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 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) 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 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 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 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 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