2015-16(QTR 2) - Annexure H

Annexure H1: List of projects per District, Metropolitan and Local Municipalities 1

Expanded Public Works Programme (EPWP) Quarter 2 2015/16(Cumulative: 01 APR 2015 to 30 SEP 2015)

List of projects per District, Metropolitan and Local Municipalities

120.99

13222,183,77742,588,27410

Infrastructure SectorGovernment Sector

Department

Number of Projects

Abaqulusi

Average Manual WorkersDaily Wage:

Expenditure(including

ProfessionalFees) (01 APR2015 to 30 SEP

2015)

Programme Project Name

Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work

OpportunitiesCreated

ProvCode District Municipality Name Local Municipality Name

232,469,5376,419,163Low Cost Housing Stormwater controlmeasuresMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

960,930225,000AbaQulusi EPWP Electrical Works TeamError - please update Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

2784,330300,000AbaQulusi EPWP Roads and Stormwaterand Potholes ProjectError - please update Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

969,930150,000AbaQulusi EPWP water and sanitationassitance Team ProjectError - please update Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

83,724,1895,871,450Construction of Alpha Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

81,760,2116,500,000Construction of Bhekuzulu Widening RoadsMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

173,858,1787,770,706Construction of Louwsberg RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

143,388,6413,459,758Construction of MJ Mbuli Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

94,805,3878,673,697Construction of St Pauls Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

81,962,4433,218,499Construction of eMadresini Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)


121.87

37102,1773,649,2714


Department

Number of Projects

Aganang




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



719,320911,800CONSTRUCTION OF KALKSPRUITPRE-SCHOOLMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)

1028,428924,308CONSTRUCTION OF MANYAPYEPRE-SCHOOLMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)

617,469873,163Construction of Mankgodi Pre-SchoolMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)

1436,960940,000Ga Seema Pre-schoolMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)


168.10

11556,68310,076,1301


Department

Number of Projects

Alfred Nzo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11556,68310,076,130Greater Mbizana:Reticulation 3Municipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)


125.32

13418,587,234180,657,6905


Department

Number of Projects

Amajuba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6711,568,4781,002,711Amajuba Disaster management center ph1and ph2

Large Projects (exceedingR30mil) Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some

local municipalities

13,6121,200,001BUILD_TESTLarge Projects (exceedingR30mil) Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some


111,835,30083,517,981Buffalo Flats water supply scheme phasethreeError - please update Amajuba KN Amajuba (DC25) Dannhauser (KZN254)

385,018,39588,936,996Buffalo flats sanitation projectError - please update Amajuba KN Amajuba (DC25) Dannhauser (KZN254)

17161,4496,000,000Emadlangeni Sanitation ProjectError - please update Amajuba KN Amajuba (DC25) eMadlangeni (KZN253)


120.00

616,5815,000,0001


Department

Number of Projects

Amathole




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



616,5815,000,000Ngqushwa Water Retic C5/Block 3AMunicipal Infrastructure Amathole EC Amathole (DC12) Ngqushwa (EC126)


224.91

40256,71021,200,0002


Department

Number of Projects

Baviaans




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



946,6213,200,000Rietbron Upgrading of Sewer networkMunicipal Infrastructure Baviaans EC Cacadu (DC10) Baviaans (EC107)

31210,08918,000,000Steytlerville Water Treatment WorksMunicipal Infrastructure Baviaans EC Cacadu (DC10) Baviaans (EC107)


139.62

1345,622,53114,533,61711


Department

Number of Projects

Beaufort West




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



643,810155,208IG Indigents: Saving Water 2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

642,662155,208IG Pothole Repair and Stormwater Systems2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

1487,577293,862IG Stormwater Systems 2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

4124,391250,315IG/Indigents: Saving Water IG 2014/2015Error - please update Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

9292,374483,330IG/Pothole Repair 2014/2015Error - please update Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

1169,725301,645IG/Stormwater Systems 2014/15Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

13121,637450,000Minor Civil Works LMError - please update Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

202,225,7014,359,594New Bulk Sewer Pump StationMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

18981,4972,888,506Rehabilitate Gravel RoadsMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

13265,1463,058,718Upgrading of DlisoMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

201,368,0102,137,231Upgrading of streetsMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)


137.17

1241,115,73420,030,66011


Department

Number of Projects

Bergrivier




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13373,6282,994,203Civil Engineering Services for Velddrif 106PlotsMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

1974,3341,000,000Construction of Services for Porterville 116PlotsMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

127,34866,650Data Capturing for Bergrivier MunError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

1870,586570,000Eendekuil Low Cost RoadsMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

27,488130,000IG/Painting of road markings and repairs ofroadError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

23,88478,000IG/Repair of water leakages at low-costhousesError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

2131,522234,000IG/Weeding of sidewalks in 6 towns ofBegrivierError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

820,8081,055,000Maintenance Electrical NetworkMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

13261,7425,866,061Upgrade Porterville Water InfrastructureMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

690,9866,891,745Upgrading of Piketberg WatertreatmentworksMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

21153,4081,145,000Wittewater Water InfrastructureMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)


150.85

1703,003,468127,987,50210


Department

Number of Projects

Bitou




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



314,8992,209,023CONSTRUCTION OF SUBSTATIONPLATFORM KWANOKUTHULAMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

321,295,92212,790,800Civil Engineering Works for IWMF in BitouError - please update Bitou WC Eden (DC4) Bitou (WC047)

1167,3801,331,584Construction of Stormwater Infrastructure inBitouMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

48378,59235,507,886IG/Construction of Civil EngineeringServicesError - please update Bitou WC Eden (DC4) Bitou (WC047)

12448,20128,701,468KwaNokuthula Low Cost Housing ProjectMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

1159,154350,700Maintanance of Pump StationsMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

16,90080,000Plettenberg Bay Data CapturingMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

159,504394,000Plettenberg Bay Water/Sanitation ProjectMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

23621,57046,262,040QOLWENI LOW COST HOUSINGPROJECTMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

14101,346360,000Storm Water Maintanance ProjectMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)


130.31

2521,274,80722,853,3683


Department

Number of Projects

Blue Crane Route




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



56,545160,000Maintenance of Water and Waste WaterTreatment PlaMunicipal Infrastructure Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)

1134,439200,000Roads and Stormwater Maintenance inBCRMMunicipal Infrastructure Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)

921,233,82322,493,368Upgrading of Somerset East WWTWLarge Projects (exceedingR30mil) Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)


173.58

3055,10911,666,4852


Department

Number of Projects

Buffalo City Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



633,23910,511,126Berlin/Lingelitsha Sewer Extension Phase 2Municipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

2421,8701,155,360PROVISION OF VIP TOILETS IN SKOBENIMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)


111.90

5006,329,852197,449,9027


Department

Number of Projects

Bushbuckridge




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1011,020,10026,787,748PROVISION OF WATERRETICULATION-ZOEKNOG AMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

476,35626,375,567Provision of water reticulationMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

2563,832,35660,079,440Provision of water reticulation BLMMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

37367,30515,721,480Provision of water reticulation atMashonaminiMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

12121,20015,721,480Provision of water reticulation in AcornhoekMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

65654,98536,810,241Provision of water reticulation in DwarsloopMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

25257,55015,953,946Provision of water reticulation to Orinoc BMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)


226.60

6733,63312,159,0861


Department

Number of Projects

Cacadu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6733,63312,159,086Goedhals Square Development in GraffReinet-ConstrMunicipal Infrastructure Cacadu EC Cacadu (DC10) Cacadu (DC10) - All or some



161.83

14750,9695,667,0002


Department

Number of Projects

Camdeboo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10727,8595,067,000Aberdeen: Upgrading of ThembalesizweSewerage RetiMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)

423,110600,000Stormwater ConstructionMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)


117.73

55162,4171,344,5719


Department

Number of Projects

Cape Agulhas




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14,72615,723Bredasdorp BricklayerMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

719,99831,901Bredasdorp streetsMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

27,2729,720C.A.M.- UpgradingMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

1026,91651,000General Maintenance Work - BredasdorpMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

823,109125,609Napier Smartie town roadsMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

510,100107,004Napier, GabionsMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

926,48227,000Smartietown strateMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

730,502150,000Struisbaai General StreetsMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

613,312826,614UpgradingMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)


133.54

172414,32182,296,3439


Department

Number of Projects

Capricorn




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



61,60026,051,003Dikgading,sekonye water supplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)

3483,2324,324,500Hwibi Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)

2760,3632,785,154Innes Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

79793,021,749Inveraan Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

1733,0901,716,199Mathabatha Bulk Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

2732,7708,194,197Mphahlele RWS Hweleshaneng WaterSupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

2592,7696,649,976Mphahlele RWS Mamaolo Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

1521,5009,080,060Uitkyk 1Municipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

1488,01820,473,504Waste Disposal for Bouberg LocalMunicipalityMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)


112.22

915,45485,4901


Department

Number of Projects

Cederberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



915,45485,490BUILDING OF ABLUTIONFACILITIES/MAINTENANCEMunicipal Infrastructure Cederberg WC West Coast (DC1) Cederberg (WC012)


177.37

34233,409,765183,486,8378


Department

Number of Projects

Chris Hani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



96,626,78423,133,333CLUSTER 6 WATER TREATMENTWORKS- GQAGA

Large Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Engcobo (EC137)

2112,788,44566,009,491Cluster 4 W/B Ncora scheme: Primary Steelpipeline

Large Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)

35889,2283,071,133Cluster 7 WB Upgrading of Msintsana WaterSupplyMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Engcobo (EC137)

293,894,40821,751,114Cluster 9 W/B Tsojana Southern Bulk toJojweni conMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)

501,207,53024,000,000Eradication of Sanitation Backlog Region 1Municipal Infrastructure Chris Hani EC Chris Hani (DC13) Engcobo (EC137)

2858,800450,000Indigent Registration and Meter ReadingMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Inxuba Yethemba (EC131)

1066,206,27437,604,084Qamata Water and SanitationLarge Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)

641,738,2957,467,681Water Services Contract WorkersMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)


131.83

2,09480,657,063963,935,83535


Department

Number of Projects

City of Johannesburg Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,1177,819,52050,000,000Alexandra Rea VayaError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

63165,2112,500,000BRTError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

173,038,76025,000,000BRUMA LAKEError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

545,9695,000,000Braamfisherville -Abbess RoadMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

49465,39240,348,000Braamfisherville Phase2Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

52195,0003,461,469Cleaning and Hygiene for JRA FacilitiesError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

55199,9602,330,560Diepsloot 1020/05/00/lD01Error - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

5871,23125,000,000Diepsloot Gravel Roads UpgradeError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

2279,68933,665,760Diepsloot Upgrading of Gravel RoadsError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

21246,75022,816,354Emmarentia DamMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

24354,24060,000,000FleurhofMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

141,028,5003,002,715Jabavu Stadium Region D, Ward 38Error - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1589,28620,000,000KPG - RuimsigMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1810,036,10022,244,955LUFHERENG SUBSTATIONError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

38518,73719,685,635Lawley Ext 3Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

430,06716,522,314Leselinyana BridgeMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

316,2007,529,308Limbro ParkMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

22319,44078,000,000Lufhereng Ext 3Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

92263,13214,422,389Meadowlands Soweto Streets Region DError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

52307,20025,000,000Naledi Link Bridge Region DMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

141,034,20036,785,000NirvanaSUBSError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1054,54916,000,000Nxumalo Bridge - SowetoMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

34229,97722,000,000Orange Farm Upgrading RoadsError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

2571,96251,000,000Orange Farm Upgrading of Gravel Roads toSurfaceError - please update City of Johannesburg Metro GP City of Johannesburg

Metropolitan (JHB) City of Johannesburg (JHB)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



28520,80035,000,000Plein StreetMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

21201,6009,000,000Protea South RoadsMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

11230,400769,909REPAIRS AND MAINTENANCE OFJABULANI BUTT HUT: REGION D WARD ..

Error - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

16140,25018,000,000Regio F2 - RSDMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

13228,500300,000Repairs and Maintenance of Credo MutwaVillage :Region D Ward 35Error - please update City of Johannesburg Metro GP City of Johannesburg


3250,082,080217,717,935Smart MetersError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

61900,36010,000,000SouthHills Phase1 cError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

46137,57515,000,000Thulani Doornkop Gravel Roads UpgradeError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

24443,42520,078,691Tshepisong Phase2Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

91,019,0002,600,000UPGRADING OF ORANGE FARMSWIMMING POOL: REGION G WARD 3Error - please update City of Johannesburg Metro GP City of Johannesburg


972,00033,154,840Zulu - Mahalefele BridgeMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)


85.00

103194,4801,913,0001


Department

Number of Projects

City of Matlosana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



103194,4801,913,000IG/Street and Stormwater cleaningMunicipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)


188.21

3667,297,601464,444,60518


Department

Number of Projects

City of Tshwane Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16100,00014,786,224- Package C - Mapitsi Civil WorksMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

24128,0405,000,000Cullinan Library ParkMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

1067,64819,400,000Electrification of Zone 14 InformalSettlementMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan

(TSH) City of Tshwane (TSH)

1264,94514,000,000Ga Rankuwa Zone 14 ElectrificationMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

23294,96020,977,059Gazankulu Primary Health Care ClinicMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

49771,25048,384,455Kopanong Sewer and Water for 1000 standsMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

1470,00010,000,000NEW WATERBORNE SANITATIONSYSTEM AT EKANGALAMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan


1120,00017,137,571PACKAGE B - PRIMAT CONSTRUCTIONMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

850,00018,822,910PACKAGE D - NWETI CONSTRUCTIONMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

31200,00015,000,000Refurbishment of water networks andbacklog eradication: Stinkwater B, C and DError - please update City of Tshwane Metro GP City of Tshwane Metropolitan


764,675,97449,000,000Replacement of worn out network pipelines08-09Municipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan

(TSH)City of Tshwane Metropolitan(TSH)

22193,46315,000,000UPGRADING OF ELDORAIGNE 132/11KVSUBSTATIONMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan


1850,40010,000,000Upgrading of Refilwe StadiumMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

10158,19249,701,877Upgrading of roads and stormwater in SoshaGG NWMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan


13128,21129,927,397Upgrading of roads and stormwater systemin SoshanMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan


12150,10535,103,955Upgrading of roads and stormwater systemin soshanMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan


11114,09554,011,705upgrading of roadsMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

660,31838,191,451upgrdng of roads and stormwater in soshaNN CentraMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan



130.00

1744,20010,215,5872


Department

Number of Projects

Dihlabeng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1232,2003,000,000Conversion of 1600 VIP toiletsMunicipal Infrastructure Dihlabeng FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

512,0007,215,587Fateng Tse Ntsho - 1km Paved RoadMunicipal Infrastructure Dihlabeng FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)


85.00

951,510200,0001


Department

Number of Projects

Dipaleseng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



951,510200,000IG-Side walk pavement at NthoroaneMunicipal Infrastructure Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)


145.99

971,245,53250,129,0845


Department

Number of Projects

Dr JS Moroka




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23356,69613,000,000Bloedfontein bulk water reticulation schemeMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

14182,0543,294,296CONSTRUCTION OF MATHANJANA UNITOFFICEMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

30374,5089,370,422Construction of Libangeni landfill siteMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

19261,21416,814,366Ga-morwe to V3 bulk water systemMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

1171,0607,650,000Siyabuswa B bus and taxi routeMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)


141.53

25285,3801,720,0001


Department

Number of Projects

Dr Kenneth Kaunda




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25285,3801,720,000DR KENNETH KAUNDA DRY SANITATIONTOILETSMunicipal Infrastructure Dr Kenneth Kaunda NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -

All or some local municipalities


112.30

47159,9042,400,0002


Department

Number of Projects

Drakenstein




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2047,296600,000Maintainance and Upgrading of HousingRental StockMunicipal Infrastructure Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)

27112,6081,800,000Maintanance of toilets in informalsettlementsMunicipal Infrastructure Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)


166.04

19180,544693,5803


Department

Number of Projects

Eden




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15134,136320,000Calitzdorp Road MaintenanceMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities

229,040186,790Eden District MunicipalityMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities

217,368186,790TO1 Eden district MunicipalityMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities


147.68

2833,483,528222,212,61111


Department

Number of Projects

Ekurhuleni Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22129,9873,574,155CONSTRUCTION OF ROAD 6,23 and 28 atWinnie MandelaError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

546,2081,945,115Construction of Road Mafabatho streetTsakaneError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

1234,5421,780,615Construction of Roads (Cornwell 3-Tsakane)Error - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

10125,7451,114,246Construction of Roads and stormwater (VeldStormwaMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

106274,60927,000,000Germiston CBD Pipe UpgradeError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

102,095,6733,150,000Mcakumbane Street ConstructionContractor Development Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

22146,65212,500,000Non-Motorised Transport TembisaMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

529,5431,920,475Pedestrain bridge at TswelopeleError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

67395,869163,000,000Phase I of the ekurhuleni IRPTNLarge Projects (exceedingR30mil) Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

1232,7001,541,331Stormwater upgrade on Atlas and TopRoadsMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

12172,0004,686,674Swartspruit Cleaning and Rehabilitationbenefiting the community of swartspruitMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)


85.00

1834,333387,6671


Department

Number of Projects

Elias Motsoaledi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1834,333387,667IG/ Elias Motsoaledi Road and Storm WaterMunicipal Infrastructure Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)


90.08

641,452,68713,013,6305


Department

Number of Projects

Elundini




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



86,7012,275,774Lower Ngxaza to Qolombana Acc. RoadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

13505,0802,068,490Mhlontlo to Koloni Acc. RoadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

69,4252,068,211Mount Fletcher BusMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

17874,2742,170,732Siqhungqwini Access RoadsMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

2057,2074,430,423Zamuxolo access roadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)


75.00

327,270140,0001


Department

Number of Projects

Emadlangeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



327,270140,000IG/BEUTIFICATION OF CARAVAN GAMEPARKMunicipal Infrastructure Emadlangeni KN Amajuba (DC25) eMadlangeni (KZN253)


117.28

71561,35410,247,9417


Department

Number of Projects

Emakhazeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16240,4631,135,218Madala Township: Provision of waterMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

660,3593,216,458Madala township provision of water for 500standMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

544,2381,263,800PROVISION OF WATER FOR 800 STANDSIMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

2081,9311,000,000Paving of road Emakhazeni LM phas 2Municipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

1127,4421,990,976Paving of road in dullstroom sakhelwe roadleadingMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

416,386654,006Paving road around Emakhazeni LM(road1in EngwenyaMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

990,535987,483Provision of waterborne sanitation for 800standMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)


136.94

24233,3231,000,0001


Department

Number of Projects

Emalahleni (EC)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24233,3231,000,000Paving and Storm WaterMunicipal Infrastructure Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)


184.00

10144,9556,666,6641


Department

Number of Projects

Emalahleni MP




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10144,9556,666,664Refurbishment of ferrobank WWTWMunicipal Infrastructure Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)


136.00

943,71525,439,4591


Department

Number of Projects

Emfuleni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



943,71525,439,459Construction of Ironside/wepner roadMunicipal Infrastructure Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)


103.00

1772,1251,033,1632


Department

Number of Projects

Endumeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1158,393153,163IG/ELECTRICAL TEMPORARY WORKERSMunicipal Infrastructure Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)

613,732880,000IG/ROAD MAINTENANCEError - please update Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)


106.59

10249,243800,0001


Department

Number of Projects

Engcobo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10249,243800,000Engcobo PavingMunicipal Infrastructure Engcobo EC Chris Hani (DC13) Engcobo (EC137)


129.91

5314,070,43821,952,6864


Department

Number of Projects

Ephraim Mogale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



144,917,8647,502,058Elandskraal Internal StreetsMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

1111,714114,840Marblehall Support to Roads andStormwaterMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

186,484,7806,833,729Matilu Internal StreetsMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

102,656,0807,502,058Puleng Internal StreetsMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)


110.00

19145,650404,5001


Department

Number of Projects

Ezingoleni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19145,650404,500IG/NhlanzekoError - please update Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)


105.00

107,92510,000,0001


Department

Number of Projects

Fetakgomo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



107,92510,000,000Nchabeleng Access Street and CulvertBridgeMunicipal Infrastructure Fetakgomo LP Sekhukhune (DC47) Fetakgomo (LIM474)


85.52

43232,5471,050,0002


Department

Number of Projects

Frances Baard




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



35185,690800,000FBDM MAINTENANCE OF STREETS ANDSTORMWATER IN WARRMunicipal Infrastructure Frances Baard NC Frances Baard (DC9) Frances Baard (DC9) - All or

some local municipalities

846,857250,000O AND M OF WATER AND WASTETREATMENT WORKSMunicipal Infrastructure Frances Baard NC Frances Baard (DC9) Frances Baard (DC9) - All or



95.12

39448,8014,000,0001


Department

Number of Projects

Gariep




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



39448,8014,000,000Thembisa PavingMunicipal Infrastructure Gariep EC Joe Gqabi (DC14) Gariep (EC144)


164.94

2082,227,350133,618,7078


Department

Number of Projects

George




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23207,3581,450,000ELECTROTECHNICAL MAINTENANCESERVETUDESMunicipal Infrastructure George WC Eden (DC4) George (WC044)

79777,9526,500,000FLOOD DAMAGESError - please update George WC Eden (DC4) George (WC044)

415,577150,000SIEMBAMBA CRECHE PAVING WALKWAYMunicipal Infrastructure George WC Eden (DC4) George (WC044)

13122,601300,000Sport Fields In All George WardsMunicipal Infrastructure George WC Eden (DC4) George (WC044)

20260,2606,636,344UPGRADING OF GEORGE SPORTINGFACILITIESError - please update George WC Eden (DC4) George (WC044)

27265,88216,700,000UPGRADING OF KLEINKRANTZ WASTEWATER TREATMENT WORKSError - please update George WC Eden (DC4) George (WC044)

26341,3808,631,490Upgrading of Quteniqa waste watertreatment worksError - please update George WC Eden (DC4) George (WC044)

16236,34093,250,873improvements to Pacaltsdorp interchangeand new pedestrain BridgeError - please update George WC Eden (DC4) George (WC044)


85.00

135624,9843,730,2594


Department

Number of Projects

Govan Mbeki




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1895,808355,419Building MaintanceMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

47209,8151,122,000IG Storm water maintananceMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

40212,908868,802Plumber AssistantMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

30106,4531,384,038Road ConstructionMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)


120.16

79,0701,100,0001


Department

Number of Projects

Great Kei




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



79,0701,100,000Lusizini Internal streetMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)


118.19

46329,842116,733,7114


Department

Number of Projects

Greater Kokstad




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1578,84715,668,257Bhongweni Youth CentreError - please update Greater Kokstad KN Sisonke (DC43) Greater Kokstad (KZN433)

1282,901500,000Construction of Bhongweni StadiumError - please update Greater Kokstad KN Sisonke (DC43) Greater Kokstad (KZN433)

16135,663100,000,000Rehabilitation of Shayamoya Taxi RoutePhase 2Error - please update Greater Kokstad KN Sisonke (DC43) Greater Kokstad (KZN433)

332,431565,454Shayamoya New MarketError - please update Greater Kokstad KN Sisonke (DC43) Greater Kokstad (KZN433)


110.00

121313,19153,714,4418


Department

Number of Projects

Greater Letaba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2190,9916,558,668Ratjeke Maekgwe Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1635,55215,125,935Ga-Kgapane Township internal street pavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1124,4426,029,467Mamaila Phaphadi Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

919,9985,917,030Modjadji Valley Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

3066,6607,626,394PHOOKO STREET PAVINGMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1839,9966,270,000SEFOFOTSE STREET PAVING PHASE 2Municipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1124,4422,627,232Senwamokogpe LibraryMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

511,1103,559,715Upgrading of Kgapane StadiumMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)


92.38

28141,3282,191,1942


Department

Number of Projects

Greater Taung




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20112,5331,095,597Chokonyane small bridgeMunicipal Infrastructure Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

828,7951,095,597Maphoitsile Small BridgeMunicipal Infrastructure Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)


115.85

2189,92626,000,0002


Department

Number of Projects

Greater Tubatse




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



917,0278,000,000Burgersfort Hawkers FacilitiesMunicipal Infrastructure Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)

1272,89918,000,000Burgersfort Stormwater DrainageMunicipal Infrastructure Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)


165.78

152687,47440,418,2028


Department

Number of Projects

Hessequa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18147,9495,618,948CIVIL ENGINEERING SERVICES FORHEIDELBERG LOW COSTMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

51159,915348,480Cleaning of residential areas by smallcontractorsMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

44,2902,530,800Construction of Sludge Drying Beds forAlbertinia WWTWMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

1338,298856,800Construction of a new sidewalks inKwanokuthulaMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

1856,8957,170,600Melkhoutfontein 170 Low Cost HousingProject for Hessequa MunicipalityError - please update Hessequa WC Eden (DC4) Hessequa (WC042)

2476,44117,963,577Stilbaai 66/11kv substationMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

872,3281,716,679Upgrading of Aloeridge stormwater inRiversdaleMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

16131,3584,212,317Upgrading of Stilbaai WWTWMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)


132.23

21531,193,605120,963,2097


Department

Number of Projects

Hlabisa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4318,4522,326,989Cwakeme Sport FieldMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

318,149720,601Mabhanoyini Gravel RoadMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

1212,574,04573,045,420Mdletshe Rural Housing ProjectMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

6352,874710,200Mfanela CrecheMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

6627,760,10242,503,767Mpembeni Phase 2 Housing ProjectMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

987,264841,400Nhlanhleni PaypointMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

682,719814,831Siwela CrecheMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)


113.32

30380,0181,980,0001


Department

Number of Projects

Impendle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30380,0181,980,000EPWP INFRASTRUCTURE SUPPORTTEAMMunicipal Infrastructure Impendle KN Umgungundlovu (DC22) Impendle (KZN224)


80.00

237,329700,0001


Department

Number of Projects

Indaka




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



237,329700,000IG/ Indaka EPWP Workers-RoadsMunicipal Infrastructure Indaka KN Uthukela (DC23) Indaka (KZN233)


113.09

1059,796978,0001


Department

Number of Projects

Inkwanca




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1059,796978,000IG/Inkwanca_Paving of Nomonde andMasakhe Old Town

Provincial Infrastructure(NON-ROADS) Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)


109.93

55574,00013,454,6364


Department

Number of Projects

Intsika Yethu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1149,0007,812,954Cofimvaba Community Lighting phase 3Municipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)

11129,000500,000Paving of Tsomo and Cofimvaba townsMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)

18220,0001,000,000Storm water Maintenance Cofimvaba aMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)

15176,0004,141,682Windus and other links roadsMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)


138.61

32147,3058,686,7112


Department

Number of Projects

Jozini




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1473,5284,185,017Gujini Community HallMunicipal Infrastructure Jozini KN Umkhanyakude (DC27) Jozini (KZN272)

1873,7774,501,694Mahlabeni Community HallMunicipal Infrastructure Jozini KN Umkhanyakude (DC27) Jozini (KZN272)


115.88

5174,0502,906,5192


Department

Number of Projects

Kai !Garib




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



616,9302,759,519BLAAUWSKOP: NEW ACCESS ROADMunicipal Infrastructure Kai !Garib NC Siyanda (DC8) !Kai! Garib (NC082)

4557,120147,000Maintenance of WTW and NetworkMunicipal Infrastructure Kai !Garib NC Siyanda (DC8) !Kai! Garib (NC082)


121.45

10530,7891,608,0782


Department

Number of Projects

Kamiesberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5180,270400,000IG_Upgrading of Electrical Network inGariesMunicipal Infrastructure Kamiesberg NC Namakwa (DC6) Kamiesberg (NC064)

5350,5191,208,078Upgrading of Kheis and KlipfonteinEvaporationPondMunicipal Infrastructure Kamiesberg NC Namakwa (DC6) Kamiesberg (NC064)


100.28

2688,166526,1833


Department

Number of Projects

Kannaland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1144,000196,183IG ROAD MAINTENANCEMunicipal Infrastructure Kannaland WC Eden (DC4) Kannaland (WC041)

711,200138,000IG TECHNICAL COMPLAINT ASSISTANCEMunicipal Infrastructure Kannaland WC Eden (DC4) Kannaland (WC041)

832,966192,000IG/REPAIRING OF POTHOLES INKANNALANDError - please update Kannaland WC Eden (DC4) Kannaland (WC041)


120.00

1952,44032,589,0762


Department

Number of Projects

King Sabata Dalindyebo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1233,12027,990,457Eskom to Bhongweni main roadMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

719,3204,598,619QALA SIDULINIMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)


155.33

103604,19843,767,3097


Department

Number of Projects

Knysna




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1156,619594,000EPWP IGWC 14/15 INFRAMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)

12,03840,000Electricity DistributionMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)

1320,85014,000,000Hlalani Basic Service UpgradeContractor Development Knysna WC Eden (DC4) Knysna (WC048)

1570,302938,507Knysna CG (T43/2013 Infrastructure)Technical ServMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)

3266,69012,000,000Knysna Planning and Development HousingIHS/KnysnaContractor Development Knysna WC Eden (DC4) Knysna (WC048)

12257,89315,756,922Knysna Planning and Development HousingIHS/Knysna Vision 2020(T20/14)Municipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)

19129,805437,880Sewerage PurificationMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)


100.00

68,484350,0001


Department

Number of Projects

Kopanong




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



68,484350,000Fauresmith Fencing GraveyardsMunicipal Infrastructure Kopanong FS Xhariep (DC16) Kopanong (FS162)


186.65

2695,40815,072,1301


Department

Number of Projects

Kouga




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2695,40815,072,130Upgrading of Apiesdraai Sewer PumpstationMunicipal Infrastructure Kouga EC Cacadu (DC10) Kouga (EC108)


120.00

26118,440684,478,5453


Department

Number of Projects

Kwa Sani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



720,160140,000KwaSani Sport Field and Community HallsMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)

922,680385,000Road Maintanance KwaSaniMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)

1075,600683,953,545Upgrading of woodford roadMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)


120.47

120584,30313,253,7243


Department

Number of Projects

KwaDukuza




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27259,792410,000IG EPWP KDM 10 Road MaintenanceMunicipal Infrastructure KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)

59143,0167,022,930Sakhumkhanya Bus RouteMunicipal Infrastructure KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)

34181,4955,820,794Sokesimbone Access RoadMunicipal Infrastructure KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)


180.34

109678,96061,137,60710


Department

Number of Projects

Langeberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12121,4023,215,257Civil Services Uitsig in BonnievaleMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

1648,85119,823,000Construction of 3.5 Mega Litre ReservoirError - please update Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

15,19612,926IG Maintenance of MUnicipal buildingMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

88,90868,932IG Maintenance on the storm water inBonnievaleMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

1446,638118,140Maintenance on the streetError - please update Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

1028,98823,082,360McGregor Internal Services ERF360 housesprojectsMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

1538,08994,500Upgrading of stormwater in NkqubelaError - please update Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

21310,1175,962,686Upgrading of stormwater system inBonnievale Ph 1Municipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

458,3638,713,606Upgrading ofthe Montagu WasteWaterTreatment worksMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

812,40846,200WATER WORKS IN MONTAGUMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)


110.00

15138,32015,000,0001


Department

Number of Projects

Lekwa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15138,32015,000,000Upgrading of waste water treatment plantMunicipal Infrastructure Lekwa MP Gert Sibande (DC30) Lekwa (MP305)


184.50

1772,13911,097,6531


Department

Number of Projects

Lepelle-Nkumpi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1772,13911,097,653Lining of stormwater Drainage atLebowakgomo UnitsMunicipal Infrastructure Lepelle-Nkumpi LP Capricorn (DC35) Lepele-Nkumpi (LIM355)


160.00

49204,66736,595,2673


Department

Number of Projects

Lephalale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2199,38311,423,965DITLOUNG ACCESS ROADMunicipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)

1931,02718,370,617Shongoane and Mokuruanyane RWS phase5Municipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)

974,2576,800,684Storm Water Channel in Town phase 3Municipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)


80.00

34265,40119,989,1504


Department

Number of Projects

Lesedi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1094,5524,915,800IG/Cleaning of stormwater channelsMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)

534,11610,195,400IG/Maintenance of SubstationsMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)

439,3682,296,750IG/Maintenance of wastewaterworks_INFRAMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)

1597,3652,581,200IG/War on leaksMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)


90.00

2345,9952,200,0001


Department

Number of Projects

Letsemeng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2345,9952,200,000Letsemeng: Upgrading of RecreationalParksMunicipal Infrastructure Letsemeng FS Xhariep (DC16) Letsemeng (FS161)


102.85

79484,99327,296,0565


Department

Number of Projects

Lukhanji




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



56,100150,048Building Control Data AnalysisProvincial Infrastructure(NON-ROADS) Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

25147,8935,500,000Construction of Intermodal Taxi RankMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

27,50030,000Electricity Distribution AssistantanceMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1180,500316,008New Community Hall in ward 7Municipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

36243,00021,300,000Upgrading of gravel roads in LukhanMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)


133.40

2467,91427,682,0941


Department

Number of Projects

Makhado




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2467,91427,682,094Tshivhazwaulu to Rasivhetshela RoadProjectMunicipal Infrastructure Makhado LP Vhembe (DC34) Makhado (LIM344)


98.30

1242,030,40160,730,74310


Department

Number of Projects

Makhuduthamaga




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1177,2462,905,436Jane Furse Comprehesive to new hospitalPh 2Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

814,3015,000,000Access Road to Seopela Tribal officeMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

111,714,42614,279,725Access road to Marulaneng Tribal office PH2Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

712,0005,000,000Access road to Mashegoana legare andTswaledi TriMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

2131,3148,500,000Access road to Tisane Tribal Office Phase2Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1024,0729,000,000Construction of access road to MogashoaManamaneMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

2134,360294,400IG Makhuduthamaga Maintenance ofMunicipal SportsMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1150,0002,819,594MASHEGOANE LEGARE AND TSWALEDIACCESS ROAD PH1Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1240,3028,665,682Maila Mapitsane Tribal Office Phase 3Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1232,3804,265,905NKOSI DLAMINI ACCESS ROAD PHASE 2Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)


123.34

19444,9351,300,0001


Department

Number of Projects

Maletswai




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19444,9351,300,000IG/Resealing Of StreetsMunicipal Infrastructure Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)


126.13

117688,05915,207,9653


Department

Number of Projects

Maluti-a-Phofung




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1148,884652,500Cornversion of unacceptable structureQwaqwa

Provincial Infrastructure(NON-ROADS) Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

79566,8904,684,965Namahadi paved roadsMunicipal Infrastructure Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

2772,2869,870,500Phuthaditjhaba Paved roads (Phase3)Municipal Infrastructure Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)


176.07

10121,1365,303,9891


Department

Number of Projects

Mamusa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10121,1365,303,989Construction of Various StreetsMunicipal Infrastructure Mamusa NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)


94.69

3251,098,04617,196,1072


Department

Number of Projects

Mandeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25357,11015,196,107Upgrading of Newark driveError - please update Mandeni KN iLembe (DC29) Mandeni (KZN291)

300740,9372,000,000Zibambele - MaintenanceMunicipal Infrastructure Mandeni KN iLembe (DC29) Mandeni (KZN291)


150.61

7287,691,792774,608,08635


Department

Number of Projects

Mangaung Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



820,3511,355,000Upgrade of Botshabelo and ThabanchuMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

514,4431,355,000Upgrade/Refurbishment of BotsMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

75135,82549,535,250BASIC SANITATIONMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

5291,26066,047,000BASIC SANITATION AND INTERNAL BULKSERVICES IN BOTMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

712,35055,039,167Basic Sanitation, Internal Bulk Services inBot IMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

2840,7942,225,556Basic sanitation and internal bulk services inbotMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

1421,10259,319,219Brandwag Social Housing ProjectMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

1956,81111,721,735CONSTRUCTION OF NEW SWIMMINGPOOL AND ABLUTIONMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

2126,3915,000,000Construction of a New Community HallGrassland 2Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

2234,7625,000,000Construction of a new community hallgrassland 2Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

24197,745224,907,034Dark cityError - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

89,8732,400,000Electrification of Bloemside 7Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

1315,453500,000Etsose Batjha ProjectMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

82,300,00034,789,084Heavy Rehabilitation of McGregor StreetMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

8957,85010,000,000Mangaung Youth Enterprise DevelProvincial Infrastructure(NON-ROADS) Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

19198,68142,000,000North Eastern - Wastewater TreatmentWorksMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

361,018,79521,219,067REPLACEMNT OF WATER METERMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

514,4432,742,325Refurbishment of water supply systemMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

719,9581,355,000Upgrade/Refurbishment of BotshabeloMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

8310,6172,210,902Upgrading of Road 473 Part 2 andStormwaterError - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

24270,0002,404,131Upgrading of Road 474 and Road 473Section 1Error - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

13117,4542,369,649Upgrading of Roads and SW on Nazo andMan Road 475Error - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

515,10812,470,390Upgrading of St Georges and First AvenueIntersectMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

9853,8172,621,938Upgrading of Streets and SW in Mangaung;VLPContractor Development Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5150,00050,609,529Upgrading of Streets and SW: Bloem RD149Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

10200,0002,824,382Upgrading of Tsuene Road - Section 1Error - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

10255,4963,110,426VIP Eradication, Construction of WaterborneSanitaContractor Development Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)




34346,41442,000,000Water Supply bulk lineMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

1633,3035,377,611Welvaart Waste Water TreatmentError - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

9361,65910,000,000YED Building Maintanance ProjectMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

527,02010,000,000YED Maintanance and RepairsMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

1095,52421,600,000epwp 1800 sites in calib motshabi phase 6Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)


80.00

4777,810600,0001


Department

Number of Projects

Mantsopa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4777,810600,000maintanance and upgrading of roads andstormwaterMunicipal Infrastructure Mantsopa FS Thabo Mofutsanyane (DC19) Mantsopa (FS196)


120.00

724,2393,123,6001


Department

Number of Projects

Maphumulo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



724,2393,123,600Ward 6 multipurpose hall/ crecheMunicipal Infrastructure Maphumulo KN iLembe (DC29) Maphumulo (KZN294)


120.65

4198,41419,819,0503


Department

Number of Projects

Maruleng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1128,48211,500,000Maruleng Indoor Sports ComplexMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)

2045,3293,319,050Metz Internal street - Phase 3Municipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)

1024,6045,000,000Rehabilitation of Hoedspruit Main StreetMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)


105.67

71130,58426,252,1093


Department

Number of Projects

Matjhabeng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2026,8758,490,957Construction of stormwater structuresMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)

1112,62816,884,999Mathjabeng, Kutlwanong provision of 2.7 kmroadsMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)

4091,080876,154Matjhabeng Household Leak RepairsMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)


189.19

5213,471,93128,902,1233


Department

Number of Projects

Matzikama




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



264,948,46110,840,879Klawer Housing Phase3Provincial Infrastructure(NON-ROADS) Matzikama WC West Coast (DC1) Matzikama (WC011)

96,089,48911,466,120Sewerage Construction in KlawerError - please update Matzikama WC West Coast (DC1) Matzikama (WC011)

172,433,9816,595,124Upgrading of Bultweg road in VredendalError - please update Matzikama WC West Coast (DC1) Matzikama (WC011)


88.00

45,28085,7471


Department

Number of Projects

Mbhashe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



45,28085,747Electrical AssistantsMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)


115.82

133,252,4069,072,7352


Department

Number of Projects

Mbizana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



91,854,0466,738,443Makhwantini to Matshezi Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)

41,398,3602,334,292Meje Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)


152.57

2173,378,896179,769,4258


Department

Number of Projects

Mbombela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16240,46125,998,823Construction of New Fire StationMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

21233,83920,855,774Construction of Paved road StormwaterSomcuba RoadMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

11193,9416,335,446Construction of Paved road and stormwaterMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

17387,4607,125,410Matsulu B Frank Emoyeni BusrouteMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

41351,7832,592,503Municipal building and open spacesMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

23533,77043,085,319Upgrading of Daantjie Cemetries RoadMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

17178,56610,776,149Upgrading of Ka-Nyamazane internal roadform GraveMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

711,259,07663,000,000Widening of R40 from Dr. Enos MabuzMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)


146.96

68621,493244,227,3284


Department

Number of Projects

Merafong City




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10148,65510,000,000Construction of Khutsong South PedestrianBridgeError - please update Merafong City GP West Rand (DC48) Merafong City (GT484)

7112,5025,000,000Fencing AirfieldError - please update Merafong City GP West Rand (DC48) Merafong City (GT484)

35309,680159,159,431Khut South Constr of Road over Rail BridgeError - please update Merafong City GP West Rand (DC48) Merafong City (GT484)

1650,65570,067,897Upgrading and Resealing of Church andLoopban StrError - please update Merafong City GP West Rand (DC48) Merafong City (GT484)


213.06

39135,72040,000,0001


Department

Number of Projects

Metsimaholo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



39135,72040,000,000Gortin Sanitation Phase 4bMunicipal Infrastructure Metsimaholo FS Fezile Dabi (DC20) Metsimaholo (FS204)


101.97

3712,498,94720,241,9803


Department

Number of Projects

Mhlontlo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



256,384,6219,571,909Godini-Buhlungwana Access RoadMunicipal Infrastructure Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)

62,558,8666,138,556Gungqwana Access RoadMunicipal Infrastructure Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)

63,555,4594,531,515Lotana Access RoadMunicipal Infrastructure Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)


120.00

16612,5596,247,0271


Department

Number of Projects

Midvaal




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16612,5596,247,027Extension to Daleside sewer phase 1Municipal Infrastructure Midvaal GP Sedibeng (DC42) Midvaal (GT422)


99.92

35217,28928,455,9905


Department

Number of Projects

Mkhondo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



319,291333,600IG Maintenance of roads and stormwater atMkhondoMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

552,50024,000,000amsterdam multi-purpose community centrerMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

1361,4903,455,190electrification of villages within mkhondo lmMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

632,640250,200ig/electricity and maintenace of power lineMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

851,368417,000ig/water reticulation in rural areas ofmkhondoMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)


80.00

5080,0001,598,4001


Department

Number of Projects

Mnquma




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5080,0001,598,400IG/Mnquma Stormwater DrainageMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)


111.72

4188,52614,234,0744


Department

Number of Projects

Mogalakwena




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



710,1817,000,000MAPELA SPORTS STADUIMError - please update Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)

1340,5182,300,000Mahabaneng Water ProjectMunicipal Infrastructure Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)

1429,2601,700,000Malapile Culvert Bridge ProjectMunicipal Infrastructure Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)

78,5683,234,074Sodoma Water ProjectMunicipal Infrastructure Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)


120.00

2778,68536,562,8543


Department

Number of Projects

Molemole




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1027,87623,780,472Construction of Mohodi Sports ComplexPhase 1Municipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

1021,600277,935MOHODI INTERNAL STREETSMAINTENACEMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

729,20912,504,447UPGRADING OF ROAD FROM MACHAKATO SEKAKENEMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)


120.00

8493,0517,182,7431


Department

Number of Projects

Moqhaka




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8493,0517,182,743Loubserpark: Upgrading of Sports FacilityMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)


129.61

82470,69232,143,2044


Department

Number of Projects

Moretele




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



823,1004,566,742Construction of High Mast Lights in Ward 10PhaseMunicipal Infrastructure Moretele NW Bojanala Platinum(DC37) Moretele (NW371)

31150,1257,788,631REHABILITATION OF INTERNAL ROAD INWARD 28Municipal Infrastructure Moretele NW Bojanala Platinum(DC37) Moretele (NW371)

37276,42510,150,999Rural Basic Sanitation for Moeka, Vuma,RatsiepanMunicipal Infrastructure Moretele NW Bojanala Platinum(DC37) Moretele (NW371)

621,0429,636,833WARD 10 BASIC SANITATION PHASE 1Municipal Infrastructure Moretele NW Bojanala Platinum(DC37) Moretele (NW371)


130.97

663,747,52422,763,4244


Department

Number of Projects

Mossel Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



272,059,3077,000,000Asazani Izinyoka - Phase 3Municipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)

22448,794670,000Construction of sidewalks - MBAYMunicipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)

5231,2314,318,219Design and Construction of 32 subsidisedhousesMunicipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)

121,008,19210,775,205Sonskynvallei 152:Construction ofPlatforms/CivilMunicipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)


80.00

57510,4861,893,2222


Department

Number of Projects

Mpofana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4872,480893,222IG/Mpofana CleanupMunicipal Infrastructure Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)

9438,0061,000,000Maintanance of roads and stormwaterError - please update Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)


80.00

1337,4406,849,6001


Department

Number of Projects

Msinga




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1337,4406,849,600siyazenzela road maintananceMunicipal Infrastructure Msinga KN Umzinyathi (DC24) Msinga (KZN244)


95.00

165802,0864,375,0001


Department

Number of Projects

Mthonjaneni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



165802,0864,375,000IG/EPWP INCENTIVE GRANT PROJECTError - please update Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)


120.00

30413,71298,844,1672


Department

Number of Projects

Mtubatuba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19334,51298,344,167Construction of the Kwabhobozainterchange on NatiError - please update Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)

1179,200500,000IG/Operations and Maintenance of MtubaInfrastruMunicipal Infrastructure Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)


75.10

24,85440,1601


Department

Number of Projects

Mutale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24,85440,160IG- MaintainceMunicipal Infrastructure Mutale LP Vhembe (DC34) Mutale (LIM342)


193.52

1146,1936,700,0001


Department

Number of Projects

Nala




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1146,1936,700,000Monyakeng paved road phase 4cMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)


76.00

711,284300,0001


Department

Number of Projects

Naledi (FS)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



711,284300,000Patching of PotholesMunicipal Infrastructure Naledi (FS) FS Xhariep (DC16) Naledi (FS164)


85.00

10123,3011,187,4641


Department

Number of Projects

Namakwa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10123,3011,187,464IG Kamieskroon: Kroonsig RoadMunicipal Infrastructure Namakwa NC Namakwa (DC6) Kamiesberg (NC064)


150.00

41,047,17511,275,5501


Department

Number of Projects

Ndlambe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



41,047,17511,275,550Upgrade of Bulk and Internal SewerRecticulationMunicipal Infrastructure Ndlambe EC Cacadu (DC10) Ndlambe (EC105)


130.99

9011,853,03743,163,0196


Department

Number of Projects

Ndwedwe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19665,0009,995,774Masimdumise ElectrificationMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

114,828,0375,856,921Mcathu BridgeMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

84,006,0005,498,790Mona BridgeMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

20270,0007,367,456Ndwedwe ward 11 ElectrificationMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

121,704,0005,471,322Nhlangakazi Access RoadMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

20380,0008,972,756Ward 3 ElectrificationMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)


219.36

555,508,31073,037,5754


Department

Number of Projects

Nelson Mandela Bay Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19390,12630,561,610Kwanobuhle Area 11 Phase 2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

234,522,89024,161,965Kwanobuhle Link Sewer Area 11Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

12589,32817,450,000MK SilvertownMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

15,966864,000SIsulu Village,zwideMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)


114.58

41325,962,13899,264,79015


Department

Number of Projects

Newcastle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



193,252,4346,873,932Charletown Community HallMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

444,170,34714,468,302Construction of JBC HallMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

20204,0001,200,000Construction of Newcastle East Side walksError - please update Newcastle KN Amajuba (DC25) Newcastle (KZN252)

131,861,6544,003,414H39 Sewer pumpstationMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

18183,600380,000IG/Madadeni Street maintenance phase 4Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

26222,768380,000IG/Newcastle DongaMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

3878,7803,000,000Newcastle Donga Project phase 1Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

29122,4003,000,000Newcastle side walk phase 2Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

2071,400323,000Siyazenzela EPWP Madadeni Street-phasefourMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

832,640323,000Siyazenzela EPWP Newcastle Street-PhasefourMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

1353,040323,000Siyazenzela EPWP Osizweni Street-PhasefourMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

697,262,78513,000,000Staffordhill waterborne sewerage phase 4extensionMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

182,370,68010,000,000Upgrade of road OB65,0B24,OB62 ANDOB44Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

335,429,01136,990,142WIDENING OF ALLEN STREET PHASE 2IN NEWCASTLE

Large Projects (exceedingR30mil) Newcastle KN Amajuba (DC25) Newcastle (KZN252)

45646,5995,000,000Water Conservation Demand ManagementMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)


120.00

531,6804,731,7411


Department

Number of Projects

Ngqushwa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



531,6804,731,741Ngquthu Internal RoadMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)


111.34

2672,686,861665,619,0483


Department

Number of Projects

Nkandla




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8189,7508,524,150Emathengeni access roadMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)

2471,352,52637,308,500Harvesting for the Kwa-Magwaza ruraldevelopmentMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)

121,144,585619,786,398construction of nsuze / ngomankulu brigdeMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)


156.56

862,210,88041,495,1765


Department

Number of Projects

Nkangala




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17520,0002,686,185Construction Of Roads in Demas DelparkExt.2Provincial Roads Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


8140,0007,061,911Nkangala District municipality OfficemaintenanceMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


9250,0002,898,647Sewer Pipeline in Kgomo Street (Phase 2)Municipal Infrastructure Nkangala MP Nkangala (DC31) Victor Khanye (MP311)

401,010,88014,168,618Steve Tshwete Local Municipality:New 10MLReservoiMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


12290,00014,679,815Upgrading of 4th Phase Klein Olifants SewerMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities


91.36

66749,10412,315,3602


Department

Number of Projects

Nkomazi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12178,89010,000,000Block B ReticulationsMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

54570,2142,315,360IG/Cleaning and beautification of muniMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)


120.00

948,6021,281,8001


Department

Number of Projects

Nkonkobe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



948,6021,281,800Paving of GugulethuMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)


80.00

1244,456365,0003


Department

Number of Projects

Nongoma




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



210,080116,000IG/ BHUQWINI COMMUNITY PROJECTSMunicipal Infrastructure Nongoma KN Zululand (DC26) Nongoma (KZN265)

719,256133,000IG/ MAYE COMMUNITY PROJECTMunicipal Infrastructure Nongoma KN Zululand (DC26) Nongoma (KZN265)

315,120116,000IG/ REHABILITATION OFEZINKANEKISWENI ACCESS ROADMunicipal Infrastructure Nongoma KN Zululand (DC26) Nongoma (KZN265)


96.92

1261,0083,424,0002


Department

Number of Projects

Nquthu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



853,3282,200,000Leneha Community HallContractor Development Nquthu KN Umzinyathi (DC24) Nquthu (KZN242)

47,6801,224,000ROADS AND STORMWATERMAINTANANCEMunicipal Infrastructure Nquthu KN Umzinyathi (DC24) Nquthu (KZN242)


75.09

1049,566200,0002


Department

Number of Projects

Ntabankulu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



524,783100,000Building MaintenanceMunicipal Infrastructure Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)

524,783100,000Project KhanyisaMunicipal Infrastructure Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)


90.00

1695,807600,0001


Department

Number of Projects

Ntambanana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1695,807600,000IG/AMNETIES MAINTAINANCEMunicipal Infrastructure Ntambanana KN uThungulu (DC28) Ntambanana (KZN283)


120.01

5815,642,35433,833,8827


Department

Number of Projects

Nyandeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



42,739,4091,937,624Belmond to Church of God Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

1044,064300,000Libode cemetry Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

727,0003,916,799Lucingweni electrificationMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

106,175,2849,922,897Mpoza electrificationMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

9807,7977,226,315Ngqeleni alternative surfacingMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

83,301,2394,732,758Tembeni Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

102,547,5605,797,489Zinduneni Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)


188.21

2733,375,778222,707,56912


Department

Number of Projects

O.R.Tambo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23358,29622,618,43010ML fairfield Reservoir ReservoirError - please update O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

12633,73730,074,97513.5 ML Zamukulungisa ReservoirError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

14146,18917,509,962Amatola Water fairfield PipelineError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

23424,75828,000,000Gravity mains to Sheshegu and KaplanError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

96981,4524,785,176IG/Infrastructure Monitoring ProjectError - please update O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

11125,92012,882,813KSD/:Bulk water supplyError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

1993,82425,818,602KWAMKHULU GRAVITYError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

1017,4893,056,432MHLONTLO WARD 8HError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

9183,04334,830,114MQUNDULI RESERVOIRMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

750,045216,267Port St Johns GreeningMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Port St Johns (EC154)

41337,02636,600,000Rosedale Command ResevoirError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

824,0006,314,796Socks civil and building constructionMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities


100.00

41254,51412,606,6223


Department

Number of Projects

Okhahlamba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1465,6881,905,503CONSTRUCTION OF ROOKDALECOMMUNITY HALL AND CRECHEMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

1324,3002,980,492Construction of Emaphophomaneni GravelRoadMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

14164,5267,720,626Khethani Community HallMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)


121.16

5533,653,20044,650,0004


Department

Number of Projects

Oudtshoorn




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



94633,54115,000,000IG MINOR CIVIL WORKSMunicipal Infrastructure Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)

3222,537,68324,750,000IG/MINOR CIVIL WORKS OUDT 2014/15Error - please update Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)

98199,4322,200,000IG/REHAB STREETS OUDT 2014/15Error - please update Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)

39282,5432,700,000IG/WORKING ON WASTE (STREETCLEANSING) OUDT 2014/15Error - please update Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)


110.00

25,16038,4001


Department

Number of Projects

Overberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25,16038,400SUPPORT SERVICE - HANDYMANMunicipal Infrastructure Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities


195.11

95476,28632,951,8794


Department

Number of Projects

Overstrand




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1462,17610,427,768Mount Pleasant Extension 2Error - please update Overstrand WC Overberg (DC3) Overstrand (WC032)

5381,4371,683,160Mount Pleasant Top StructuresMunicipal Infrastructure Overstrand WC Overberg (DC3) Overstrand (WC032)

22295,13113,797,514Zwelihle UISBMunicipal Infrastructure Overstrand WC Overberg (DC3) Overstrand (WC032)

637,5427,043,437Zwelihle Upgrading of Informal SettlementsError - please update Overstrand WC Overberg (DC3) Overstrand (WC032)


80.00

51122,672834,6433


Department

Number of Projects

Pixley Ka Seme (MP)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1434,496138,075ROAD FURNITUREMunicipal Infrastructure Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)

2353,680417,221ROAD MAINTENANCEMunicipal Infrastructure Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)

1434,496279,347WATER AND SANITATIONMunicipal Infrastructure Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)


165.07

52933,590,506240,896,90522


Department

Number of Projects

Polokwane




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



28775,1536,395,056Badimong Regional Water Scheme Phase 9Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

101,785,8198,000,000Construction of NMT Facilities withinPolokwaneMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

2114,5306,052,868Dairing Ext Supply and Install ElectricalNetworkMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

23306,0006,982,476Electrification of Letlhakwe VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

551,986,0708,999,329Electrification of Mankweng Unit GMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

721,4911,625,701Electrification of Manthoroane VllageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

2230,3113,925,502Electrification of Newlands VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1918,3184,182,369Electrification of Titibe ExtMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1811,6239,000,000Houtrivier RWS Phase 9Error - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

344,940,9298,000,000MOTHAPO REGIONAL WATER SCHEMEPHASE 9Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1629,0885,075,070Makgakga Rural Waste Tranfer StationMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

272,939,39917,000,000Mankweng Sports ComplexMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

221,141,5017,000,000Molepo Sport ComplexError - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

4310,775,90245,000,000REHABILITATION AND UPRADING OFIRPTS FEEDER ROUTES WITHIN ..............

Error - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1733,1902,500,000Rural Household Sanitation MankgaileVillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

49240,50042,000,000Seshego IRPTS Trunk ExtensionError - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

152,211,53623,838,925Seshego NMT Facilities: NDPGMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

172,450,88910,000,000Silicon to Matobole Arterial Road Phase2Error - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

221,338,7429,819,608THE CONSTRUCTION OF ACCESSROADS SDA1: LUTHULI PARK INTERNA ....

Error - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

301,365,6712,100,000UPGRADING OF ARTERIAL ROADMAMATSHA (MAKUBUNG TO BOSHEGA ......

Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

2158,97811,400,000UPGRADING OF ARTERIAL ROADSEBAYENG TO MANTHEDINGError - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

131,114,8622,000,000Upgrading of Arterial Road Mamadila toRamakgaphola to Manamela phase 2Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)


100.00

24,6015,131,8721


Department

Number of Projects

Port St Johns




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24,6015,131,872LUJAZO BRIDGEMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)


80.67

36115,696718,0805


Department

Number of Projects

Prince Albert




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



417,938105,600IG Facility MaintenaceMunicipal Infrastructure Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)

1544,965211,200IG Infrastructure RepairMunicipal Infrastructure Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)

831,381168,960IG PAM RoadsMunicipal Infrastructure Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)

415,91863,360IG/Facility MaintenanceError - please update Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)

55,494168,960IG/Roads and storm water maintenanceError - please update Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)


104.35

31230,2227,366,7173


Department

Number of Projects

Richmond




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



993,8892,610,000Afro Zonke - Manufacture and Distribution ofCleaning MaterialError - please update Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

1095,8064,588,317Construction of Siyathuthuka Main RoadError - please update Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

1240,527168,400Rural Road Rehabilitation and MaintenanceMunicipal Infrastructure Richmond KN Umgungundlovu (DC22) Richmond (KZN227)


121.58

151,597,99917,686,4662


Department

Number of Projects

Senqu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1425,5542,686,466IG/EPWP Job Creation SenquMunicipal Infrastructure Senqu EC Joe Gqabi (DC14) Senqu (EC142)

141,172,44515,000,000Repair, Resealing, Concerete Block Paving,channelMunicipal Infrastructure Senqu EC Joe Gqabi (DC14) Senqu (EC142)


78.03

109764,74455,448,3372


Department

Number of Projects

Setsoto




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



72454,2051,566,286Setsoto perching of potholesMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

37310,53953,882,051meqheleng construction of sports facilitiesMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)


229.58

25570,36230,500,0002


Department

Number of Projects

Sol Plaatjie




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16379,44519,000,000IG Zone Metering in Sol PlaatjeError - please update Sol Plaatjie NC Frances Baard (DC9) Sol Plaatje (NC091)

9190,91711,500,000Replacements of Metres and PipesError - please update Sol Plaatjie NC Frances Baard (DC9) Sol Plaatje (NC091)


122.46

53481,2604,710,0003


Department

Number of Projects

Stellenbosch




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20189,9201,780,000Filters and ResevoirsMunicipal Infrastructure Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

25199,339730,000IG/Roasds and Stormwater ProjectError - please update Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

892,0002,200,000Smartie Town Renovations ProjectMunicipal Infrastructure Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)


156.41

29121,545,83986,113,15015


Department

Number of Projects

Steve Tshwete




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1249,99750,000Drainage at Sikhululiwe Sports GroundsMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

14383,33717,400,200Electrical Infra MaintenanceMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

19216,178600,000IG/PavingMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

29838,49114,000,000NEW ROADS IN LOW INCOME AREASMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

301,737,5812,300,000New Roads KranspoortMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

223,201,18514,482,500New Sanitation - NewtownMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

263,517,0354,625,050New Sanitation for Kwaza Ext 8Municipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

245,146,45611,069,400New Water Network-NewtownMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

8148,681150,000Palisade Fence at Avalon CemeteryMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

9247,800250,000Palisade Fencing at Keestaljaard StadiumMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

43,933126,000Renovations of ladies toiletsMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

31400,376750,000Roads New Industrail Area Ext 11Municipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

445,346,59020,000,000Upgrade Boskrans Sewer PlantMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

14199,897200,000Upgrade Thusong Centre in CosmosHendrinaMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

5108,300110,000Upgrading of Sleeping QuatersPresidentsrusMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)


126.84

18113,5216,000,0002


Department

Number of Projects

Sundays River Valley




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



962,6523,500,000Rehabilitation of Seven SportsfieldsMunicipal Infrastructure Sundays River Valley EC Cacadu (DC10) Sunday's River Valley(EC106)

950,8692,500,000Upgrading of Gravel Roads: Phase 2Valencia StormwMunicipal Infrastructure Sundays River Valley EC Cacadu (DC10) Sunday's River Valley

(EC106)


150.00

1183,985362,6002


Department

Number of Projects

Swartland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



524,315125,000Development and maintenance of sportfacilitiesMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)

659,670237,600IG/MAINTENANCE OF SPORT GROUNDSAND BUILDINGSError - please update Swartland WC West Coast (DC1) Swartland (WC015)


119.93

104512,04635,172,4006


Department

Number of Projects

Swellendam




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



414,54069,000IG/Municipal Building MaintenanceMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)

756,900359,200IG/Roaming teamError - please update Swellendam WC Overberg (DC3) Swellendam (WC034)

30180,200438,200IG/Street and storm water MaintenanceError - please update Swellendam WC Overberg (DC3) Swellendam (WC034)

17127,10633,660,000RDP Houses in Smarty Town (Swellendam)Error - please update Swellendam WC Overberg (DC3) Swellendam (WC034)

812,500140,000Upgrading to Buffeljagsrivier Bulk WaterReservoirMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)

38120,800506,000iG/Streets and storm water MaintenanceMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)


113.83

63305,9692,021,5312


Department

Number of Projects

Thaba Chweu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1240,177424,331Road and StormwaterMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

51265,7921,597,200Road and Stormwater system developmentand maintanMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)


100.91

186863,44417,470,8003


Department

Number of Projects

Thabo Mafutsanyana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22598,4208,200,000Lindley road pavingMunicipal Infrastructure Thabo Mafutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -All or some local ....

106171,2961,070,800Roads and stormwater maintainanceMunicipal Infrastructure Thabo Mafutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -All or some local ....

5893,7288,200,000thabo mofutsanyana upgrading of gravelroadsMunicipal Infrastructure Thabo Mafutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -

All or some local ....


90.79

2852,113850,0002


Department

Number of Projects

The Big 5 False Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1015,752350,000HLUHLUWE TOWN BEAUTIFICATIONMunicipal Infrastructure The Big 5 False Bay KN Umkhanyakude (DC27) The Big 5 False Bay (KZN273)

1836,361500,000MAINTENANCE OF BIG5 LMINFRASTRUCTURAL FACILITIESMunicipal Infrastructure The Big 5 False Bay KN Umkhanyakude (DC27) The Big 5 False Bay (KZN273)


136.53

127615,0748,635,40316


Department

Number of Projects

Theewaterskloof




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



63,535151,200GRABOUW MAINTENANCE OF WATERAND SEWER INFMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

16117,898400,000Grabouw Slangpark Roof RectificationMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

17151,115503,403Grabouw: Rooidakke Low Cost HousingDevelopmentMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

1216,280227,600IG/CALEDON,BOT,TESS,GENERALINFRASTR MAINTENANCEMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

25,15192,000IG/CALEDON/BOTRIVER ROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

63,60055,200IG/GRABOUW GENERAL MAINTENANCEROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

31,81888,000IG/GRABOUW INF MAINTENANCECLEANING OF TOILETSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

31,61627,600IG/GRABOUW SOLID WASTE TRANSFERSTATION ASSISTANCEMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

42,42418,000IG/GRABOUW STREET CLEANINGMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

23,28246,000IG/Villiersdorp Plumber and AssistantPlumberMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

16,36360,000IG/Villiersdorp Waste MaintenanceError - please update Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

20208,3885,400,000IGWC/GRABOUW HILLSIDE HOUSINGDEVELOPMENTMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

36,26226,400Squatter ControlMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

48,38392,000VILLIERSDORP ROADS ANDSTORMWATER SYSTEM DEVMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

24,24248,000VILLIERSDORP WATER AND SEWERAGEPIPELINE MAINMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

2674,7161,400,000Villiersdorp: Construction of Low CostHousingMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)


90.49

48423,2254,164,1883


Department

Number of Projects

Thembisile Hani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



543,6681,300,000Installation of boreholes in ward 31 farmsMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

749,207952,538Installation of boreholes in ward 8 farmsMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

36330,3501,911,650THLMMAINTANANCEMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)


130.00

25122,06333,156,8921


Department

Number of Projects

Thulamela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25122,06333,156,892Construction of Sibasa Bus and Taxi RankMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)


93.32

23214,1041,931,8062


Department

Number of Projects

Tsolwana LM




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1177,938388,806IG/COMMUNITY HALL MAINTENANCEPLANMunicipal Infrastructure Tsolwana LM EC Chris Hani (DC13) Tsolwana (EC132)

12136,1661,543,000IG/Maintenance of Stormwater drain andChannelsMunicipal Infrastructure Tsolwana LM EC Chris Hani (DC13) Tsolwana (EC132)


75.10

58,72359,4791


Department

Number of Projects

Tswaing




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



58,72359,479Sannieshof CemeteryMunicipal Infrastructure Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)


156.93

3191,77025,212,4001


Department

Number of Projects

UMgungundlovu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3191,77025,212,400Ukhalo Water (Phase A)Municipal Infrastructure UMgungundlovu KN Umgungundlovu (DC22) Mkhambathini (KZN226)


121.78

461,336,4492,456,3664


Department

Number of Projects

UMuziwabantu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6530,486530,486Construction of Speed Humps in Hardingward 3Municipal Infrastructure UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)

18718,0821,425,880Phumza Community HallMunicipal Infrastructure UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)

1663,136200,000Refuse CollectionMunicipal Infrastructure UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)

624,745300,000Roads and Stormwater MaintananceMunicipal Infrastructure UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)


178.87

589,802,900300,971,4985


Department

Number of Projects

Ugu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



123,630,00053,899,086Bhobhoyi to Murchison PipelineMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities

1944,00014,507,830Harding Sanitation Scheme Phase 3:Construction of Sewer ReticulationMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities

223,916190,323,962Harding waste water treatment workMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities

85,218,98420,350,584Murchison ReservoirMunicipal Infrastructure Ugu KN Ugu (DC21) Hibiscus Coast (KZN216)

17886,00021,890,037Upgrading of the Bhoboyi to MurchisonpumpstationMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities


78.60

631,437247,2871


Department

Number of Projects

Ulundi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



631,437247,287IG/ULUNDI ELECTRICAL WORKSPROJECTSMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)


85.90

70367,9213,165,0004


Department

Number of Projects

Umjindi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22172,5521,795,000Civil roads and stormwaterMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

632,320262,000IG ULM TECHNICAL INTERNS 15/16Municipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

2847,650448,000UMJINDI ELECTRICAL WORKSMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

14115,399660,000Umjindi Water and SanitationMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)


120.00

1623,532400,0001


Department

Number of Projects

Umkhanyakude




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1623,532400,000water Leak MaintiananceMunicipal Infrastructure Umkhanyakude KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All orsome local municipalities


122.00

12169,363439,2001


Department

Number of Projects

Umvoti




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12169,363439,200Roads and Stormwater SystemDevelopment and MaintenanceError - please update Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)


112.48

222,316,11019,252,6393


Department

Number of Projects

Umzimvubu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



71,457,5841,485,045Mangqamzeni-Ngojini ARMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

5318,5969,995,047Mt Ayliff Phase 5Municipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

10539,9317,772,547Mt Frere Surfacing Phase 5Municipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)


110.00

1783,10272,0001


Department

Number of Projects

Umzumbe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1783,10272,000Infrastructure Development andMaintenance ProgrammeMunicipal Infrastructure Umzumbe KN Ugu (DC21) Umzumbe (KZN213)


154.52

66485,37250,794,2852


Department

Number of Projects

Uthukela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24276,18416,378,277BERGVILLE WSSMunicipal Infrastructure Uthukela KN Uthukela (DC23) Okhahlamba (KZN235)

42209,18834,416,008KWANOBAMBA/EZITENDENI WATERSUPPLY PROJECTError - please update Uthukela KN Uthukela (DC23) Uthukela (DC23) - All or some



132.71

230602,401100,432,58611


Department

Number of Projects

Uthungulu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1320,40841,171,467ESHOWE SSA1 SECTION 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)

610,700833,333IG/BIO-GASMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)

3175,42911,200,000KWAHLOKOHLOKO SSA 1 PHASE 1BMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)

2382,19820,000,000KWAHLOKOHLOKO SSA1 PHASE 1EMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)

2451,9104,539,522MBONAMBI WATER PHASE 2:RETICULATIONMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Mbonambi (KZN281)

1216,600652,508MELMOTH SEWER UPGRADE PHASE 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Mthonjaneni (KZN285)

2748,700500,000MELMOTH WATER UPGRADE PHASE 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Mthonjaneni (KZN285)

1025,5511,308,447MHLANA SOMOPHO 3C PHASE 2A:CONSTRUCTION OF BULK LMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Mbonambi (KZN281)

1421,7983,681,498MIDDLEDRIFT SSA5: RETICULATIONPHASE 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Nkandla (KZN286)

1760,4806,748,597MIDDLEDRIFT WATER TREATMENTWORKS (ADDITIONS)Municipal Infrastructure Uthungulu KN uThungulu (DC28) Nkandla (KZN286)

53188,6279,797,213NKANDLA VUTSHINI SSA5: SECTION 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Nkandla (KZN286)


140.00

1133,880448,0001


Department

Number of Projects

Ventersdorp




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1133,880448,000IG/Maintanance of Municipal Building.Roadsand StoMunicipal Infrastructure Ventersdorp NW Dr Kenneth Kaunda (DC40) Ventersdorp (NW401)


184.57

261949,689270,108,3278


Department

Number of Projects

Vhembe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



52192,78831,859,708Bulk Pipeline from NN20B to Malauwecontract 3Municipal Infrastructure Vhembe LP Vhembe (DC34) Vhembe (DC34) - All or some


38143,41249,557,559Bulk Pipeline from NN20B to Malavuwecontract 2Municipal Infrastructure Vhembe LP Vhembe (DC34) Vhembe (DC34) - All or some


1466,14861,552,986Construction of bulk pipeline from NN20B toMuragaMunicipal Infrastructure Vhembe LP Vhembe (DC34) Thulamela (LIM343)

87328,33848,681,007Nandoni: Bulk pipeline from NN20B toMalavuweMunicipal Infrastructure Vhembe LP Vhembe (DC34) Vhembe (DC34) - All or some


1442,5035,421,158Nzhelele RWS: Tshedza, Tshifhire andNzhelele weirMunicipal Infrastructure Vhembe LP Vhembe (DC34) Makhado (LIM344)

2270,57417,676,062Nzhelele RWS: Upgrading of waterreticulation in vMunicipal Infrastructure Vhembe LP Vhembe (DC34) Makhado (LIM344)

1651,56224,215,812XIKUNDU MHINGA BWS: SASELAMANITO MAKULEKEMunicipal Infrastructure Vhembe LP Vhembe (DC34) Thulamela (LIM343)

1854,36431,144,034XIKUNDU MHINGA BWS:XAMARHWANANI TO XASWITAMunicipal Infrastructure Vhembe LP Vhembe (DC34) Thulamela (LIM343)


170.96

363,392,54119,731,8192


Department

Number of Projects

Victor Khanye




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



203,367,40012,936,065Development of Portion 6 Farm MiddelburgSanitatioMunicipal Infrastructure Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

1625,1426,795,754Development of Portion 6 Farm MiddelburgWater RetMunicipal Infrastructure Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)


105.00

2288,252260,3673


Department

Number of Projects

West Coast




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1014,635100,000WC 15/16 WCDM ServitutesMunicipal Infrastructure West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

528,52728,624WC 15/16 WCDM Withoogte WaterMunicipal Infrastructure West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

745,089131,743WCDM Withoogte Water 14/15Error - please update West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities


90.00

78352,3311,795,4475


Department

Number of Projects

Westonaria




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



948,929210,000Maintenance of Municipal BuildingMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)

2581,243600,000Maintenance of Roads and StormwaterChannelsMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)

2096,852415,000Maintenance of Sewer SytemsMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)

1889,780410,000Maintenance of Westonaria Sports andSimunye GymMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)

635,527160,447Reading of Conventional Water MetersMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)


196.91

832,430,72646,887,9365


Department

Number of Projects

Witzenberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



221,279,85512,492,1223209.01 : Bella Vista 268 services(IRDPError - please update Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

16144,4285,681,401Road MaintenanceError - please update Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

622,83239,396Tulbagh StormwaterMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

29960,49428,449,683Vredebes SanitationMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1023,117225,334Witzenberg MaintenanceMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)


90.31

1841,323,92070,547,9397


Department

Number of Projects

Zululand




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



211,3854,174,346Babanango Water Supply - MbunduMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)

39,9813,577,347Babanango Water Supply - MpembeniLarge Projects (exceedingR30mil) Zululand KN Zululand (DC26) Ulundi (KZN266)

1272,2862,619,270EZIDULINI PHASE 1Municipal Infrastructure Zululand KN Zululand (DC26) Abaqulusi (KZN263)

138902,0433,436,628IG ZDM MAINTENANCE ProjectMunicipal Infrastructure Zululand KN Zululand (DC26) Abaqulusi (KZN263)

16,3348,218,772Project AI Water ReticulationError - please update Zululand KN Zululand (DC26) Ulundi (KZN266)

39,1486,914,232RESERVOIRS AH, AJMunicipal Infrastructure Zululand KN Zululand (DC26) uPhongolo (KZN262)

25312,74441,607,344ULUNDI SANITATION PRE-CASTCONCRETE PLANTMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)


108.89

38216,250752,7402


Department

Number of Projects

eDumbe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15169,790240,500IG/eDumbe EPWP Infrastructure ProjectMunicipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)

2346,460512,240IG/eDumbe Road Maintanance ProjectMunicipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)


107.00

2191,052,29110,111,7784


Department

Number of Projects

eMnambithi/Ladysmith




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16122,028481,000Asphalt reinstatement (potholes etc)Municipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

38269,5741,299,978Electrical In-House MaintenanceMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

29188,0416,148,000Stormwater MaintenanceMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

136472,6482,182,800ZIBAMBELEMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)


105.77

9,13187,043,5011,148,422,13820


Department

Number of Projects

eThekwini Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1392,11229,215,0931D12138 Emergency sw upgrade Rana RdError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

66,060199,5007D16623: Emergency CCTV camerainspection of damgeMunicipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

918,180161,2647D16659 gabion protection works:Bhekuzulu driveMunicipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1,13124,396,02032,000,000ABLUTION BLOCK MAINTANANCEPROGRAMME- CaretakersError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

8110,575,043100,000,000FIXED TEAMError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

16614,22765,000,000FaultsError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

14330,42320,833,334Grass CuttingError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

4612,085,25490,092,705IG/DSW CITY WIDE CLEANINGPROGRAMMEError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

83711,974,14528,000,000IG/Safety Volunteer Project- MayoralMunicipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

22129,90390,000,000Kwasondela WaterError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1271,271,13548,000,000Mabedlane WaterError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

12187,35032,000,000Meter Sweep-1Error - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

2081,994,277100,000,000Mkhizwane WaterError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1244,5772,150,000Mnamatha water and sanitationError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

25339,58270,000,000Pz municipality security(Priority zonefacilities management)Error - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

801,993,36446,000,000ReticulationMunicipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

411,579,601120,000,000Street LightingError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

58133,62085,000,000Tambo PlazaError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

61257,28364,770,241kwaximba(1)Municipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

5,91729,021,346125,000,000zibambeleProvincial Roads eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)


133.44

714,109251,4501


Department

Number of Projects

iLembe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



714,109251,450Maphumulo Ward 2Municipal Infrastructure iLembe KN iLembe (DC29) Maphumulo (KZN294)


124.88

26452,594,64099,072,3086


Department

Number of Projects

uMhlathuze




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2911,246,57517,377,428Construction of a 20 ml reservoir forEmpangeni (Hilltop)Municipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

292,473,00513,778,005ESIKHALENI WATER IMPROVEMENTPHASE DMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

364,717,90010,392,744MANDLAZINI AGRI VILLAGE SEWERNETWORK INSTALLATION : PHASE 1Error - please update uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

5918,923,82419,640,931MKHWANAZI NORTH WATER SUPPLYPHASE 5 : RETICULATION ZONE QMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

8214,784,33837,000,000RURAL SANITATION : PRECASTCONCRETE TOP-STRUCTURE FACTOR ........

Municipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

29448,998883,200Rural Roads MaintenanceMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)


136.34

2181,7372,216,3772


Department

Number of Projects

uMngeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1853,820938,000General Maintainance ServicesMunicipal Infrastructure uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)

327,9171,278,377Khanya Village Acess RoadMunicipal Infrastructure uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)


75.00

1119,800240,0001


Department

Number of Projects

uMshwathi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1119,800240,000Maintenance of Municipal FacilitiesMunicipal Infrastructure uMshwathi KN Umgungundlovu (DC22) uMshwathi (KZN221)


101.95

60604,8181,773,0004


Department

Number of Projects

uPhongolo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



330,264100,000IG/Erection of street vendors trading sheltersError - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

37460,560873,000IG/uPhongolo EPWPError - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

1091,554500,000Mkhwakhweni sportfieldError - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

1022,440300,000Uphongolo town Beautification 2014Error - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)


100.00

1891,930251,0001

Environment and Culture SectorGovernment Sector

Department

Number of Projects

Abaqulusi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1891,930251,000IG/AbaQulusi EPWP Community ServicesProjectParks and Beautification Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)


100.00

86105,2642,000,0001


Department

Number of Projects

Aganang




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



86105,2642,000,000Aganang Waste ManagementWaste Management Aganang LP Capricorn (DC35) Aganang (LIM352)


91.84

98763,5712,483,1204


Department

Number of Projects

Alfred Nzo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2666,000810,000Disaster Management Response VoluntSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)

10118,800118,800EPWP Special ProgramSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)

48467,8211,388,000IG/Mbizana Cleaning and MaintenanceWaste Management Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)

14110,950166,320IG/Ntabankulu Cleaning and MaintenanceWaste Management Alfred Nzo EC Alfred Nzo (DC44) Ntabankulu (EC444)


115.14

4162,984795,1741


Department

Number of Projects

Amahlathi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4162,984795,174Amahlathi Cleanup ProjectWaste Management Amahlathi EC Amathole (DC12) Amahlati (EC124)


80.00

54165,280852,0003


Department

Number of Projects

Baviaans




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



723,52096,000Rietbron Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)

1970,640336,000Steytlerville Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)

2871,120420,000Willowmore Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)


96.71

98256,1251,533,2414


Department

Number of Projects

Beaufort West




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3087,123402,388IG Cleaning and Clearing of InvasivePlants2015/16

Sustainable Land BasedLivelihoods Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

1035,022221,090IG Recycling of Waste 2015/16Waste Management Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

561,214159,763IG/Recycling of Waste 2014/15Waste Management Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

5372,766750,000KomWerkWaste Management Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)


103.90

138529,8512,069,0005


Department

Number of Projects

Bergrivier




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



32125,790300,000Flow AmbassadorsError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

2177,640409,000IG/Cleaning of parks and open spacesParks and Beautification Bergrivier WC West Coast (DC1) Bergrivier (WC013)

51217,386720,000IG/Collection and sorting of recycledrefuse/solid wasteWaste Management Bergrivier WC West Coast (DC1) Bergrivier (WC013)

2044,870460,000IG/Street CleaningWaste Management Bergrivier WC West Coast (DC1) Bergrivier (WC013)

1464,166180,000Maintenance of Stywelyne ResortTourism and Creative Industries Bergrivier WC West Coast (DC1) Bergrivier (WC013)


125.75

36264,0271,846,0004


Department

Number of Projects

Bitou




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



320,929268,000ALIEN CLEARING PROJECT 2015Parks and Beautification Bitou WC Eden (DC4) Bitou (WC047)

14164,908268,000IG/Grass CuttingParks and Beautification Bitou WC Eden (DC4) Bitou (WC047)

953,565500,000Plettenberg Bay Fire FightingError - please update Bitou WC Eden (DC4) Bitou (WC047)

1024,625810,000Plettenberg Bay Grass CuttingParks and Beautification Bitou WC Eden (DC4) Bitou (WC047)


90.00

123181,7643,000,0001


Department

Number of Projects

Blouberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



123181,7643,000,000Blouberg Waste ManagementWaste Management Blouberg LP Capricorn (DC35) Blouberg (LIM351)


85.00

3989,223578,0001


Department

Number of Projects

Blue Crane Route




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3989,223578,000Cleaning of Towns in BCRMWaste Management Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)


142.85

8110,776364,0802


Department

Number of Projects

Breede Valley




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



256,960120,000IGData CapturerError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

653,816244,080IGEPWP Baboon MonitorsError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)


221.59

131,160,8471,500,0001


Department

Number of Projects

Camdeboo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



131,160,8471,500,000Graaff-Reinet: Upgrading of SoccerfieldParks and Beautification Camdeboo EC Cacadu (DC10) Camdeboo (EC101)


104.70

106307,3313,215,03318


Department

Number of Projects

Cape Agulhas




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



612,72657,352Bredasdorp Alien clearingParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

29,40089,356Bredasdorp Cleaning ServicesWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

1023,20046,574Bredasdorp, Heuningberg Nature ReserveParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

520,200127,410Bredasdorp, NapierWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

210,100196,000Cleaning of open spaces - StruisbaaiParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

615,75625,920Cleaning of stormwater channels -Zwelitsha, BredasdorpWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

55,75733,584Clearing of rubble in Ou kamp, StruisbaaiWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

59,191138,526Demolishing of shacks in Struisbaai, OukampWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

413,635125,000Folding of recycling bagsWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

59,494107,004General cleaningWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

518,18035,000Landfill site work - Bredasdorp, Napier, S/BWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

29,29224,607StruisbaaiParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

18,545125,000Supervisor of Waste Management - C.A.M.areaWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

912,726128,300WC033-06 - Cleaning of public ablutionfacilitiesWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

1866,104875,000Waste Management - All C.A.M. areasWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

1648,177875,000Waste Management, Collecting refuse -B/dorpWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

412,52426,400Waterpurification, alien clearingWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

12,324179,000Weed Eater Operator - C.A.M AreaParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)


141.85

1249,43450,0001


Department

Number of Projects

Cape Winelands




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1249,43450,000IG-Invasive Alien Vegetation ManagementProgramme

Sustainable Land BasedLivelihoods Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All or



85.00

33228,530260,6001


Department

Number of Projects

Capricorn




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



33228,530260,600IG/ Community Waste Cleaning (MolemoleLocal Municipality)

Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Molemole (LIM353)


100.07

55165,7811,569,1029


Department

Number of Projects

Cederberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11,53047,058CLEANING AND GREENINGParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

24,69247,058CLEANING OF CEMETRYParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

24,69293,262CLEANING OF SPORT GROUNDSParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

1256,513552,500IG/Beatification and cleaning of open spacesParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

420,200110,500IG/CLEANING AND GREENING RAMSKOPParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

1637,536278,078SWEEPING OF STREETSWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)

37,038161,714beautification of parksParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

173623,956cleaning of officesWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)

1432,844254,976cleaning of open spacesWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)


80.00

1015,190105,6001


Department

Number of Projects

Central Karoo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1015,190105,600IG Cleaning and Clearing Health FacilitiesWaste Management Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities


121.82

1813,512,65914,297,0832


Department

Number of Projects

Chris Hani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



961,919,0197,323,461IG/ ANIMAL HEALTH IMPROVEMENTSustainable Land BasedLivelihoods Chris Hani EC Chris Hani (DC13) Chris Hani (DC13) - All or


851,593,6406,973,622IG/ Chris Hani Livestock Improvement/CooperativesTourism and Creative Industries Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)


150.74

2232,013,48510,112,9005


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10172,092900,000DIESEL MECHANIC APPRENTICESHIPSustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg


676,140576,000IG/Field Data collectors projectSustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg


1621,381,4056,000,000IGJMPD Peace OfficersSustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg


29160,3441,196,900River Clean-up ProjectWaste Management City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

16223,5041,440,000WORKPLACE EXPERIENCEAPPRENTICESHIP

Sustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg



103.85

1,02110,363,6771,096,719,2724


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16160,788493,310,800Existing Cemetery Maintenance and Gravedigging

Sustainable Land BasedLivelihoods City of Tshwane Metro GP City of Tshwane Metropolitan


28482,8331,308,472Hire of machines and VehiclesParks and Beautification City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

9639,530,400600,000,000IG/Youth and Greening ProjectSustainable Land BasedLivelihoods City of Tshwane Metro GP City of Tshwane Metropolitan


14189,6562,100,000clearing of sewer blockages and relatedmaintananc

Sustainable Land BasedLivelihoods City of Tshwane Metro GP City of Tshwane Metropolitan



100.00

17120,000433,3331


Department

Number of Projects

Dannhauser




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17120,000433,333IG/Dannhauser Grass Cutting ProjectWaste Management Dannhauser KN Amajuba (DC25) Dannhauser (KZN254)


85.00

43223,2119,593,0003


Department

Number of Projects

Dipaleseng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



942,9269,000,000IG-Grass cutting on Cemeteries DipaParks and Beautification Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)

1477,265204,000IG-Maintanance of Extreme Parks atParks and Beautification Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)

20103,020389,000Keep Dipaliseng CleanWaste Management Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)


100.85

1761,383,9985,000,0001


Department

Number of Projects

Drakenstein




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1761,383,9985,000,000Routine Cleaning of StreetsWaste Management Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)


119.62

35259,810399,5182


Department

Number of Projects

Eden




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



33237,972374,238DysselsdorpParks and Beautification Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities

221,83825,280george york streetParks and Beautification Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities


97.15

52842,3482,020,0002


Department

Number of Projects

Ehlanzeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



36504,3021,320,000IG/Ehlanzeni Nelspruit CIDWaste Management Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

16338,046700,000IG/Ehlanzeni Office Cleaning and GardeningWaste Management Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)


85.00

1935,530387,6671


Department

Number of Projects

Elias Motsoaledi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1935,530387,667Elias Motswaledi BeautificationParks and Beautification Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)


82.37

104420,1649,145,8501


Department

Number of Projects

Elundini




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



104420,1649,145,850IG/ELUNDINI MJC ProgrammeWaste Management Elundini EC Joe Gqabi (DC14) Elundini (EC141)


113.00

200864,1925,638,5001


Department

Number of Projects

Emalahleni MP




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



200864,1925,638,500Emalahleni Waste Management ProjectWaste Management Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)


75.10

1601,107,0973,900,0002


Department

Number of Projects

Emfuleni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



117774,8222,500,000IG/Cleaning-Up-CampaignWaste Management Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)

43332,2741,400,000IG/Eradication of PovertyWaste Management Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)


103.00

3580,5191,548,0003


Department

Number of Projects

Endumeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1533,290268,000IG/CEMETRIESParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)

1328,920880,000IG/PARKS AND GARDENSParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)

718,309400,000IG/STREET CLEANINGParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)


177.41

13224,312690,0003


Department

Number of Projects

Engcobo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



39,21140,000Engcobo_HeroesParks and Beautification Engcobo EC Chris Hani (DC13) Engcobo (EC137)

8185,125470,000IG/LAW ENFORCEMENT ENGCOBOTourism and Creative Industries Engcobo EC Chris Hani (DC13) Engcobo (EC137)

229,976180,000SilindiniSustainable Land BasedLivelihoods Engcobo EC Chris Hani (DC13) Engcobo (EC137)


110.00

55910,8002,283,0003


Department

Number of Projects

Ezingoleni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17303,600899,500IG/SibahleParks and Beautification Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)

18303,6001,000,000IG/SiyabangenaSustainable Land BasedLivelihoods Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)

20303,600383,500Waste Management ( Town Cleaners)Waste Management Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)


92.40

73408,2123,100,0002


Department

Number of Projects

Gamagara




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



36204,6532,000,000IG/Landscaping of Isles and Traffic CirclesParks and Beautification Gamagara NC John Taolo Gaetsewe (DC45) Gamagara (NC452)

37203,5581,100,000Upgrading of Park Ablution BlocksParks and Beautification Gamagara NC Kgalagadi (DC45) Gamagara (NC452)


134.40

3602,592,43212,150,00016


Department

Number of Projects

George




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



823,78750,000BLANCO DEFORESTATIONParks and Beautification George WC Eden (DC4) George (WC044)

657,702100,000BORCHARDS GREEN FINGERS HOUSEHOLD FOOD GARDENS

Sustainable Land BasedLivelihoods George WC Eden (DC4) George (WC044)

13111,386400,000BORCHARDS WARD 20 SPECIALCLEANING PROJECTWaste Management George WC Eden (DC4) George (WC044)

14134,640450,000CBD WASTE MANAGEMENT PUBLICOPEN SPACEWaste Management George WC Eden (DC4) George (WC044)

615,325100,000Community Markets GeorgeTourism and Creative Industries George WC Eden (DC4) George (WC044)

1096,171450,000DEFORESTATIONTOUWSRANTEN,KLEINKRANTZError - please update George WC Eden (DC4) George (WC044)

35336,600850,000Enviromental Epwp Special Cleaning-25WardsWaste Management George WC Eden (DC4) George (WC044)

13125,022500,000Epwp Special Project-Working On wasteWaste Management George WC Eden (DC4) George (WC044)

1398,677450,000GEORGE CBD OPEN PUBLIC SPACESAND SIDE WALKS CLEANING(WASTE ..

Waste Management George WC Eden (DC4) George (WC044)

26250,047450,000George Municipality Main Dumping SiteWaste Management George WC Eden (DC4) George (WC044)

317,45150,000HOUSE HOLD FOOD GARDENS INGEORGE MUNICIPALITY

Sustainable Land BasedLivelihoods George WC Eden (DC4) George (WC044)

657,702500,000House Hold Food GardensError - please update George WC Eden (DC4) George (WC044)

59567,4143,000,000Illegal Dumping SiteWaste Management George WC Eden (DC4) George (WC044)

548,083100,000MARKET DAYTourism and Creative Industries George WC Eden (DC4) George (WC044)

121589,8544,500,000RESIDENTIALWaste Management George WC Eden (DC4) George (WC044)

2262,571200,000SPECIAL EPWP DEFORESTATIONPROJECT KLEINKRANTZ AND ....

Parks and Beautification George WC Eden (DC4) George (WC044)


90.00

1511,365,4924,520,4005


Department

Number of Projects

Gert Sibande




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



59452,682772,800Albert Luthuli collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

20150,894931,200Dipaliseng collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

39218,1601,000,000Lekwa Cleaning 2015/16Waste Management Gert Sibande MP Gert Sibande (DC30) Lekwa (MP305)

1581,809463,200Msukalikwa coletion of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Msukaligwa (MP302)

18461,9471,353,200PIXLEY collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities


85.00

116510,5014,128,9606


Department

Number of Projects

Govan Mbeki




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1371,427673,200Clearing of Illegal DumpingWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

2192,931471,240cealing of flower bedsParks and Beautification Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

1359,998291,720cleaning of staduims and hallsWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

42140,6461,346,400litter pickingWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

1580,219673,200parksWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

1265,280673,200waste educationWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)


97.90

2710,574150,0001


Department

Number of Projects

Great Kei




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2710,574150,000Clearing of LantanaParks and Beautification Great Kei EC Amathole (DC12) Great Kei (EC123)


90.00

945,2671,095,5971


Department

Number of Projects

Greater Taung




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



945,2671,095,597Horticulture pudimoeParks and Beautification Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)


129.56

1185,899382,5603


Department

Number of Projects

Hessequa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



428,925160,800Municipal Nature Reserves Fencing TeamParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)

322,64385,680Nature Garden WorkersParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)

434,331136,080Nature Reserves Maintenance and FencingParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)


112.00

88119,6161,760,0001


Department

Number of Projects

Hibiscus Coast




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



88119,6161,760,000Siyazenzela Food for WasteWaste Management Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)


90.00

23918,2635,336,5553


Department

Number of Projects

Hlabisa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1641,9961,000,000IG/Envirnmental ManagementParks and Beautification Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

2818,5432,204,344Ncwabakazi Sport FieldWaste Management Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

557,7242,132,211Qubukani to Ntabenkone Gravel RoadWaste Management Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)


83.94

1338,540216,6401


Department

Number of Projects

Ikwezi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1338,540216,640IG/Klipplaat and Jansenville Town CleaningProjectWaste Management Ikwezi EC Cacadu (DC10) Ikwezi(EC103)


75.10

511,798789,5001


Department

Number of Projects

Inxuba Yethemba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



511,798789,500IYM Digging trenches and cleaningsubstation

Sustainable Land BasedLivelihoods Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)


113.17

3002,382,1445,136,3292


Department

Number of Projects

Jozini




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



911,428,0874,059,229IG/Municipal General WorkersWaste Management Jozini KN Umkhanyakude (DC27) Jozini (KZN272)

209954,0571,077,100IG/Municipal General Workers(WARDS)Waste Management Jozini KN Umkhanyakude (DC27) Jozini (KZN272)


80.00

4864,128516,6174


Department

Number of Projects

Kannaland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1930,400154,560CLEANING OF CEMETRIES INKANNALANDWaste Management Kannaland WC Eden (DC4) Kannaland (WC041)

1320,800234,057CLEANING OF KANNALAND TOWNSWaste Management Kannaland WC Eden (DC4) Kannaland (WC041)

86,46464,000IG/CLEANING OF SEWERAGE ANDWATER WORKS IN VAN WYKSDORP

Sustainable Land BasedLivelihoods Kannaland WC Eden (DC4) Kannaland (WC041)

86,46464,000IG/CLEANING OF SEWERAGE ANDWATER WORKS IN ZOAR

Sustainable Land BasedLivelihoods Kannaland WC Eden (DC4) Kannaland (WC041)


82.00

1338,173764,5001


Department

Number of Projects

King Sabata Dalindyebo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1338,173764,500IG/Parks and BeautificationParks and Beautification King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)


142.28

1861,084,4886,971,49711


Department

Number of Projects

Knysna




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



631,465216,200Cleansing: Refuse Removal CasualsWaste Management Knysna WC Eden (DC4) Knysna (WC048)

5526,182116,640Environmental Management (River Health)Sustainable Land BasedLivelihoods Knysna WC Eden (DC4) Knysna (WC048)

861,016364,000FIRE FIGHTERSSustainable Land BasedLivelihoods Knysna WC Eden (DC4) Knysna (WC048)

2479,3441,336,500KNYSNA T43/2013 ENVIROWaste Management Knysna WC Eden (DC4) Knysna (WC048)

22168,1711,039,500Knysna CG (T43/2013)/Environment 1Community ServiParks and Beautification Knysna WC Eden (DC4) Knysna (WC048)

23126,4871,336,500Knysna CG (T43/2013/Environment)Community ServiceWaste Management Knysna WC Eden (DC4) Knysna (WC048)

2420,2301,689,307Knysna Library Part - timeError - please update Knysna WC Eden (DC4) Knysna (WC048)

27,350150,000Museum and Heritage Buildings CasualsTourism and Creative Industries Knysna WC Eden (DC4) Knysna (WC048)

111,629271,350Parks and RecreationParks and Beautification Knysna WC Eden (DC4) Knysna (WC048)

3339,087200,000RIVER HEALTHWaste Management Knysna WC Eden (DC4) Knysna (WC048)

10113,528251,500Safety Fire Brigade ServicesSustainable Land BasedLivelihoods Knysna WC Eden (DC4) Knysna (WC048)


98.46

40139,907727,8425


Department

Number of Projects

Kopanong




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



818,891110,001Philipollis Cleaning of Stormwater channelsSustainable Land BasedLivelihoods Kopanong FS Xhariep (DC16) Kopanong (FS162)

849,288120,000Kopanong Cleaning of stormwater channelsWaste Management Kopanong FS Xhariep (DC16) Kopanong (FS162)

1043,430120,000Philipolis Cleaning of Stormwater channelsWaste Management Kopanong FS Xhariep (DC16) Kopanong (FS162)

1325,997267,840Philippolis Cleaning and GreeningParks and Beautification Kopanong FS Xhariep (DC16) Kopanong (FS162)

12,301110,001Trompsburg Cleaning of Stormwaterchannels

Sustainable Land BasedLivelihoods Kopanong FS Xhariep (DC16) Kopanong (FS162)


79.58

68377,035548,2001


Department

Number of Projects

Kou-Kamma




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



68377,035548,200IG/Community Environmental MaintenanceProjectWaste Management Kou-Kamma EC Cacadu (DC10) Kou-Kamma (EC109)


80.00

26,72045,0001


Department

Number of Projects

Kwa Sani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26,72045,000KwaSani Decorative Craft OutletTourism and Creative Industries Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)


90.00

1058,53801


Department

Number of Projects

Laingsburg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1058,5380RIVER CLEANING LAINGSBURGSustainable Land BasedLivelihoods Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)


105.34

188698,2973,455,5696


Department

Number of Projects

Langeberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



98427,6341,790,285Cleaning of the public space for all townsSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

1052,413250,806IG Cleaning of Aliens in dam wallsSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

30120,844431,930IG/Maintenance at the water wastepurification plants

Sustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

3061,881621,725IGWC EParks and Beautification Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

1827,467296,100MAINTENANCE OF CEMETERIES ANDOPEN SPACES FOR ALLParks and Beautification Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

28,05764,723Maintenance on the storm waterSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)


160.00

40300,5621,183,0001


Department

Number of Projects

Lephalale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



40300,5621,183,000Lephalale rural_litter pickingWaste Management Lephalale LP Waterberg (DC36) Lephalale (LIM362)


80.00

26217,1801,434,0003


Department

Number of Projects

Lesedi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16138,9121,138,200IG/Cleaning of cemeteriesParks and Beautification Lesedi GP Sedibeng (DC42) Lesedi (GT423)

536,320122,900IG/Lesedi Maintanence of ParksSustainable Land BasedLivelihoods Lesedi GP Sedibeng (DC42) Lesedi (GT423)

541,948172,900IG/Maintenance of SportsfieldsParks and Beautification Lesedi GP Sedibeng (DC42) Lesedi (GT423)


90.00

623,452361,2001


Department

Number of Projects

Letsemeng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



623,452361,200Koffiefontein CemeteryParks and Beautification Letsemeng FS Xhariep (DC16) Letsemeng (FS161)


78.92

162911,0495,129,90810


Department

Number of Projects

Lukhanji




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



443,500714,000IG/Cleaning Various Wards LukhanjiMunicipalityWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

958,7711,000,000IG/Cleaning of open spacesWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

477,542520,443IG/EPWP Community Services cleaningWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

56150,000600,505IG/Lukhanji Street sweeepersWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

15147,804600,000IG/REFUSE REMOVALWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1054,450600,505IG/cleaning of BinsWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

19135,624316,008IG/maintenance of TipsiteParks and Beautification Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

2150,887158,004MAINTENANCE OF COMMUNITY PARKSParks and Beautification Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

20108,400100,000Maintenance of Cemeteries(MlungisiCemetery)

Sustainable Land BasedLivelihoods Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

484,071520,443whittlesea CleaningWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)


100.00

23163,300146,6402


Department

Number of Projects

Makana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15109,000109,000IG/Bavumile water DemandSustainable Land BasedLivelihoods Makana EC Cacadu (DC10) Makana (EC104)

854,30037,640IG/River Bed Clearing(matyana RiverWaste Management Makana EC Cacadu (DC10) Makana (EC104)


77.63

227357,4433,526,0009


Department

Number of Projects

Makhuduthamaga




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



132202,5191,721,600IG Makhuduthamaga CleaningSustainable Land BasedLivelihoods Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

2336,766277,680IG Makhuduthamaga Farmers CooperativesSustainable Land BasedLivelihoods Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

46,545294,400IG Makhuduthamaga Maintenance ofMunicipal ParksParks and Beautification Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1016,36293,320IG Makhuduthamaga Maintenance ofMunicipal SportsParks and Beautification Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

914,581242,000IG Makhuduthamaga RecyclingWaste Management Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1626,438249,920IG Makhuduthamaga Revival of CulturalVillageTourism and Creative Industries Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1117,998157,480IG Makhuduthamaga Segwahleng StoneCrushing

Sustainable Land BasedLivelihoods Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1524,780245,800IG Makhuduthamaga Tisane CommunityparkParks and Beautification Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

711,453243,800IG Makhuduthamaga disaster managementSustainable Land BasedLivelihoods Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)


123.78

34765,915600,0001


Department

Number of Projects

Maletswai




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



34765,915600,000IG/Cleaning CampaignWaste Management Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)


83.88

1,0652,191,89117,000,0001


Department

Number of Projects

Maluti-a-Phofung




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,0652,191,89117,000,000Maluti - a- Phofung Revenue and JobCreation EPWPWaste Management Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)


109.73

21134,8031,110,3482


Department

Number of Projects

Mamusa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



896,961760,400IG/Mamusa Local Municipality SecurityPatrol ProjectParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati

(DC39) Mamusa (NW393)

1337,842349,948Landscaping Maintenance Cleaning ProjectParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)


101.86

2102,455,3614,500,0002


Department

Number of Projects

Mandeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



77316,2711,000,000FOOD FOR WASTEWaste Management Mandeni KN iLembe (DC29) Mandeni (KZN291)

1332,139,0903,500,000Grass cutting,clearing and disposal withinvarious settlements and sportfields around ..

Parks and Beautification Mandeni KN iLembe (DC29) Mandeni (KZN291)


141.06

1059,9514,122,6011


Department

Number of Projects

Mangaung Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1059,9514,122,601Tree Pruning and FallingSustainable Land BasedLivelihoods Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)


103.91

94128,641789,0001


Department

Number of Projects

Mbhashe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



94128,641789,000rural wasteWaste Management Mbhashe EC Amathole (DC12) Mbhashe (EC121)


111.86

71622,0713,010,0004


Department

Number of Projects

Mbombela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



39415,9581,300,000Maintainance of sports field and recreationalfaciWaste Management Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

952,359336,000Mbombela Environmental monitorsWaste Management Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

218,009150,000Nelspruit fire stationSustainable Land BasedLivelihoods Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

21135,7441,224,000Parks And CemetriesParks and Beautification Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)


82.83

66661,5821,000,0001


Department

Number of Projects

Mbonambi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



66661,5821,000,000IG/MFOLOZI CLEANINGWaste Management Mbonambi KN uThungulu (DC28) Mbonambi (KZN281)


84.00

95186,1321,203,6001


Department

Number of Projects

Mhlontlo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



95186,1321,203,600MHLONTLO EPWP FOOD FOR WASTEPROGRAMMEWaste Management Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)


137.03

242,113,8855,845,0005


Department

Number of Projects

Midvaal




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1444,5041,000,000Illegal duimpingWaste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)

6275,4771,219,000Refusal removal in Vaal MarinaWaste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)

6846,000846,000Safety and Security in Midvaal disposalfacilityWaste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)

859,758780,000Street cleansing and Litter picking (Lakeside )Waste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)

3488,1452,000,000Vaal Marina Landfill site managementWaste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)


106.82

11115,442400,0001


Department

Number of Projects

Mier




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11115,442400,000Construction of playground park RietfonteinParks and Beautification Mier NC Siyanda (DC8) Mier (NC081)


80.00

1141,360714,4001


Department

Number of Projects

Mnquma




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1141,360714,400IG:Parks and Gardens MaintenanceParks and Beautification Mnquma EC Amathole (DC12) Mnquma (EC122)


85.00

610,404448,8001


Department

Number of Projects

Modimolle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



610,404448,800Kusasekisa tiko rha ModimolleWaste Management Modimolle LP Waterberg (DC36) Modimolle (LIM365)


90.00

18081,000215,0001


Department

Number of Projects

Mogalakwena




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18081,000215,000Mogalakwena Waste managementWaste Management Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)


80.00

3628,800500,0001


Department

Number of Projects

Molemole




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3628,800500,000Molemole Waste ManagementWaste Management Molemole LP Capricorn (DC35) Molemole (LIM353)


85.00

1831,842,7809,100,0001


Department

Number of Projects

Mossel Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1831,842,7809,100,000Street Cleaning 15/16Waste Management Mossel Bay WC Eden (DC4) Mossel Bay (WC043)


80.00

17128,000922,0001


Department

Number of Projects

Msinga




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17128,000922,000Street CleaningWaste Management Msinga KN Umzinyathi (DC24) Msinga (KZN244)


120.00

14100,800500,0001


Department

Number of Projects

Mtubatuba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14100,800500,000IG/Environmental ManagementSustainable Land BasedLivelihoods Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)


79.20

69109,4462,112,0001


Department

Number of Projects

Musina




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



69109,4462,112,000Musina Waste ManagementWaste Management Musina LP Vhembe (DC34) Musina (LIM341)


75.10

53114,483849,9034


Department

Number of Projects

Mutale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



928,469145,206IG-Illegal dumping sites clearingWaste Management Mutale LP Vhembe (DC34) Mutale (LIM342)

48,19258,082IG-Landfill ManagementWaste Management Mutale LP Vhembe (DC34) Mutale (LIM342)

47,96480,312IG-Park developmentParks and Beautification Mutale LP Vhembe (DC34) Mutale (LIM342)

3669,857566,303IG-Solid Waste CollectionWaste Management Mutale LP Vhembe (DC34) Mutale (LIM342)


103.56

1,18714,869,82525,833,4507


Department

Number of Projects

Mzunduzi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



858,659189,000ALIEN PLANTS CLEARINGSustainable Land BasedLivelihoods Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

1787,417,1501,000,000Pietermaritzburg Urban Renewal ProjectParks and Beautification Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

53289,0621,922,400REVATALISATION OF ALEX PARKParks and Beautification Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

52669,6193,211,200Umsunduzi Cemetery MaintenanceSustainable Land BasedLivelihoods Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

1901,360,7068,244,960Umsunduzi City Clean upParks and Beautification Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

39661,284500,000Umsusnduzi Waste Refuse RemovalWaste Management Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

6674,413,34510,765,890WARD BASED INTEGRATEDMAINTENANCE PROGRAMMEParks and Beautification Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)


76.00

6096,718100,0001


Department

Number of Projects

Naledi (FS)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6096,718100,000CLEANING OF ILLEGAL DUMPINGParks and Beautification Naledi (FS) FS Xhariep (DC16) Naledi (FS164)


80.00

3153,856921,6001


Department

Number of Projects

Naledi (NW)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3153,856921,600Cleaning and Maintenance of Hayes ParksWaste Management Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)


104.63

1511,049,6564,158,0002


Department

Number of Projects

Ndwedwe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



71521,0003,000,000IG/Bhekabantu Youth GardeningWaste Management Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

80528,6561,158,000IG/Bhekabantu Youth GardeningWaste Management Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)


132.82

1901,366,9916,594,5503


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



51372,8001,000,000General Maintenance of Heritage SitesTourism and Creative Industries Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

120319,9233,571,746Nature Conservation and Beautification ofParksParks and Beautification Nelson Mandela Bay Metro EC Nelson Mandela Bay

Metropolitan (NMA) Nelson Mandela Bay (NMA)

19674,2682,022,804Sodlasonke cooperativeError - please update Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)


102.47

83563,8841,620,0006


Department

Number of Projects

Newcastle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



446,696280,000Newcastle Disludging phase 2Waste Management Newcastle KN Amajuba (DC25) Newcastle (KZN252)

18183,600300,000Newcastle Food for waste phase 4Parks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)

9110,160180,000Newcastle Widows project phase 2Parks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)

26109,188500,000Newcastle food for wasteWaste Management Newcastle KN Amajuba (DC25) Newcastle (KZN252)

1665,280200,000Newcastle parks and GardenParks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)

1048,960160,000Removal of illegal advertisement phase fourParks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)


75.00

1331,105,9381,590,0004


Department

Number of Projects

Ngaka Modiri Molema




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



46276,000276,300MAHIKENG LOCAL CLEANING ANDMAINTENANCE OF SCHOOLWaste Management Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)

35546,000600,000RAMOTSHERE MOILOA LOCALMUNICIPALITY CLEANING AND

Sustainable Land BasedLivelihoods Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)

- All or some local ....

26124,800346,500RATLOU LOCAL MUNICIPALITYCLEANING SCHOOLSWaste Management Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

26159,138367,200tswaing local municcipalitySustainable Land BasedLivelihoods Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Tswaing (NW382)


91.50

68810,6631,250,0001


Department

Number of Projects

Nkandla




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



68810,6631,250,000IG/Nkandla town cleaningWaste Management Nkandla KN uThungulu (DC28) Nkandla (KZN286)


123.20

2082,464,1829,227,1084


Department

Number of Projects

Nkangala




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1171,047,1254,280,000Eradication And Control Of Alien PlantsSustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Dr JS Moroka (MP316)

18267,5072,000,000Rendering Cleaning Services at NDM OfficeBldng

Sustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


790,000477,108Routine Houticultural And GardeningMaiintenance

Sustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


661,059,5502,470,000Tourism Ambassasdors /Tour Guides forNDMTourism and Creative Industries Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some



85.00

130494,2007,239,8205


Department

Number of Projects

Nkomazi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15,15418,700Fire and RescueSustainable Land BasedLivelihoods Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

535,273221,360IG/Cleaning and beautification of healParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

2237,774467,040IG/Nkomazi Beautification of strategic areasParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

87364,4856,222,220IG/Waste managementWaste Management Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

1551,514310,500Parks and cemetery clearing andbeautificationParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)


80.00

1045,240229,2502


Department

Number of Projects

Nongoma




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11,608133,000IG/ KWADABHASI COMMUNITY PROJECTTourism and Creative Industries Nongoma KN Zululand (DC26) Nongoma (KZN265)

943,63296,250IG/ MTHONJANENI COMMUNITYPROJECTTourism and Creative Industries Nongoma KN Zululand (DC26) Nongoma (KZN265)


75.10

48237,917751,0002


Department

Number of Projects

Ntabankulu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1049,566200,000SiyachebaParks and Beautification Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)

38188,351551,000SiyacocaWaste Management Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)


90.00

528,178600,0001


Department

Number of Projects

Ntambanana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



528,178600,000IG/NTAMBANANA WASTE MANAGEMENTWaste Management Ntambanana KN uThungulu (DC28) Ntambanana (KZN283)


95.03

132580,3012,365,02610


Department

Number of Projects

O.R.Tambo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



952,456216,267IG/Flagstaff Town Greening and CleaningParks and Beautification O.R.Tambo EC O.R.Tambo (DC15) Ngquza Hill (EC153)

413,61447,693IG/Mhlontlo, Tsolo sewing craftersTourism and Creative Industries O.R.Tambo EC O.R.Tambo (DC15) Mhlontlo (EC156)

1150,475216,267IG/Mqanduli Greening And CleaningSustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


1959,503522,000IG/Mthatha Office RecyclersSustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

1040,256216,267IG/NGQELENI GREENING ANDCLEANING

Sustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

1836,036102,000IG/Ngqeleni recyclingWaste Management O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

26154,374306,000IG/Qumbu recyclersWaste Management O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

1122,220216,267IG/Tsolo Greening and Cleaning ProjectSustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


1589,189306,000IG/Vukayibambe RecyclersWaste Management O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

962,176216,267QUMBU TOWN GREENINGSustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)


100.00

661,045,3509,000,0002


Department

Number of Projects

Okhahlamba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



28446,0165,000,000IG/ParksSustainable Land BasedLivelihoods Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

38599,3344,000,000LandWaste Management Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)


135.66

112871,8434,000,0001


Department

Number of Projects

Oudtshoorn




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



112871,8434,000,000IG WORKING ON WASTEWaste Management Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)


117.74

57302,0801,854,08010


Department

Number of Projects

Overberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



323,785129,600DIE DAM - ACCESS CONTROLTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

28,88835,112DIE DAM - CLEANING PROJECTTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

28,64015,600DIE DAM-ADMIN CLERKTourism and Creative Industries Overberg WC Overberg (DC3) Cape Agulhas (WC033)

111,16020,400DIE DAM-MAINTENANCE WORKER2014/15Tourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

18102,996720,000FIRETourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

24112,928715,200FIRETourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

16,51447,160HEAD RESORT - ADMINISTRATIVEASSISTANTTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or some


13,1206,000MUNICIPAL HEALTH - CLEANERTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

112010,300SUPPLY CHAIN MGT- CLEANERTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

423,928154,708UILENKRAALSMOND - Access ControlTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities


129.68

121721,9322,237,46116


Department

Number of Projects

Overstrand




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



425,331114,211Cleaning Taxi Rank Buildings andCommunity HallsWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

320,66565,494Cleaning Taxi Rank and Community HallsWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

18,48464,000Duiwelsgat Hiking Trails and BeachesTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

731,62492,251Hermanus Solid Waste ProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

15104,686361,630IG/Community Fire Protection Project 1Sustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)

1060,864199,980IG/Community Fire Protection Project002Sustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)

531,250110,681IG/Dibanisa Greening ProjectSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)

439,23853,707IG/EPWP Tourism Development ProjectTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

557,812182,817IG/EPWP Tourism Internship ProjectTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

31151,763300,000IG/Hermanus and Gansbaai Waste RemovalProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

940,006183,714IG/Kleinmond Waste Removal ProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

326,51229,997IG/MaintenanceTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

326,664100,438IG/Maintenance and extension of Mountianbike TrailsTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

1575,483161,438Maintenance of Parks, Streets andStormwaterWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

316,327101,823Maintenance of Sport Grounds ProjectSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)

35,222115,280Maintenance of SportgroundsSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)


80.00

99235,6641,390,1363


Department

Number of Projects

Pixley Ka Seme (MP)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3686,592417,221PARKS AND CEMETERY CLEANINGParks and Beautification Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)

3992,576555,694WASTE MANAGEMENTWaste Management Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)

2456,496417,221WORKING WITH FIRESustainable Land BasedLivelihoods Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)


133.79

196413,0466,424,0006


Department

Number of Projects

Polokwane




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2172,198800,000Cemetery ManagementSustainable Land BasedLivelihoods Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1140,1302,020,000IG Polokwane Grass Cutting ProjectSustainable Land BasedLivelihoods Polokwane LP Capricorn (DC35) Polokwane (LIM354)

43129,6301,000,000Maintenance of City ParksParks and Beautification Polokwane LP Capricorn (DC35) Polokwane (LIM354)

514,877500,000Nursery ManagementSustainable Land BasedLivelihoods Polokwane LP Capricorn (DC35) Polokwane (LIM354)

106127,2001,404,000Street Cleaning in rural areasWaste Management Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1029,011700,000Upgrading of Tom Naude Phase 2Sustainable Land BasedLivelihoods Polokwane LP Capricorn (DC35) Polokwane (LIM354)


90.00

159,4501,149,0001


Department

Number of Projects

Port St Johns




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



159,4501,149,000Upgrading of structures and beatification oftownParks and Beautification Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)


86.63

1648,609253,4402


Department

Number of Projects

Prince Albert




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1025,016147,840IG PAM ParksParks and Beautification Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)

623,594105,600IG Waste CollectionWaste Management Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)


90.00

518,3601,085,0001


Department

Number of Projects

Ratlou




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



518,3601,085,000Municipal Facilities CaretakersWaste Management Ratlou NW Ngaka Modiri Molema (DC38) Ratlou (NW381)


75.00

70188,884836,0002


Department

Number of Projects

Richmond




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



62161,008500,000Environmental and Waste MinimisationWaste Management Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

827,876336,000Richmond CBD Beautification, Recyclingand Waste MParks and Beautification Richmond KN Umgungundlovu (DC22) Richmond (KZN227)


111.66

72456,8732,589,0001


Department

Number of Projects

Saldanha Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



72456,8732,589,000IG/Working on Waste 2014/15Waste Management Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)


75.10

3759,52076,563,8003


Department

Number of Projects

Sekhukhune




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1422,52126,495,200IG FirefightersSustainable Land BasedLivelihoods Sekhukhune LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

1117,69525,034,300IG Rahlagane Table Grape ProjectSustainable Land BasedLivelihoods Sekhukhune LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

1219,30425,034,300Mokgotho Atchaar FactorySustainable Land BasedLivelihoods Sekhukhune LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....


80.98

2632,023,46212,000,0001


Department

Number of Projects

Sol Plaatjie




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2632,023,46212,000,000EPWP SOL PLAATJE CLEANINGPROJECTWaste Management Sol Plaatjie NC Frances Baard (DC9) Sol Plaatje (NC091)


112.55

3532,637,92724,290,69721


Department

Number of Projects

Stellenbosch




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



221,008100,000Area CleaningWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

644,332263,592Beautification of CemeteriesParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

117,38790,000Eco officerParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

120,13090,000Environmental EducationSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

426,843140,000Erosion workersParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

12193,920807,090Fire FightersSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

22102,0001,000,000Food SecuritySustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

212,10960,000General worker Jan Marias ParkParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

310,50378,492Grass CuttingParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

413,241104,656GroundsParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

84,4115,461,500High MAst Sport Field Lighting InstallationsError - please update Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

4112,000247,330KETC Cleaning ServicesTourism and Creative Industries Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

19,50225,410Open ErvenParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

124818,0336,134,290Operation Skoonmaak 2014/15Waste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

2882,658530,000Refuse CollectionWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

418,128570,000Removal of Alien VegetationSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

108847,1697,595,320Stellenbosch Area Cleaning2Waste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

474,076108,926Stellenbosch Maintenanace of SportGrounds

Sustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

13,10040,000Stellenbosch Memorial ParkParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

12198,000807,090Stellenbosch Seasonal Fire FightersSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

29,37637,000Urban GreeningParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)


128.16

1835,582,35619,995,8007


Department

Number of Projects

Steve Tshwete




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11173,679491,500Beautification Of ParksParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

43710,6944,000,000CUTTING AND CLEANING OFSIDEWALKS AND PARKSParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

439,250155,800Cleaning services at sport facilitiesParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

543,153,36010,500,000Garden waste removalWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

55389,722491,500Litter Picking/Street Cleaning KWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

5797,5503,127,000OPERATION AND MAINTENANCE OFMIDDELBURG LANDFILL SITEWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

11318,1001,230,000OPERATION AND MAINTENANCE OFREFUSE TRANSFER STATIONSWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)


120.87

32140,3101,330,4004


Department

Number of Projects

Swartland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1327,997380,000Cleaning and repairs at cemeteriesParks and Beautification Swartland WC West Coast (DC1) Swartland (WC015)

860,686550,000IG/CLEANING OF PARKS ANDCEMETERIES AND OPENSPACESParks and Beautification Swartland WC West Coast (DC1) Swartland (WC015)

425,296110,000IG/CLEANING SERVICES PROJECTWaste Management Swartland WC West Coast (DC1) Swartland (WC015)

726,331290,400Swartland Municipality cleaning projectWaste Management Swartland WC West Coast (DC1) Swartland (WC015)


100.00

67276,9301,678,5005


Department

Number of Projects

Swellendam




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1254,600407,700IG/Fire breaks MaintenanceSustainable Land BasedLivelihoods Swellendam WC Overberg (DC3) Swellendam (WC034)

1044,860558,800IG/Parks and Public open spaceMaintenanceParks and Beautification Swellendam WC Overberg (DC3) Swellendam (WC034)

321,020137,000IG/Routine waste removalWaste Management Swellendam WC Overberg (DC3) Swellendam (WC034)

39136,300529,000Parks and Public Open Space and FireBreakParks and Beautification Swellendam WC Overberg (DC3) Swellendam (WC034)

320,15046,000Waste Removal Phase 2Waste Management Swellendam WC Overberg (DC3) Swellendam (WC034)


85.00

2090,313835,0002


Department

Number of Projects

Thaba Chweu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1161,811335,000IG/Parks and CemetriesParks and Beautification Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

928,502500,000TOURISM AMBASSADORS PRGRAMMESustainable Land BasedLivelihoods Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)


100.00

4591,304996,00010


Department

Number of Projects

Theewaterskloof




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



814,847186,000GREYTON/GENADENDAL RIVERCLEANING

Sustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

35,05069,000IG/BOTRIVER CLEANING OF COUNCILLANDParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

390969,000IG/CALEDON BABOON MONITORINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

47,07092,000IG/CALEDON BOTANICAL GARDENSCLEANING OF PARKS

Sustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

58,484115,000IG/CALEDON CLEANParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

35,25269,000IG/CALEDON RIVERCLEANINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

270798,000IG/GRABOUW RIVER CLEANINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

712,12070,000IG/GREYTON/GENADENDAL CLEANParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

425,45290,000IG/Villiersdorp Solid Waste ManagementWaste Management Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

611,413138,000VILLIERSDORP SOLID WASTEMANAGEMENTWaste Management Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)


85.00

113562,6284,735,7503


Department

Number of Projects

Thembisile Hani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



61220,0901,473,900IG/THLMGreening 002Parks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

22122,7641,595,850THLM CEMETERYParks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

30219,7741,666,000THLMGreeningParks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)


75.10

179292,562641,0002


Department

Number of Projects

Thulamela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



112186,897341,000IG Thulamela waste managementWaste Management Thulamela LP Vhembe (DC34) Thulamela (LIM343)

67105,666300,000IG-Thulamela HorticultureParks and Beautification Thulamela LP Vhembe (DC34) Thulamela (LIM343)


80.46

21171,7101,017,1742


Department

Number of Projects

Tsolwana LM




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15118,885831,912IG/Cleaning of CemetriesSustainable Land BasedLivelihoods Tsolwana LM EC Chris Hani (DC13) Tsolwana (EC132)

652,825185,262Tarkastad and Hoffmeyer ParksParks and Beautification Tsolwana LM EC Chris Hani (DC13) Tsolwana (EC132)


100.00

830,704200,0001


Department

Number of Projects

UMuziwabantu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



830,704200,000Grass Cutting ProjectParks and Beautification UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)


150.00

44604,831884,3751


Department

Number of Projects

Ugu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



44604,831884,375CS1-UGUWaste Management Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities


75.10

20100,122589,1431


Department

Number of Projects

Ulundi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20100,122589,143IG/Cleaning of Municipalities and WastemanagementWaste Management Ulundi KN Zululand (DC26) Ulundi (KZN266)


102.72

2082,856,2896,000,0002


Department

Number of Projects

Umhlabuyalingana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1051,479,1543,000,000IG/Umhlabuyalingana Waste ManagementWaste Management Umhlabuyalingana KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

1031,377,1353,000,000Manguzi Town BeautificationParks and Beautification Umhlabuyalingana KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)


85.00

21162,458863,6882


Department

Number of Projects

Umjindi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



950,200449,638Grass cutting and shrubParks and Beautification Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

12112,258414,050Waste ManagementWaste Management Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)


100.00

1416,800500,0001


Department

Number of Projects

Umkhanyakude




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1416,800500,000Mseleni GroundnutsWaste Management Umkhanyakude KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All orsome local municipalities


122.10

35370,4601,000,0003


Department

Number of Projects

Umvoti




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13171,174300,000IG/CleanParks and Beautification Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)

979,405300,000IG/Clean and Green Project-RuralParks and Beautification Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)

13119,881400,000IG/Waste ManagementWaste Management Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)


95.51

3984,040863,8401


Department

Number of Projects

Umzimvubu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3984,040863,840Street cleaning 3Waste Management Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)


98.97

84226,3701,660,1007


Department

Number of Projects

Umzinyathi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1322,400200,000IG/Endumeni Garden VegetableTourism and Creative Industries Umzinyathi KN Umzinyathi (DC24) Endumeni (KZN241)

46,400350,000IG/Mankomfane Vegetable ProductionTourism and Creative Industries Umzinyathi KN Umzinyathi (DC24) Msinga (KZN244)

1475,51289,100IG/Umzinyathi Street CleaningWaste Management Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities

1637,950261,000IG/Umzinyathi Street Cleaning 002Waste Management Umzinyathi KN Umzinyathi (DC24) Endumeni (KZN241)

58,000200,000IG/Vacant SiteClearing and Rehabilitation ofstreamsParks and Beautification Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or


1842,550310,000IG/Waste Management, Education andAwareness KwaSithoWaste Management Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or


1433,558250,000Umzinyathi Street CleaningWaste Management Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities


110.00

13119,988271,0001


Department

Number of Projects

Umzumbe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13119,988271,000Umzumbe waste and greeningWaste Management Umzumbe KN Ugu (DC21) Umzumbe (KZN213)


115.25

1651,704479,2501


Department

Number of Projects

Uthungulu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1651,704479,250IG/UTHUNGULU FACILITYMAINTAINANCEParks and Beautification Uthungulu KN uThungulu (DC28) uThungulu (DC28) - All or



96.00

107952,1772,897,8406


Department

Number of Projects

Victor Khanye




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24195,472684,944Cleaning of cemeteriesParks and Beautification Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

16139,720447,848Cleaning of halls and officesWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

991,627237,096Cleaning of roads and pavementWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

763,120210,752Eletrical cleaningWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

13116,061289,784Sewer cleaningWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

38346,1771,027,416WASTE MANAGEMENTWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)


85.00

153,400266,0001


Department

Number of Projects

Vulamehlo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



153,400266,000IG/Ngqakazuluzu ProgrammeSustainable Land BasedLivelihoods Vulamehlo KN Ugu (DC21) Vulamehlo (KZN211)


120.70

68461,1603,235,3218


Department

Number of Projects

West Coast




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26164,235600,000IG/WCDM Alien Clearing 14/15Sustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or


539,875450,000IGWC 15/16 WCDM Alien ClearingError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

1075,693101,821IGWC 15/16 WCDM Coastal ManagementCoastal Management West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

1292,8151,100,000IGWC 15/16 WCDM Fire ServicesSustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or


114,99830,300WC 15/16 WCDM Disaster ManagementAdmin OfficerError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All or


13,39412,200WC 15/16 WCDM Disaster ManagementCleanerError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All or


1267,473921,000WCDM Brandweer 14/15Sustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or


12,67720,000WCDM Tourism 14/15Tourism and Creative Industries West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities


90.00

129644,1612,701,1977


Department

Number of Projects

Westonaria




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1469,034258,750Cemeteries MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)

842,595250,000Garden MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)

1152,601252,000Maintenance of Libanon Landfill SiteWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)

26132,467160,447Parks and Tree MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)

1052,785230,000Refuse RemovalWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)

36189,659950,000Street CleaningWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)

24105,019600,000Westonaria Grass CuttingParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)


112.81

159476,5912,911,58317


Department

Number of Projects

Witzenberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1636,672306,545After hours cleaning 5 townsWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1481,399207,060CLEANING OF NDULIWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

2047,025250,000CLEANING OF WITZENBERG AREASWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

616,774115,663Cutting grassParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

212,71241,430ESTABLISHING GARDEN AT THEHAMLET LIBRARY

Sustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1019,376257,760Green CleanWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1637,663228,710Green Clean DennebosWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1746,711333,237IG/After hours cleaning of towns inWitzenbergWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

511,554200,000IG/Cleaning of Akkerbos, town entrancesand graveyardsParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1122,301160,223IG/Parks Safety and maintenance in Ceres,Prince Alfred Hamlet, Wolseley and TulbaghParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

616,774115,663LandscapingSustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

325,12845,950Library Assistants in Nduli, Hamlet andRietvalleiParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

16,22810,717Library Cleaner in NduliWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1949,253372,275Neighborhood hot spot street cleaningWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

821,865154,050Rivers, CemetariesSustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

18,02840,300Temporal CaretakerWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

417,12872,000Temporal Cleaners for Prince Alfred Hamlet,Op Die Berg, Wolseley, and Tulbagh officesWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)


90.00

99,72077,7601


Department

Number of Projects

Xhariep




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



99,72077,760REDDERSBURG FOOD SECURITYSustainable Land BasedLivelihoods Xhariep FS Xhariep (DC16) Letsemeng (FS161)


100.00

558,000151,1601


Department

Number of Projects

eDumbe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



558,000151,160IG/eDumbe EPWP Waste ManagementProjectWaste Management eDumbe KN Zululand (DC26) eDumbe (KZN261)


107.00

3682,677,2379,428,3524


Department

Number of Projects

eMnambithi/Ladysmith




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



643,218616,320Flood MangementError - please update eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

135854,5624,251,936Food for WasteWaste Management eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

428,419308,160LandfillWaste Management eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

2231,751,0384,251,936SIYAZENZELAError - please update eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)


148.96

1902,361,71151,183,5222


Department

Number of Projects

eThekwini Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



81648,332720,000Bhekulwandle water and sanitationCoastal Management eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini Metropolitan (ETH)

1091,713,37850,463,522Green CorridorError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)


120.00

65978,2042,053,4401


Department

Number of Projects

uMhlathuze




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



65978,2042,053,440Refuse Removal ProgrammeWaste Management uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)


75.00

257565,29812,338,4253


Department

Number of Projects

uMlalazi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5554,1624,800,000Food for WasteWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)

91238,5264,134,855IG/War Against PovertyWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)

111272,6103,403,570SizabonkeParks and Beautification uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)


150.00

321,300100,0001

Social SectorGovernment Sector

Department

Number of Projects

Abaqulusi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



321,300100,000Admin skills development ProjectExpansion (NEW) Programme Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)


95.00

2666,781279,2451


Department

Number of Projects

Beaufort West




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2666,781279,245IG Safety in Schools 2015/16Community Safety Programme Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)


150.00

1087,250400,0001


Department

Number of Projects

Bitou




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1087,250400,000Plettenberg Bay Point Duty OfficersCommunity Safety Programme Bitou WC Eden (DC4) Bitou (WC047)


122.87

17,46662,0001


Department

Number of Projects

Blue Crane Route




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17,46662,000EPWP AdministrationExpansion (NEW) Programme Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)


75.10

21187,453669,2302


Department

Number of Projects

Bojanala




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11113,385470,966IG/A re Ikageng ProjectHome Community Based CareProgramme (HCBC) Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All

or some local municipalities

1074,068198,264IG/Bakhuthama Home Based CareHome Community Based CareProgramme (HCBC) Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All

or some local municipalities


129.91

17270,056545,2003


Department

Number of Projects

Breede Valley




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



347,456124,200IGData Captures Fire ServicesError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

10134,400277,000IGEPWP Law Enforcement OfficersError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

488,200144,000IGepwp ECOsError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)


148.00

13138,420301,6334


Department

Number of Projects

Cape Agulhas




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18,33257,500EPWP Data Capturer at C.A.M. -BredasdorpExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

110,40347,905HR ClerkExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

10107,716174,902Housing conducting surveys and collectingdataExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

111,96821,325Receptioner at C.A.M. - BredasdorpExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)


105.00

1819,813220,0001


Department

Number of Projects

Cape Winelands




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1819,813220,000Skills DevelopmentExpansion (NEW) Programme Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities


161.88

54552,2681,272,0003


Department

Number of Projects

Capricorn




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12318,000550,000CDM LearnershipExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

40203,608650,000Disaster Management VolunteersExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

230,66072,000IG/ EPWP Data CaptureExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities


107.48

820,194189,9406


Department

Number of Projects

Cederberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13,56823,956DATA AND ADMINISTRATIVE ASSISTANTExpansion (NEW) Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

24,69247,058DATA AND SURVEY ASSISTANTSMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

13,54823,956LABOUR RELATIONS CONSULTANTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

24,69247,058SOCIAL FARM DEVELOPMENTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

12,71423,956YOUTH DEVELOPMENT ASSISTANTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

198023,956disaster management assistantCommunity Safety Programme Cederberg WC West Coast (DC1) Cederberg (WC012)


85.85

47124,152932,4003


Department

Number of Projects

Central Karoo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3553,166526,680IG Auxilliary social workersExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities

331,596126,000IG Data capturingExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities

939,390279,720IG Schools Sports Community LiasonExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities


159.49

5816,409,08328,618,5515


Department

Number of Projects

Chris Hani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1041,768,3587,591,823Contract WorkersExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)

1983,393,57812,393,578IG / EPWP InternshipExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)

2580,6401,800,000IG/ CHDM Graduate/Internship ProgrammeExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)

85275,2503,161,000IG/ Engcobo DAC and Food SecurityExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Engcobo (EC137)

169891,2573,672,150IG/DAC and Food SecurityExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)


145.63

2483,692,56911,243,0003


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



735,588162,000Finance Internship Programme (JoburgTheatre)Expansion (NEW) Programme City of Johannesburg Metro GP City of Johannesburg


22,71981,000IT Internship ProjectExpansion (NEW) Programme City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

2393,654,26211,000,000Ward Based Community Safety WorkersCommunity Safety Programme City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)


93.51

3492,850,10325,164,9522


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2161,939,80018,164,952HIV and Aids Community OutreachProgramme ( Volunteers )

Home Community Based CareProgramme (HCBC) City of Tshwane Metro GP City of Tshwane Metropolitan


133910,3037,000,000Indigent Support Volunteers (ICD)Expansion (NEW) Programme City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)


90.00

518,63595,0401


Department

Number of Projects

Dipaleseng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



518,63595,040IG-Traffic Wardens OfficersCommunity Safety Programme Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)


93.88

26218,561422,4001


Department

Number of Projects

Eden




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26218,561422,400Eden district ECD projectEarly Childhood Development(ECD) Eden WC Eden (DC4) Eden (DC4) - All or some local

municipalities


105.51

1552,547,1746,650,0004


Department

Number of Projects

Ehlanzeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22372,953750,000Disaster Management VolunteersExpansion (NEW) Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

13270,000600,000EDM Office SecurityCommunity Safety Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

6571,2811,500,000Ehlanzeni Interns (Social)Expansion (NEW) Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

1141,332,9403,800,000IG/Ehlanzeni Safety Ambassadors (Social)Community Safety Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)


85.00

2037,400387,6661


Department

Number of Projects

Elias Motsoaledi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2037,400387,666IG /Elias Motsoaledi Rural Scholar PatrolCommunity Safety Programme Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)


80.14

71266,9542,000,0001


Department

Number of Projects

Elundini




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



71266,9542,000,000CommunityParticipationLiaisonWorkerCommunity Safety Programme Elundini EC Joe Gqabi (DC14) Elundini (EC141)


104.66

19155,8561,250,0001


Department

Number of Projects

Engcobo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19155,8561,250,000HIV/AIDS ProjectHome Community Based CareProgramme (HCBC) Engcobo EC Chris Hani (DC13) Engcobo (EC137)


177.37

17167,7911,118,0951


Department

Number of Projects

Frances Baard




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17167,7911,118,095YOUTH ENTREPRENEURSHIPDEVELOPMENT PROGRAMMEError - please update Frances Baard NC Frances Baard (DC9) Frances Baard (DC9) - All or



154.66

94734,7413,690,0008


Department

Number of Projects

George




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6124,323550,000FIRE FIGHTER EPWP PILOT PROJECTExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

732,577150,000HIVExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

1026,691165,000IG/DOOR TO DOOR DRUG AWARENESSCAMPAIGNExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

30284,355500,000JOB SHADOWING FOR YOUNG PEOPLEExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

815,513175,000SA SPORT FOR CHANGECOORDINATORSExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

985,190350,000Social Peer EducatorsExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

16148,6411,650,000Traffic WardensCommunity Safety Programme George WC Eden (DC4) George (WC044)

817,451150,000Youth Peer EducatorsExpansion (NEW) Programme George WC Eden (DC4) George (WC044)


85.00

949,221246,8402


Department

Number of Projects

Govan Mbeki




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



421,838134,640epwp data capturingExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

527,383112,200wellnessExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)


166.94

845,843178,0002


Department

Number of Projects

Hessequa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



322,59989,000Fire Fighters and Law EnforcementCommunity Safety Programme Hessequa WC Eden (DC4) Hessequa (WC042)

523,24489,000Protection Services and TrafficCommunity Safety Programme Hessequa WC Eden (DC4) Hessequa (WC042)


97.23

9109,293985,6022


Department

Number of Projects

Hlabisa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



588,083640,002Gula CrecheEarly Childhood Development(ECD) Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

421,210345,600IG/Hlabisa Community MobilizersCommunity Safety Programme Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)


140.00

37215,4841,980,0001


Department

Number of Projects

Impendle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



37215,4841,980,000EPWP SOCIAL SECURITY SUPPORTCommunity Safety Programme Impendle KN Umgungundlovu (DC22) Impendle (KZN224)


80.00

812,80084,0001


Department

Number of Projects

Kannaland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



812,80084,000IG TYC CLOTHING PROJECT INLADISMITHError - please update Kannaland WC Eden (DC4) Kannaland (WC041)


165.40

861,114,1935,543,25112


Department

Number of Projects

Knysna




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



116,968101,000EPWP DATA CAPTURESExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

18,61325,000Expenditure PayrollExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

26,771115,400Halls and Facilities CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

24155,7122,059,895KNYSNA T43/13 SOCIALExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

1069,601202,000Knysna Municipal Internship ProgrammeExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

630,42280,000Knysna Municipality Housing Part-timeemployExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

7495,329831,776Library CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

1256,777150,000Muicipal Internship ProgrammeExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

243,369126,180Public Participation CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

13151,819402,000Safety Traffice DepartmentCommunity Safety Programme Knysna WC Eden (DC4) Knysna (WC048)

339,390202,000YOUTH ADVISORSExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

539,4201,248,000Youth Advisors CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)


90.00

19113,716535,0001


Department

Number of Projects

Kopanong




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19113,716535,000Kopanong Updating of Indigent registrationExpansion (NEW) Programme Kopanong FS Xhariep (DC16) Kopanong (FS162)


100.00

1075,075409,1001


Department

Number of Projects

Laingsburg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1075,075409,100NEIGHBOURHOOD WATCH LAINGSBURGCommunity Safety Programme Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)


106.97

34198,369674,0238


Department

Number of Projects

Langeberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12,43926,612IG Assistance in IT departmentExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

515,27197,036IG CREDIT CONTROLExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

28,44492,603IG LAW ENFORCEMENT PROJECTExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

16100,564185,070IG Verification of ownership in housingdepartmentExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

341,057167,672IG/Data Capturers in Finance deparment .Expansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

38,14960,060IG/Temporary Staff at the Swimming pool.Expansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

16,64324,990IG/YOUTH ADVISORY CENTREExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

315,80119,980SECURITY OFFICER IN TRAFFICDEPARTMENTCommunity Safety Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)


156.76

20436,900429,4805


Department

Number of Projects

Lukhanji




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



9162,000102,000BTO DATA CAPTURESExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

23,20025,000Finance experiencial trainingExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

2144,050102,000IG/EPWP Data CapturersExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

23,25050,000Peer Educators for HIVHome Community Based CareProgramme (HCBC) Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

5124,400150,480Siyazakha womenExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)


81.00

914,72693,3201


Department

Number of Projects

Makhuduthamaga




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



914,72693,320IG Makhuduthamaga Municipal TrafficWardensCommunity Safety Programme Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)


84.27

1452,100428,1601


Department

Number of Projects

Mamusa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1452,100428,160Data and Indigents SupportExpansion (NEW) Programme Mamusa NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)


99.79

106533,6372,128,4383


Department

Number of Projects

Mangaung Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



82321,343500,000Community Safety and Scholar PatrolCommunity Safety Programme Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

14124,291615,938EPWP Field Data Collectors.IGError - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

1088,0031,012,500LGSETA internshipExpansion (NEW) Programme Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)


100.00

1415,400350,0001


Department

Number of Projects

Mbhashe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1415,400350,000ANIMAL POUND ASSISTANTSCommunity Safety Programme Mbhashe EC Amathole (DC12) Mbhashe (EC121)


119.58

24358,674548,8142


Department

Number of Projects

Mbombela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



575,907212,814Mbombela Data Capture ServiceExpansion (NEW) Programme Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

19282,767336,000Mbombela monitoring and evaluationservicesExpansion (NEW) Programme Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)


100.00

319,200360,0001


Department

Number of Projects

Mkhondo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



319,200360,000finance intern phase 2Expansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)


82.00

563,965129,5601


Department

Number of Projects

Mossel Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



563,965129,560ECD AssistantsEarly Childhood Development(ECD) Mossel Bay WC Eden (DC4) Mossel Bay (WC043)


80.00

517,90070,0001


Department

Number of Projects

Mpofana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



517,90070,000IG/Nkanyezini Disable Children CrecheEarly Childhood Development(ECD) Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)


75.10

1032,616240,9361


Department

Number of Projects

Mutale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1032,616240,936IG- Security Services and Data CaptureCommunity Safety Programme Mutale LP Vhembe (DC34) Mutale (LIM342)


213.97

921,880,9074,447,0941


Department

Number of Projects

Mzunduzi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



921,880,9074,447,094KNSOC/MSUNDUZI/SCHOLARCommunity Safety Programme Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)


225.95

1282,089,9074,501,2002


Department

Number of Projects

Naledi (NW)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10100,800211,200IG/ Car GuardsCommunity Safety Programme Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

1181,989,1074,290,000IG/COMMUNITY ANTI-CRIME INITIATIVECommunity Safety Programme Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)


90.20

843,644200,0002


Department

Number of Projects

Nama Khoi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



420,932100,000IG_Emmanuel Home for the DisabledHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)

422,712100,000IG_Old Age Home - E.J AppiesHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)


262.40

10428,868739,0252


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4294,829671,950EPWP Capacity BuildingExpansion (NEW) Programme Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

6134,04067,075Unemployed GraduatesExpansion (NEW) Programme Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)


100.00

633,048160,0001


Department

Number of Projects

Newcastle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



633,048160,000Newcastle School PatrolsCommunity Safety Programme Newcastle KN Amajuba (DC25) Newcastle (KZN252)


100.00

1734,001518,2001


Department

Number of Projects

Ngqushwa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1734,001518,200Ngqushwa Road RangersCommunity Safety Programme Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)


177.69

24528,8042,000,0001


Department

Number of Projects

Nkangala




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24528,8042,000,000Rendering Security Services at NDMCommunity Safety Programme Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities


93.36

1764,229218,2822


Department

Number of Projects

Nkomazi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13,77712,531IG-Library AssistantsExpansion (NEW) Programme Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

1660,452205,751Nkomazi HIV support programmeHome Community Based CareProgramme (HCBC) Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)


80.00

26,400285,6001


Department

Number of Projects

Nquthu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26,400285,600NQUTHU COMMUNITY CAREGIVERSHome Community Based CareProgramme (HCBC) Nquthu KN Umzinyathi (DC24) Nquthu (KZN242)


75.10

35137,433387,5162


Department

Number of Projects

Ntabankulu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2063,084252,336Iliso Hall CaretakersCommunity Safety Programme Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)

1574,349135,180Traffic WardensCommunity Safety Programme Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)


90.00

22123,986263,0001


Department

Number of Projects

Ntambanana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22123,986263,000IG/NTAMBANANA CHILD CAREEarly Childhood Development(ECD) Ntambanana KN uThungulu (DC28) Ntambanana (KZN283)


85.00

17231,0331,180,1001


Department

Number of Projects

Okhahlamba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17231,0331,180,100OLM CaretakersCommunity Safety Programme Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)


141.40

863,597335,1846


Department

Number of Projects

Overberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



29,21149,200HUMAN RESOURCES - ADMINISTRATIVEASSISTANT

Home Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some


12,06049,200IDP/LED - ADMINISTRATIVE ASSISTANTHome Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some


111,29949,200IDP/LED - EPWP DATA CAPTURERExpansion (NEW) Programme Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

16,66644,400MUNICIPAL HEALTH - ADMINISTRATIVEASSISTANT



17,99944,784SUPPLY CHAIN MANAGEMENT -ADMINISTRATIVE ASSISTANT



226,36198,400SUPPORT SERVICE - ADMINISTRATIVEASSISTANT




154.62

100816,1241,785,82111


Department

Number of Projects

Overstrand




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



138410,100EPWP Community Information ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

47,86850,000EPWP ECD PROJECTEarly Childhood Development(ECD) Overstrand WC Overberg (DC3) Overstrand (WC032)

754,654268,216IG/EPWP Enterprise Development ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

858,933160,000IG/EPWP Enterprise Development ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

436,20849,469IG/EPWP Library Outreach ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

13,37228,786IG/EPWP Library ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

56494,889682,037IG/EPWP Parking Management ServicesProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

235,865105,187IG/EPWP Project Management and AdminAssistanceExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

686,860324,462IG/EPWP Project Management and AdminAssistanceExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

510,09650,000Overstrand Afterschool ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

626,99457,564Overstrand EPWP Afterschool ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)


80.00

2663,536417,2211


Department

Number of Projects

Pixley Ka Seme (MP)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2663,536417,221SECURITY SERVICESCommunity Safety Programme Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)


152.20

1623,353,09013,828,4272


Department

Number of Projects

Polokwane




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



922,933,0905,677,787Security Polokwane MoletjieCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)

70420,0008,150,640Security Services Seshego,Nirvana andWesternbergCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)


146.84

22207,6341,086,0004


Department

Number of Projects

Richmond




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



314,997150,000Community Gardens ProjectNational Nutrition Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

412,654100,000Fines_Licensing_Economic ActorsCommunity Safety Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

8160,970500,000Interns RichmondExpansion (NEW) Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

719,013336,000School Safety: Learner Education andScholar PatroCommunity Safety Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)


150.00

79,999200,0001


Department

Number of Projects

Saldanha Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



79,999200,000Law Enforcement IG 2015/16Community Safety Programme Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)


75.00

1675,523600,0001


Department

Number of Projects

Setsoto




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1675,523600,000setsoto inservice Training ProgrammeMass Participation Programme Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)


143.40

33331,4923,021,1939


Department

Number of Projects

Stellenbosch




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



426,930153,140Artisan ProjectError - please update Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

27,08050,000Community Parking AssistantsCommunity Safety Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

141,490300,000Community Services: Public RelationsOfficerMass Participation Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

216,48756,259IG/ Community development workersHome Community Based CareProgramme (HCBC) Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

323,699144,000IG/EPWP Administrative AssistantsExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

9132,391472,725IG/EPWP/LED Capacity BuildingExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

845,9001,665,000IG/Law Enforcement OfficersCommunity Safety Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

114,44644,000IG/Office Assistant Project Phase TwoExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

323,069136,069Law Enforcement officersCommunity Safety Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)


128.85

43343,4712,819,0003


Department

Number of Projects

Swartland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22176,0111,530,000IG/LAW ENFORCEMENT RESERVISTCommunity Safety Programme Swartland WC West Coast (DC1) Swartland (WC015)

19156,4691,224,000Law Enforcement Reservist Phase IIICommunity Safety Programme Swartland WC West Coast (DC1) Swartland (WC015)

210,99165,000Traffic control in MalmesburyCommunity Safety Programme Swartland WC West Coast (DC1) Swartland (WC015)


100.00

413,42065,0001


Department

Number of Projects

Swellendam




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



413,42065,000IG/Administrative SupportError - please update Swellendam WC Overberg (DC3) Swellendam (WC034)


102.05

24120,5931,148,0054


Department

Number of Projects

Thaba Chweu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



29,45377,000Data CapturesExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

839,754390,400Game RangingExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1051,509332,125IG/control room operatorExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

419,877348,480Security ProjectCommunity Safety Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)


100.00

714,140150,0001


Department

Number of Projects

The Big 5 False Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



714,140150,000COMMUNITY MOBILIZERSError - please update The Big 5 False Bay KN Umkhanyakude (DC27) The Big 5 False Bay (KZN273)


136.60

422,404120,0001


Department

Number of Projects

Ugu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



422,404120,000IG/UGU MUNICIPAL INTERNSExpansion (NEW) Programme Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities


100.00

10146,450792,5001


Department

Number of Projects

Umhlabuyalingana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10146,450792,500Mhlabuyalingana Tourism BuddiesExpansion (NEW) Programme Umhlabuyalingana KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)


158.28

221,255156,4001


Department

Number of Projects

Umjindi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



221,255156,400IG UML OFFICE ADMINExpansion (NEW) Programme Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)


80.00

3557,600500,0002


Department

Number of Projects

Umzinyathi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1625,600250,000IG/Disaster Risk Reduction ProgrammeExpansion (NEW) Programme Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities

1932,000250,000IG/OPERATION SUKUMA SAKHEHome Community Based CareProgramme (HCBC) Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or



174.26

1173,967400,4906


Department

Number of Projects

West Coast




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



115,30022,000IG/WCDM Disaster Management 14/15Home Community Based CareProgramme (HCBC) West Coast WC West Coast (DC1) West Coast (DC1) - All or


21,71010,000IGWC 15/16 WCDM EHP CleanersError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

225,415210,000IGWC 15/16 WCDM EHP InternsExpansion (NEW) Programme West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

16,78730,000WC 15/16 WCDM Human ResourcesExpansion (NEW) Programme West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

16,53328,490WCDM Human Resources 14/15Home Community Based CareProgramme (HCBC) West Coast WC West Coast (DC1) West Coast (DC1) - All or


418,222100,000WCDM OGPs 14/15Home Community Based CareProgramme (HCBC) West Coast WC West Coast (DC1) West Coast (DC1) - All or



90.00

412,280190,0001


Department

Number of Projects

Westonaria




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



412,280190,000Westonaria Scholar PatrolCommunity Safety Programme Westonaria GP West Rand (DC48) Westonaria (GT483)


111.86

1654,648252,2153


Department

Number of Projects

Witzenberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14,87250,460IG/EPWP ASSISTANTExpansion (NEW) Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1232,046179,257Safety and SecurityCommunity Safety Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

317,73022,498Youth Centre AssistanceExpansion (NEW) Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)


95.00

618,00018,0001


Department

Number of Projects

Xhariep




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



618,00018,000Trompsburg Shoe ProductionExpansion (NEW) Programme Xhariep FS Xhariep (DC16) Kopanong (FS162)


100.00

1273,440450,3601


Department

Number of Projects

eDumbe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1273,440450,360IG/Provision of SecurityCommunity Safety Programme eDumbe KN Zululand (DC26) eDumbe (KZN261)


120.00

17269,549703,8001


Department

Number of Projects

uMhlathuze




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17269,549703,800Trainee traffic wardenCommunity Safety Programme uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

2015-16(QTR 2) - Annexure H

Documents

Transcript of 2015-16(QTR 2) - Annexure H