2016-17(QTR 1) - Annexure H
Transcript of 2016-17(QTR 1) - Annexure H
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 1
Expanded Public Works Programme (EPWP) Quarter 12016/2017(Cumulative: 01 APR 2016 to 30 JUN 2016)
List of projects per District, Metropolitan and Local Municipalities
144.33
25334,1372,903,5584
Infrastructure SectorGovernment Sector
Department
Number of Projects
!Kai! Garib
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
994,779448,229Cillie: Upgrading of waternetworkMunicipal Infrastructure !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082)
696,428400,452Lutzburg: Upgrading of WaternetworkMunicipal Infrastructure !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082)
786,8991,176,754Marchand: Upgrading of external watersupplyMunicipal Infrastructure !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082)
356,030878,124Warmsand: Upgrading of External watersupplyMunicipal Infrastructure !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 2
136.38
28468,170940,0003
Infrastructure SectorGovernment Sector
Department
Number of Projects
AbaQulusi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
7105,455250,000IG/AbaQulusi EPWP Electrical WorksAssistance ProjMunicipal Infrastructure AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263)
15241,745400,000IG/AbaQulusi EPWP Roads and Stormwaterand PotholeMunicipal Infrastructure AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263)
6120,970290,000IG/AbaQulusi EPWP Water and SanitationProjectMunicipal Infrastructure AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 3
124.56
75300,62013,948,1724
Infrastructure SectorGovernment Sector
Department
Number of Projects
Aganang
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2572,600143,220Construction of landfill siteMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)
1373,9709,375,981Lonsdale to Percy clinic via flora upgradedfromMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)
21135,850428,971Upgrading of Mohlonong stadium phase 2Municipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)
1618,2004,000,000Upgrading of Tibane Stadium Phse 3Municipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 4
129.72
25201,1544,088,1372
Infrastructure SectorGovernment Sector
Department
Number of Projects
Albert Luthuli
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1062,0743,921,817Completion of 4ml resevoirMunicipal Infrastructure Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301)
15139,080166,320Construction of water reticualtionMunicipal Infrastructure Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 5
101.85
205886,94044,205,0985
Infrastructure SectorGovernment Sector
Department
Number of Projects
Alfred Nzo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
49188,1001,786,752ANDM FENCINGMunicipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All orsome local municipalities
67174,80010,144,900Greater Mbizana: Recticulation 2Municipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)
17106,920106,920IG/Dwa andm nysMunicipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Matatiele (EC441)
50142,56026,973,740Matatiele RBIG Water SupplyMunicipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All orsome local municipalities
22274,5605,192,786Mbizana Sanitation Ward 28,26(Revised)Municipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 6
137.93
32209,9542,329,7572
Infrastructure SectorGovernment Sector
Department
Number of Projects
Amahlathi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
15131,6561,427,614FRESH WATER INTERNAL ROADSMunicipal Infrastructure Amahlathi EC Amathole (DC12) Amahlati (EC124)
1778,298902,143MadubelaMunicipal Infrastructure Amahlathi EC Amathole (DC12) Amahlati (EC124)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 7
132.33
919,025,30053,735,0572
Infrastructure SectorGovernment Sector
Department
Number of Projects
Amajuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
505,167,05819,522,462Amajuba Disaster management center ph1and ph2
Large Projects (exceedingR30mil) Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some
local municipalities
413,858,24234,212,595Buffalo flats sanitation projectLarge Projects (exceedingR30mil) Amajuba KN Amajuba (DC25) Dannhauser (KZN254)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 8
149.16
2277,580800,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Amathole
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2277,580800,000Ngqushwa Water Service Reticulation-LikaboshContractor Development Amathole EC Amathole (DC12) Amathole (DC12) - All or some
local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 9
98.72
725,468,9435,512,6432
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ba-Phalaborwa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
631,125,2701,125,270INCENTIVE GRANT PROGRAMMEMunicipal Infrastructure Ba-Phalaborwa LP Mopani (DC33) Ba-Phalaborwa (LIM334)
94,343,6734,387,373Ninakhulu village Electrification projectMunicipal Infrastructure Ba-Phalaborwa LP Mopani (DC33) Ba-Phalaborwa (LIM334)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 10
123.24
554,678,33419,004,2017
Infrastructure SectorGovernment Sector
Department
Number of Projects
Beaufort West
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
411,36751,713IG Indigents: Saving Water 2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
613,57424,298IG Pothole Repair and Stormwater Systems2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
1430,79590,207IG Stormwater Systems 2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
18150,408162,498Minor Civil WorksMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
82,857,43516,615,432S8 IRDPMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
1773,1131,024,138Upgrade Sport StadiumMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
4841,6401,035,914Water network pressure managementinfrastructureMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 11
170.01
17180,39712,540,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Bela-Bela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17180,39712,540,000Rehabilitation of Bela Bela CBDRoads-Phase 2Municipal Infrastructure Bela-Bela LP Waterberg (DC36) Bela Bela (LIM366)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 12
113.21
17105,797240,0004
Infrastructure SectorGovernment Sector
Department
Number of Projects
Bergrivier
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
112,72650,000Data Capturing for Bergrivier MunError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)
245,500100,000IG/Maintenance of Electrical NetworkMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
822,72550,000STORMWATER CHANNELS: LOW COSTHOUSINGMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
624,84640,000SUBSOIL DRAINAGE: HEAD OFFICEMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 13
175.03
1091,099,02977,433,0396
Infrastructure SectorGovernment Sector
Department
Number of Projects
Bitou
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
27388,39824,820,137Construction of Engineering ServicesMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
17121,780460,000IG-Plettenberg: ROADS AND STORMWATER MAINTENANCEMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
16154,4442,074,690KRANSHOEK TREKKER STREETSTORMWATERMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
876,700350,700Maintanance of Pump StationsMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
16128,65646,262,040QOLWENI LOW COST HOUSINGPROJECTMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
25229,0513,465,472Remedial Work for Qolweni Phase3Municipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 14
145.47
23860,0773,360,5862
Infrastructure SectorGovernment Sector
Department
Number of Projects
Blue Crane Route
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
310,81750,000IG/Roads and Stormwater Maintenance inBCRMMunicipal Infrastructure Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)
20849,2603,310,586Upgrading of Sportsfields inBCRM(CookhouseMunicipal Infrastructure Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 15
138.59
25149,2979,000,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Bojanala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1478,9926,000,000Construction of vehicle culvet/bridge inDebrakMunicipal Infrastructure Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All
or some local municipalities
1170,3053,000,000Mogogelo Water Supply ProjectMunicipal Infrastructure Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - Allor some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 16
100.00
13100,912300,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Breede Valley
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13100,912300,000IGRoad Maintanance and Pothole PatchingMunicipal Infrastructure Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 17
147.76
4841,674,57324,949,4565
Infrastructure SectorGovernment Sector
Department
Number of Projects
Buffalo City Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
151736,8002,000,000IG Ablution BlocksMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
291711,6202,977,417IG-Rural and Urban Roads Maintenance andStormwateMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
7100,05010,555,555Mdantsane Gqozo Village Bulk WaterMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
1413,2451,083,150Provision of VIP Toilets in PotsdamMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
21112,8588,333,334Rehabilitation of Fleet Street and InverleighTerraceProvincial Roads Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 18
124.89
3063,039,382439,976,16210
Infrastructure SectorGovernment Sector
Department
Number of Projects
Bushbuckridge
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
26167,400237,600IG/Routine Road MaintananceMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
92555,960691,680Provision of Water Reticulation at MathipeMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
49246,0004,532,842Provision of water reticulation at Dumpries AMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
15148,8003,000,000Provision of water reticulation at MaromengMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
20114,80014,000,000Provision of water reticulation at Timbavati AMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
46309,960359,040Provision of water reticulation at Timbavati BMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
22187,8803,000,000Provision of water reticulation at Timbavati CMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
161,043,840352,714,288Upgrading of Internal Streets to variousTownshipsMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
6153,14030,000,000Upgrading of Internal Strts at Thulas Phase4:AMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
14111,60231,440,712Upgrading of dwarsloop waste watertreatment workMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 19
145.25
402,206,0263,859,0335
Infrastructure SectorGovernment Sector
Department
Number of Projects
Camdeboo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1139,8971,067,000Aberdeen: Upgrading of ThembalesizweSewerage RetiMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)
380,354135,000Asphalt Surfacing 2015Municipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)
11247,973247,973IG/Street ConstructionMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)
2129,194300,000Stormwater ConstructionMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)
131,708,6072,109,059Upgrading of Graaff - Reinet Waste WaterTreatment Works Phase 2CMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 20
175.28
552,344,9458,000,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Cape Winelands
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
351,392,5451,800,000IG-Clearing of Road ReservesProvincial Roads Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities
20952,4006,200,000Own - Sidewalk constructionMunicipal Infrastructure Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 21
115.50
72730,268,093291,182,78621
Infrastructure SectorGovernment Sector
Department
Number of Projects
Capricorn
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
234548,6323,932,544CDM Pump OperatorsMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
323,521,1835,367,131Aganang SanitationMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)
223,352,68025,378,695Blackhill B Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
10639,86622,871,957Blackhill Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
262,147,91211,064,745Bognafarm Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
48647,75819,933,903BroadhillMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
10920,3158,692,238Burgwal Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)
172,749,96626,051,003Dikgading,Sekonye Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)
301,912,4646,140,491Ga Molapo Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
1858,0248,692,238Ga Ramoshoane Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)
1885,45612,061,918Ga-Phago Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)
32194,7619,229,269GemarkeMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
113114,992,141Mandela, UtjaneMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
703,600,66414,992,141Mandela, UtjaneMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
975,57714,859,143Mohodi Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)
203,620,8865,990,233Molemole SanitationMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)
221,281,0453,846,498Moletlane Yard ConnectionMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
303,153,48314,800,212Pax Intrantibus Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)
41321,81139,084,661Sebora, Glenrooi, MadibaMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
11483,31214,194,649Tooseng Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
26952,1669,006,976Tswatswane (DitatsuMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 22
120.00
34374,1429,565,4502
Infrastructure SectorGovernment Sector
Department
Number of Projects
Cederberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
23244,3389,000,000CITRUSDAL WWTWContractor Development Cederberg WC West Coast (DC1) Cederberg (WC012)
11129,804565,450upgrade sports fields lamberts bayMunicipal Infrastructure Cederberg WC West Coast (DC1) Cederberg (WC012)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 23
192.37
20311,549,82860,336,1098
Infrastructure SectorGovernment Sector
Department
Number of Projects
Chris Hani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
274,364,29912,477,129CHDM Water Backlog: Cluster 6 lokshiniwater supplMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Engcobo (EC137)
6590,628814,480Cluster 4 Quick Wins Programme:Ezantsi/JerusalemMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)
6666,0303,501,471Cluster 4 Quick Wins Programme: NgqwaruWater SuppMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)
18400,2333,499,453Cluster 4 Water SupplyScheme: UpperMnxeMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Sakhisizwe (EC138)
392,787,79429,802,927Cluster 6 Water Backlog Gqaga BulkSupply- Rising
Large Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Engcobo (EC137)
261,036,7277,976,521Construction of Mentorship AMSManagement Services for Economic ..........
Municipal Infrastructure Chris Hani EC Chris Hani (DC13) Sakhisizwe (EC138)
19204,105686,154Indigent Registration and Meter ReadingMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Inxuba Yethemba (EC131)
621,500,0111,577,974Water Services Contract WorkersMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 24
121.63
1801,599,97058,819,92415
Infrastructure SectorGovernment Sector
Department
Number of Projects
City of Cape Town Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
113,356105,219Women at WorkMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
1032,171755,565ACMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
311,904323,953Kendal Road Sewer MaintenanceProgrammeMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
1108,0698,415,863Maintenance of city of Cape Town railwaysidingsMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
49174,0823,000,000Ocean View (Mountain View) housingprojectMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
31126,670726,877Open Stormwater Systems and CatchpitCleaning, incMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
557,770726,877Open Stormwater Systems and CatchpitCleaning, incMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
2185,012726,877Open Stormwater Systems and CatchpitCleaning, incMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
28153,276726,877Open Stormwater Systems and CatchpitCleaning, incMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
1881,090726,877Open Stormwater Systems and CatchpitCleaning, incMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
584,164726,877Open Stormwater Systems and CatchpitCleaning, incMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
2381,57018,252,841Reconstruction of concrete roads inHeideveld AreMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
2118,97118,500,000Upgrading streets in Imizamu YethuMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
2158,7215,000,000Vanguard Electrical DepotMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
213,144105,219women at workMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 25
135.55
1,23570,994,9741,842,995,01231
Infrastructure SectorGovernment Sector
Department
Number of Projects
City of Johannesburg Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
36231,9081,098,561,978Braamfischerville Ext13Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
27137,63412,030,938Bryanston Water UpgradePhaseIII(Riverclub PhaseIIMunicipal Infrastructure City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
26349,4705,893,420Construction work in OrangeFarm-Complete StreetMunicipal Infrastructure City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
20151,600155,000CrestaMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
27471,750387,492,126Diepsloot 1020/05/00/lD01-Phase2Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
419,733,56620,000,000Dobsonville Social Housing ProjectLarge Projects (exceedingR30mil) City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
6129,0893,000,000Elias MotswalediMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
852,440,3143,518,361Golden Highway Social Housing DevlandMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
18186,356319,418ICT STRATEGIC PARTNERSMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
21,101,00020,000,000IG/BRT LOUIS BOTHALarge Projects (exceedingR30mil) City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
8529,3921,073,860Ivory ParkMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
33684,6961,000,000Ivory Park Transport FacilityMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
4186,783,22720,017,545JWater VukuphileContractor Development City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
1110,96923,835Jabulani Cultural PrecinctMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
405,143,6237,000,000KloofendaalMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
134,470,7464,748,119Lawley Station ElectrificationMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
276,856,4877,837,396Lehae Public Transport FacilityMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
14154,5415,039,370MondeorMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
1015,054,54120,000,000Nancefield SubstationMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
106341,8631,184,394Protea Glen Fire StationMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
841,40018,301,066Reconstruction of roads in The City of JHBMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
17292,50014,836,668Rehabilitation and Reconstruction Region EMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
13560,90412,726,840Rissik Street Post OfficeMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
143,497,8383,523,292SLOVOVILLE TRANSPORT FACILITYMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 26
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1085,460,413100,000,000SebenzaMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
202,076,8115,244,487Setswetla ProjectMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
36191,1007,357,480SouthHills Phase1 cError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
193,766,6524,400,000ThulaniMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
852,63213,233,000Tshepisong substationMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
1554,00033,429,520Westbury ClinicMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
937,95011,046,899Westbury Pedestrian BridgeMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 27
150.22
115601,93750,048,5738
Infrastructure SectorGovernment Sector
Department
Number of Projects
City of Matlosana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1142,5733,625,584Jouberton Main Storm water and drainagephase 2Contractor Development City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)
2993,9103,595,187Tigane Storm water and drainage phase 1Contractor Development City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)
1983,0002,000,000Upgrading of sewer network khuma proper(north easContractor Development City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)
12152,1254,242,230main storm watr drainage kananaMunicipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)
126,240998,341supply, installation of high mast light jbtn p1Municipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)
96,3002,823,078supply,installation of high mast light inkanana 7Municipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)
19178,39827,535,754upgrading of sewer network khuma proper(northeastMunicipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)
439,3915,228,400upgrd mechanicalMunicipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 28
176.32
83398,22333,954,6549
Infrastructure SectorGovernment Sector
Department
Number of Projects
City of Tshwane Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
416,3623,685,581CONSTRUCTION OF A PEDESTRIANBRIDGE CROSSING RAILWMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
1197,9351,000,000Ga Rankuwa Zone 14 ElectrificationMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
1446,056100,000Kopanong Sewer and Water for 1000 standsMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
411,6652,030,798Lotus Gardens Pedestrian WalkwaysMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
520,540100,000Manyeleti Refurbishment streetlight projectMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
514,4001,690,362Pedestrian Walkways at Lotus GardensMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
625,3006,591,348Pedestrianisation Walkways at LotusGardenMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
21117,18012,756,565Soshanguve Block BB Central (S)Municipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
1348,7836,000,000Upgrading of Zithobeni stadiumMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 29
150.00
260,00010,000,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Dipaleseng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
260,00010,000,000Construction of Sewer Reticulation inGrootvleiMunicipal Infrastructure Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 30
200.00
26125,8469,337,6352
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ditsobotla
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
728,2804,192,359Construction of Road and Storm water inBodibeMunicipal Infrastructure Ditsobotla NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)
1997,5665,145,276Construction of Road and Storm water inTlhabolongMunicipal Infrastructure Ditsobotla NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 31
152.98
76651,45455,150,9245
Infrastructure SectorGovernment Sector
Department
Number of Projects
Dr JS Moroka
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
24244,0321,467,155Bloemfontein Reginal Water SchemeMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)
1136,7201,569,000Extension of Reticulation Network in theGa-MorweMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)
749,20044,000,000Mmametlhake Water ReticulationMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)
23218,1784,766,374Upgrading of Libangeni Storm WaterDrainageMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)
11103,3243,348,395Upgrading of Mabuyeni BusMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 32
166.81
22121,767656,7902
Infrastructure SectorGovernment Sector
Department
Number of Projects
Eden
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1894,885470,000Calitzdorp Road MaintenanceMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities
426,882186,790Eden District MunicipalityMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 33
400.00
2331,834345,3001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ehlanzeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2331,834345,300Rural Road Asset ManagementMunicipal Infrastructure Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 34
150.41
226,178,77011,735,8483
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ekurhuleni Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
53,010,5143,047,697Mfolozi and Kingwazi Street (RoadsMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
9760,9325,950,000RE-CONSTRUCTION OF ROADS INFREEWAY PARKMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
82,407,3232,738,152UnokrekreIseme Igxiya Street (Roads)Municipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 35
114.28
100515,90633,554,1658
Infrastructure SectorGovernment Sector
Department
Number of Projects
Elundini
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1166,1052,500,000Botshabelo Community Hall in Ward 7Municipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
2076,8104,489,611Lower Ngxaza to NtushuntushuMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
1441,4101,768,232MAPLOTINI ACCESS ROADMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
1478,0612,188,050MSINGIZANENI ACCESS ROADMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
9109,70015,336,526Mount Fletcher BusMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
1149,6301,243,538NOBUNTU to ZWELITSHA ACCESS ROADMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
1038,6001,329,393PHALISA ACCESS ROADMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
1155,5904,698,815TV PARK SPORTSFIELDMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 36
130.00
28229,3962,353,3482
Infrastructure SectorGovernment Sector
Department
Number of Projects
Emakhazeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17140,1361,496,074Madala township: povision of water for 500standsMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)
1189,260857,274Sakhelwe provision of waterborne sanitationin extMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 37
114.90
55317,09013,635,3644
Infrastructure SectorGovernment Sector
Department
Number of Projects
Emalahleni (EC)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1032,1001,000,000Emarwayibeni to Boqo Access RoadMunicipal Infrastructure Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)
16135,4851,000,000IG : Paving and Storm WaterMunicipal Infrastructure Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)
25107,7607,642,764Main Road L/F to Zakhele Access RoadMunicipal Infrastructure Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)
441,7463,992,600Ngcuka Access RoadMunicipal Infrastructure Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 38
143.11
1221,352,220550,390,6423
Infrastructure SectorGovernment Sector
Department
Number of Projects
Emalahleni (MP)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
20163,6803,891,041Electri project at Mpondazankomo andEmpumelelweniMunicipal Infrastructure Emalahleni (MP) MP Nkangala (DC31) Emalahleni (MP312)
8119,0406,499,601Emalahleni road link and outfalls sewer atKlrinetMunicipal Infrastructure Emalahleni (MP) MP Nkangala (DC31) Emalahleni (MP312)
941,069,500540,000,000Siyanqoba Phase 1Municipal Infrastructure Emalahleni (MP) MP Nkangala (DC31) Emalahleni (MP312)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 39
112.35
1921,362,68557,111,7789
Infrastructure SectorGovernment Sector
Department
Number of Projects
Emnambithi/Ladysmith
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1392,723481,000Asphalt reinstatement (potholes etc)Municipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
25271,0381,299,978Electrical In-House MaintenanceMunicipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
82352,7402,182,800IG/ZIBAMBELEMunicipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
14160,3475,000,000Installation Of Streetlights Ward 23Municipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
427,9963,000,000Sportfield in NkuthuMunicipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
28213,9786,148,000Stormwater MaintenanceMunicipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
10114,53414,000,000Tarred Road i ColensoMunicipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
650,54910,000,000Tarred Roads in Ward 5Municipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
1078,78015,000,000Ward 9 Tarred RoadsMunicipal Infrastructure Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 40
85.00
26928,6901,166,4282
Infrastructure SectorGovernment Sector
Department
Number of Projects
Emthanjeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
5566,420566,428IG/Tarring of Street 12 (IG Project)Municipal Infrastructure Emthanjeni NC Pixley Ka Seme (DC7) Emthanjeni (NC073)
21362,270600,000Revitalization Wards 1 - 4Municipal Infrastructure Emthanjeni NC Pixley Ka Seme (DC7) Emthanjeni (NC073)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 41
103.00
27124,212366,2032
Infrastructure SectorGovernment Sector
Department
Number of Projects
Endumeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
945,045135,443IG/ELECTRICAL TEMPORARY WORKERSMunicipal Infrastructure Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)
1879,167230,760IG/ROAD MAINTENANCEMunicipal Infrastructure Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 42
169.68
1876,4364,400,0003
Infrastructure SectorGovernment Sector
Department
Number of Projects
Engcobo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
38,4442,000,000MboleniMunicipal Infrastructure Engcobo EC Chris Hani (DC13) Engcobo (EC137)
1042,055900,000Mgwalana Access roadMunicipal Infrastructure Engcobo EC Chris Hani (DC13) Engcobo (EC137)
525,9371,500,000Xonya Access RoadMunicipal Infrastructure Engcobo EC Chris Hani (DC13) Engcobo (EC137)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 43
87.00
3795,265344,5203
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ephraim Mogale
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
935,23557,420Maintenance of roads and stormwater inElandskraalMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)
1020,01057,420Maintenance of roads and stormwater inRathokeMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)
1840,020229,680Regae Cleaning of Hydraulic StructureMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 44
110.00
1871,800404,5001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ezinqoleni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1871,800404,500IG/NhlanzekoError - please update Ezinqoleni KN Ugu (DC21) Ezinqoleni (KZN215)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 45
118.36
100365,71719,540,1862
Infrastructure SectorGovernment Sector
Department
Number of Projects
Fetakgomo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1331,80810,000,000Nchabeleng Access Street and CulvertBridgeMunicipal Infrastructure Fetakgomo LP Sekhukhune (DC47) Fetakgomo (LIM474)
87333,9099,540,186Upgrading of Cemetries phase3Municipal Infrastructure Fetakgomo LP Sekhukhune (DC47) Fetakgomo (LIM474)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 46
184.50
107,670,33242,706,6212
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ga-Segonyana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
32,652,77616,112,183Batlharos and Vergenoeg Link RoadMunicipal Infrastructure Ga-Segonyana NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)
75,017,55626,594,438Maruping/Batlharos upgrading of waterreticulationMunicipal Infrastructure Ga-Segonyana NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 47
138.00
783,931450,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
George
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
783,931450,000Sport Fields In All George WardsMunicipal Infrastructure George WC Eden (DC4) George (WC044)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 48
95.64
1471,008,26430,280,1287
Infrastructure SectorGovernment Sector
Department
Number of Projects
Govan Mbeki
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1795,808125,001Building MaintanceMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
47271,457280,500IG Storm water maintananceMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
36212,908217,200Plumber AssistantMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
28187,543346,009Road ConstructionMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
668,04024,841,451embalenhle rehabilition of sewer network inext 18Municipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
9138,3482,380,952emzinoni conversion of vips and waterconnectionsMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
434,1602,089,015refurbishment and upgrading of kinrosswwtw phaseMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 49
116.70
744,495,5599,107,77810
Infrastructure SectorGovernment Sector
Department
Number of Projects
Great Kei
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
860,441709,091Chintsa Community HallMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
8803,0091,741,667Chintsa Sports FieldMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
626,971300,000Elityeni Day Care CenterMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
950,452354,545Happy Valley Community HallMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
1254,33465,000IG : Pothole Patching at Coastal TownsMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
11825,5051,155,556Komga Sport FieldMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
4242,6471,300,000Mtyana Day Care CentreMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
4159,230981,920Ncalukeni Internal StreetMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
81,025,3301,200,000Plangeni/Kwelerha Sports field Phase 2Municipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
41,247,6391,300,000Soto Soccer Picth Phase 2Municipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 50
99.46
2037,391,23616,936,0625
Infrastructure SectorGovernment Sector
Department
Number of Projects
Greater Giyani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
62,587,2816,936,062Construction of Thomo Community HallMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
21980,3601,000,000Electrification of Makhuva villageMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
11957,3871,000,000Giyani Section E sport centreMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
107988,7293,000,000IG Roads, Stormwater and propertymaintenanceMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
581,877,4805,000,000Road, storm water and building maintenance2015/16Municipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 51
109.80
3551,759,003130,493,48221
Infrastructure SectorGovernment Sector
Department
Number of Projects
Greater Letaba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
828,6004,965,658Construction of Matswi Community HallMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
11116,6005,873,184GLM Show GroundMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
48468,6001,489,000IG-GLM Infrastructure maintenanceMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
513,8603,272,496KGAPANE YOUTH CENTREMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
57,3008,608,026Kherobeng Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
820,2403,057,471MAMAILA-KOLOBETONA COMMUNITYHALLMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1793,0607,933,957MOHLAKONG STREET PAVINGMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
23136,6208,616,662Mamakata to Raselaka street pavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
23111,3203,200,000Market Stalls at Ga-Kgapane, Madumeleng,SekgopoMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1877,4408,492,570Matshelapata Village Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
2662,9209,500,000Meidingen Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
960,9405,868,853Mokgaoba Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1228,6003,067,359Mokwakwaila LibraryMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1862,1707,353,705REFILWE STREET PAVINGMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1661,2005,668,194Rehabilitation of Kgapane StreetMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
444,0007,000,992Sephukhubje Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
3064,3539,648,545Shamfana street pavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1466,8807,955,412THLOTHLOKWE STREET PAVINGMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
24143,2207,014,858UPGRADING OF SEKGOPO MABOYINGSTREET PAVINGMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
2669,0809,170,540Upgrading of Seatlaleng street pavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
1022,0002,736,000Ward 2 Community HallMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 52
98.42
650,190854,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Greater Taung
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
231,830427,000Chokonyane 2 Small BridgeMunicipal Infrastructure Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)
418,360427,000Taung CBD EletricityMunicipal Infrastructure Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 53
120.00
721,6004,000,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Greater Tubatse
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
721,6004,000,000Burgersfort Flea MarketMunicipal Infrastructure Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 54
113.87
1801,086,160177,674,06911
Infrastructure SectorGovernment Sector
Department
Number of Projects
Greater Tzaneen
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1261,6003,345,001ELECTRIFICATION OF KHUJWANAVILLAGEMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
1691,2001,936,773ELECTRIFICATION OF MORAPALALAVILLAGE 525Municipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
1572,0002,387,766ELECTRIFICATION OF SUNNYSIDEMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
1888,0003,520,867ELECTRIFICATION OF WALL VILLAGE525Municipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
1983,6008,814,803ELECTRIFICATION OF XIHOKO,RADOOAND THAPANEMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
15121,2204,754,177Electrification of 425 households atJulesburgsMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
15119,5203,100,000Electrification of Khopo 350 ConnectionsMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
660,00053,956,980MAFARANA-BUGERSDORP ROADCONSTRUCTIONMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
40163,9209,565,248NEW COMMUNITY HALL AT RELELACLUSTERMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
15177,10071,627,454RITA-MARIVENI ROAD CONSTRUCTIONMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
948,00014,665,000Upgrading of Burgersdorp road from Gravelto TarMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 55
94.63
155805,8121,076,8122
Infrastructure SectorGovernment Sector
Department
Number of Projects
Harry Gwala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
528,20040,000Emergency Intervention BhongweniMunicipal Infrastructure Harry Gwala KN Sisonke (DC43) Sisonke (DC43) - All or somelocal municipalities
150777,6121,036,812Water MonitorsMunicipal Infrastructure Harry Gwala KN Sisonke (DC43) Sisonke (DC43) - All or somelocal municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 56
153.43
7230,24042,504,1995
Infrastructure SectorGovernment Sector
Department
Number of Projects
Hessequa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
280,4621,352,382Paving of Roads in RiversdaleMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
16,57818,757,457Reseal of Streets in the Hessequa MunicipalAreaMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
182,99114,119,653UPGRADE OF BULK SEWER LINERIVERSDALEMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
237,5502,476,650Upgrading of Water Mains in AlbertiniaMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
122,6595,798,057Upgrading of Water Networks in StilbaaiMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 57
113.74
18188,717188,7181
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ikwezi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18188,717188,718IG/Dan SandiMunicipal Infrastructure Ikwezi EC Cacadu (DC10) Ikwezi(EC103)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 58
120.00
150,09674,4001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Imbabazane
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
150,09674,400Ephangweni HallMunicipal Infrastructure Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 59
113.97
23196,9961,980,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Impendle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
23196,9961,980,000EPWP INFRASTRUCTURE SUPPORTTEAMMunicipal Infrastructure Impendle KN Umgungundlovu (DC22) Impendle (KZN224)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 60
107.90
26169,353765,8611
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ingwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
26169,353765,861IG Ingwe ZibambeleMunicipal Infrastructure Ingwe KN Sisonke (DC43) Ingwe (KZ431)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 61
85.42
49309,5411,530,4242
Infrastructure SectorGovernment Sector
Department
Number of Projects
Inkwanca
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
38246,7471,130,424IG/Inkwanca_Paving of Nomonde andMasakhe Old Town
Provincial Infrastructure(NON-ROADS) Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)
1162,794400,000ResurfacingMunicipal Infrastructure Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 62
93.40
24160,2005,458,3183
Infrastructure SectorGovernment Sector
Department
Number of Projects
Intsika Yethu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
951,700300,000IG/Paving of Tsomo and Cofimvaba townsMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)
1173,5001,000,000Storm water Maintenance Cofimvaba aMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)
435,0004,158,318Windus and other links roadsMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 63
141.26
31218,37422,751,0115
Infrastructure SectorGovernment Sector
Department
Number of Projects
Inxuba Yethemba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12,06810,000IYM FencingMunicipal Infrastructure Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)
540,889500,000IYM Renovation of municipal buildingMunicipal Infrastructure Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)
510,9341,049,731IYM Road constructionProvincial Roads Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)
1354,7893,859,000POTHOLES REPAIRS AND SLURRY INCRODOCKMunicipal Infrastructure Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)
7109,69417,332,280Upgrading of Phiti StadumMunicipal Infrastructure Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 64
138.75
26139,00651,559,4683
Infrastructure SectorGovernment Sector
Department
Number of Projects
Joe Gqabi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
422,41423,000,000Bulk sanitation and infrastructure Maclearphase 3Municipal Infrastructure Joe Gqabi EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or
some local municipalities
1854,93220,942,624JAMESTOWN BUCKET ERADICATIONAND SANITATIONMunicipal Infrastructure Joe Gqabi EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or
some local municipalities
461,6597,616,844Replacement of water mains in QTN RoadMunicipal Infrastructure Joe Gqabi EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 65
206.00
14270,477500,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
John Taolo Gaetsewe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14270,477500,000JTGDM MANUFACTURING OF BRICKSPROJECTMunicipal Infrastructure John Taolo Gaetsewe NC John Taolo Gaetsewe (DC45) John Taolo Gaetsewe (DC45)
- All or some local ..
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 66
90.75
571,362,8491,710,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Karoo-Hoogland
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
4280,699410,000IG_KHM Maintenance of streets in all threetownsMunicipal Infrastructure Karoo-Hoogland NC Namakwa (DC6) Karoo-Hoogland (NC066)
151,282,1501,300,000Sutherland Bulk Water and Storm WaterMunicipal Infrastructure Karoo-Hoogland NC Namakwa (DC6) Karoo-Hoogland (NC066)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 67
122.68
936,510183,6681
Infrastructure SectorGovernment Sector
Department
Number of Projects
Kgatelopele
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
936,510183,668IG_Patching potholes in Danielskuil,TlhakalatlouMunicipal Infrastructure Kgatelopele NC Siyanda (DC8) Kgatelopele (NC086)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 68
131.10
2342,158,388119,388,24519
Infrastructure SectorGovernment Sector
Department
Number of Projects
King Sabata Dalindyebo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17165,6003,795,811Bhongweni Gravel Internal Streets revised 2Municipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
18147,6006,856,360Electrical RefurbishmentMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
18137,38027,990,457Eskom to Bhongweni main roadMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
17144,2361,782,408Gerald HawkersMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
197,8121,491,248IG/KSD roads maintenanceLarge Projects (exceedingR30mil) King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo
(EC157)
9118,800300,000KSD Experiential TrainingMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
22259,9304,733,138KSD Housing ProjectMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
439,6005,000,000KSD SUBSTATIONMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
539,6004,950,000KSD SUBSTATION 2Municipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
2110,8801,241,280King Sabatha Dalidyebo ProjectMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
788,3207,837,694Mt Pakard Via Kohlo Access RoadMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
728,6803,994,560Ngcinase Access Road Phase 2Municipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
1181,7904,816,670Ntlekiseni To MabheleniMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
18110,8801,000,000Pothole PatchingMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
1983,0404,598,619QALA SIDULINIMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
763,3606,000,000STEDON HOUSING DEVELOPMENTContractor Development King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
40353,7601,000,000Storm water and drainageMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
655,44016,000,000Thornhill SubstationMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
631,68016,000,000Vulindlela SubstationMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 69
180.90
36450,36854,114,4166
Infrastructure SectorGovernment Sector
Department
Number of Projects
Knysna
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
954,05417,000,000Ethembeni Basic Service UpgradeContractor Development Knysna WC Eden (DC4) Knysna (WC048)
249,02510,200,000Happy Rest Basic Service UpgradeContractor Development Knysna WC Eden (DC4) Knysna (WC048)
179,04814,000,000Hlalani Basic Service UpgradeContractor Development Knysna WC Eden (DC4) Knysna (WC048)
556,236411,490IG/Knysna CG (T43/2013 Infrastructure)Technical ServMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)
441,99012,000,000Knysna Planning and Development HousingIHS/KnysnaContractor Development Knysna WC Eden (DC4) Knysna (WC048)
15170,016502,925Sewerage PurificationMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 70
122.27
31198,28022,736,0192
Infrastructure SectorGovernment Sector
Department
Number of Projects
Kopanong
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
842,8003,969,556Fauresmith: Rehabilitation of landfill siteMunicipal Infrastructure Kopanong FS Xhariep (DC16) Kopanong (FS162)
23155,48018,766,463Trompsburg ReservoirMunicipal Infrastructure Kopanong FS Xhariep (DC16) Kopanong (FS162)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 71
94.01
16232,07614,799,0613
Infrastructure SectorGovernment Sector
Department
Number of Projects
Kouga
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1179,58214,679,134Construction of Kruisfontein WWTWMunicipal Infrastructure Kouga EC Cacadu (DC10) Kouga (EC108)
533,26977,311IG/Humansdorp InfrastructureMunicipal Infrastructure Kouga EC Cacadu (DC10) Kouga (EC108)
1019,22642,615IG/Jeffreys Bay InfrastructureMunicipal Infrastructure Kouga EC Cacadu (DC10) Kouga (EC108)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 72
120.17
37170,0033,365,4243
Infrastructure SectorGovernment Sector
Department
Number of Projects
Kwa Sani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
422,8672,715,424KwaPitela Gravel Access Road andCausewayMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)
719,149150,000KwaSani Sport Field and Community HallsMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)
26127,987500,000Road Maintanance KwaSaniMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 73
270.52
304,905,47333,682,3602
Infrastructure SectorGovernment Sector
Department
Number of Projects
Langeberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
153,591,47410,600,000Construction of roofed transfer station inAshton.Municipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
151,313,99923,082,360McGregor Internal Services ERF360 housesprojectsMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 74
120.00
872,0002,722,9751
Infrastructure SectorGovernment Sector
Department
Number of Projects
Lekwa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
872,0002,722,975Installation of water and sanitation servicesin informal settlementsMunicipal Infrastructure Lekwa MP Gert Sibande (DC30) Lekwa (MP305)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 75
160.00
203,994,02720,052,0191
Infrastructure SectorGovernment Sector
Department
Number of Projects
Lephalale
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
203,994,02720,052,019Ga-Monyeki Access RoadMunicipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 76
83.32
31164,14019,989,1504
Infrastructure SectorGovernment Sector
Department
Number of Projects
Lesedi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
950,5204,915,800IG/Cleaning of stormwater channelsMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)
524,80010,195,400IG/Maintenance of SubstationsMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)
523,6202,296,750IG/Maintenance of wastewaterworks_INFRAMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)
1265,2002,581,200IG/War on leaksMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 77
129.13
16163,0003,995,5662
Infrastructure SectorGovernment Sector
Department
Number of Projects
Letsemeng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
950,0002,995,566KOFFIEFONTEIN UPGRADING OFACCESS ROADMunicipal Infrastructure Letsemeng FS Xhariep (DC16) Letsemeng (FS161)
7113,0001,000,000PETRUSBURG UPGRADING OFSEWERNETWORKMunicipal Infrastructure Letsemeng FS Xhariep (DC16) Letsemeng (FS161)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 78
105.84
115743,59442,237,5707
Infrastructure SectorGovernment Sector
Department
Number of Projects
Lukhanji
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
422,945150,048Building Control Data AnalysisProvincial Infrastructure(NON-ROADS) Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
738,827500,000Construction of Ilinge multipurpose sportsfieldMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1543,7565,500,000Construction of Intermodal Taxi RankMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
19138,2491,800,000Construction of Lesseyton CemeteryMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
20122,8052,415,000Construction of Thembani Community HallMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
17166,64010,572,522Maintanace of Surfaced Roads in SadaMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
33210,37221,300,000Upgrading of gravel roads in LukhanMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 79
150.00
1250,49031,555,2391
Infrastructure SectorGovernment Sector
Department
Number of Projects
Makhado
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1250,49031,555,239Construction Of Robert Khoza (Chavani toBungeni)Municipal Infrastructure Makhado LP Vhembe (DC34) Makhado (LIM344)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 80
100.00
3032,80054,378,9382
Infrastructure SectorGovernment Sector
Department
Number of Projects
Makhuduthamaga
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1321,20020,973,753Construction of Riefontein to Eenzaamaccess roadMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
1711,60033,405,185Construction of Thabampshe cross toTswaingMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 81
127.90
19190,25118,817,2712
Infrastructure SectorGovernment Sector
Department
Number of Projects
Maletswai
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
426,28012,517,271Construction of Sarah Moroosi sports field inJameMunicipal Infrastructure Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)
15163,9716,300,000IG/Resealing Of StreetsMunicipal Infrastructure Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 82
79.24
4410,5752,055,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mandeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
4410,5752,055,000IG/Zibambele - MaintenanceMunicipal Infrastructure Mandeni KN iLembe (DC29) Mandeni (KZN291)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 83
150.18
2241,483,330191,843,2789
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mangaung Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
50240,13016,511,750BASIC SANITATIONMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
37187,46011,007,833BASIC SANITATIONMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
2770,64033,023,500BASIC SANITATION AND INTERNAL BULKSERVICES-DMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
50195,59211,007,833BASIC SANITATION AND INTERNAL BULKSERVICES-GMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
1795,81722,000,000North Eastern waste water treatment worksphase2Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
19497,35328,292,089REPLACEMNT OF WATER METERMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
20139,54020,488,186Rehabilitaion of Road B3Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
252,07024,756,043Replacement of water meters-QCKMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
24,72824,756,043Replacement of wtare meters_JohnnyBravoMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 84
135.33
182,834,85812,500,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Maruleng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
72,354,7007,000,000Electrification of Scortia - MoleteleMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)
11480,1585,500,000Maruleng Indoor Sports ComplexMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 85
120.00
165,564,34429,561,3742
Infrastructure SectorGovernment Sector
Department
Number of Projects
Matatiele
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
92,545,87721,381,981Maluti Internal Street Phase 3Municipal Infrastructure Matatiele EC Alfred Nzo (DC44) Matatiele (EC441)
73,018,4678,179,394Mehloloaneng Access RoadMunicipal Infrastructure Matatiele EC Alfred Nzo (DC44) Matatiele (EC441)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 86
113.45
2255,40014,388,0434
Infrastructure SectorGovernment Sector
Department
Number of Projects
Matjhabeng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
212,200324,999Meloding: Cretaion and upgrading ofcemeteriesMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)
815,4009,890,000Surfacing of Molai, Hlahala and ThulwaneStreetsMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)
920,8003,854,382Upgrading of old Thabong roadsMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)
37,000318,662Virginia: Creation and upgrading ofcemeteriesMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 87
151.30
532,830,4506,854,8747
Infrastructure SectorGovernment Sector
Department
Number of Projects
Matzikama
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
315,49840,000Electrical Maintenance ServicesMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
943,89065,500Fencing of Landfill site LutzvilleMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
1095,233414,500IG/Building of sidewalk in LutzvilleMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
319,83321,000IG/Maintenance of potholes and storm waterdrainageMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
122,556,7336,115,374IG/The upgrading of Alpha street KlawerMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
123,343103,500Roads and stormwater maintenanceMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
1575,92095,000Upgrading of Municipal buildingsMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 88
117.91
3397,98516,126,6817
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mbhashe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
815,20068,958Dutywa River Community HallMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)
339,00060,000Electrical AssistantsMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)
45,7503,552,508Fencing of Cemetries WillowvaleMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)
42,0362,431,323Ndesi Access RoadMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)
25,3004,409,624Nonkqubela access roadMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)
817,600225,000Plant OperatorsMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)
413,0995,379,267Talimofu Access RoadMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 89
119.47
529,420,44732,746,1577
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mbizana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
4158,9421,293,691Construction of Wrad 17 Community HallMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
7858,7802,289,139Dipini to Msomi Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
134,582,14717,604,480ELECTRIFICATION OF MONTI/NTLOZELOVILLAGEMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
7866,8862,429,138Lundini-Mtshawedikazi Acess roadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
10493,658559,981Makhwantini to Matshezi Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
6850,9235,066,554Mdozingana Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
51,609,1103,503,173REVISED BIZANA ASPHALT 4Municipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 90
106.80
1751,082,43928,422,6935
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mbombela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18124,71520,294,745Construction of Paved road StormwaterSomcuba RoadMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
1294,5006,414,012Construction of Phola community hallMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
15104,836171,013Mbombela point duty, traffic control andmanagemenMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
69313,786963,507Municipal building and open spacesMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
61444,602579,416Road and stormwater maintananceMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 91
152.53
15138,901675,466,7362
Infrastructure SectorGovernment Sector
Department
Number of Projects
Merafong City
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
417,180665,466,736Khutsong Roads and Stormwater (Phase 1)IncorporatMunicipal Infrastructure Merafong City GP West Rand (DC48) Merafong City (GT484)
11121,72110,000,000Khutsong South Extension ElectrificationPhase4Municipal Infrastructure Merafong City GP West Rand (DC48) Merafong City (GT484)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 92
109.54
1936,1383,412,6551
Infrastructure SectorGovernment Sector
Department
Number of Projects
Midvaal
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1936,1383,412,655DALESIDE SEWER RETICULATIONPHASE 2 MIDVAAL LOCALMunicipal Infrastructure Midvaal GP Sedibeng (DC42) Midvaal (GT422)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 93
107.00
64426,4405,594,1683
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mkhondo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
51243,5404,771,126Constr of bulk pipeline from DriefonteinwaterMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
183,700133,714IG- Forestry at Mkhondo Local MunicipalMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
1299,200689,328Turnkey project in Amsterdam andEziphunzini for RMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 94
103.33
131575,72328,770,27210
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mnquma
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
923,32311,475,617Centane Street Surfacing Phase 2Municipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
42227,360598,400IG/Mnquma Stormwater DrainageMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
1042,978851,230Jama to Nkohla Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
813,2602,812,895Litchi to Qolweni Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
1031,579596,250Majamaneni Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
1343,0882,992,438Mgomazi R5 to Goso Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
142,1212,471,433Mthwaku to Nyumaka Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
2446,6785,055,208Mxaka to Nofotyo Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
1194,106861,738Solomon Tshuku Community HallMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
311,2301,055,062Zazulwana Extension Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 95
85.00
3262,344714,0003
Infrastructure SectorGovernment Sector
Department
Number of Projects
Modimolle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
612,138224,400Ditirelo Tsa MeetseMunicipal Infrastructure Modimolle LP Waterberg (DC36) Modimolle (LIM365)
310,302142,800IG/Brightening ModimolleMunicipal Infrastructure Modimolle LP Waterberg (DC36) Modimolle (LIM365)
2339,904346,800IG/Modimolle SupatselaMunicipal Infrastructure Modimolle LP Waterberg (DC36) Modimolle (LIM365)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 96
149.85
2652,332,6962,842,284,22612
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mogale City
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
16173,767200,000IG/Kagiso(Cleaning)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
18163,822200,000IG/Krugersdrop(Cleaning)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
15158,31222,643,682IG/Munsieville(Cleaning)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
18155,213200,000IG/Rietvallei(Cleaning)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
40384,0654,786,304MIG/ PR:15 Western rural areas roadsMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
35177,89077,512,761MIG/ Prepaid water meters projectMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
18125,37313,727,317NDPG/Jacobs and Geba(Paved Walkways)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
24299,253610,020NDPG/Kagiso Drive(Paved Walkways)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
8249,4059,121,627NDPG/Leratong (Paved Walkways)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
22270,800363,959NDPG/Munsieville Township(PavedWalkways)Municipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
41116,65529,700,000PR:16 Sinqobile Phase 3 road and stormwaterMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
1058,1402,683,218,555Tudo shaft relocation and resettlementprogrammeMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 97
120.00
1516,20014,126,8101
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mohokare
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1516,20014,126,810SMITHFIELD/SOMIDOPARK:CONSTRUCTION OF 5KM ACCESSMunicipal Infrastructure Mohokare FS Xhariep (DC16) Mohokare (FS163)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 98
135.50
50171,05611,711,6678
Infrastructure SectorGovernment Sector
Department
Number of Projects
Molemole
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
64,680194,000Broekman Low Level BridgeMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
46,600197,830Construction of Morebeng stormwatercontrolMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
56,100194,826Construction of Speed Humps in MadikanaVillageMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
6102,128179,607Eisleben internal streets and stormwaterMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
1220,30097,855Mohodi to Madikana internal streetmaintenanceMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
822,4908,055,099Road D3458(Mohodi to Thupana phase 2Municipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
53,8201,642,333UPGRADING OF ELECTRICITYNETWORK AT MOGWADIMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
44,9371,150,117UPGRADING OF ELECTRICITYNETWORK AT MOGWADIMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 99
119.93
70413,24547,719,9187
Infrastructure SectorGovernment Sector
Department
Number of Projects
Moqhaka
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
19108,165381,000Maintenance of Service LanesMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)
36,6205,832,680Matlwangtlwang: Upgrading of Internal roadand prMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)
1193,60010,000,000Refurbishment of Kroonstad Waste WaterTreatment PlantMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)
973,77713,153,520Steynsrus: Upgrade Sewer Treatmentworks, Ponds aMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)
619,3658,480,000Stilfontein Cemetery: Construction ofPalisade FeMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)
1039,6079,102,718UPGRADING OF SPORTS FACILITY ATBRENTPARK IN KROONMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)
1272,110770,000Upgrading of tar roadsMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 100
180.00
101,117,5301,885,9641
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mossel Bay
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
101,117,5301,885,964New Minibus Taxi Facility phase 4Municipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 101
80.00
33142,980150,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mpofana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
33142,980150,000IG/Mpofana CleanupMunicipal Infrastructure Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 102
87.50
6441,748,6009,095,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Msinga
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
6441,748,6009,095,000siyazenzela road maintananceMunicipal Infrastructure Msinga KN Umzinyathi (DC24) Msinga (KZN244)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 103
94.00
1044,05279,5891
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mthonjaneni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1044,05279,589IG OPERATIONS AND MAINTANANCEMunicipal Infrastructure Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 104
124.02
321,860,000104,641,1352
Infrastructure SectorGovernment Sector
Department
Number of Projects
Mtubatuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11700,0006,296,968Constr of Indlovu Village Public TransportRoadContractor Development Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)
211,160,00098,344,167Construction of the Kwabhobozainterchange on NatiProvincial Roads Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 105
107.75
4776,8419,726,5222
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
3842,90093,522IG/Bothaville road mainteinanceMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)
933,9419,633,000Kgotsong:Construction of south and northentranceMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 106
131.35
12862,5171,324,7262
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ndlambe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
8396,000396,000Repairs and Maintenance of allInfrastructureMunicipal Infrastructure Ndlambe EC Cacadu (DC10) Ndlambe (EC105)
4466,517928,726Upgrading of Sportsfield in Kenton on SeaMunicipal Infrastructure Ndlambe EC Cacadu (DC10) Ndlambe (EC105)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 107
158.33
6580,0001,400,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ndwedwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
6580,0001,400,000DIPHINI ACCESS ROADMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 108
204.42
40125,784,773274,772,16242
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nelson Mandela Bay Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
411,32737,585,606Construction of Civil Eng. Services inQaqawuliMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
591,583142,500Construction of Sidewalks in BethelsdorpNorval StMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
217,700403,200Donkin Reserve Environmental UpgradePhase 4Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
559,04812,682,262Installation of Lorraine Bulk StormwaterMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
20284,05614,102,326Khayamnandi AMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
436,99215,280,804Kwanobuhle Area 11 Phase 2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
10139,3148,725,000MK SilvertownMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
543,0002,698,065Masakhane VillageMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
694,6122,497,500New Brighton Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
103,899,57819,634,919Nooitgedagt/Coega Low Level SchemeMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
326,497193,270Paved Sidewalks Newbrighton SMQ RoadMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
524,955184,067Paved Sidewalks Shauderville Neave StreetMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
12,244193,270Paved Sidewalks Sunridge:Boshoff StreetMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
524,750256,500Paved Sidewalks Uitenhage SeagullCrescentMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
315,624256,500Paved Sidewalks in Bethelsdorp LodewykeRoadMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
36,120253,670Paved Sidewalks in Ibhayi: Jakavula StreetMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
524,400152,000Paved Sidewalks in Kwanobuhle:NxukwebeStreetMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
956,42017,467,737Rehabilitation Magennis Street UitenhageMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
51,241,1393,307,796Rehabilitation of Veteran Street SewerMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
12235,72511,925,000Rosedale-Phase-2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
106243,600500,000Service Delivery AmbassadorsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
1598,73714,590,290Supply Installation and Commissioning ofdewaterinMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
85,561,9706,103,732Supply, Installation and Commmmission ofmechanicaMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
1166,8111,670,800Surfacing Minor Residential Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 109
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
35,2084,102,536Surfacing Minor Residential Gravel Roads W60Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
321,685,4998,000,000Surfacing of Minor Residential Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
10161,1603,974,570Surfacing of Minor Residential Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
10174,7283,035,000Surfacing of Minor Residential Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
14179,7688,941,389Surfacing of gravel roads and stormwaterreticulatMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
111,99229,891Titterton lane cleaning 01Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
885,9442,247,823Tri -Annual Misssionvale Remaining SewerWorkMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
13111,9185,771,837Triennal Surfacing of Minor ResidentialGravel RoaMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
58,373221,460Triennal Tender Civil Works SummerstrandSidewalksMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
1446193,270Triennal of NMT Sidewalk Walmer VillierRoadMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
311,0673,000,000Triennial Tender CIDB5 Seyisi SquareDevelopmentMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
867,027383,637Uitenhage CBD Cleaning 01Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
610,50015,794,490Uitenhage Langa GreenfieldsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
41,401,8489,238,148Upgrading of Elandsjagt Water TreatMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
88,782,92211,710,563Upgrading of Groendal Water TreatmentWorks Phase2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
36,1261,818,099Upgrading of Zwide Bulk Stormwater: Phase11Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay
Metropolitan (NMA) Nelson Mandela Bay (NMA)
14173,24112,302,633Walmer Airport Valley :Secion AMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
10100,80413,200,000Walmer Stormwater Detention PondsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 110
128.24
892,450,08028,464,0446
Infrastructure SectorGovernment Sector
Department
Number of Projects
Newcastle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13763,8286,364,044Construction of Nek roadMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
11246,2593,000,000Construction of Osizweni roadMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
1267,6873,100,000Construction of Osizweni roads-OA17Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
7559,7762,000,000Newcastle road maintenance programmeMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
18484,98712,000,000Upgrading of MC18Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
28327,5432,000,000Water Conservation Demand ManagementMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 111
110.84
192559,7306,292,4165
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ngqushwa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1058,4802,399,995Construction of Tuku A Internal StreetsMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)
14104,124982,180Dube Internal RoadsMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)
2491,3262,000,000Hamburg SportsfiledMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)
425,800110,240IG: Pothole patchingMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)
140280,000800,000Ngqushwa Artisan ProjectMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 112
109.93
58574,72328,710,0737
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nkandla
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
856,167284,400Electrification of Ezijibeni VillageMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)
790,5972,131,037Emathengeni access roadMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)
879,99279,992MAKHANYEZI ELECTRIFICATIONMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)
4112,65616,000,000Nhloshane electrificationMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)
319,9982,250,000Nkethabaweli to Manzawayo Access RoadMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)
20161,9857,697,743Ntshiza electrificationMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)
853,328266,900Thaleni and Vimbimbobo electrificationMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 113
164.00
551,026,96830,961,2422
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nkangala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
54620,24816,792,624DR JS Moroka Fire Station Phase 3Municipal Infrastructure Nkangala MP Nkangala (DC31) Dr JS Moroka (MP316)
1406,72014,168,618Steve Tshwete Local Municipality:New 10MLReservoiMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some
local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 114
161.50
2603,047,882374,333,46114
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nkomazi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14183,349227,714Block Bb Community Hall KasibhejaneMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
3183,16343,521,278Construction of Boschfontein Bus RoadMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
33348,1034,137,335Construction of VIP Toilets in MangweniVillageMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
19108,1711,148,480IG/Cleaning and beautification of muniMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
26378,1614,540,894IGMandulo Ground ResevoirMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
22309,010221,197,390Langeloop Water ReticulationMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
11118,938118,948Mandulo Bulk Water SupplyMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
44142,41015,519,593Mangweni Bulk Water Supply,Tank PipeMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
13171,89121,307,318Phakama water reticulation at block CMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
342,00075,936Shuchezendal Bus RoadMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
7222,00013,996,073Tonga Water Treatment Works Phase 1BMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
30424,81921,936,589Upgrading of AC Pipe at KamaqhekezaMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
25281,7896,136,322Upgrading of Driekoppies StadiumMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
10134,07720,469,590Water Reticulation at Block BMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 115
108.88
451,467,6003,037,5624
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nkonkobe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11700,000707,562Group 5 to Cape CollegeMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
13164,500180,000Herztog Community HallMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
5223,100750,000Ntonga Community HallMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
16380,0001,400,000Paving of GqumasheMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 116
90.00
832,40044,8951
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nxuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
832,40044,895IG;Roads and Stormwater MaintenanceMunicipal Infrastructure Nxuba EC Amathole (DC12) Nxuba (EC128)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 117
111.55
71991,6604,901,2035
Infrastructure SectorGovernment Sector
Department
Number of Projects
Nyandeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
25149,700250,000Farmm fencingMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
622,14330,000Godini Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
1447,0001,500,000IG/Ngqeleni transfer stationMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
17702,2272,621,203Libode transport hub pavingMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
970,590500,000Nomandela Drive to Libode main streetwalksMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 118
159.37
53911,824,480245,216,29017
Infrastructure SectorGovernment Sector
Department
Number of Projects
O.R.Tambo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12408,66124,174,02913.5 ML Zamukulungisa ReservoirMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
22289,41717,191,582Area 6 bulk up waterMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities
20863,8078,240,906Coffee Bay Regional Water Scheme Ward23-24Municipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or
some local municipalities
3044,7491,111,880Construction of vip toilets in Ingquza hillward 4Municipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or
some local municipalities
81608,12019,230,827Flagstaff Regional Water Supply SchemePhase 3AMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or
some local municipalities
1417,64031,497,245Flagstaff Sewer Ratification and Treatmentphase 2Municipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or
some local municipalities
460,80219,970,000Gravity mains to Sheshegu and KaplanError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
744,946440,000IG/Water Conservation and demandmanagementMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or
some local municipalities
143,20020,000,000KWAMKHULU GRAVITYError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
13902,6359,012,924LIBODE WATER SUPPLY SCHEMEPHASE 3AMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Nyandeni (EC155)
116,852,7429,588,839Libode Water Supply Scheme Phase 3CMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Nyandeni (EC155)
237,75211,627,363MQUNDULI RESERVOIRMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
1615,7856,752,588PSJ WARD 7B SANITATIONMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities
172,016,19020,160,349Qweqwe ReservoirMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
64223,8722,362,500Rural Water Scheme Operators Revised 1Municipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
25109,46220,000,000Steel Gravity main to Mqanduli 22 kmMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
1284,70023,855,256Viedgesville Reservoir 20 mlMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 119
100.00
25164,125652,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Okhahlamba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
852,520326,000Handyman TeamMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
17111,605326,000RoadsMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 120
146.44
533,3251,000,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Oudtshoorn
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
533,3251,000,000IG PAVING OF STREETSMunicipal Infrastructure Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 121
110.00
214,66529,2601
Infrastructure SectorGovernment Sector
Department
Number of Projects
Overberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
214,66529,260SUPPORT SERVICES - HANDYMANMunicipal Infrastructure Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 122
150.00
1120,6002,300,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Overstrand
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1120,6002,300,000Rehabilitation of existing paved roadsMunicipal Infrastructure Overstrand WC Overberg (DC3) Overstrand (WC032)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 123
90.00
1723,8592,000,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Pixley Ka Isaka Seme
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1723,8592,000,000Sewer Reticulation in Ward 5 WakkerstroomMunicipal Infrastructure Pixley Ka Isaka Seme MP Gert Sibande (DC30) Pixley ka Seme (MP304)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 124
102.92
687,8602,157,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Pixley Ka Seme
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
687,8602,157,000RRAMSMunicipal Infrastructure Pixley Ka Seme NC Pixley Ka Seme (DC7) Pixley Ka Seme (DC7) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 125
163.71
37317,757,856149,422,57618
Infrastructure SectorGovernment Sector
Department
Number of Projects
Polokwane
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
42151,5904,953,652Badimong RWS Phase 10Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
4568,8131,000,000Construction of NMT Facilities withinPolokwaneMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
59,3584,621,673Houtrivier RWS Phase 10Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
775,129924,000IG: Contsruction of Low Level BridgesMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1051,58610,000,000IRPTS Trunk extension in Seshego Phase 2Sec AMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
22122,5518,000,000IRPTS trunk extension Seshego - Moletji Ph2AMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
251,407,4186,840,000Luthuli park internal streets phase 2Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
372,294,21960,000,001MANKWENG SPORTS COMPLEXMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
112,148,7819,900,000Mankweng RWS Phase 9Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1961,0822,000,000Molepo Sports Complex Phase 2Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
353,768,5256,580,053Mothapo RWS Phase 10Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
273,052,10910,000,000REHABILITATION AND UPRADING OFIRPTS FEEDER ROUTESMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
311,037,62410,000,000Rural Household SanitationSebayeng-DikgaleMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
66981,1838,000,000Seshego NMT Facilities: NDPGMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
1437,2731,000,000UPGRADING OF ARTERAL ROADMAMATSHA (MAKUBUNG TO BOMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
512,98040,000Upgrading of Rampheri acces roadMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
21,249,9304,639,615Wastewater Treatment Plant Dalmada andMashininiMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
11727,705923,583upgrading of water reticulation in city clusterphMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 126
100.53
512,195,24825,963,4655
Infrastructure SectorGovernment Sector
Department
Number of Projects
Port St Johns
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17352,4933,659,805Jambeni access roadMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)
13417,2785,131,872LUJAZO BRIDGEMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)
86,10010,000,000Lutshaya Access roadMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)
51,155,8273,995,377Ntile to Njeni accesss roadMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)
8263,5503,176,411SELWANE ACCESS ROADMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 127
80.00
229,89684,4801
Infrastructure SectorGovernment Sector
Department
Number of Projects
Prince Albert
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
229,89684,480IG PAM RoadsMunicipal Infrastructure Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 128
120.00
13291,958991,6001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Randfontein
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13291,958991,600IG/ Maintenance of Water and WasteSanitationMunicipal Infrastructure Randfontein GP West Rand (DC48) Randfontein (GT482)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 129
200.00
193,610601,0701
Infrastructure SectorGovernment Sector
Department
Number of Projects
Richtersveld
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
193,610601,070IG_Pothole Repair - Port NollothMunicipal Infrastructure Richtersveld NC Namakwa (DC6) Richtersveld (NC061)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 130
190.79
38461,3267,351,1522
Infrastructure SectorGovernment Sector
Department
Number of Projects
Rustenburg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1067,4091,500,000Freedom Park Roads and StormwaterPhase 3Municipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
28393,9175,851,152Marikana Waste Transfer StationMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 131
180.05
1211,272,50129,443,5205
Infrastructure SectorGovernment Sector
Department
Number of Projects
Saldanha Bay
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
49731,038900,000BASIC INFRASTRUCTUREMAINTENANCEMunicipal Infrastructure Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)
27349,83513,099,240Diazville 559 Ndifikile (PHP) Top StructureMunicipal Infrastructure Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)
1663,0004,654,280Middelpos 189 (PHP) Housing Top StructureMunicipal Infrastructure Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)
554,0794,500,000Upgrading of Kerk Street HopefieldMunicipal Infrastructure Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)
2474,5506,290,000Upgrading of Vredenburg WWTW Phase 2Municipal Infrastructure Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 132
224.67
357,474,17812,907,7713
Infrastructure SectorGovernment Sector
Department
Number of Projects
Sarah Baartman
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
81,816,4976,738,726Construction of Ndlambe IntegratedEmergency RespoMunicipal Infrastructure Sarah Baartman EC Cacadu (DC10) Ndlambe (EC105)
205,261,8415,674,246Goedhals Square Development in GraffReinet-ConstrMunicipal Infrastructure Sarah Baartman EC Cacadu (DC10) Cacadu (DC10) - All or some
local municipalities
7395,840494,799IG/Standardization of Fire Hydrants CDM -Phase 5Municipal Infrastructure Sarah Baartman EC Cacadu (DC10) Cacadu (DC10) - All or some
local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 133
196.23
61262,95345,874,3483
Infrastructure SectorGovernment Sector
Department
Number of Projects
Sekhukhune
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18116,27616,657,716NK10AMunicipal Infrastructure Sekhukhune LP Sekhukhune (DC47) Fetakgomo (LIM474)
2171,87716,657,716NK10BMunicipal Infrastructure Sekhukhune LP Sekhukhune (DC47) Fetakgomo (LIM474)
2274,80012,558,916NK10CMunicipal Infrastructure Sekhukhune LP Sekhukhune (DC47) Fetakgomo (LIM474)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 134
79.89
40382,8172,059,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Senqu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
40382,8172,059,000IG/EPWP Job Creation SenquMunicipal Infrastructure Senqu EC Joe Gqabi (DC14) Senqu (EC142)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 135
96.48
956,702,40070,500,0004
Infrastructure SectorGovernment Sector
Department
Number of Projects
Setsoto
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
33,000,00010,000,000Ficksburg:/Meqheleng: Construction of 3kmPaved roMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)
103,500,00010,000,000MatwabengConstruction of paved road andstormwaterMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)
1392,40050,000,000Meullspruite pipeline phase 02Municipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)
69110,000500,000Setsoto perching of potholesMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 136
194.01
31,055,49015,147,2732
Infrastructure SectorGovernment Sector
Department
Number of Projects
Stellenbosch
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2911,21111,074,944Construction of 96 Top Structures on ERF2183 at KMunicipal Infrastructure Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
1144,2784,072,329Franschhoek road mooiwater phase 2Municipal Infrastructure Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 137
132.57
91,376,9011,530,1921
Infrastructure SectorGovernment Sector
Department
Number of Projects
Sundays River Valley
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
91,376,9011,530,192Rehabilitation of Seven SportsfieldsMunicipal Infrastructure Sundays River Valley EC Cacadu (DC10) Sunday's River Valley(EC106)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 138
209.79
32575,1525,128,9954
Infrastructure SectorGovernment Sector
Department
Number of Projects
Swartland
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
369,9333,608,995Building a New Library in AbbotsdaleMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)
2102,730200,000Building a New Reservoir in ChatsworthMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)
26322,7731,000,000Phola Park PHPMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)
179,716320,000Phola Park UISP Phase 3Municipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 139
100.00
22153,300575,0002
Infrastructure SectorGovernment Sector
Department
Number of Projects
Swellendam
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
319,50069,000IG/Municipal Building MaintenanceMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)
19133,800506,000iG/Streets and storm water MaintenanceMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 140
122.19
2061,091,56615,233,3199
Infrastructure SectorGovernment Sector
Department
Number of Projects
Thaba Chweu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
457,65095,455EPWP ElectricalMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
34103,9743,005,772Refurbishment of Roads in GraskopMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
2160,8483,430,765Refurbishment of Roads in KellysvilleMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
23104,7941,457,027Refurbishment of Roads in MashishingMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
3474,3881,475,472Refurbishment of Roads in MatibidiMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
20160,9472,134,254Refurbishment of Roads in MoremelaMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
1257,4761,420,619Refurbishment of Roads in SimileMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
2880,5821,814,655Refurbishment of Roads in SkhilaMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
30390,906399,300Road and Stormwater system developmentand maintanMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 141
80.00
67183,120549,3601
Infrastructure SectorGovernment Sector
Department
Number of Projects
Thabo Mofutsanyana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
67183,120549,360Roads and stormwater maintainanceMunicipal Infrastructure Thabo Mofutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -All or some local ....
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 142
106.64
34442,359978,62313
Infrastructure SectorGovernment Sector
Department
Number of Projects
Theewaterskloof
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
139,99645,000GRABOUW WATER WORKS OPERATORASSTMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
3170,820350,000Grabouw Slangpark Roof RectificationMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
439,491113,800IG/CALEDON,BOT,TESS,GENERALINFRASTR MAINTENANCEMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
17,87846,000IG/CALEDON/BOTRIVER ROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
426,26075,600IG/GRABOUW GENERAL MAINTENANCEROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
418,58444,000IG/GRABOUW INF MAINTENANCECLEANING OF TOILETSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
321,10940,500IG/GRABOUW SOLID WASTE TRANSFERSTATION ASSISTANCEMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
216,36257,600IG/GRABOUW STREET CLEANINGMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
214,49325,000IG/Villiersdorp Plumber and AssistantPlumberMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
537,37082,000RIVIERSONDEREND MAINTENANCE OFROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
114,84729,123Squatter ControlMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
322,62446,000VILLIERSDORP ROADS ANDSTORMWATER SYSTEM DEVMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
112,52424,000VILLIERSDORP WATER AND SEWERAGEPIPELINE MAINMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 143
102.23
2354,182200,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Thembelihle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2354,182200,000IG_Hopetown offices furbishmentMunicipal Infrastructure Thembelihle NC Pixley Ka Seme (DC7) Thembelihle (NC076)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 144
159.97
92997,8367,058,7906
Infrastructure SectorGovernment Sector
Department
Number of Projects
Thembisile Hani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
36440,3271,730,046Boreholes in Cluster 3Municipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
28287,5501,923,023Boreholes in Cluster 37Municipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
10116,362437,370Construction for the Moloto PressureManagementMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
982,301327,037Engineering and Contruction Services forthe desigMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
531,936477,913THLMMAINTANANCEMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
439,3602,163,401Thembisile Hani LMProvincial Infrastructure(NON-ROADS) Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 145
78.90
119,468225,5001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Thulamela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
119,468225,500Thulamela road markingMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 146
160.00
211,080,00052,841,9073
Infrastructure SectorGovernment Sector
Department
Number of Projects
Tokologo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
6330,0007,695,503CONSTRUCTION OF 1.5 BALANCINGTANKMunicipal Infrastructure Tokologo FS Lejweleputswa (DC18) Tokologo (FS182)
6360,00040,340,846Construction of 24 ml Raw WateR storagedamMunicipal Infrastructure Tokologo FS Lejweleputswa (DC18) Tokologo (FS182)
9390,0004,805,557Construction of a 2Ml Reinforced ConcreteReservoiMunicipal Infrastructure Tokologo FS Lejweleputswa (DC18) Tokologo (FS182)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 147
92.72
26117,0182,381,8062
Infrastructure SectorGovernment Sector
Department
Number of Projects
Tsolwana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1258,320838,806IG/COMMUNITY HALL MAINTENANCEPLANMunicipal Infrastructure Tsolwana EC Chris Hani (DC13) Tsolwana (EC132)
1458,6981,543,000IG/Maintenance of Stormwater drain andChannelsMunicipal Infrastructure Tsolwana EC Chris Hani (DC13) Tsolwana (EC132)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 148
140.00
13200,0002,884,0372
Infrastructure SectorGovernment Sector
Department
Number of Projects
Tswelopele
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
7100,0001,561,554UPGRADING OF SPORTS FACILITIES INPHAHAMENGMunicipal Infrastructure Tswelopele FS Lejweleputswa (DC18) Tswelopele (FS183)
6100,0001,322,483Upgrading of tikwana sports facilitiesMunicipal Infrastructure Tswelopele FS Lejweleputswa (DC18) Tswelopele (FS183)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 149
202.44
38501,098156,848,6225
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ugu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
410,76953,899,086Bhobhoyi to Murchison PipelineMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities
793,09433,267,605Gamalakhe water supply scheme security ofsupplyMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some local
municipalities
427,72414,507,830Harding phase 3Municipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities
7128,1375,208,907Msikaba water supply scheme-phase1Municipal Infrastructure Ugu KN Ugu (DC21) Hibiscus Coast (KZN216)
16241,37349,965,193Umzimkhulu Water Augmentation scheme:Stage 1Municipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some local
municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 150
85.84
91548,81418,735,8957
Infrastructure SectorGovernment Sector
Department
Number of Projects
Ulundi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1079,2003,194,220Construction of Ceza Sport FieldMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)
864,3202,063,499Construction of Mahlabathini Sports FieldMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)
522,08044,169Construction of Njojo Community HallMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)
30152,002341,798IG/ROADS AND STORMWATERPROJECTSMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)
1164,436231,101IG/ULUNDI ELECTRICAL WORKSPROJECTSMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)
1894,1756,379,408UPGRADING OF PRINCESS MAGOGOSTREETProvincial Roads Ulundi KN Zululand (DC26) Ulundi (KZN266)
972,6006,481,699Zondela RoadsMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 151
130.53
78388,60723,691,9217
Infrastructure SectorGovernment Sector
Department
Number of Projects
Umjindi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1188,7185,919,125EMJINDINI TRUST BULK STORAGE ANDWATER RETICULATIMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
430,805114,811IG ULM TECHNICAL INTERNS 15/16Municipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
660,1143,800,000Installation of Highmast LightsMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
2893,93011,030,138Packaged plant and exention of waterreticulationMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
1754,9441,736,283Rehabilitation bulk sewer line from Ext 9 toWTWWMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
46,868431,564Umjindi Water and SanitationMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
853,228660,000Water and sanitationMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 152
100.00
2582,80090,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Umkhanyakude
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2582,80090,000IG/water Leak MaintiananceMunicipal Infrastructure Umkhanyakude KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 153
85.00
25199,045200,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Umsobomvu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
25199,045200,000IG/Camper Street Concrete Block PavingMunicipal Infrastructure Umsobomvu NC Pixley Ka Seme (DC7) Umsobomvu (NC072)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 154
108.46
27175,6195,380,4134
Infrastructure SectorGovernment Sector
Department
Number of Projects
Umuziwabantu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
212,726200,000IG/Building InspectionMunicipal Infrastructure Umuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)
1278,477350,000IG/Refuse CollectionMunicipal Infrastructure Umuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)
340,299150,000Roads and Stormwater MaintananceMunicipal Infrastructure Umuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)
1044,1174,680,413Sunrise Community HallMunicipal Infrastructure Umuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 155
92.52
242,046,4834,586,3353
Infrastructure SectorGovernment Sector
Department
Number of Projects
Umzimvubu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
8301,5362,135,049Construction of Ntlabeni BridgeMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
5961,5241,366,516Gcakini ARMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
11783,4231,084,770Lutshikini ARMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 156
110.00
1115,209285,0001
Infrastructure SectorGovernment Sector
Department
Number of Projects
Umzumbe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1115,209285,000Infrastructure Development andMaintenance ProgrammeMunicipal Infrastructure Umzumbe KN Ugu (DC21) Umzumbe (KZN213)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 157
184.53
621,766,232163,725,9567
Infrastructure SectorGovernment Sector
Department
Number of Projects
Uthukela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11104,08610,918,851BERGVILLE WSSMunicipal Infrastructure Uthukela KN Uthukela (DC23) Okhahlamba (KZN235)
20180,33759,808,874BHEKUZULU- EPHANGWINI WATERSCHEMEMunicipal Infrastructure Uthukela KN Uthukela (DC23) Umtshezi (KZN234)
15155,64212,098,976Fitty Park Community Water Supply ProjectMunicipal Infrastructure Uthukela KN Uthukela (DC23) Indaka (KZN233)
27,06134,416,008KWANOBAMBA/EZITENDENI WATERSUPPLY PROJECTError - please update Uthukela KN Uthukela (DC23) Uthukela (DC23) - All or some
local municipalities
44,3637,573,248Okhahlamba Ward 4 SanitationMunicipal Infrastructure Uthukela KN Uthukela (DC23) Okhahlamba (KZN235)
21,174,3063,250,000IG/General Water Sewer Reticulation andMaintainceMunicipal Infrastructure Uthukela KN Uthukela (DC23) Uthukela (DC23) - All or some
local municipalities
8140,43735,660,000Lombardskop Bulk Water Feeder MainMunicipal Infrastructure Uthukela KN Uthukela (DC23) Uthukela (DC23) - All or somelocal municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 158
173.34
653,237,40172,831,7544
Infrastructure SectorGovernment Sector
Department
Number of Projects
Uthungulu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17432,0005,603,831ESHOWE SSA1 SECTION 3Municipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)
2307,80032,664,930KWAHLOKOHLOKO SSA 1 PHASE 1DMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)
19100,80017,436,710MPUNGOSE BULK WATER SUPPLYPHASE 1DMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)
272,396,80117,126,282UTHUNGULU OPERATIONSMunicipal Infrastructure Uthungulu KN uThungulu (DC28) uThungulu (DC28) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 159
108.70
215,00150,0021
Infrastructure SectorGovernment Sector
Department
Number of Projects
West Rand
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
215,00150,002Data CapturingProvincial Infrastructure(NON-ROADS) West Rand GP West Rand (DC48) West Rand (DC48) - All or
some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 160
90.00
46278,338555,5005
Infrastructure SectorGovernment Sector
Department
Number of Projects
Westonaria
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1387,669180,000IG/Maintenance of Roads and StormwaterChannelsMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)
1373,991155,000IG/Maintenance of Sewer SytemsMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)
961,598120,000IG/Maintenance of Westonaria Sports andSimunye GymMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)
325,70450,500Maintenance of Municipal BuildingMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)
829,37650,000Reading of Conventional Water MetersMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 161
221.96
10170,488448,9092
Infrastructure SectorGovernment Sector
Department
Number of Projects
Witzenberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
8115,897175,224UPGRADING OF NYUKINTABA HALLMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
254,591273,685Witzenberg MaintenanceMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 162
117.23
2891,691,491342,881,6989
Infrastructure SectorGovernment Sector
Department
Number of Projects
Zululand
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
6445,57614,722,410Dindi Godlankomo WSSMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)
65193,50458,547,317Esikhumbeni Regional Bulk Water SupplyMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)
2138,8165,511,566Lomo Bulk Water SupplyMunicipal Infrastructure Zululand KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities
40261,63322,693,102Mandlakazi South Water Supply SchemeMunicipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)
25149,74428,741,886Mandlakazi Water Treatment WorksMunicipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)
2651,4083,152,305Rudimentary Water Supply ProgrammeMunicipal Infrastructure Zululand KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities
57125,7092,542,412Rural Sanitation ProgrammeMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)
1226,3671,962,699Ulundi Emergency Boreholes Project AIMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)
37398,733205,008,000Usuthu Regional Bulk SupplyMunicipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 163
90.54
5,13311,597,697155,361,2794
Infrastructure SectorGovernment Sector
Department
Number of Projects
eThekwini Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
8986,253,63430,000,000ABLUTION BLOCK MAINTANANCEPROGRAMME- CaretakersMunicipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
33,960200,000Vuk-7v19404 Construction of speedhumpsin Rudloff Rd P3Contractor Development eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
67,252161,279Vuk-7v19654 Construction of speedhumpsin Isizinda RoadContractor Development eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
4,2265,332,851125,000,000zibambeleProvincial Roads eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 164
119.86
15714,483,41773,957,5798
Infrastructure SectorGovernment Sector
Department
Number of Projects
uMhlathuze
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
218,870,51322,880,469Aquadene bulk sewer infrastructureMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
23259,800300,000Clearing of water and waste waterservitudesMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
141,360,0562,094,185Construction of standby quartersMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
40336,240925,040IG/Maintenance of existing stormwaterservitudesMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
253,253,12837,000,000RURAL SANITATION : PRECASTCONCRETE TOP-STRUCTURE FACTOR ........
Municipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
1767,2009,629,031Refurbishment of Esikhaleni hostel - H 396Municipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
5247,680715,350Rural Roads MaintenanceMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
1288,800413,504Sports field caretaker programmeMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 165
180.00
524,12011,773,5421
Infrastructure SectorGovernment Sector
Department
Number of Projects
uMlalazi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
524,12011,773,542Rehabilitation of Portion of Khangela RoadMunicipal Infrastructure uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 166
80.00
3164,640262,5001
Infrastructure SectorGovernment Sector
Department
Number of Projects
uMtshezi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
3164,640262,500Maintenance of Stormwater drainsMunicipal Infrastructure uMtshezi KN Uthukela (DC23) Umtshezi (KZN234)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 167
120.00
30363,7828,452,2214
Infrastructure SectorGovernment Sector
Department
Number of Projects
uMzimkhulu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
216,7262,000,000Gwijendlini Access RoadProvincial Roads uMzimkhulu KN Sisonke (DC43) Umzimkhulu (KZN435)
11153,8031,000,000KWAFILE ACCESS ROADProvincial Roads uMzimkhulu KN Sisonke (DC43) Umzimkhulu (KZN435)
645,0862,000,000Kwa-Cebe VillageMunicipal Infrastructure uMzimkhulu KN Sisonke (DC43) Umzimkhulu (KZN435)
11148,1673,452,221RIVERSIDE SPORTSFIELDMunicipal Infrastructure uMzimkhulu KN Sisonke (DC43) Umzimkhulu (KZN435)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 168
80.00
26157,600450,0004
Infrastructure SectorGovernment Sector
Department
Number of Projects
uPhongolo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
312,000100,000BLOCKS AND BRICKS MANUFACTURINGMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
1691,200100,000MADANYINI POULTRY CHAINMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
518,400100,000Town revitalisation flea market and subrankMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
236,000150,000Wire,nails,pins and spikes manufacturingMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 169
80.00
36,4206,4201
Non-State Sector Non Profit OrganisationsGovernment Sector
Department
Number of Projects
Mpofana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
36,4206,420IG/Bruntville out door gymCommunity Work Programme Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 170
107.14
721,80721,8161
Non-State Sector Non Profit OrganisationsGovernment Sector
Department
Number of Projects
Stellenbosch
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
721,80721,816Housing AdminError - please update Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 171
140.00
45374,8513,025,6911
Non-State Sector Non Profit OrganisationsGovernment Sector
Department
Number of Projects
Umgungundlovu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
45374,8513,025,691IG/Water Infrastructure and MaintenanceProgrammNPO Programme Umgungundlovu KN Umgungundlovu (DC22) Umgungundlovu (DC22) - All
or some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 172
137.53
17265,855452,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
AbaQulusi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
7132,920252,000IG/AbaQulusi EPWP Going Green Project 1Waste Management AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263)
10132,935200,000IG/AbaQulusi EPWP Going Green Project 2Parks and Beautification AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 173
100.00
45100,000100,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Albert Luthuli
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
45100,000100,000IG/Maintenance and removal of illegaldumpsWaste Management Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 174
111.60
1457,558,32020,846,7292
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Alfred Nzo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1357,498,92020,787,329ANDM Rural Plant OperatorsSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)
1059,40059,400EPWP Special ProgramSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 175
87.52
46235,125250,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Amahlathi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
46235,125250,000IG : Amahlathi Cleanup CampaignWaste Management Amahlathi EC Amathole (DC12) Amahlati (EC124)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 176
91.02
152684,60012,194,1494
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Amathole
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
120493,20011,800,800ADM Cleaning project in LMsWaste Management Amathole EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities
515,00045,000IG:Butterworth Skills Development CenterBush ClearinParks and Beautification Amathole EC Amathole (DC12) Mnquma (EC122)
1425,20030,600Willowvale Town CleaningWaste Management Amathole EC Amathole (DC12) Amathole (DC12) - All or somelocal municipalities
13151,200317,749iG:Nxuba Bush ClearingParks and Beautification Amathole EC Amathole (DC12) Nxuba (EC128)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 177
80.00
4847,840300,8004
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Baviaans
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
75,12018,240IG/Rietbron Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)
917,920100,160IG/Steytlerville Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)
3019,680112,640IG/Willowmore Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)
25,12069,760IG/Zaaymanshoek Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 178
95.00
25101,419223,8922
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Beaufort West
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2461,120163,995IG Cleaning and Clearing of InvasivePlants2015/16
Sustainable Land BasedLivelihoods Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
140,29959,897IG Recycling of Waste 2015/16Waste Management Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 179
118.08
956,045210,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Bergrivier
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
853,116200,000Flow AmbassadorsError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)
12,92910,000MANDELA PARK BEAUTIFICATIONParks and Beautification Bergrivier WC West Coast (DC1) Bergrivier (WC013)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 180
105.15
94668,5352,958,0004
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Bitou
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
222,860268,000ALIEN CLEARING PROJECT 2015Parks and Beautification Bitou WC Eden (DC4) Bitou (WC047)
192,700500,000Plettenberg Bay Fire FightingError - please update Bitou WC Eden (DC4) Bitou (WC047)
85500,6001,380,000Plettenberg Bay General Cleanup CampaignWaste Management Bitou WC Eden (DC4) Bitou (WC047)
652,375810,000Plettenberg Bay Grass CuttingParks and Beautification Bitou WC Eden (DC4) Bitou (WC047)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 181
85.00
19116,528173,3651
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Blue Crane Route
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
19116,528173,365IG/Cleaning of Towns in BCRMWaste Management Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 182
115.24
1061,190,4363,605,5706
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Breede Valley
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
6115,155231,000IG EPWP Urban Interface Learner FireFightersError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
227,86590,715IGData CapturerError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
360,103140,900IGEPWP Baboon MonitorsSustainable Land BasedLivelihoods Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
325,713144,615Kleinplasie Area CleaningParks and Beautification Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
5370,341962,464SOLID WASTE AND AREA CLEANINGWaste Management Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
87591,2592,035,876Solid Waste, Recycling and Area CleaningWaste Management Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 183
120.82
2561,482,9802,952,2432
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Buffalo City Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
108852,9301,023,671IG Maintenance Of Eco ParksParks and Beautification Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
148630,0501,928,571Mdantsane Mayoral Cleaning ProjectParks and Beautification Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 184
120.00
73534,720871,6802
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Bushbuckridge
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
51416,640591,360IG- Bushbuckridge Parks and BeautificationParks and Beautification Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
22118,080280,320IG- Bushbuckridge working on wasteWaste Management Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 185
116.84
44,4844,8001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Cape Agulhas
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
44,4844,800Bredasdorp, Cleaning canals in ZwelitshaWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 186
161.91
52495,619515,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Cape Winelands
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
52495,619515,000IG Invasive Alien Vegetation ManagementProgramme
Sustainable Land BasedLivelihoods Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All or
some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 187
85.54
202640,8501,962,7906
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Capricorn
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
4583,481500,000Alien Plant Eradication (Kaapa)Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
44177,235500,000IG/ Alien Plant Eradication: Lepelle-NkumpiSustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Capricorn (DC35) - All or
some local municipalities
2128,165197,045IG/ Community Waste Collection(Lepelle-Nkumpi)Waste Management Capricorn LP Capricorn (DC35) Capricorn (DC35) - All or
some local municipalities
44177,235500,000IG/Alien Plant Eradication (MafefeNgwaname)
Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)
2462,26668,700IG/Alien plant eradication (Blouberg)Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Blouberg (LIM351)
24112,467197,045IG/Community Waste Cleaning (Blouberg )Waste Management Capricorn LP Capricorn (DC35) Blouberg (LIM351)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 188
100.41
52385,032573,7028
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Cederberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
329,69442,000BEAUTIFICATION OF PARKSParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)
129,29032,000CLEANING AND GREENINGParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)
211,71617,058CLEANING OF CEMETRYParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)
317,53446,631CLEANING OF SPORT GROUNDSParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)
421,31180,857IG/cleaning and greening ramskop naturereserveParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)
20140,592215,000SWEEPING OF STREETSWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)
17,6358,156cleaning of officesWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)
18127,260132,000cleaning of open spacesWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 189
103.20
1560,626220,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Central Karoo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1560,626220,000IG Cleaning and Clearing Health FacilitiesWaste Management Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 190
90.14
3561,676,7364,047,6172
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Chris Hani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
165522,6612,436,810IG/ Chris Hani Livestock Improvement/CooperativesTourism and Creative Industries Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)
1911,154,0751,610,807Wattle Management ProjectSustainable Land BasedLivelihoods Chris Hani EC Chris Hani (DC13) Engcobo (EC137)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 191
147.97
801,123,98817,455,56212
Environment and Culture SectorGovernment Sector
Department
Number of Projects
City of Cape Town Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1118,225151,77320 Data Collectors-10 supervisorsTourism and Creative Industries City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
25,972283,065Cleaning of Parks and Repair of DamagedPlay EquipParks and Beautification City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
633,280220,381Cleaning of Parks and Repair of damagedPlay EquipParks and Beautification City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
30117,9132,368,846Cleaning,Minor maintenance and AccessControl at VWaste Management City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
485,680272,427Community Liaison Officiers X8Tourism and Creative Industries City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
1182,044418,102General cleaning inside and outside ofbuildingsTourism and Creative Industries City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
863,340342,347Horticultural MaintenanceParks and Beautification City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
223,540514,550Online monitoring of pollutionWaste Management City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
226,076127,377Perform general/basic administrative duties.Tourism and Creative Industries City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
2518,9598,268,620Refuse removal and area cleaningWaste Management City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
1139,4404,441,672Refuse removal and area cleaningWaste Management City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
19,51946,403Team Leader/Auxiliary WorkerTourism and Creative Industries City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 192
101.77
3392,914,141119,385,74912
Environment and Culture SectorGovernment Sector
Department
Number of Projects
City of Johannesburg Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
87715,0613,900,000201516 CoJ EISD Regional EcoguidesError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
10202,7731,400,270CemeteriesParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
9254,200100,900,000Eco Guides Community and SchoolsEnvironment ProjeParks and Beautification City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
1978,246527,274IG/Internship Programme (Joburg Theatre)Tourism and Creative Industries City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
1072,9309,732,964Pikitup Jozi@Work Project Ph1Waste Management City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
28193,880201,104Region AParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
19273,930429,690Region DParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
98637,758696,667Region FParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
27120,613315,180Region GParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
3187,370393,000Region:BParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
21116,000389,600School Climate Proofing projectSustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
861,380500,000Zoo BlitzParks and Beautification City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 193
79.00
1621,269,2113,028,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
City of Matlosana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1621,269,2113,028,000CLEANING OF STREETS 15/16Parks and Beautification City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 194
106.43
2,12210,155,950303,404,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
City of Tshwane Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1,9428,388,800300,000,000IG/Youth and Greening ProjectSustainable Land BasedLivelihoods City of Tshwane Metro GP City of Tshwane Metropolitan
(TSH) City of Tshwane (TSH)
1801,767,1503,404,000Waste Removal (region 1)Waste Management City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 195
85.00
3879,325458,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ditsobotla
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
3879,325458,000IG/Working on wasteWaste Management Ditsobotla NW Ngaka Modiri Molema (DC38) Ditsobotla (NW384)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 196
85.00
289962,8803,300,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Dr JS Moroka
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
289962,8803,300,000DR JS MOROKA WASTEWaste Management Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 197
100.00
1451,3634,581,7981
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Drakenstein
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1451,3634,581,798Routine Cleaning of StreetsWaste Management Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 198
110.00
16118,210430,8101
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Eden
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
16118,210430,810Dysselsdorp ENVParks and Beautification Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 199
97.32
88783,030837,5003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ehlanzeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
43291,319325,000Ehlanzeni Municipal Health Clean-UpCampaignWaste Management Ehlanzeni MP Ehlanzeni (DC32) Ehlanzeni (DC32) - All or
some local municipalities
33304,260325,000IG/Ehlanzeni Nelspruit CIDWaste Management Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
12187,451187,500IG/Ehlanzeni Office Cleaning and GardeningWaste Management Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 200
123.04
1551,106,0464,334,5601
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ekurhuleni Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1551,106,0464,334,560Full Cemetery maintenanceParks and Beautification Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 201
88.21
48296,4609,145,8501
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Elundini
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
48296,4609,145,850IG/ELUNDINI MJC ProgrammeWaste Management Elundini EC Joe Gqabi (DC14) Elundini (EC141)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 202
98.89
29306,7711,089,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Emakhazeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
211,331272,250EMAKHAZENI FIRE BREAKSMAINTANANCE
Sustainable Land BasedLivelihoods Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)
27295,440816,750Emakhazeni youth on waste projectWaste Management Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 203
100.00
1085,286500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Emalahleni (EC)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1085,286500,000IG/Lady Frere Paving and StormwaterParks and Beautification Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 204
78.90
127864,8241,775,0006
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Emfuleni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13,29925,000I/G Admin Assistance ProjectError - please update Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)
49265,666300,000I/G Cemetery MaintananceParks and Beautification Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)
612,152300,000I/G Cleaning of Municipal FacilitiesParks and Beautification Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)
738,549250,000I/g Traffic Assistance ProjectError - please update Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)
41426,292500,000IG/Cleaning-Up-CampaignWaste Management Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)
23118,866400,000IG/Eradication of PovertyWaste Management Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 205
107.00
1070,458924,4802
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Emnambithi/Ladysmith
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
642,794616,320Flood MangementParks and Beautification Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
427,664308,160LandfillWaste Management Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 206
103.00
30224,393722,6413
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Endumeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
474,485250,000IG/CEMETRIESParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)
1270,844222,641IG/PARKS AND GARDENSParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)
1479,063250,000IG/STREET CLEANINGParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 207
80.00
1159,226700,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Engcobo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
854,378500,000Engcobo_HeroesParks and Beautification Engcobo EC Chris Hani (DC13) Engcobo (EC137)
34,848200,000IG KING NGUBENGCUKATourism and Creative Industries Engcobo EC Chris Hani (DC13) Engcobo (EC137)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 208
110.00
45232,2752,765,5753
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ezinqoleni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1874,200935,400IG/SibahleParks and Beautification Ezinqoleni KN Ugu (DC21) Ezinqoleni (KZN215)
1752,2001,000,000IG/SiyabangenaSustainable Land BasedLivelihoods Ezinqoleni KN Ugu (DC21) Ezinqoleni (KZN215)
10105,875830,175IG/Waste Management ( Town Cleaners)Waste Management Ezinqoleni KN Ugu (DC21) Ezinqoleni (KZN215)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 209
90.00
48255,721350,5002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Gamagara
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
20131,028175,500Cleaning of Gamagara ( Kathu 1 and Deben)Parks and Beautification Gamagara NC John Taolo Gaetsewe (DC45) Gamagara (NC452)
28124,693175,000Cleaning of Gamagara (Kathu 2 andMapoteng)Parks and Beautification Gamagara NC John Taolo Gaetsewe (DC45) Gamagara (NC452)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 210
88.30
4380,6001,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Gariep
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
4380,6001,000,000IG/Gariep Town beautificationParks and Beautification Gariep EC Joe Gqabi (DC14) Gariep (EC144)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 211
141.67
5880,1464,200,0003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
George
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
128,704250,000House Hold Food GardensSustainable Land BasedLivelihoods George WC Eden (DC4) George (WC044)
3823,7403,750,000Illegal Dumping SiteWaste Management George WC Eden (DC4) George (WC044)
127,702200,000MARKET DAYTourism and Creative Industries George WC Eden (DC4) George (WC044)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 212
90.00
2811,089,8911,567,7417
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Gert Sibande
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
29111,807179,891Dipaliseng collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities
34143,440181,819Govan Mbeki Cleaning 2015/16Waste Management Gert Sibande MP Gert Sibande (DC30) Govan Mbeki (MP307)
56210,433263,637IG/Albert Luthuli collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities
55202,889263,637IG/Mkhondo collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities
34137,895181,819IG/Msukalingwa collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Msukaligwa (MP302)
38139,986250,900Lekwa Cleaning 2015/16Waste Management Gert Sibande MP Gert Sibande (DC30) Lekwa (MP305)
35143,440246,038PIXLEY collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 213
85.00
1751,047,6161,550,4329
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Govan Mbeki
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
48282,101300,199Cleaning of StreetError - please update Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
2495,035150,000IG/Cleaning of Waste pump stationsWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
1267,40572,930IG/cleaning of staduims and hallsWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
18108,885117,810cealing of flower bedsParks and Beautification Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
20108,885168,300cemeties grass cuttingWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
25214,200336,600litter pickingWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
1477,775168,300parksWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
962,220168,300waste educationWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
531,11067,993working on fireSustainable Land BasedLivelihoods Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 214
85.00
4791,0083,500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Greater Giyani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
4791,0083,500,000Greater Giyani Waste managementWaste Management Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 215
90.00
465,2501,936,2831
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Greater Taung
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
465,2501,936,283Horticultre ReiviloParks and Beautification Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 216
98.49
2775,693,89729,552,4455
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Greater Tzaneen
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1981,615,0503,842,000IG RURAL WASTE MINIMISATIONWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
102,325,5153,034,394NKOWANKOWA LITTER PICKINGWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
8604,47913,859,064NKOWANKOWA WASTE COLLECTIONWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
43643,3005,141,159TZANEEN LITTER PICKINGParks and Beautification Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
18505,5543,675,828lenyenye waste collection and litter pickingWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 217
130.00
19,009136,0801
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Hessequa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
19,009136,080Nature Reserves Maintenance and FencingParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 218
106.49
311977,6193,310,6103
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Hibiscus Coast
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22177,356255,305IG/Street CleaningParks and Beautification Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)
26175,841255,305IG/Verge CuttingWaste Management Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)
263624,4222,800,000Siyazenzela Food for WasteWaste Management Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 219
107.90
534,327150,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ingwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
534,327150,000IG Caretakers for Sports fieldsSustainable Land BasedLivelihoods Ingwe KN Sisonke (DC43) Ingwe (KZ431)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 220
89.24
19297,829920,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Inkwanca
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17270,715890,000Cleaning,GreeningParks and Beautification Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)
227,11330,000Fire FightersSustainable Land BasedLivelihoods Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 221
90.00
50344,4503,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Intsika Yethu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
50344,4503,000,000IG/03/RecyclingWaste Management Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 222
105.74
43162,4657,616,0404
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Inxuba Yethemba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
222,938325,080IYM Cleaning of stormwaterWaste Management Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)
2662,6941,440,960IYM Lets get dirty clean up campaignParks and Beautification Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)
13,5194,850,000Lingelihle Access RoadWaste Management Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)
1473,3131,000,000Upgrading of Gala StreetWaste Management Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 223
100.61
36179,536300,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
John Taolo Gaetsewe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
36179,536300,000IG 6 Cemeteries Villages ProjectParks and Beautification John Taolo Gaetsewe NC John Taolo Gaetsewe (DC45) John Taolo Gaetsewe (DC45)- All or some local ..
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 224
81.00
155985,2591,340,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Kagisano-Molopo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
155985,2591,340,000Waste ManagementWaste Management Kagisano-Molopo NW Dr Ruth Segomotsi Mompati(DC39)
Kagisano and Molopo(NW397)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 225
120.00
84984,48015,014,5005
Environment and Culture SectorGovernment Sector
Department
Number of Projects
King Sabata Dalindyebo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
9184,8002,000,000DISASTER MANAGEMENT PROJECTSustainable Land BasedLivelihoods King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo
(EC157)
6110,8801,564,500IG/Parks and BeautificationParks and Beautification King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
15150,480450,000Illegal dumps projectWaste Management King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
22189,8401,000,000Mqanduli Unit WasteWaste Management King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
32348,48010,000,000Mthatha waste managementParks and Beautification King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 226
157.12
53983,7853,930,1906
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Knysna
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
33,756216,200Cleansing: Refuse Removal CasualsWaste Management Knysna WC Eden (DC4) Knysna (WC048)
2121,900116,640Environmental Management (River Health)Sustainable Land BasedLivelihoods Knysna WC Eden (DC4) Knysna (WC048)
8550,2141,039,500Knysna CG (T43/2013)/Environment 1Community ServiParks and Beautification Knysna WC Eden (DC4) Knysna (WC048)
13170,6291,336,500Knysna CG (T43/2013/Environment)Community ServiceWaste Management Knysna WC Eden (DC4) Knysna (WC048)
413,457271,350Parks and RecreationParks and Beautification Knysna WC Eden (DC4) Knysna (WC048)
4223,829950,000Safety Fire Brigade ServicesSustainable Land BasedLivelihoods Knysna WC Eden (DC4) Knysna (WC048)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 227
100.00
2037,700264,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Kopanong
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1018,800132,000Bethulie Cleaning of Stormwater channelsParks and Beautification Kopanong FS Xhariep (DC16) Kopanong (FS162)
1018,900132,000Springfontein Cleaning of StormwaterchannelsParks and Beautification Kopanong FS Xhariep (DC16) Kopanong (FS162)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 228
78.00
1154,440160,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Kou-Kamma
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1154,440160,000IG/Community Environmental MaintenanceProjectWaste Management Kou-Kamma EC Cacadu (DC10) Kou-Kamma (EC109)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 229
75.10
12104,464153,1992
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Kouga
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
741,53085,509IG/Humansdorp EnvironmentalWaste Management Kouga EC Cacadu (DC10) Kouga (EC108)
562,93467,690IG/Jeffreysbay EnvironmentalWaste Management Kouga EC Cacadu (DC10) Kouga (EC108)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 230
120.00
1880,897300,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Kwa Sani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1255,631200,000Grazing Camps EstablishmentSustainable Land BasedLivelihoods Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)
625,266100,000IG/Maintanance of CemetriesSustainable Land BasedLivelihoods Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 231
105.99
76374,6582,094,7844
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Langeberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1431,603300,000IG Cleaning of Aliens in dam wallsSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
40187,116470,444IG Development of Township Arts Route.Tourism and Creative Industries Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
1659,388147,716IG T/ship Development Programme forNkqubelaTourism and Creative Industries Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
696,5511,176,624IG/Sorting of Recycling waste in ZolanilandfillWaste Management Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 232
90.46
22105,500919,8801
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Lejweleputswa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22105,500919,880Cleaning and service delivery 2015/IGWaste Management Lejweleputswa FS Lejweleputswa (DC18) Matjhabeng (FS184)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 233
84.22
18105,4202,634,0003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Lesedi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1160,7801,138,200IG/Cleaning of cemeteriesParks and Beautification Lesedi GP Sedibeng (DC42) Lesedi (GT423)
424,8001,322,900IG/Lesedi Maintanence of ParksSustainable Land BasedLivelihoods Lesedi GP Sedibeng (DC42) Lesedi (GT423)
319,840172,900IG/Maintenance of SportsfieldsParks and Beautification Lesedi GP Sedibeng (DC42) Lesedi (GT423)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 234
95.58
162780,8727,311,46113
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Lukhanji
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1050,654150,000Human SetlementWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1495,385714,000IG/Cleaning Various Wards LukhanjiMunicipalityWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1337,8861,000,000IG/Cleaning of open spacesWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
2550,359600,505IG/Lukhanji Street sweeepersWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
2466,013600,000IG/REFUSE REMOVALWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
938,986600,505IG/cleaning of BinsWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1666,3711,650,000IG/lukhanji nightshift casual labouresWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1034,259316,008IG/maintenance of TipsiteParks and Beautification Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
19119,097350,000MAINTENANCE OF COMMUNITY PARKSParks and Beautification Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
26,71210,000Maintenance of Cemeteries(MlungisiCemetery)
Sustainable Land BasedLivelihoods Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
14,56450,000Whittlesea grave diggersSustainable Land BasedLivelihoods Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
7127,668650,000lukhanji Municipality grave diggersSustainable Land BasedLivelihoods Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1282,918620,443whittlesea CleaningWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 235
129.30
30292,8693,200,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Maletswai
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
30292,8693,200,000IG/Cleaning CampaignWaste Management Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 236
88.00
8541,000,3055,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Maluti-a-Phofung
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
8541,000,3055,000,000Revenue and Job Creation ProjectWaste Management Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 237
96.79
49215,6441,280,0763
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mamusa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1878,12180,928IG/EXT5 COMMUNITY PARKParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)
2078,123349,948IG/Landscaping Maintenance CleaningProjectParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati
(DC39) Mamusa (NW393)
1159,400849,200IG/Mamusa Local Municipality SecurityPatrol ProjectParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati
(DC39) Mamusa (NW393)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 238
165.90
72189,2014,400,0002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mandeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
591,6611,200,000FOOD FOR WASTEWaste Management Mandeni KN iLembe (DC29) Mandeni (KZN291)
6797,5403,200,000Grass cutting and clearing around MandeniareasParks and Beautification Mandeni KN iLembe (DC29) Mandeni (KZN291)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 239
90.00
46193,590300,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Maphumulo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
46193,590300,000IG/RIVER CLEANING PROJECTWaste Management Maphumulo KN iLembe (DC29) Maphumulo (KZN294)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 240
80.00
3801,475,4401,823,9601
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Matatiele
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
3801,475,4401,823,960Operational Rea-HloekisaWaste Management Matatiele EC Alfred Nzo (DC44) Matatiele (EC441)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 241
100.00
51171,000993,1001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Matjhabeng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
51171,000993,100Matjhabeng Cleaning of parks and updatingregisterParks and Beautification Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 242
119.43
137664,223867,5406
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Matzikama
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11113,422175,000Cleaning and Maintenance of CemeteriesSustainable Land BasedLivelihoods Matzikama WC West Coast (DC1) Matzikama (WC011)
1153,712125,000Cleaning of Municipal officesError - please update Matzikama WC West Coast (DC1) Matzikama (WC011)
75297,010333,000Cleaning of Parks and StreetsParks and Beautification Matzikama WC West Coast (DC1) Matzikama (WC011)
2385,96590,540Cleaning of StreetsWaste Management Matzikama WC West Coast (DC1) Matzikama (WC011)
627,93229,000Cleaning of sand filters VredendalSustainable Land BasedLivelihoods Matzikama WC West Coast (DC1) Matzikama (WC011)
1186,183115,000Street Cleaning and Refuse CollectionWaste Management Matzikama WC West Coast (DC1) Matzikama (WC011)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 243
101.51
109377,4401,099,6023
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mbhashe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1435,20041,600EPWP Refuse OffloadersWaste Management Mbhashe EC Amathole (DC12) Mbhashe (EC121)
89302,6401,012,000IG: Rural WasteWaste Management Mbhashe EC Amathole (DC12) Mbhashe (EC121)
639,60046,002Willowvale SkwataParks and Beautification Mbhashe EC Amathole (DC12) Mbhashe (EC121)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 244
87.06
562,559,7635,972,8692
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mbizana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
72,284,1084,972,869Construction of Sithukuthezi -MadlebetsheA/RError - please update Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
49275,6551,000,000Waste CollectionWaste Management Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 245
111.58
39251,940488,8443
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mbombela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
29191,880209,560Maintainance of sports field and recreationalfaciWaste Management Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
850,220182,197Mbombela Environmental monitorsWaste Management Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
29,84097,087Nelspruit fire stationSustainable Land BasedLivelihoods Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 246
84.00
67296,3521,304,5321
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mhlontlo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
67296,3521,304,532MHLONTLO EPWP FOOD FOR WASTEPROGRAMMEWaste Management Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 247
80.00
99483,200774,1602
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mnquma
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
35137,600357,200IG:Parks and Gardens MaintenanceParks and Beautification Mnquma EC Amathole (DC12) Mnquma (EC122)
64345,600416,960IG:Solid WasteWaste Management Mnquma EC Amathole (DC12) Mnquma (EC122)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 248
85.00
2746,818734,4002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Modimolle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
58,670285,600IG/Kukula ModimolleParks and Beautification Modimolle LP Waterberg (DC36) Modimolle (LIM365)
2238,148448,800IG/Kusasekisa tiko rha ModimolleWaste Management Modimolle LP Waterberg (DC36) Modimolle (LIM365)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 249
139.57
2082,765,56021,373,9086
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mogale City
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17111,021190,500IG/ Cleaning of main streets and CBDMogale CityWaste Management Mogale City GP West Rand (DC48) Mogale City (GT481)
1275,464190,500IG/Cleaning and Maintenance of ParksParks and Beautification Mogale City GP West Rand (DC48) Mogale City (GT481)
727,01080,000IG/Gabomotho environmental management(Grass cutting)Parks and Beautification Mogale City GP West Rand (DC48) Mogale City (GT481)
116850,0125,912,908MIG/Clean Green road construction andmaintenance(waste removal)Waste Management Mogale City GP West Rand (DC48) Mogale City (GT481)
251,358,7146,000,000MIG/Tedcor - waste removalWaste Management Mogale City GP West Rand (DC48) Mogale City (GT481)
31343,3399,000,000MIG/The waste group -waste removalWaste Management Mogale City GP West Rand (DC48) Mogale City (GT481)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 250
100.00
30453,6001,900,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Msinga
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
30453,6001,900,000IG/Street CleaningWaste Management Msinga KN Umzinyathi (DC24) Msinga (KZN244)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 251
120.00
4393,035,7746,822,4802
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Msunduzi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
114633,8544,122,480IG/Umsunduzi City Clean upParks and Beautification Msunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
3252,401,9202,700,000WARD BASED INTEGRATEDMAINTENANCE PROGRAMMEParks and Beautification Msunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 252
94.00
53224,249422,6201
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mthonjaneni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
53224,249422,620IG/ENVIRONMENTAL MANAGEMENTWaste Management Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 253
120.00
27452,2181,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Mtubatuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
27452,2181,000,000IG/Environmental ManagementSustainable Land BasedLivelihoods Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 254
90.00
625,200250,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Naledi (FS)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
625,200250,000Greening of NalediParks and Beautification Naledi (FS) FS Xhariep (DC16) Naledi (FS164)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 255
98.86
3788,5121,918,2402
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Naledi (NW)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
3685,2801,876,000IG/ Naledi Litter Picking and cleaning ofIllegal dumpWaste Management Naledi (NW) NW Dr Ruth Segomotsi Mompati
(DC39) Naledi (NW392)
13,23242,240Naledi SwartfonteinTourism and Creative Industries Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 256
105.97
69333,000550,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ndwedwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
69333,000550,000IG/Bhekabantu Youth GardeningWaste Management Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 257
101.45
1241,541,2269,124,9514
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nelson Mandela Bay Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
921,019,7201,765,400Maintanance of Heritage SitesParks and Beautification Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
1120,5604,177,588Missionvale and kleinskoolWaste Management Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
30305,2671,894,723PE CBD CLEANSING 01Waste Management Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
195,6781,287,240Sodlasonke cooperativeWaste Management Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 258
100.00
2245,616800,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Newcastle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2245,616800,000Newcastle food for wasteParks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 259
79.00
162478,702519,7755
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ngaka Modiri Molema
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
3589,36590,847Ditsobotla Local Cleaning and MaintenancePh2
Sustainable Land BasedLivelihoods Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)
- All or some local ....
50184,190184,217Mahikeng Local cleaning and MaintenancePh2
Sustainable Land BasedLivelihoods Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)
- All or some local ....
3591,00891,100Ramotshere LM Cleaning and MaintenancePh2
Sustainable Land BasedLivelihoods Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)
- All or some local ....
1476,21977,706Ratlou Local Cleaning and Maintenance Ph2Parks and Beautification Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)- All or some local ....
2837,92075,906Tswaing Local Cleanig and MaintenancePh2
Sustainable Land BasedLivelihoods Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)
- All or some local ....
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 260
100.00
27,60021,7601
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ngqushwa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
27,60021,760IG: Maintenance and cleaning of heritagesitesTourism and Creative Industries Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 261
101.51
11523,826562,5001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nkandla
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11523,826562,500IG/Nkandla town cleaningWaste Management Nkandla KN uThungulu (DC28) Nkandla (KZN286)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 262
120.48
1131,011,9366,757,1083
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nkangala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
106828,0004,280,000Eradication And Control Of Alien PlantsSustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Dr JS Moroka (MP316)
2136,3202,000,000Rendering Cleaning Services at NDM OfficeBldng
Sustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some
local municipalities
547,616477,108Routine Houticultural And GardeningMaiintenance
Sustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some
local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 263
77.00
58186,2631,100,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nketoana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
58186,2631,100,000IG/Nketoana Enviro 1Parks and Beautification Nketoana FS Thabo Mofutsanyane (DC19) Nketoana (FS193)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 264
85.00
80432,1794,907,4774
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nkomazi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
842,446232,377IG/Nkomazi Beautification of strategic areasParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
45290,3604,354,594IG/Waste managementWaste Management Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
2273,788292,140Parks and cemetery clearing andbeautificationParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
525,58528,366REPAINTING OF ROAD MARKINGTourism and Creative Industries Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 265
85.00
86342,720342,7201
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nkonkobe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
86342,720342,720NKONKOBE EPWP PARTICIPANTSWaste Management Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 266
91.18
1749,00089,7901
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Nxuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1749,00089,790IG;Refuse RemovalWaste Management Nxuba EC Amathole (DC12) Nxuba (EC128)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 267
139.81
72619,9323,270,2892
Environment and Culture SectorGovernment Sector
Department
Number of Projects
O.R.Tambo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
66529,9612,710,289IG/Recycling,greening and beautificationParks and Beautification O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities
689,971560,000IG/Tourist Guides and Information OfficeTourism and Creative Industries O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 268
98.03
1501,077,42110,815,0003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Okhahlamba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
27373,5495,000,000Operation Xosh Ikat Eziko ProgrammeWaste Management Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
42175,740815,000ParksParks and Beautification Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
81528,1325,000,000Waste Management Phase 2Waste Management Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 269
146.00
11,024,1534,500,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Oudtshoorn
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
11,024,1534,500,000IG WORKING ON WASTEWaste Management Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 270
117.76
32224,624523,3344
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Overberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
325,90664,800DIE DAM - ACCESS CONTROLTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
24153,722357,600FIRETourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
16,51423,580HEAD RESORT - ADMINISTRATIVEASSISTANTTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
438,48177,354UILENKRAALSMOND - Access ControlTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 271
146.92
40370,605585,7357
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Overstrand
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
419,01220,831Cleaning Taxi Rank and Community HallsWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)
765,700118,542Hermanus Solid Waste ProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)
871,391200,000IG/Community Fire Protection Project002Sustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)
552,36459,606IG/EPWP Tourism Internship ProjectTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)
323,85026,000IG/MaintenanceTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)
10106,950126,816Maintenance of Parks, Streets andStormwaterWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)
331,33733,941Maintenance of Sport Grounds ProjectSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 272
90.34
90584,2811,149,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Port St Johns
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
90584,2811,149,000Upgrading of structures and beatification oftownParks and Beautification Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 273
80.00
125,371147,8401
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Prince Albert
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
125,371147,840IG PAM ParksParks and Beautification Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 274
90.16
99393,089938,4002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ramotshere Moiloa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
45173,493510,000IG/ Parks,Cemeteries and Open SpacesMaintenance PWaste Management Ramotshere Moiloa NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)
54219,596428,400IG/ Street CleaningWaste Management Ramotshere Moiloa NW Ngaka Modiri Molema (DC38) Ramotshere Moiloa (NW385)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 275
124.63
15261,102985,6001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Randfontein
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
15261,102985,600IG/Parks 1Parks and Beautification Randfontein GP West Rand (DC48) Randfontein (GT482)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 276
90.00
116504,2271,185,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ratlou
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
116504,2271,185,000Municipal Facilities CaretakersWaste Management Ratlou NW Ngaka Modiri Molema (DC38) Ratlou (NW381)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 277
78.00
921,743216,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Richmond
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
921,743216,000IG/Richmond CBD Beautification, Recyclingand Waste MParks and Beautification Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 278
138.58
841,659,43140,930,9915
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Rustenburg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
856,304572,099Maintenance and Management of PaulBodenstein ParkParks and Beautification Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
647,520432,959Maintenance and Management of TlhabaneParkParks and Beautification Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
7659,22622,164,000Phunyeletso CBD Waste CollectionWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
55787,36217,500,000Rustenburg Local Municipality CommunityBased Intergated Waste Management ..
Waste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
8109,019261,933Townlands landfill siteWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 279
106.82
65579,0601,100,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Saldanha Bay
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
65579,0601,100,000Working on WasteWaste Management Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 280
76.23
265491,960491,9601
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Sedibeng
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
265491,960491,960LETSEMA WASTE COLLECTIONCAMPAIGNWaste Management Sedibeng GP Sedibeng (DC42) Sedibeng (DC42) - All or some
local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 281
108.25
2148,094,9009,629,77116
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Stellenbosch
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2124,047263,592Beautification of CemeteriesParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
319,37271,236Cleaning of Halls and AdministrationTourism and Creative Industries Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
115,11190,000Eco officerParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
362,865140,000Erosion workersParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
6162,302450,000Field Rangers/ monitorsParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
18606,2111,000,000Food SecuritySustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
210,39160,000General worker Jan Marias ParkParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
128,16878,492Grass CuttingParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
438,262104,656GroundsParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
334,23887,264Jonkershoek 1616Parks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
111,41229,088Jonkershoek 2063Parks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
5173,434300,000Operational and Monitoring - Million TreesSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
15,21211,632Parks Project 1Parks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
231,61134,884Parks project 2Parks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
1576,735,3106,800,000Stel Municipality Area CleaningWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
536,955108,926Stellenbosch Maintenanace of SportGrounds
Sustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 282
144.51
54152,097361,0004
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Swartland
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
224,80040,000Cleaning Services Project 2016Waste Management Swartland WC West Coast (DC1) Swartland (WC015)
620,46036,000Cleaning and supervise of containersWaste Management Swartland WC West Coast (DC1) Swartland (WC015)
666,862195,000One Man Contract 15/16Sustainable Land BasedLivelihoods Swartland WC West Coast (DC1) Swartland (WC015)
4039,97590,000Sweeping streets in Various TownsWaste Management Swartland WC West Coast (DC1) Swartland (WC015)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 283
100.00
37182,500633,5002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Swellendam
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
34163,000529,000Parks and Public Open Space and FireBreakParks and Beautification Swellendam WC Overberg (DC3) Swellendam (WC034)
319,500104,500Waste Removal Phase 2Waste Management Swellendam WC Overberg (DC3) Swellendam (WC034)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 284
120.00
40730,625976,3554
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Thaba Chweu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13241,733308,800Building and MaintananceParks and Beautification Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
1080,004227,700Gustav Game Ranging Phase 2Parks and Beautification Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
6137,160137,455Parks and CemeteryParks and Beautification Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
11271,728302,400Waste RemovalWaste Management Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 285
78.62
62165,2732,735,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Thabazimbi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
62165,2732,735,000Community cleaning,parks beautificationParks and Beautification Thabazimbi LP Waterberg (DC36) Thabazimbi (LIM361)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 286
80.00
107598,4002,129,6801
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Thabo Mofutsanyana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
107598,4002,129,680IG/Thabo Mofutsanyana EPWP CleaningProjectWaste Management Thabo Mofutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -
All or some local ....
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 287
111.09
26197,283442,0008
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Theewaterskloof
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
647,16793,000GREYTON/GENADENDAL RIVERCLEANING
Sustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
216,86734,500IG/BOTRIVER CLEANING OF COUNCILLANDParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
28,88834,500IG/CALEDON BABOON MONITORINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
59,39357,500IG/CALEDON CLEANParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
438,00670,000IG/CALEDON REMOVAL AND CONTROLOF ALIEN VEGETATION
Sustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
314,44334,500IG/CALEDON RIVERCLEANINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
118,18049,000IG/GRABOUW RIVER CLEANINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
344,33969,000VILLIERSDORP SOLID WASTEMANAGEMENTWaste Management Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 288
103.28
41160,533700,6002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Thembelihle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2457,954160,000IG_Clearing of Bushes ProjectTourism and Creative Industries Thembelihle NC Pixley Ka Seme (DC7) Thembelihle (NC076)
17102,579540,600IG_Upgrading of Cemeteries in HopetownParks and Beautification Thembelihle NC Pixley Ka Seme (DC7) Thembelihle (NC076)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 289
85.00
73469,9391,565,4633
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Thembisile Hani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
33223,552750,000IG/ THLM Pick upParks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
33218,229398,963THLM CEMETERYParks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
728,158416,500THLMGreeningParks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 290
78.90
114155,749788,3551
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Thulamela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
114155,749788,355IG Thulamela waste managementWaste Management Thulamela LP Vhembe (DC34) Thulamela (LIM343)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 291
104.86
65267,9963,811,01810
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Tlokwe City Council
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
716,831250,000AdministrativeProjectParks and Beautification Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)
16,00045,600Agricultural ProjectParks and Beautification Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)
1925,392307,200Cleaning of BaipeiWaste Management Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)
24,17055,320Cleaning of Dube HostelWaste Management Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)
1643,528807,840Cleaning of HalllsSustainable Land BasedLivelihoods Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)
722,272300,000Environmental Management ProjectParks and Beautification Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)
35,899336,600IG/ Cleaning of MuseumsParks and Beautification Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)
272,156897,600IG/ Cleaning of ParksSustainable Land BasedLivelihoods Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)
614,238124,194Life Guards Swimming ProjectSustainable Land BasedLivelihoods Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)
257,511686,664Road MarkingsParks and Beautification Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 292
88.07
2194,5891,017,1742
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Tsolwana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1463,962831,912IG/Cleaning of CemetriesSustainable Land BasedLivelihoods Tsolwana EC Chris Hani (DC13) Tsolwana (EC132)
730,627185,262Tarkastad and Hoffmeyer ParksParks and Beautification Tsolwana EC Chris Hani (DC13) Tsolwana (EC132)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 293
80.00
928,800265,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ugu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
928,800265,000IG/Ugu Vegetable ProductionSustainable Land BasedLivelihoods Ugu KN Ugu (DC21) Ugu (DC21) - All or some local
municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 294
75.04
79445,797571,0941
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ulundi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
79445,797571,094IG/Cleaning of Municipalities and WastemanagementWaste Management Ulundi KN Zululand (DC26) Ulundi (KZN266)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 295
244.70
14123,8211,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umgungundlovu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14123,8211,000,000Construction of Dalton/Cool Air Housing DevTourism and Creative Industries Umgungundlovu KN Umgungundlovu (DC22) uMshwathi (KZN221)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 296
85.00
242,582174,9361
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umjindi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
242,582174,936Waste ManagementWaste Management Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 297
100.00
1143,20045,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umkhanyakude
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1143,20045,000IG/Mseleni GroundnutsWaste Management Umkhanyakude KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 298
100.00
1575,144350,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umuziwabantu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1575,144350,000IG/Grass Cutting ProjectParks and Beautification Umuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 299
105.27
127820,9902,590,0003
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umzimvubu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
65340,4001,000,000Food for WasteWaste Management Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
25209,220590,000General horticulture maintananceParks and Beautification Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
37271,3701,000,000Street cleaning and town beautificationWaste Management Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 300
108.44
76434,303858,8895
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umzinyathi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1653,460128,772IG/Endumeni Garden VegetableTourism and Creative Industries Umzinyathi KN Umzinyathi (DC24) Endumeni (KZN241)
28113,632250,618IG/Mankomfane Vegetable ProductionTourism and Creative Industries Umzinyathi KN Umzinyathi (DC24) Msinga (KZN244)
12102,664134,577IG/Umzinyathi Street Cleaning 002Waste Management Umzinyathi KN Umzinyathi (DC24) Endumeni (KZN241)
843,263165,144IG/Vacant SiteClearing and Rehabilitation ofstreamsParks and Beautification Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or
some local municipalities
12121,284179,777IG/Waste Management, Education andAwareness KwaSithoWaste Management Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or
some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 301
110.00
12119,988120,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Umzumbe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12119,988120,000IG/Umzumbe waste and greeningWaste Management Umzumbe KN Ugu (DC21) Umzumbe (KZN213)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 302
107.10
13200,0521,159,7502
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Uthungulu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
937,600159,750IG/UTHUNGULU FACILITYMAINTAINANCEParks and Beautification Uthungulu KN uThungulu (DC28) uThungulu (DC28) - All or
some local municipalities
4162,4521,000,000IG/WARD DISASTER AND FIREREPRESENTATIVESError - please update Uthungulu KN uThungulu (DC28) uThungulu (DC28) - All or
some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 303
97.14
42110,696900,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Ventersdorp
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
42110,696900,000IG/Cleaning of Ventersdorp Entrances ,JBMarks HerWaste Management Ventersdorp NW Dr Kenneth Kaunda (DC40) Ventersdorp (NW401)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 304
96.00
101649,258687,9636
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Victor Khanye
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
24150,183167,271Cleaning of cemeteriesParks and Beautification Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
1596,201105,417Cleaning of halls and officesWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
954,11155,839Cleaning of roads and pavementWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
642,12743,008Eletrical cleaningWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
1278,16280,658Sewer cleaningWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
35228,474235,770WASTE MANAGEMENTWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 305
119.15
15106,626557,3262
Environment and Culture SectorGovernment Sector
Department
Number of Projects
West Coast
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13101,323550,000IGWC 15/16 WCDM Fire ServicesSustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or
some local municipalities
25,3027,326WC 15/16 WCDM TourismTourism and Creative Industries West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 306
102.41
22155,416402,8203
Environment and Culture SectorGovernment Sector
Department
Number of Projects
West Rand
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
419,52650,000Donaldson DamWaste Management West Rand GP West Rand (DC48) Randfontein (GT482)
954,000200,000IG/Cleaner and Safe living EnvironmentWaste Management West Rand GP West Rand (DC48) West Rand (DC48) - All orsome local municipalities
981,890152,820NurseryParks and Beautification West Rand GP West Rand (DC48) Randfontein (GT482)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 307
90.00
50376,655712,2506
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Westonaria
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
340,39286,250Cemeteries MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)
633,04867,000Garden MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)
14153,765250,000IG/Street CleaningWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)
21103,550157,000IG/Westonaria Grass CuttingParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)
216,52482,000Maintenance of Libanon Landfill SiteWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)
429,37670,000Refuse RemovalWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 308
110.00
38333,6281,334,8475
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Witzenberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
988,879379,500After hours cleaning 5 townsWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
749,883143,660Cutting grassParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
544,105154,708LandscapingSustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
6100,211465,599Neighborhood hot spot street cleaningWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
1150,550191,380Rivers, CemetariesSustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 309
92.42
126179,340648,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
Xhariep
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
126179,340648,000Xhariep Cleaning and GreeningWaste Management Xhariep FS Xhariep (DC16) Letsemeng (FS161)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 310
164.00
21,167,97320,000,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
eThekwini Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
21,167,97320,000,000Litter Picking DSW (SOUTH)Waste Management eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 311
80.00
2421,1421,065,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
uMfolozi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2421,1421,065,000IG/MFOLOZI CLEANINGWaste Management uMfolozi KN uThungulu (DC28) Mbonambi (KZN281)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 312
104.64
91718,4431,294,0001
Environment and Culture SectorGovernment Sector
Department
Number of Projects
uMhlabuyalingana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
91718,4431,294,000IG/Umhlabuyalingana Waste ManagementWaste Management uMhlabuyalingana KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 313
120.00
64934,9202,607,5216
Environment and Culture SectorGovernment Sector
Department
Number of Projects
uMhlathuze
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18141,120205,549ENVIRONMENTAL AWARENESS ANDLITTER PICKINGWaste Management uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
1074,880113,659IG/Air Quality Management Field WorkersError - please update uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
13121,440144,079IG/CADET FIRE FIGHTERS TRAININGSustainable Land BasedLivelihoods uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
1183,040144,079IG/DISASTER MANAGEMENT FIELDWORKERS SUPPORTError - please update uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
1183,160359,310Parks beatification-ArboricultureParks and Beautification uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
1431,2801,640,846Refuse Removal ProgrammeWaste Management uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 314
80.00
124895,55612,721,8555
Environment and Culture SectorGovernment Sector
Department
Number of Projects
uMlalazi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
44165,1584,800,000Food for WasteWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
6146,226987,000IG/Cleaning of sidewalks, road verges andstreetsWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
42198,0635,134,855IG/War Against PovertyWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
24325,2371,300,000SizabonkeParks and Beautification uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
860,872500,000Umlalazi Cleaning of sidewalks, road vergesand waste collectionWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 315
130.00
30256,100583,5002
Environment and Culture SectorGovernment Sector
Department
Number of Projects
uMngeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1048,100200,000General Maintanance 2Parks and Beautification uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)
20208,000383,500General maintanance 03Waste Management uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 316
80.00
28353,600950,0007
Environment and Culture SectorGovernment Sector
Department
Number of Projects
uPhongolo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
330,000150,000BELGRADE TRADING STALLSREVITALISATION AND AGRWaste Management uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
134,000200,000CLOTHINGTourism and Creative Industries uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
855,200100,000Mboloba nursery value chainSustainable Land BasedLivelihoods uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
236,000100,000Nursery and poultry revitalisationTourism and Creative Industries uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
430,400100,000PAVING BRICKS,PARKS AND VALUECHAINParks and Beautification uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
336,000150,000Poultry project establishment and valuechainTourism and Creative Industries uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
7132,000150,000Vimbemshini AgriculturalSustainable Land BasedLivelihoods uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 317
90.00
9190,720400,3201
Social SectorGovernment Sector
Department
Number of Projects
Alfred Nzo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
9190,720400,320ANDM REAKENELLAExpansion (NEW) Programme Alfred Nzo EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 318
85.00
13123,624293,5691
Social SectorGovernment Sector
Department
Number of Projects
Amajuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13123,624293,569Amajuba Care givers programmeHome Community Based CareProgramme (HCBC) Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some
local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 319
90.00
925,20030,0001
Social SectorGovernment Sector
Department
Number of Projects
Amathole
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
925,20030,000IG:Cwebe Health Care PrjectHome Community Based CareProgramme (HCBC) Amathole EC Amathole (DC12) Mbhashe (EC121)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 320
237.60
14,80034,9191
Social SectorGovernment Sector
Department
Number of Projects
Baviaans
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14,80034,919IG/Baviaans: Data CapturerExpansion (NEW) Programme Baviaans EC Cacadu (DC10) Baviaans (EC107)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 321
328.33
125,68096,7241
Social SectorGovernment Sector
Department
Number of Projects
Beaufort West
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
125,68096,724IG Data Capturer 2015/16Expansion (NEW) Programme Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 322
174.93
324,38150,0001
Social SectorGovernment Sector
Department
Number of Projects
Bergrivier
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
324,38150,000FIRE FIGHTING AND DISASTERMANAGEMENTCommunity Safety Programme Bergrivier WC West Coast (DC1) Bergrivier (WC013)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 323
180.00
884,600500,0001
Social SectorGovernment Sector
Department
Number of Projects
Bitou
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
884,600500,000Plettenberg Bay Point Duty OfficersCommunity Safety Programme Bitou WC Eden (DC4) Bitou (WC047)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 324
122.48
111,98426,5701
Social SectorGovernment Sector
Department
Number of Projects
Blue Crane Route
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
111,98426,570IG/EPWP AdministrationExpansion (NEW) Programme Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 325
78.90
27139,288530,9666
Social SectorGovernment Sector
Department
Number of Projects
Bojanala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
526,15580,000Dirang Batswana Greenery ProjectHome Community Based CareProgramme (HCBC) Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All
or some local municipalities
315,59440,000Francinah Against ChildCommunity Safety Programme Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - Allor some local municipalities
218,590170,966IG/A re Ikageng ProjectHome Community Based CareProgramme (HCBC) Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All
or some local municipalities
526,47780,000Madikwe Victim Support ForumCommunity Safety Programme Bojanala NW Bojanala Platinum(DC37) Moses Kotane (NW375)
515,29180,000Serenity Rehabilitation And DevelopmentHomeCommunity Safety Programme Bojanala NW Bojanala Platinum(DC37) Rustenburg (NW373)
737,18180,000T.K.S.O Old Age HomeHome Community Based CareProgramme (HCBC) Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All
or some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 326
105.85
23183,995421,0334
Social SectorGovernment Sector
Department
Number of Projects
Breede Valley
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
949,199104,082IG FireExpansion (NEW) Programme Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
130,82558,912IGData Captures Fire ServicesExpansion (NEW) Programme Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
969,741164,214IGEPWP Law Enforcement OfficersExpansion (NEW) Programme Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
434,23093,825IGepwp ECOsExpansion (NEW) Programme Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 327
117.16
80715,0342,081,0403
Social SectorGovernment Sector
Department
Number of Projects
Bushbuckridge
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
25290,160411,840Bushbuckridge Safety MonitorsCommunity Safety Programme Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
41334,8001,069,200Security SafetyCommunity Safety Programme Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
1490,074600,000Work Intergrated LearningExpansion (NEW) Programme Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 328
146.43
863,893216,7005
Social SectorGovernment Sector
Department
Number of Projects
Cape Agulhas
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14,6465,200Collecting of dataExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
115,15057,500EPWP Data Capturer at C.A.M. -BredasdorpExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
115,15050,000Secondment to the shared servicescentre(SCC):RiskExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
422,88796,000WC033-01 Youth DevelopmentExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
16,0608,000WC033-02 EPWP Data Capturer, AdminSupportExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 329
85.00
15122,000125,0001
Social SectorGovernment Sector
Department
Number of Projects
Cape Winelands
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
15122,000125,000IG - Skills TrainingExpansion (NEW) Programme Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 330
186.89
1461,656,2615,458,2103
Social SectorGovernment Sector
Department
Number of Projects
Capricorn
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1261,563,2715,000,000Capricorn Security ServicesCommunity Safety Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
29,54472,000IG/Data CaptureExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
1883,446386,210IG/School SupportExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 331
108.31
31191,976378,0377
Social SectorGovernment Sector
Department
Number of Projects
Cederberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
24,24217,058DATA AND SURVEY ASSISTANTSMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
330,54040,000IG/DATA AND ADMINISTRATIVEASSISTANTExpansion (NEW) Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
17,63515,000LABOUR RELATIONS CONSULTANTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
933,08776,362LAW INFORCEMENTOFFICERS/RESERVISTCommunity Safety Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
14101,202213,761SOCIAL FARM DEVELOPMENTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
17,6358,000YOUTH DEVELOPMENT ASSISTANTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
17,6357,856disaster management assistantCommunity Safety Programme Cederberg WC West Coast (DC1) Cederberg (WC012)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 332
92.71
36228,8071,107,7203
Social SectorGovernment Sector
Department
Number of Projects
Central Karoo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
26144,470700,000IG Auxilliary social workersExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities
331,817128,000IG Data capturingExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities
752,520279,720IG Schools Sports Community LiasonExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 333
125.12
3032,411,9753,688,3543
Social SectorGovernment Sector
Department
Number of Projects
Chris Hani
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
761,095,8351,518,364Contract WorkersExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)
28197,245540,000IG/ CHDM Graduate/Internship ProgrammeExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)
1991,118,8951,629,989IG/ District Aids Council Food Security andHIV ProgrammeExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Engcobo (EC137)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 334
184.62
2481,203,12117,625,69517
Social SectorGovernment Sector
Department
Number of Projects
City of Cape Town Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
12,70323,339Administrative Support to the SportExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
117,331254,755Clerks-C.T. Stadium and GreenpointAthletics StadiExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
432,623269,929Community Art Memorial, Cultural andLeadership PrExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
618,036172,432Disabled Programme Development andImplementation-Expansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
15,22071,103Family Officer at SchoolExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
27,68257,477Hout Bay United Football Club - Hout BayExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
837,100238,423Minor Maintenance at Sport and RecreationHalls anExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
317,368114,945Offering of Surfing Lessons to LocalCommunity MemExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
1749,8731,020,496Pperating an electronic switchboard console,recei
Home Community Based CareProgramme (HCBC) City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
616,695393,639Registry, Logistics and AdministrationSupport ProExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
57,155106,307Retreat Swimming Pool Contingency PlanExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
1718,762483,046Smart Cape ClerksExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
3067,6045,000,000Street People: Semi-Skilled ProgrammeExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
103659,3447,586,123The mission of the School Resource Officer(SRO) pCommunity Safety Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
28197,478912,918Washing of fleet vehicles and plantmachinery-washExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
1442,771844,108Welcomes the public and provides customerservicesCommunity Safety Programme City of Cape Town Metro WC City of Cape Town
Metropolitan (CPT) City of Cape Town (CPT)
25,37676,655cleaning, minor maintenance, minor securityExpansion (NEW) Programme City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 335
102.19
2815,456,70620,755,0166
Social SectorGovernment Sector
Department
Number of Projects
City of Johannesburg Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
239,4741,124,682CoJ DED In-house projectExpansion (NEW) Programme City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
36366,1961,010,448IG/Home Community Based Care ProjectHome Community Based CareProgramme (HCBC) City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
3733,30036,684Joburg City Theatres Youth Development -06/2016Expansion (NEW) Programme City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
1904,520,9006,124,222JoziIhlomileHome Community Based CareProgramme (HCBC) City of Johannesburg Metro GP City of Johannesburg
Metropolitan (JHB) City of Johannesburg (JHB)
11491,43612,000,000PEACE OFFICERSCommunity Safety Programme City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
55,400458,980REGION E JCPError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 336
80.00
1456,320316,0802
Social SectorGovernment Sector
Department
Number of Projects
Dr Ruth Segomotsi Mompati
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1045,760205,680Ga SebushoHome Community Based CareProgramme (HCBC) Dr Ruth Segomotsi Mompati NW Dr Ruth Segomotsi Mompati
(DC39) Greater Taung (NW394)
410,560110,400IG/Kopano Youth Environmental ProjectHome Community Based CareProgramme (HCBC) Dr Ruth Segomotsi Mompati NW Dr Ruth Segomotsi Mompati
(DC39)Dr Ruth Segomotsi Mompati(DC39) - All or some local ....
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 337
104.23
21110,820590,0001
Social SectorGovernment Sector
Department
Number of Projects
Eden
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
21110,820590,000Eden district ECD projectEarly Childhood Development(ECD) Eden WC Eden (DC4) Eden (DC4) - All or some local
municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 338
112.12
1401,631,9631,760,0004
Social SectorGovernment Sector
Department
Number of Projects
Ehlanzeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
15205,998210,000Disaster Management VolunteersExpansion (NEW) Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
11139,450150,000EDM Office SecurityCommunity Safety Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
5381,665400,000Ehlanzeni Interns (Social)Expansion (NEW) Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
109904,8501,000,000IG/Ehlanzeni Safety Ambassadors (Social)Community Safety Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 339
85.00
1842,160387,6661
Social SectorGovernment Sector
Department
Number of Projects
Elias Motsoaledi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1842,160387,666IG /Elias Motsoaledi Rural Scholar PatrolCommunity Safety Programme Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 340
77.00
65376,9922,592,1191
Social SectorGovernment Sector
Department
Number of Projects
Elundini
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
65376,9922,592,119CommunityParticipationLiaisonWorkerCommunity Safety Programme Elundini EC Joe Gqabi (DC14) Elundini (EC141)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 341
137.00
28255,7064,147,2001
Social SectorGovernment Sector
Department
Number of Projects
Emnambithi/Ladysmith
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
28255,7064,147,200IG/Municipal Security GuardsCommunity Safety Programme Emnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 342
104.03
1851,6212,100,0002
Social SectorGovernment Sector
Department
Number of Projects
Engcobo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1629,8961,500,000IG/HIV/AIDS ProjectHome Community Based CareProgramme (HCBC) Engcobo EC Chris Hani (DC13) Engcobo (EC137)
221,725600,000IG/Municipal TraineesExpansion (NEW) Programme Engcobo EC Chris Hani (DC13) Engcobo (EC137)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 343
183.78
13176,427594,5721
Social SectorGovernment Sector
Department
Number of Projects
Frances Baard
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
13176,427594,572YOUTH ENTREPRENEURSHIPDEVELOPMENT PROGRAMMEExpansion (NEW) Programme Frances Baard NC Frances Baard (DC9) Frances Baard (DC9) - All or
some local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 344
150.00
137,800171,7981
Social SectorGovernment Sector
Department
Number of Projects
George
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
137,800171,798Soup Kitchens Operator Support toElectricityExpansion (NEW) Programme George WC Eden (DC4) George (WC044)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 345
165.00
534,6631,455,9361
Social SectorGovernment Sector
Department
Number of Projects
Gert Sibande
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
534,6631,455,936Security ServicesCommunity Safety Programme Gert Sibande MP Gert Sibande (DC30) Albert Luthuli (MP301)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 346
90.52
19120,808316,2186
Social SectorGovernment Sector
Department
Number of Projects
Govan Mbeki
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
420,74050,490IG/data capturing for human settlementExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
123,05833,660cemetrie registerExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
420,40070,380epwp data capturingExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
315,55550,490gvmlm disaster risk data capturingExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
215,55579,323soccer coaching projectExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
525,50031,875wellnessExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 347
165.84
32436,1583,666,5741
Social SectorGovernment Sector
Department
Number of Projects
Greater Tzaneen
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
32436,1583,666,574Security servicesCommunity Safety Programme Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 348
360.00
217,820100,0001
Social SectorGovernment Sector
Department
Number of Projects
Hessequa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
217,820100,000Fire Fighters and Law EnforcementCommunity Safety Programme Hessequa WC Eden (DC4) Hessequa (WC042)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 349
204.72
27389,4322,784,7102
Social SectorGovernment Sector
Department
Number of Projects
Hibiscus Coast
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
14176,548309,200Lollipop Scholar PatrolCommunity Safety Programme Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)
13212,8842,475,510Tower 13 Lifegaurd ServicesCommunity Safety Programme Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 350
215.90
118,04521,6531
Social SectorGovernment Sector
Department
Number of Projects
Ikwezi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
118,04521,653IG/EPWP Data CapturerExpansion (NEW) Programme Ikwezi EC Cacadu (DC10) Ikwezi(EC103)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 351
152.74
36272,886429,0001
Social SectorGovernment Sector
Department
Number of Projects
Imbabazane
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
36272,886429,000Imbabazane Security and Clerks CommunityServiceCommunity Safety Programme Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 352
140.00
32211,5391,980,0001
Social SectorGovernment Sector
Department
Number of Projects
Impendle
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
32211,5391,980,000EPWP SOCIAL SECURITY SUPPORTCommunity Safety Programme Impendle KN Umgungundlovu (DC22) Impendle (KZN224)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 353
109.99
25198,1161,302,5002
Social SectorGovernment Sector
Department
Number of Projects
Ingwe
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1296,119540,000Caretakers For Community HallsCommunity Safety Programme Ingwe KN Sisonke (DC43) Ingwe (KZ431)
13101,997762,500IG Graduate DevelopmentExpansion (NEW) Programme Ingwe KN Sisonke (DC43) Ingwe (KZ431)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 354
137.04
664,480123,2101
Social SectorGovernment Sector
Department
Number of Projects
Inkwanca
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
664,480123,210AdminsError - please update Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 355
90.00
15103,500316,5001
Social SectorGovernment Sector
Department
Number of Projects
Intsika Yethu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
15103,500316,500IG/IYM SCM -SOCHome Community Based CareProgramme (HCBC) Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 356
81.93
41270,504950,0001
Social SectorGovernment Sector
Department
Number of Projects
Kagisano-Molopo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
41270,504950,000Community SafetyCommunity Safety Programme Kagisano-Molopo NW Dr Ruth Segomotsi Mompati(DC39)
Kagisano and Molopo(NW397)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 357
283.72
6598,1094,746,9915
Social SectorGovernment Sector
Department
Number of Projects
Knysna
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
130,113101,000Corporate AdministrationExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)
110,038300,000Expenditure PayrollExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)
1433,2472,597,991Library CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)
249,234500,000Muicipal Internship ProgrammeExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)
175,4771,248,000Youth Advisors CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 358
105.00
4372,644464,6123
Social SectorGovernment Sector
Department
Number of Projects
Langeberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
45,19697,036IG CREDIT CONTROLExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
2035,315161,952IG LED /EPWP ADMIN ASSISTANCEExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)
1932,133205,624IG Verification of ownership in housingdepartmentExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands
(WC026)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 359
88.00
1544,880250,0001
Social SectorGovernment Sector
Department
Number of Projects
Lejweleputswa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1544,880250,000Graduate Development ProgrammeExpansion (NEW) Programme Lejweleputswa FS Lejweleputswa (DC18) Matjhabeng (FS184)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 360
222.67
50759,6172,197,9459
Social SectorGovernment Sector
Department
Number of Projects
Lukhanji
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
321,210452,000BTO DATA CAPTURESExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
125,250240,000Communication of InternsExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
347,432100,000Finance experiencial trainingExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
790,150350,000Fire fightersCommunity Safety Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1225,250420,000Municipal InternsExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
21261,230300,000Municipal SecuritiesCommunity Safety Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
139,57175,000Municipal meter readersExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
110,01850,000Peer Educators for HIVHome Community Based CareProgramme (HCBC) Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
1239,506210,945Queenstown Community YouthDevelopment SkillsExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 361
120.00
1384,480522,8802
Social SectorGovernment Sector
Department
Number of Projects
Makana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
412,480339,280IG/Indigent Registering ProjectExpansion (NEW) Programme Makana EC Cacadu (DC10) Makana (EC104)
972,000183,600IG/Makana Peer EducatorsHome Community Based CareProgramme (HCBC) Makana EC Cacadu (DC10) Makana (EC104)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 362
98.84
1895,192428,1601
Social SectorGovernment Sector
Department
Number of Projects
Mamusa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1895,192428,160IG/Data and Indigents SupportExpansion (NEW) Programme Mamusa NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 363
195.61
860,632198,6603
Social SectorGovernment Sector
Department
Number of Projects
Matzikama
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
215,04875,000EPWP Data CapturersExpansion (NEW) Programme Matzikama WC West Coast (DC1) Matzikama (WC011)
218,76295,000Housing: Administrative AssistentExpansion (NEW) Programme Matzikama WC West Coast (DC1) Matzikama (WC011)
426,82228,660The Safeguarding of Vredendal North SportFieldCommunity Safety Programme Matzikama WC West Coast (DC1) Matzikama (WC011)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 364
119.64
16130,178172,9562
Social SectorGovernment Sector
Department
Number of Projects
Mbombela
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
236,69854,104Mbombela Data Capture ServiceExpansion (NEW) Programme Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
1493,480118,852Mbombela monitoring and evaluationservicesExpansion (NEW) Programme Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 365
79.00
318,012213,8401
Social SectorGovernment Sector
Department
Number of Projects
Metsimaholo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
318,012213,840Metsimaholo Indigent Government GrantHome Community Based CareProgramme (HCBC) Metsimaholo FS Fezile Dabi (DC20) Metsimaholo (FS204)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 366
102.11
1059,400290,0001
Social SectorGovernment Sector
Department
Number of Projects
Mkhambathini
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1059,400290,000IG/ Sports ProgrammeMass Participation Programme Mkhambathini KN Umgungundlovu (DC22) Mkhambathini (KZN226)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 367
85.32
21104,546613,1843
Social SectorGovernment Sector
Department
Number of Projects
Mkhondo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1145,305280,000IG-In service training for technical studentsat MExpansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
840,941173,184MKHO WIL/15/16Expansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
218,300160,000finance intern phase 2Expansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 368
83.43
1192,065,551348,790,6027
Social SectorGovernment Sector
Department
Number of Projects
Mogale City
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
91546,8752,898,000HIV and AIDSHome Community Based CareProgramme (HCBC) Mogale City GP West Rand (DC48) Mogale City (GT481)
531,000120,000IG/Computer TrainingMass Literacy Programme Mogale City GP West Rand (DC48) Mogale City (GT481)
425,20096,000IG/Information deskMass Literacy Programme Mogale City GP West Rand (DC48) Mogale City (GT481)
428,400120,000IG/Pottery MakingExpansion (NEW) Programme Mogale City GP West Rand (DC48) Mogale City (GT481)
216,50048,000IG/Warden AssistantCommunity Safety Programme Mogale City GP West Rand (DC48) Mogale City (GT481)
91,411,0907,407,102Kagiso ECDCEarly Childhood Development(ECD) Mogale City GP West Rand (DC48) Mogale City (GT481)
46,486338,101,500Refurbishment of Burgershoop MPCCHome Community Based CareProgramme (HCBC) Mogale City GP West Rand (DC48) Mogale City (GT481)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 369
80.00
54,9004,9001
Social SectorGovernment Sector
Department
Number of Projects
Mpofana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
54,9004,900IG/Nkanyezini Disable Children CrecheEarly Childhood Development(ECD) Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 370
125.00
122968,75015,490,5481
Social SectorGovernment Sector
Department
Number of Projects
Msukaligwa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
122968,75015,490,548Msukaligwa SecuritiesCommunity Safety Programme Msukaligwa MP Gert Sibande (DC30) Msukaligwa (MP302)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 371
94.00
20138,575141,7981
Social SectorGovernment Sector
Department
Number of Projects
Mthonjaneni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
20138,575141,798IG Safety and Social ProjectsExpansion (NEW) Programme Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 372
147.66
18648,6189,002,4002
Social SectorGovernment Sector
Department
Number of Projects
Naledi (NW)
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
10617,6108,580,000IG/COMMUNITY ANTI-CRIME INITIATIVECommunity Safety Programme Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)
831,008422,400Naledi Car GaurdsCommunity Safety Programme Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 373
100.00
1261,51585,5483
Social SectorGovernment Sector
Department
Number of Projects
Nama Khoi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
427,11527,578IG_Emmanuel Home for the DisabledHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)
417,20031,900IG_Old Age Home - E.J AppiesHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)
417,20026,070IG_Old Age Home - Huis HarmonieHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 374
89.91
1791,112,7892,567,8502
Social SectorGovernment Sector
Department
Number of Projects
Nelson Mandela Bay Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
6188,399216,600Data Collection and CapturingExpansion (NEW) Programme Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
173924,3902,351,250EPWP School AmbassadorsCommunity Safety Programme Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 375
102.90
22148,500518,2001
Social SectorGovernment Sector
Department
Number of Projects
Ngqushwa
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22148,500518,200IG: Ngqushwa Road RangersCommunity Safety Programme Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 376
164.80
18229,698240,0001
Social SectorGovernment Sector
Department
Number of Projects
Nkandla
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
18229,698240,000nkandla security servicesCommunity Safety Programme Nkandla KN uThungulu (DC28) Nkandla (KZN286)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 377
152.98
55511,8834,790,4562
Social SectorGovernment Sector
Department
Number of Projects
Nkangala
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
17279,8832,000,000Rendering Security Services at NDMCommunity Safety Programme Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities
38232,0002,790,456WholesaleExpansion (NEW) Programme Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 378
291.00
34236,8742,000,0001
Social SectorGovernment Sector
Department
Number of Projects
Nketoana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
34236,8742,000,000Nketoana Security GuardsCommunity Safety Programme Nketoana FS Thabo Mofutsanyane (DC19) Nketoana (FS193)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 379
85.00
1381,600126,6841
Social SectorGovernment Sector
Department
Number of Projects
Nkomazi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1381,600126,684Nkomazi HIV support programmeHome Community Based CareProgramme (HCBC) Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 380
90.00
527,00060,0001
Social SectorGovernment Sector
Department
Number of Projects
Nxuba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
527,00060,000IG:Pound AssistantsCommunity Safety Programme Nxuba EC Amathole (DC12) Nxuba (EC128)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 381
170.00
82377,4003,199,5092
Social SectorGovernment Sector
Department
Number of Projects
O.R.Tambo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
19108,8002,513,000IG/Provision of food security program forHouseholdNational Nutrition Programme O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or
some local municipalities
63268,600686,509O.R.TAMBO Security Guards (Tyeks)Community Safety Programme O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 382
98.15
25236,3633,980,1022
Social SectorGovernment Sector
Department
Number of Projects
Okhahlamba
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
9104,6511,180,100OLM CaretakersCommunity Safety Programme Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
16131,7122,800,002Security GuardsCommunity Safety Programme Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 383
146.01
1398,185500,0001
Social SectorGovernment Sector
Department
Number of Projects
Oudtshoorn
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1398,185500,000IG SOCIAL SECTOR PROJECTSCommunity Safety Programme Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 384
125.72
1286,597193,4127
Social SectorGovernment Sector
Department
Number of Projects
Overberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
215,75628,420HUMAN RESOURCES - ADMINISTRATIVEASSISTANT
Home Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
26,54524,600IDP/LED - ADMINISTRATIVE ASSISTANTHome Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
111,16024,600IDP/LED - EPWP DATA CAPTURERExpansion (NEW) Programme Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities
16,56522,000IG/SUPPORT SERVICE - CLEANERHome Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
19,84722,200MUNICIPAL HEALTH - ADMINISTRATIVEASSISTANT
Home Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
215,75622,392SUPPLY CHAIN MANAGEMENT -ADMINISTRATIVE ASSISTANT
Home Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
320,96849,200SUPPORT SERVICE - ADMINISTRATIVEASSISTANT
Home Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some
local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 385
144.20
64600,205677,0765
Social SectorGovernment Sector
Department
Number of Projects
Overstrand
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1872,70073,745EPWP Fernkloof Marshall ProjectCommunity Safety Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
276,656121,784IG/EPWP Enterprise Development ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
34377,360377,675IG/EPWP Parking Management ServicesProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
234,56154,259IG/EPWP Project Management and AdminAssistanceExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
838,92749,613Overstrand EPWP Afterschool ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 386
184.27
3123,662,08435,036,8335
Social SectorGovernment Sector
Department
Number of Projects
Polokwane
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
37395,0002,400,000Cleaning of Toilets Polokwane/2016Expansion (NEW) Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)
81947,4779,624,554GNS Security PolokwaneCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)
66755,3039,886,084MMP Security Polokwane/2016Community Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)
631,015,58810,126,196MTA Security Polokwane/2016Community Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)
65548,7163,000,000Static Security Services Moletjie ClusterCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 387
95.72
14171,9451,025,7825
Social SectorGovernment Sector
Department
Number of Projects
Richmond
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
115,869114,000IG/Community Gardens ProjectNational Nutrition Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
213,23534,842IG/Fines_Licensing_Economic ActorsCommunity Safety Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
210,636140,940IG/Learner Afterschool AssistanceError - please update Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
729,622236,000IG/School Safety: Learner Education andScholar PatroCommunity Safety Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
2102,583500,000Interns RichmondExpansion (NEW) Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 388
207.75
10106,050242,3002
Social SectorGovernment Sector
Department
Number of Projects
Saldanha Bay
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
555,903175,000EPWP ADMIN 15/16Expansion (NEW) Programme Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)
550,14667,300IG/Law Enforcement IG 2015/16Community Safety Programme Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 389
78.90
1833,138600,0001
Social SectorGovernment Sector
Department
Number of Projects
Setsoto
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1833,138600,000Setsoto Inservice TrainingExpansion (NEW) Programme Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 390
155.50
13365,759923,1934
Social SectorGovernment Sector
Department
Number of Projects
Stellenbosch
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
461,985153,140Artisan ProjectExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
113,12256,259IG/ Community development workersHome Community Based CareProgramme (HCBC) Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
7263,837577,725IG/EPWP/LED Capacity BuildingExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
126,815136,069Law Enforcement officersCommunity Safety Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 391
90.98
152,252,92910,000,0001
Social SectorGovernment Sector
Department
Number of Projects
Steve Tshwete
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
152,252,92910,000,000Community Work ProgrammeHome Community Based CareProgramme (HCBC) Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 392
385.00
132,18632,2041
Social SectorGovernment Sector
Department
Number of Projects
Sundays River Valley
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
132,18632,204IG/Data Capturing of EPWP projectsExpansion (NEW) Programme Sundays River Valley EC Cacadu (DC10) Sunday's River Valley(EC106)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 393
154.71
750,450195,6501
Social SectorGovernment Sector
Department
Number of Projects
Swellendam
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
750,450195,650IG/Administrative SupportError - please update Swellendam WC Overberg (DC3) Swellendam (WC034)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 394
120.00
568,666134,2972
Social SectorGovernment Sector
Department
Number of Projects
Thaba Chweu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
230,35541,237Administration SupportExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
338,31193,060Fire and RescueExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 395
119.42
1169,402655,2881
Social SectorGovernment Sector
Department
Number of Projects
Tsolwana
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1169,402655,288IG/Tsolwana Municipal traineesMass Participation Programme Tsolwana EC Chris Hani (DC13) Tsolwana (EC132)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 396
145.24
437,617168,0001
Social SectorGovernment Sector
Department
Number of Projects
Ugu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
437,617168,000IG/UGU MUNICIPAL INTERNSExpansion (NEW) Programme Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 397
75.10
1049,566128,5881
Social SectorGovernment Sector
Department
Number of Projects
Ulundi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1049,566128,588IG/ULUNDI SCHOOL PATROLSCommunity Safety Programme Ulundi KN Zululand (DC26) Ulundi (KZN266)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 398
100.00
762,620139,9861
Social SectorGovernment Sector
Department
Number of Projects
Umjindi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
762,620139,986IG/Technical internsExpansion (NEW) Programme Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 399
100.00
538,178159,0001
Social SectorGovernment Sector
Department
Number of Projects
Umuziwabantu
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
538,178159,000Community Safety and SecurityCommunity Safety Programme Umuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 400
96.53
43172,904361,1783
Social SectorGovernment Sector
Department
Number of Projects
Umzinyathi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1763,370125,260IG/Disaster Risk Reduction ProgrammeExpansion (NEW) Programme Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities
1538,491103,952IG/OPERATION SUKUMA SAKHEHome Community Based CareProgramme (HCBC) Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or
some local municipalities
1171,042131,966IG/Wonder Pot Women trainingExpansion (NEW) Programme Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 401
140.90
44420,23021,298,6521
Social SectorGovernment Sector
Department
Number of Projects
Victor Khanye
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
44420,23021,298,652SecurityCommunity Safety Programme Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 402
240.32
657,966131,4123
Social SectorGovernment Sector
Department
Number of Projects
West Coast
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
219,64421,412IGWC 15/16 WCDM Data CapturingExpansion (NEW) Programme West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
21,8485,000IGWC 15/16 WCDM EHP CleanersError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
236,473105,000IGWC 15/16 WCDM EHP InternsExpansion (NEW) Programme West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 403
85.00
113,600150,0001
Social SectorGovernment Sector
Department
Number of Projects
West Rand
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
113,600150,000DISASTER MANAGEMENTCommunity Safety Programme West Rand GP West Rand (DC48) West Rand (DC48) - All orsome local municipalities
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 404
90.00
423,13450,0001
Social SectorGovernment Sector
Department
Number of Projects
Westonaria
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
423,13450,000Westonaria Scholar PatrolCommunity Safety Programme Westonaria GP West Rand (DC48) Westonaria (GT483)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 405
133.99
655,658285,7502
Social SectorGovernment Sector
Department
Number of Projects
Witzenberg
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
116,77572,052EPWP AssistantExpansion (NEW) Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
538,883213,698Safety and SecurityCommunity Safety Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 406
95.45
313,80083,4802
Social SectorGovernment Sector
Department
Number of Projects
Xhariep
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
22,40039,440Xhariep Access ControllersExpansion (NEW) Programme Xhariep FS Xhariep (DC16) Kopanong (FS162)
111,40044,040Xhariep Shoe Design and ProductionExpansion (NEW) Programme Xhariep FS Xhariep (DC16) Kopanong (FS162)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 407
116.13
65012,427,27439,000,0002
Social SectorGovernment Sector
Department
Number of Projects
eThekwini Metro
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
2683,564,19211,000,000EThekwini Community Social SupportProgrammeExpansion (NEW) Programme eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
3828,863,08228,000,000IG/Safety Volunteer Project- MayoralCommunity Safety Programme eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 408
80.00
570,093500,0001
Social SectorGovernment Sector
Department
Number of Projects
uMlalazi
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
570,093500,000IG/School safetyCommunity Safety Programme uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 409
130.00
1151,61060,0001
Social SectorGovernment Sector
Department
Number of Projects
uMngeni
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
1151,61060,000Clerical assistance to councillorsExpansion (NEW) Programme uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)
Annexure H1: List of projects per District, Metropolitan and Local Municipalities 410
80.00
27212,4002,250,0003
Social SectorGovernment Sector
Department
Number of Projects
uPhongolo
Average Manual WorkersDaily Wage:
Expenditure(including
ProfessionalFees) (01 APR2016 to 30 JUN
2016)
Programme Project Name
Budget(including
ProfessionalFees)
Department Name
Gross Numberof Work
OpportunitiesCreated
ProvCode District Municipality Name Local Municipality Name
345,600150,000Clothing and TextileHome Community Based CareProgramme (HCBC) uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
216,800100,000Food tunnels EmagengeniHome Community Based CareProgramme (HCBC) uPhongolo KN Zululand (DC26) uPhongolo (KZN262)
22150,0002,000,000SiziqaleleHome Community Based CareProgramme (HCBC) uPhongolo KN Zululand (DC26) uPhongolo (KZN262)