eradication of all mud strutures <ul style="display: flex;"><li style="flex:1">g agency </li><li style="flex:1">source </li></ul>Middelburg combined <ul style="display: flex;"><li style="flex:1">DPWR&T </li><li style="flex:1">Conditional </li></ul>grant 2011/2012 Mphephethe primary Alex benjamin Kwazamokuh Eradication of 8 le mud structures Kwazamokuh Eradication of all DPWR&T DPWR&T Conditional grant Conditional grant <ul style="display: flex;"><li style="flex:1">8 cr </li><li style="flex:1">2011/2012 </li></ul><ul style="display: flex;"><li style="flex:1">2011/2012 </li><li style="flex:1">24 R,AD,LAB, </li></ul>LIB,CC,S/H,T, F,W,KIT,RR,S/ G,C/P <ul style="display: flex;"><li style="flex:1">le </li><li style="flex:1">mud strutures </li></ul><ul style="display: flex;"><li style="flex:1">Hendrina primary Hendrina </li><li style="flex:1">Construction of </li></ul>grade r CR DPWR&T DPWR&T Conditional grant Conditional <ul style="display: flex;"><li style="flex:1">Grade r </li><li style="flex:1">2011/2012 </li></ul><ul style="display: flex;"><li style="flex:1">2011/2012 </li><li style="flex:1">Mphephethe </li></ul>primary Kwazamokuh Construction of le grade r CR Grade r grant DEPARTMENT OF HEALTH PROGRESS REPORT 2010/2011 PROJECTS <ul style="display: flex;"><li style="flex:1">Project Name </li><li style="flex:1">Project </li><li style="flex:1">Project </li><li style="flex:1">Implementing Funding </li></ul>Agency Source Budget Spent Project Output 2010/11 Progress/ <ul style="display: flex;"><li style="flex:1">Comments </li><li style="flex:1">Location </li><li style="flex:1">Description </li></ul>Renovation of existing roof & 2 wards Construction of Pharmaceutical Depot <ul style="display: flex;"><li style="flex:1">Middelburg Renovation of </li><li style="flex:1">Infrastructure Grant </li><li style="flex:1">57 045 </li><li style="flex:1">Completion of the Pharmacy & </li></ul><ul style="display: flex;"><li style="flex:1">Hospital </li><li style="flex:1">existing roof & Grant </li></ul>2 wards <ul style="display: flex;"><li style="flex:1">project </li><li style="flex:1">Ward 1 </li></ul>complete DPW&T finalized the account Steve Tshwete Construction of Infrastructure Grant Grant <ul style="display: flex;"><li style="flex:1">78 943 </li><li style="flex:1">Dept. of Public </li></ul>Works & <ul style="display: flex;"><li style="flex:1">Transport to </li><li style="flex:1">Pharmaceutical </li></ul><ul style="display: flex;"><li style="flex:1">Depot </li><li style="flex:1">finalise account </li></ul>Project to reach the practical Construction of new Middelburg Construction Medico-Legal Laboratory Equitable Share Equitable 26 651 share Practical complete stage reached <ul style="display: flex;"><li style="flex:1">Hospital </li><li style="flex:1">of new </li></ul>Medico-Legal Laboratory completion state 2011/2012 PROJECTS <ul style="display: flex;"><li style="flex:1">Project Name </li><li style="flex:1">Project </li><li style="flex:1">Project </li><li style="flex:1">Implementing </li></ul>Agency Funding Source Project Output Allocated <ul style="display: flex;"><li style="flex:1">Budget2010/2011 </li><li style="flex:1">Location </li></ul>Middelburg Hospital Description Buying of Equipments Maintenance Equipments for <ul style="display: flex;"><li style="flex:1">Hospital </li><li style="flex:1">Budget </li></ul>Budget Budget Budget 18 000 10 019 <ul style="display: flex;"><li style="flex:1">Maintenance </li><li style="flex:1">Middelburg </li></ul>Hospital DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM 2011/2012 PROJECTS <ul style="display: flex;"><li style="flex:1">Name </li><li style="flex:1">Hectares </li></ul>333 Farm description Portion 6 of Bankfontein 375 JS <ul style="display: flex;"><li style="flex:1">Asking price </li><li style="flex:1">Nkangal district </li><li style="flex:1">Status </li></ul>Planning Stage Project output <ul style="display: flex;"><li style="flex:1">Bankfontein </li><li style="flex:1">R4,950 000.00 Steve Tshwete </li><li style="flex:1">Transfer of land to the </li></ul>state Leasing of the Land to emerging farmers. Middleburg PLAS Bankfontein Elandslaagte Middleburg PLAS <ul style="display: flex;"><li style="flex:1">303 </li><li style="flex:1">Portion 27 of the farm </li></ul>Bankfontein 375 JS and Portion 4, 6, 9 and 27 of farm Elandslaagte 368 JS Portion 1 of the farm Doornkloof 202 JS <ul style="display: flex;"><li style="flex:1">R7, 500 000.00 Steve Tshwete </li><li style="flex:1">Planning </li></ul>Stage Transfer of land to the state Leasing of the Land to emerging farmers. Transfer of land to the state Leasing of the Land to emerging farmers. Transfer of land to the state Leasing of the Land to emerging farmers. Transfer of land to the state Leasing of the Land to emerging farmers. PLAS Farm PLAS Farm PLAS Farm 1935.3141 625.3 630 R11, 611 884.60 Steve Tshwete Steve Tshwete Steve Tshwete Planning Stage

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