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

Soya, maize, sunflower Ploughed/planted Sunflower,maize Ploughed/planted Maize, beans, sunflower Ploughed/planted
Progress/ Comments

ME ME ME ME ME ME ME ME ME ME

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

Doornkop Doornkop Doornkop Doornkop

Indumiso Mabuza

Ploughed/planted Ploughed/planted Ploughed/planted Ploughed/planted

30
Sunflower

Borhole cpa Bankplaas Emarhubhini Groenfontein
DARDLA DARDLA

2014ha
TOTAL BUDGET at R750/ha
PROGRESS REPORT 2010/2011 DARDLA CASP POULTRY PROJECTS

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

Poultry house completed Poultry house completed

Poultry
DARDLA

TOTAL Project Name Project
Location

2010/2011

Extension 8
Greenfields DARDLA Town Planning

and township register opened
Project completed Township register opened on 22/11/2010

2011/2012 PROJETCS

DescriptionAgency

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

TOTAL

DEPARTMENT OF SOCIAL DEVELOPMENT

2011/2012 PROJECTS

location

Mhluzi

Project description

Creche

No of people

Funding source

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

Stimulation
230 24
D.S.D D.S.D
210 210 62 250
Still Running

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

D.S.D
Creche 18.Bonginhlanhla Stimulation Center

Center

D.S.D
2640 840 332 640
Creche

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

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

D.S.D
134 772 242 760
Still Running

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

Allemansdrift Pullenshope

D.S.D
1268 900 47 112
Still Running

Mental Health Mental Health
15

D.S.D
Still Running

Hendrina

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

Still Running

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

Still Running Still Running Still Running Still Running Still Running Still Running Still Running Still Running
Kwazamokuhle Advice Center Kwazamokuhle Advice Center

174 834 280 212 466 686 264 435 549 600
Kwazamokuhle Organization

47.Middelburg Victim Support Center 48. Nicro

Empowerment

Home Based Care 50.Bethesda Home Of
110

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

53.Thandanani Hcbc 54.Vukanethemba 55.Color My World 56.Arnothydronic Agricultural Project 57.Sinokwansa
Mhluzi Mhluzi Mhluzi Arnot

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

Piggery Project

58.Izintsika agricultural Project 59.Crm Rietkuil 60.Cmr Middelburg
Kwazamokuhle Juice Making
Project Support Center Support Center
D.S.D D.S.D

Rietkuil Middelburg

DEPARTMENT OF EDUCATION

PROGRESS REPORT 2010/2011 PROJECTS

location

2010/2011

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

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

RR, S/G,C/P
Zikhuphule Primary H/s Middelburg

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

mud structures Eradication of 3 mud structures Rehabilitation of storm damaged CR

2011/2012 PROJECTS

location

Nasaret

Eradication of all mud strutures

Middelburg combined

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

LIB,CC,S/H,T, F,W,KIT,RR,S/ G,C/P

grade r CR
DPWR&T DPWR&T
Conditional grant Conditional

primary
Kwazamokuh Construction of le grade r CR
Grade r grant

DEPARTMENT OF HEALTH

PROGRESS REPORT 2010/2011 PROJECTS

Agency Source
Budget Spent Project Output 2010/11
Progress/

Renovation of existing roof & 2 wards Construction of Pharmaceutical Depot

2 wards

complete DPW&T finalized the account
Steve Tshwete
Construction of
Infrastructure Grant Grant

Works &

Project to reach the practical
Construction of new Middelburg Construction Medico-Legal Laboratory
Equitable Share
Equitable 26 651 share
Practical complete stage reached

Medico-Legal Laboratory completion state

2011/2012 PROJECTS

Agency
Funding Source
Project Output
Allocated

Middelburg Hospital
Description Buying of Equipments Maintenance
Equipments for

Budget
Budget Budget
18 000 10 019

Hospital

DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM 2011/2012 PROJECTS

Farm description

Portion 6 of Bankfontein 375 JS

Planning Stage

Project output

state Leasing of the Land to emerging farmers.
Middleburg PLAS Bankfontein Elandslaagte Middleburg PLAS

Bankfontein 375 JS and Portion 4, 6, 9 and 27 of farm Elandslaagte 368 JS Portion 1 of the farm Doornkloof 202 JS

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

2011- 2012 IDP Website

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