Annexure F. List of projects : National and Provincial Departments 1 Expanded Public Works Programme (EPWP) Quarter 3 2019/2020 (Cumulative: 01 APR 2019 to 31 DEC 2019) List of projects : National and Provincial Departments Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 136.42 Department EC - Education Number of Projects 11 212,938,733 14,175,436 548 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2019 to 31 DEC Created 2019) Provincial Infrastructure (NON-ROADS) Bhongweni Primary School EC - Education EC Cacadu (DC10) Ndlambe (EC105) 15,459,615 111,360 4 Large Projects (exceeding R30mil) Construction of Ntsizwa EC - Education EC Alfred Nzo (DC44) Umzimvubu (EC442) 857,446 45,210 17 Provincial Infrastructure (NON-ROADS) Dinizulu SSS EC - Education EC Joe Gqabi (DC14) Elundini (EC141) 2,099,801 62,783 6 Provincial Infrastructure ECDOE-FACILITY MAINTAINANCE All metros and districts in EC All local municipalities in EC (NON-ROADS) OFFICER EC - Education EC province province 13,392,000 10,020,607 299 Provincial Infrastructure Grahamstown (NON-ROADS) PS:Demolitions,Alterations,New Works EC - Education EC Sarah Baartman (DC10) Makana (EC104) 27,627,488 13,200 7 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) MBUQE JSS EC - Education EC O.R.Tambo (DC15) (EC157) 62,254,227 132,359 23 Provincial Infrastructure (NON-ROADS) Maluti Senior Secondary School EC - Education EC Alfred Nzo (DC44) Matatiele (EC441) 2,326,073 37,381 6 Provincial Infrastructure Nelson Mandela Bay (NON-ROADS) Mfesane SSS EC - Education EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 10,700,000 660,240 41 Provincial Infrastructure (NON-ROADS) Mpumelelo Mfundisi EC - Education EC Joe Gqabi (DC14) Walter Sisulu (EC145) 28,205,265 135,020 10 All metros and districts in EC All local municipalities in EC National Youth Service (NYS) NATIONAL YOUTH SERVICE EC - Education EC province province 4,620,000 2,923,425 130 Provincial Infrastructure (NON-ROADS) REFURBISHMENT OF J.J. SERFONTEIN EC - Education EC Chris Hani (DC13) Enoch Mgijima (EC139) 45,396,816 33,851 5 Annexure F. List of projects : National and Provincial Departments 2 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 234.41 Department EC - Health Number of Projects 5 284,884,001 1,693,827 77 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2019 to 31 DEC Created 2019) Provincial Infrastructure EMS College of Emergency Care PE Phase Nelson Mandela Bay (NON-ROADS) 2 EC - Health EC Metropolitan (NMA) Nelson Mandela Bay (NMA) 5,378,228 717,813 13 Provincial Infrastructure (NON-ROADS) Ford England Hospital: Ward B EC - Health EC Sarah Baartman (DC10) Makana (EC104) 29,130,973 86,190 17 Provincial Infrastructure (NON-ROADS) Ford Englnad Hospital: Ward Block C EC - Health EC Sarah Baartman (DC10) Makana (EC104) 18,000 18,000 5 Provincial Infrastructure IG-GRADUATES ON HEALTH Amathole (DC12) - All or some (NON-ROADS) INFRASTRUCTURE PROJECTS EC - Health EC Amathole (DC12) local municipalities 3,826,000 155,452 15 Provincial Infrastructure (NON-ROADS) St Elizabeth Hospital: Lilitha College EC - Health EC O.R.Tambo (DC15) Ngquza Hill (EC153) 246,530,800 716,372 27 Annexure F. List of projects : National and Provincial Departments 3 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 158.07 Department EC - Human Settlement Number of Projects 47 2,259,775,448 7,626,741 821 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2019 to 31 DEC Created 2019) Provincial Infrastructure (NON-ROADS) Amapisi 500 EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443) 7,977,600 10,000 2 Provincial Infrastructure (NON-ROADS) BCM Destitute 381 EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 7,338,000 177,659 18 Provincial Infrastructure (NON-ROADS) Bhetshwane 1000 EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442) 23,459,400 7,950 3 Provincial Infrastructure (NON-ROADS) Bonda 1000 EC - Human Settlement EC Alfred Nzo (DC44) Mbizana (EC443) 14,564,200 198,754 7 Provincial Infrastructure (NON-ROADS) CALA 1393 MENTORSHIP PROGRAMME EC - Human Settlement EC Chris Hani (DC13) Sakhisizwe (EC138) 1,800,000 553,960 43 Provincial Infrastructure (NON-ROADS) Cala 1393 Housing Units EC - Human Settlement EC Chris Hani (DC13) Sakhisizwe (EC138) 8,490,000 32,200 11 Provincial Infrastructure (NON-ROADS) Cradock 1350 Rectification of Housing Units EC - Human Settlement EC Chris Hani (DC13) Inxuba Yethemba (EC131) 3,809,829 51,700 15 Provincial Infrastructure (NON-ROADS) Dukathole 172 EC - Human Settlement EC Joe Gqabi Walter Sisulu (EC145) 1,000,000 44,182 27 Provincial Infrastructure (NON-ROADS) EGOLI PHASE 2 EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 2,000,000 111,908 9 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) Fairfield 379 EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 14,793,633 173,287 8 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) Ingquza 347 EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 27,202,673 25,305 8 Provincial Infrastructure (NON-ROADS) KRUIFONTEIN 2500 (391) EC - Human Settlement EC Sarah Baartman (DC10) Kouga (EC108) 1,623,414,152 150,884 6 Provincial Infrastructure (NON-ROADS) Kat-Kop 500 EC - Human Settlement EC Joe Gqabi (DC14) Elundini (EC141) 15,654,080 20,000 6 Provincial Infrastructure (NON-ROADS) Lesseyton 752 housing units EC - Human Settlement EC Chris Hani (DC13) Enoch Mgijima (EC139) 10,750,000 207,864 10 Provincial Infrastructure (NON-ROADS) Lillyvale Housing Project EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 2,000,000 97,480 16 Provincial Infrastructure (NON-ROADS) Lubisi 1000 Housing Units EC - Human Settlement EC Chris Hani (DC13) Intsika Yethu (EC135) 16,785,971 107,986 11 Provincial Infrastructure (NON-ROADS) Mbhobheleni 1000 EC - Human Settlement EC O.R.Tambo (DC15) Nyandeni (EC155) 32,912,250 115,817 18 Provincial Infrastructure (NON-ROADS) Mnceba 1000 EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442) 4,412,462 33,523 9 Provincial Infrastructure (NON-ROADS) Molteno Airstrip 627 Housing Units EC - Human Settlement EC Chris Hani (DC13) Enoch Mgijima (EC139) 9,718,612 121,754 20 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) Mqanduli 500 EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 8,634,965 105,350 6 Provincial Infrastructure (NON-ROADS) Mqwangqweni EC - Human Settlement EC O.R.Tambo (DC15) Nyandeni (EC155) 20,129,000 25,700 10 Provincial Infrastructure (NON-ROADS) Mzamomhle 540 Units EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 1,000,000 388,637 16 Provincial Infrastructure (NON-ROADS) Ndevana 922 Housing Project EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 1,668,424 298,292 21 Provincial Infrastructure Ngqane 300 EC - Human Settlement EC Alfred Nzo (DC44) Ntabankulu (EC444) 7,818,868 89,057 8 (NON-ROADS) Annexure F. List of projects : National and Provincial Departments 4 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2019 to 31 DEC Created 2019) Provincial Infrastructure (NON-ROADS) Ntabankulu 604 EC - Human Settlement EC Alfred Nzo (DC44) Ntabankulu (EC444) 5,450,907 3,500 2 Provincial Infrastructure (NON-ROADS) Ntabankulu Mentorship Program EC - Human Settlement EC Alfred Nzo (DC44) Ntabankulu (EC444) 483,500 18,000 14 Provincial Infrastructure (NON-ROADS) OCEANVIEW EC - Human Settlement EC Sarah Baartman (DC10) Kouga (EC108) 28,547,848 458,452 23 Provincial Infrastructure (NON-ROADS) OR TAMBO 663 (INGQUZA 301) EC - Human Settlement EC O.R.Tambo (DC15) Ngquza Hill (EC153) 24,173,111 265,863 30 Provincial Infrastructure (NON-ROADS) OR TAMBO 730 (UMHLONTLO 241) EC - Human Settlement EC O.R.Tambo (DC15) Mhlontlo (EC156) 19,449,987 314,483 32 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) ORT 684 (KSD 362) EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 7,852,621 11,800 6 Provincial Infrastructure (NON-ROADS) Ocean View Social Development EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 85,000,000 52,820 14 Provincial Infrastructure Orange Grove 3500 Housing Project (NON-ROADS) Artisans EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 1,800,000 185,840 46 Provincial Infrastructure (NON-ROADS) Phakamisa South 803 EC - Human Settlement EC Buffalo City (BUF) Buffalo City (BUF) 18,425,753 59,365 15 Provincial Infrastructure King Sabata Dalindyebo (NON-ROADS) QWEQWE DEST 1000 (50 Units) EC - Human Settlement EC O.R.Tambo (DC15) (EC157) 1,000,000 78,509 19 Provincial Infrastructure (NON-ROADS) Qumbu 500 EC - Human Settlement EC O.R.Tambo (DC15) Mhlontlo (EC156) 24,713,760 43,800 18 Provincial Infrastructure (NON-ROADS) Rode 1000 EC - Human Settlement EC Alfred Nzo (DC44) Umzimvubu (EC442) 9,064,012 480,933 32 Provincial Infrastructure (NON-ROADS) SINXAKO 486 EC - Human Settlement EC Joe Gqabi (DC14) Senqu (EC142) 22,307,400 296,253 34 Provincial