annexure h1: list of projects per district, metropolitan … 2015-16...budget (including...

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

Expanded Public Works Programme (EPWP) Quarter 1 2015/16(Cumulative: 1 April 2015 to 30 June 2015)

List of projects per District, Metropolitan and Local Municipalities

100.00

29102,049138,371,8612

InfrastructureGovernment Sector

Department

Number of Projects

Amajuba

Average Manual WorkersDaily Wage:

Expenditure(including

ProfessionalFees) 1 April

2015 to 30 June2015

Programme Project Name

Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work

OpportunitiesCreated

ProvCode District Municipality Name Local Municipality Name

1213,60188,936,996Buffalo flats sanitation projectError - please update Amajuba KN Amajuba (DC25) Dannhauser (KZN254)

1788,44849,434,865Emadlangeni Sanitation ProjectError - please update Amajuba KN Amajuba (DC25) eMadlangeni (KZN253)


142.91

642,500,1398,347,7837


Department

Number of Projects

Beaufort West




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

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

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

1176,216450,000Minor Civil Works LMError - please update Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

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

2265,1461,836,756Upgrading of DlisoMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

9690,7882,137,231Upgrading of streetsMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)


132.74

118982,72619,366,66010


Department

Number of Projects

Bergrivier




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

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

19,60066,650Data Capturing for Bergrivier MunError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

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

1776,604469,000IG/Maintenance of roads and repairs ofpot-holesError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

27,080130,000IG/Painting of road markings and repairs ofroadError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

814,384234,000IG/Weeding of sidewalks in 6 towns ofBegrivierError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

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

625,0006,891,745Upgrading of Piketberg WatertreatmentworksMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

2169,7681,145,000Wittewater Water InfrastructureMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)


106.53

1315,9732,569,0232


Department

Number of Projects

Bitou




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



32,8152,209,023CONSTRUCTION OF SUBSTATIONPLATFORM KWANOKUTHULAMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

1013,158360,000Storm Water Maintanance ProjectMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)


119.23

1437,935248,3363


Department

Number of Projects

Cape Agulhas




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

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

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


157.38

5013,307,46187,760,6062


Department

Number of Projects

Chris Hani




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



292,584,33921,751,114Cluster 9 W/B Tsojana Southern Bulk toJojweni conMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)

2110,723,12266,009,491IG/Cluster 4 W/B Ncora scheme: PrimarySteel pipeline

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


85.00

916,311200,0001


Department

Number of Projects

Dipaleseng




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



916,311200,000IG-Side walk pavement at NthoroaneMunicipal Infrastructure Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)


153.42

83735,90146,834,7884


Department

Number of Projects

Dr JS Moroka




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23257,85213,000,000Bloedfontein bulk water reticulation schemeMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

30218,1609,370,422Construction of Libangeni landfill siteMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

19188,82916,814,366Ga-morwe to V3 bulk water systemMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

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


108.44

25118,2912,263,8002


Department

Number of Projects

Emakhazeni




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



536,3601,263,800PROVISION OF WATER FOR 800 STANDSIMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

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


184.00

10111,5046,666,6641


Department

Number of Projects

Emalahleni MP




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10111,5046,666,664Refurbishment of ferrobank WWTWMunicipal Infrastructure Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)


90.00

3988,679850,0001


Department

Number of Projects

Gariep




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3988,679850,000Thembisa PavingMunicipal Infrastructure Gariep EC Joe Gqabi (DC14) Gariep (EC144)


169.09

1681,766,270131,718,7075


Department

Number of Projects

George




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

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

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

26225,8368,631,490Upgrading of Quteniqa waste watertreatment worksError - please update George WC Eden (DC4) George (WC044)

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


118.19

46329,842116,733,7114


Department

Number of Projects

Greater Kokstad




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

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

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

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


146.56

90222,23810,092,5594


Department

Number of Projects

Hessequa




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5180,355348,480Cleaning of residential areas by smallcontractorsMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

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

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

846,6901,716,679Upgrading of Aloeridge stormwater inRiversdaleMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)


110.27

832,966192,0001


Department

Number of Projects

Kannaland




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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


160.03

22294,29116,350,9222


Department

Number of Projects

Knysna




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1036,398594,000EPWP IGWC 14/15 INFRAMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)

12257,89315,756,922Knysna Planning and Development HousingIHS/Knysna Vision 2020(T20/14)Error - please update Knysna WC Eden (DC4) Knysna (WC048)


136.40

65226,40826,442,7815


Department

Number of Projects

Langeberg




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

739,613444,455General Maintenance of the ElectricalProject.Error - please update Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

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

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

1353,2175,962,686Upgrading of stormwater system inBonnievale Ph 1Municipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)


160.00

725,2966,800,6841


Department

Number of Projects

Lephalale




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



725,2966,800,684Storm Water Channel in Town phase 3Municipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)


130.40

641,751,88812,431,0035


Department

Number of Projects

Mangaung Metro




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

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

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

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

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


151.85

264,759,34718,061,2442


Department

Number of Projects

Matzikama




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



92,325,36611,466,120Sewerage Construction in KlawerError - please update Matzikama WC West Coast (DC1) Matzikama (WC011)

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


115.69

1647,700,59660,750,1425


Department

Number of Projects

Newcastle




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18110,160380,000IG/Madadeni Street maintenance phase 4Error - please update Newcastle KN Amajuba (DC25) Newcastle (KZN252)

26169,728380,000IG/Newcastle DongaError - please update Newcastle KN Amajuba (DC25) Newcastle (KZN252)

693,987,49513,000,000Staffordhill waterborne sewerage phase 4extensionError - please update Newcastle KN Amajuba (DC25) Newcastle (KZN252)

181,136,40810,000,000Upgrade of road OB65,0B24,OB62 ANDOB44Error - please update Newcastle KN Amajuba (DC25) Newcastle (KZN252)

332,296,80636,990,142WIDENING OF ALLEN STREET PHASE 2IN NEWCASTLEError - please update Newcastle KN Amajuba (DC25) Newcastle (KZN252)


120.00

103,010,2839,922,8971


Department

Number of Projects

Nyandeni




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



103,010,2839,922,897Mpoza electrificationMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)


172.31

116421,63532,785,1762


Department

Number of Projects

O.R.Tambo




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2169,12728,000,000Gravity mains to Sheshegu and KaplanError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

95352,5084,785,176IG/Infrastructure Monitoring ProjectError - please update O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities


143.10

39282,5432,700,0001


Department

Number of Projects

Oudtshoorn




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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


207.41

2099,71717,471,2052


Department

Number of Projects

Overstrand




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

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


183.67

563,109,89959,000,0002


Department

Number of Projects

Polokwane




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



72,869,39917,000,000Mankweng Sports ComplexMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

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


120.00

25199,339730,0001


Department

Number of Projects

Stellenbosch




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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


145.55

892,565,03010,185,0007


Department

Number of Projects

Steve Tshwete




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

2262,2664,550,000New Sanitation - NewtownMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

191,748,0884,875,000New Water Network-NewtownMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

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

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

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

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


124.93

54347,90634,457,4003


Department

Number of Projects

Swellendam




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

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

17110,80633,660,000RDP Houses in Smarty Town (Swellendam)Error - please update Swellendam WC Overberg (DC3) Swellendam (WC034)


141.80

29141,1915,963,4033


Department

Number of Projects

Theewaterskloof




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1434,438503,403Grabouw: Rooidakke Low Cost HousingDevelopmentMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

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

14100,3905,400,000IGWC/GRABOUW HILLSIDE HOUSINGDEVELOPMENTMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)


120.00

1255,1462,252,5382


Department

Number of Projects

Thembisile Hani




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



525,4521,300,000Installation of boreholes in ward 31 farmsMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

729,694952,538Installation of boreholes in ward 8 farmsMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)


85.00

35152,0002,245,0002


Department

Number of Projects

Umjindi




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2290,0001,795,000Civil roads and stormwaterMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

1362,000450,000Umjindi Water and SanitationMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)


186.70

203,367,40012,936,0651


Department

Number of Projects

Victor Khanye




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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


105.00

745,089131,7431


Department

Number of Projects

West Coast




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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


193.29

25131,18112,531,5182


Department

Number of Projects

Witzenberg




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19108,34912,492,1223209.01 : Bella Vista 268 services(IRDPError - please update Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

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


163.80

2432,456,882501,271,14310


Department

Number of Projects

eThekwini Metro




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

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

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

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

90537,852100,927,045Green CorridorError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1861,07290,000,000Kwasondela WaterError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

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

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

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

41317,558120,000,000Street LightingError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)


106.84

60376,8183,873,0004


Department

Number of Projects

uPhongolo




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



330,264200,000IG/Erection of street vendors trading sheltersError - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

37232,5601,873,000IG/uPhongolo EPWPError - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

1091,5541,500,000Mkhwakhweni sportfieldError - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

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


97.94

561,214159,7631

Environment and CultureGovernment Sector

Department

Number of Projects

Beaufort West




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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


106.04

81246,9541,930,0005


Department

Number of Projects

Bergrivier




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3277,316300,000Flow AmbassadorsError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

1743,440295,000IG/Cleaning of parks and open spacesParks and Beautification Bergrivier WC West Coast (DC1) Bergrivier (WC013)

1579,758720,000IG/Collection and sorting of recycledrefuse/solid wasteWaste Management Bergrivier WC West Coast (DC1) Bergrivier (WC013)

46,990460,000IG/Street CleaningWaste Management Bergrivier WC West Coast (DC1) Bergrivier (WC013)

1339,450155,000Maintenance of Stywelyne ResortError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)


102.92

2874,717459,2185


Department

Number of Projects

Cape Agulhas




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

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

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

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

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


100.00

1676,713663,0002


Department

Number of Projects

Cederberg




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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

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


98.72

715,000515,0003


Department

Number of Projects

City of Cape Town Metro




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



57,00010,000NC TRAININGCoastal Management City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

13,0005,000NW Training Day 2Parks and Beautification City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

15,000500,000val2Coastal Management City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)


85.00

20103,020389,0001


Department

Number of Projects

Dipaleseng




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



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


160.00

214,09425,2801


Department

Number of Projects

Eden




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



214,09425,280george york streetParks and Beautification Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities


89.77

43381,7222,020,0002


Department

Number of Projects

Ehlanzeni




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27248,9781,320,000IG/Ehlanzeni Nelspruit CIDWaste Management Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

16132,744700,000IG/Ehlanzeni Office Cleaning and GardeningWaste Management Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)


128.35

178895,2645,700,0006


Department

Number of Projects

George




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13111,386400,000BORCHARDS WARD 20 SPECIALCLEANING PROJECTWaste Management George WC Eden (DC4) George (WC044)

615,325100,000Community Markets GeorgeTourism and Creative Industries George WC Eden (DC4) George (WC044)

1398,677450,000GEORGE CBD OPEN PUBLIC SPACESAND SIDE WALKS CLEANING(WASTE ..

Waste Management George WC Eden (DC4) George (WC044)

317,45150,000HOUSE HOLD FOOD GARDENS INGEORGE MUNICIPALITY

Sustainable Land BasedLivelihoods George WC Eden (DC4) George (WC044)

121589,8544,500,000RESIDENTIALWaste Management George WC Eden (DC4) George (WC044)

2262,571200,000SPECIAL EPWP DEFORESTATIONPROJECT KLEINKRANTZ AND ....

Parks and Beautification George WC Eden (DC4) George (WC044)


126.39

751,568246,4802


Department

Number of Projects

Hessequa




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



428,925160,800Municipal Nature Reserves Fencing TeamParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)

322,64385,680Nature Garden WorkersParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)


80.00

1612,928128,0002


Department

Number of Projects

Kannaland




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



86,46464,000IG/CLEANING OF SEWERAGE ANDWATER WORKS IN VAN WYKSDORP

Sustainable Land BasedLivelihoods Kannaland WC Eden (DC4) Kannaland (WC041)

86,46464,000IG/CLEANING OF SEWERAGE ANDWATER WORKS IN ZOAR

Sustainable Land BasedLivelihoods Kannaland WC Eden (DC4) Kannaland (WC041)


127.23

67599,6773,589,8074


Department

Number of Projects

Knysna




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



861,016364,000FIRE FIGHTERSSustainable Land BasedLivelihoods Knysna WC Eden (DC4) Knysna (WC048)

2479,3441,336,500KNYSNA T43/2013 ENVIROWaste Management Knysna WC Eden (DC4) Knysna (WC048)

2420,2301,689,307Knysna Library Part - timeError - please update Knysna WC Eden (DC4) Knysna (WC048)

3339,087200,000RIVER HEALTHWaste Management Knysna WC Eden (DC4) Knysna (WC048)


106.00

92295,1272,679,8275


Department

Number of Projects

Langeberg




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3789,9171,400,000Cleaning of the public space for all townsSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

30120,844385,730IG/Maintenance at the water wastepurification plants

Sustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

2052,840621,725IGWC EParks and Beautification Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

323,468207,649Maintenance of Municipal fleet vehiclesWaste Management Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

28,05764,723Maintenance on the storm waterSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)


85.00

354,571520,4431


Department

Number of Projects

Lukhanji




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



354,571520,443whittlesea CleaningWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)


101.40

31137,272760,0003


Department

Number of Projects

Newcastle




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



427,112280,000Newcastle Disludging phase 2Waste Management Newcastle KN Amajuba (DC25) Newcastle (KZN252)

1836,720300,000Newcastle Food for waste phase 4Parks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)

973,440180,000Newcastle Widows project phase 2Parks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)


121.20

37242,9641,067,77016


Department

Number of Projects

Overberg




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



327,54039,300DIE DAM-ACESS CONTROL 2014/15Tourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

28,64015,600DIE DAM-ADMIN CLERKTourism and Creative Industries Overberg WC Overberg (DC3) Cape Agulhas (WC033)

111,16020,400DIE DAM-MAINTENANCE WORKER2014/15Tourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

15,58015,240ENVIROMENTALTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

18102,996720,000FIRETourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

18,64049,200HEAD RESORT-ADMIN ASSISTANTTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

18,64022,920HUMAN RESOURCES-ADMIN ASSISTANTTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

18,64022,920IDP-LED-ADMIN ASSISTANTTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

110,80028,650IDP/LED-EPWP DATA CAPTURERTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

13,1206,000MUNICIPAL HEALTH - CLEANERTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

111,16022,350Municipal Health-Admin AssistTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

112010,300SUPPLY CHAIN MGT- CLEANERTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

17,48810,080SUPPLY CHAIN MGT-ADMIN ASSISTANTTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

17,20019,100SUPPORT SERVICE-HANDYMAN 2014Tourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

217,28048,810SUPPORT SERVICES - ADMINASSISTANTTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

13,96016,900SUPPORT SERVICES- OFFICEASSISTANTTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)


110.10

75432,6451,403,6619


Department

Number of Projects

Overstrand




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



425,331114,211Cleaning Taxi Rank Buildings andCommunity HallsWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

18,48464,000Duiwelsgat Hiking Trails and BeachesTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

15104,686361,630IG/Community Fire Protection Project 1Sustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)

531,250110,681IG/Dibanisa Greening ProjectSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)

439,23853,707IG/EPWP Tourism Development ProjectTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

31151,763300,000IG/Hermanus and Gansbaai Waste RemovalProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

940,006183,714IG/Kleinmond Waste Removal ProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

326,664100,438IG/Maintenance and extension of Mountianbike TrailsTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

35,222115,280Maintenance of SportgroundsSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)


111.66

72456,8732,589,0001


Department

Number of Projects

Saldanha Bay




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



72456,8732,589,000IG/Working on Waste 2014/15Waste Management Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)


104.91

1731,182,9498,378,7106


Department

Number of Projects

Stellenbosch




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



120,13090,000Environmental EducationSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

4112,000247,330KETC Cleaning ServicesTourism and Creative Industries Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

124818,0336,134,290Operation Skoonmaak 2014/15Waste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

2882,658530,000Refuse CollectionWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

418,128570,000Removal of Alien VegetationSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

12132,000807,090Stellenbosch Seasonal Fire FightersSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)


140.50

841,018,0224,863,1255


Department

Number of Projects

Steve Tshwete




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11173,679600,000Beautification Of ParksParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

439,25093,750Cleaning services at sport facilitiesParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

53148,167421,875Litter Picking/Street Cleaning KWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

5469,4662,100,000OPERATION AND MAINTENANCE OFMIDDELBURG LANDFILL SITEWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

11187,4601,647,500OPERATION AND MAINTENANCE OFREFUSE TRANSFER STATIONSWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)


111.21

1237,434660,0002


Department

Number of Projects

Swartland




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



821,114550,000IG/CLEANING OF PARKS ANDCEMETERIES AND OPENSPACESParks and Beautification Swartland WC West Coast (DC1) Swartland (WC015)

416,320110,000IG/CLEANING SERVICES PROJECTWaste Management Swartland WC West Coast (DC1) Swartland (WC015)


100.00

2198,5801,103,5003


Department

Number of Projects

Swellendam




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



832,700407,700IG/Fire breaks MaintenanceSustainable Land BasedLivelihoods Swellendam WC Overberg (DC3) Swellendam (WC034)

1044,860558,800IG/Parks and Public open spaceMaintenanceParks and Beautification Swellendam WC Overberg (DC3) Swellendam (WC034)

321,020137,000IG/Routine waste removalWaste Management Swellendam WC Overberg (DC3) Swellendam (WC034)


100.00

1137,572160,0002


Department

Number of Projects

Theewaterskloof




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



712,12070,000IG/GREYTON/GENADENDAL CLEANParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

425,45290,000IG/Villiersdorp Solid Waste ManagementWaste Management Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)


85.00

21118,000863,6882


Department

Number of Projects

Umjindi




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



950,000449,638Grass cutting and shrubParks and Beautification Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

1268,000414,050Waste ManagementWaste Management Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)


96.00

96360,5262,897,8406


Department

Number of Projects

Victor Khanye




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2495,409684,944Cleaning of cemeteriesParks and Beautification Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

1352,940447,848Cleaning of halls and officesWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

935,778237,096Cleaning of roads and pavementWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

623,852210,752Eletrical cleaningWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

1121,331289,784Sewer cleaningWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

33131,2161,027,416WASTE MANAGEMENTWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)


115.64

39234,3851,541,0003


Department

Number of Projects

West Coast




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26164,235600,000IG/WCDM Alien Clearing 14/15Sustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or

some local municipalities

1267,473921,000WCDM Brandweer 14/15Sustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or

some local municipalities

12,67720,000WCDM Tourism 14/15Tourism and Creative Industries West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities


114.46

88284,8951,618,67711


Department

Number of Projects

Witzenberg




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1481,399207,060CLEANING OF NDULIWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

2047,025250,000CLEANING OF WITZENBERG AREASWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

212,71241,430ESTABLISHING GARDEN AT THEHAMLET LIBRARY

Sustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1019,376257,760Green CleanWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1734,016333,237IG/After hours cleaning of towns inWitzenbergWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

511,554200,000IG/Cleaning of Akkerbos, town entrancesand graveyardsParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1122,301160,223IG/Parks Safety and maintenance in Ceres,Prince Alfred Hamlet, Wolseley and TulbaghParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

325,12845,950Library Assistants in Nduli, Hamlet andRietvalleiParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

16,22810,717Library Cleaner in NduliWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

18,02840,300Temporal CaretakerWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

417,12872,000Temporal Cleaners for Prince Alfred Hamlet,Op Die Berg, Wolseley, and Tulbagh officesWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)


105.00

1819,813220,0001

Social SectorGovernment Sector

Department

Number of Projects

Cape Winelands




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1819,813220,000Skills DevelopmentExpansion (NEW) Programme Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All orsome local municipalities


101.77

2477,500422,4001


Department

Number of Projects

Eden




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2477,500422,400Eden district ECD projectEarly Childhood Development(ECD) Eden WC Eden (DC4) Eden (DC4) - All or some local

municipalities


103.52

1121,237,0976,650,0004


Department

Number of Projects

Ehlanzeni




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18154,836750,000Disaster Management VolunteersExpansion (NEW) Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

7135,000600,000EDM Office SecurityCommunity Safety Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

4255,7971,500,000Ehlanzeni Interns (Social)Expansion (NEW) Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

83691,4643,800,000IG/Ehlanzeni Safety Ambassadors (Social)Community Safety Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)


269.28

9143,531715,0002


Department

Number of Projects

George




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6124,323550,000FIRE FIGHTER EPWP PILOT PROJECTExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

319,208165,000IG/DOOR TO DOOR DRUG AWARENESSCAMPAIGNExpansion (NEW) Programme George WC Eden (DC4) George (WC044)


234.20

311,35489,0001


Department

Number of Projects

Hessequa




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



311,35489,000Fire Fighters and Law EnforcementCommunity Safety Programme Hessequa WC Eden (DC4) Hessequa (WC042)


147.50

25,901250,0001


Department

Number of Projects

Kannaland




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25,901250,000Error test MPExpansion (NEW) Programme Kannaland WC Eden (DC4) Kannaland (WC041)


159.50

28212,0702,362,8953


Department

Number of Projects

Knysna




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



116,968101,000EPWP DATA CAPTURESExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

24155,7122,059,895KNYSNA T43/13 SOCIALExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

339,390202,000YOUTH ADVISORSExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)


106.00

953,713414,6744


Department

Number of Projects

Langeberg




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



322,817167,672IG/Data CapturerExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

38,14960,060IG/Temporary Staff at the Swimming pool.Expansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

16,64324,990IG/YOUTH ADVISORY CENTREExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

216,104161,952LED /EPWP ADMIN ASSISTANCEExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)


169.25

28200,350644,0316


Department

Number of Projects

Overstrand




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



138410,100EPWP Community Information ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

47,86850,000EPWP ECD PROJECTEarly Childhood Development(ECD) Overstrand WC Overberg (DC3) Overstrand (WC032)

858,933160,000IG/EPWP Enterprise Development ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

436,20849,469IG/EPWP Library Outreach ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

686,860324,462IG/EPWP Project Management and AdminAssistanceExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

510,09650,000Overstrand Afterschool ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)


175.41

1284,0451,853,0003


Department

Number of Projects

Stellenbosch




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



323,699144,000IG/EPWP Administrative AssistantsExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

845,9001,665,000IG/Law Enforcement OfficersCommunity Safety Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

114,44644,000IG/Office Assistant Project Phase TwoExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)


129.39

2262,8221,530,0001


Department

Number of Projects

Swartland




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2262,8221,530,000IG/LAW ENFORCEMENT RESERVISTCommunity Safety Programme Swartland WC West Coast (DC1) Swartland (WC015)


114.07

422,60272,9582


Department

Number of Projects

Witzenberg




2015 to 30 June2015


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14,87250,460IG/EPWP ASSISTANTExpansion (NEW) Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

317,73022,498Youth Centre AssistanceExpansion (NEW) Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

annexure h1: list of projects per district, metropolitan … 2015-16...budget (including...

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