limpopo provincial government
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Limpopo Provincial Government. Department of Roads and Transport Infrastructure Conditional Grant EPWP Expenditure Presenter M.M Makibelo HOD. Introduction. The Province has a challenge of linking the economic hubs to stimulate Economic growth. - PowerPoint PPT PresentationTRANSCRIPT
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Limpopo Provincial Government
Department of Roads and Transport
Infrastructure Conditional Grant EPWP Expenditure
Presenter M.M Makibelo HOD
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Introduction
The Province has a challenge of linking the economic hubs to stimulate Economic growth.
Being rural Province the provincial plan is to make sure that motorists does not drive more than 10 km before they can reach tar road. The Department utilized 100% of the Conditional Grant on projects during the previous financial year.
EPWP fencing projects: Fence is being stolen along the roads by community members, thus stray animals still impose danger to the road users.
EPWP road construction and maintenance project: (i) Emerging contractors do not have finance to sustain their businesses which compel some of the projects abandoned. (ii) Lack of management skills.
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2006/07. 2007/08 2008/09 2009/10
BudgetExpend
iture BudgetExpendi
ture BudgetExpendit
ure BudgetExpendi
ture
Expenditure Item R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000
Conditional Grant 291,786 291,786 377,096 380,950 0 415,748 0
EPWP- Gundo Lashu 41,000 39,743 31,243 0 35,180 0 84,244 0
EPWP – Fencing Project 10,000 9,151 32,122 0 32,382 0 68,762 0
TOTAL 342,786 340,680 440,461 53,461 448,512 0 568,754 0
ALLOCATION OF GRANTS AND EPWP BUDGET, TO 2006/07 TO 2010
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RAL NO.
ROAD NO. DESCRIPTION ACTIVITYLOCAL
MUNICIPALITYDISTRICT
BUDGET R'000
YEAR END
EXPEND R'000
BALANCE R'000
% COMPL
341 D19 Polokwane-Matlala-TibaneUpgrading(gravel to tar)
Polokwane Capricorn 26,434 26,184 250 100
346D3840/D3187/D3981/D3260
Giyani to PhalaborwaUpgrading(gravel to tar)
Giyani/ Ba-Phalaborwa
Mopani 26,222 26,159 63 100
347D4100/D4250/ D4191/D4190
Flag Boshielo Dam (Serageng) to Veeplaats to Apel and Apel to Mmabulela
Upgrading(gravel to tar)
Makhuduthamaga Sekhukhune 0 0 0 100
350D3500,D4380, D3505,D3561, D192
GaKgabudi to Mapela to Bakenberg to Mogalakwena to Marulaneng to Segole to Rapadi to Marken
Upgrading(gravel to tar)
Mogalakwena Waterberg 26,088 25,798 290 100
351 D3110 Ga-Seleka to ShongoaneUpgrading(gravel to tar)
Mogalakwena Waterberg 23,534 22,842 692 100
352 D1589, D217 Schiermonikoog to KromhoekUpgrading(gravel to tar)
Blouberg Capricorn 33,775 32,348 1,427 100
353 P277/1 Makonde to MasisiUpgrading(gravel to tar)
Thulamela/ Mutale Vhembe 30,418 30,417 1 100
375 D21 Sekororo to The OaksUpgrading(gravel to tar)
Maruleng Mopani 18,137 16,876 1,261 100
376D4285/D4373/ D4300,D4300
Maseremole/Nebo-Mabitwane-Ragaphela-GaMatlala-Madiilo - Mamphokgo.
Upgrading(gravel to tar)
Makhudutamaga/ Marble Hall
Sekhukhune 36,051 35,953 98 100
313,163 305,117 8,046
Infrastructure Conditional Grant 2006/07
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PROJECTS FOR 2007/2008 - CONDITIONAL GRANTS UPGRADING
RAL NO. ROAD NO. DESCRIPTION ACTIVITYLOCAL
MUNICIPALITYDISTRICT
2006/2007 BUDGET
2007/2008 BUDGET
355BD3810/D3981/ D3811
Thomo/Altein (Shangoni KNP gate) to Khakhala to Gawula to Mahlathi to Ndindani to Hlomela to Phalaubeni to Mbaula to Phalaborwa
Upgrading (gravel to tar) and bridges Construction
Giyani Mopani 15.211
369 D3708 Mukula to Mhinga Upgrading(gravel to tar) Thulamela Vhembe 18.000 46.800
386D3246,D3186, D3849,D3847, D3982
Mamitwa to Xihoko to GaMokgwathi to Makhuva
Upgrading(gravel to tar) Tzaneen/ Giyani Mopani 12.000 38.500
387 D3398/D3332Ceres WF Knobel Hosp. to Rapitsi Bochum
Upgrading(gravel to tar)Aganang/ Molemole
Capricorn 9.000 38.400
389 D1897Radium Road (P1/3 to NW/ Cyferskuil)
Upgrading(gravel to tar) Bela Bela Waterberg 7.127 17.000
390 D3180Modjadji-Mokwakwaila-Bambeni-Nkomo.
Upgrading(gravel to tar) Letaba/Giyani Mopani 18.000 43.000
459 D3600 Elandskraal to Magatle Upgrading(gravel to tar) Marble Hall Sekhukhune 0.000 20.000
460 D3231 ThakgalaniMaintenance: Bridge reconstruction
Letaba Mopani 6.500
461 D979, D1350Tzaneen to Deerpark and Deerpark to Mokwakwaila
Mainenance: Bridge 1933 repairs and Bridge UNL02
Tzaneen Mopani 0.000 8.900
464D2219/D4295/ D1547
Jane Furse to Motetema to Groblersdal
MaintenanceFetakgomo/ Tubatse
Sekhukhune 8.000 8.000
455 P62/2 P51/3 to Groblersdal/ N-Province MaintenanceGreater
GroblersdalSekhukhune 0.000 17.000
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PROJECTS FOR 2007/2008 -CONDITIONAL GRANTS MAINTENANCE, cont…
484 D1296, D1261P169/2 to Lydenburg/Lebowa
and road P169/2 to road D212
Maintenance Greater TubatseSekhukhun
e0.000 7.500
485 D1458, D4100D1547/ Groblersdal to D1547/
Marble HallMaintenance Greater Marble Hall
Sekhukhune
0.000 27.000
486 P116/1, P170/1 Lydenberg and road P116/1
to Mpumalanga borderMaintenance Greater Tubatse
Sekhukhune
0.000 12.000
487 P169/2, D737P169/1 & D212 to P33/2 and
road P169/2 to Mpumalanga
Maintenance Greater TubatseSekhukhun
e0.000 38.000
488 P169/3 P33/2 to P116/1 Maintenance Greater TubatseSekhukhun
e0.000 12.300
490 P51/3End subs. Groblersdal to
P62/2Maintenance Greater Groblersdal
Sekhukhune
0.000 9.100
491 P95/1, D198 Moutse 3 to Groblersdal and
road P51/3 to end paved
Maintenance Greater GroblersdalSekhukhun
e0.000 9.700
492 P278/1Sibasa to Nzhelele to
MusekwaspoortMaintenance Thulamela/Musina Vhembe 0.000 13.550
499 P19/1 Mokopane -Kloof Pass-
MarkenMaintenance Mogalakwena Waterberg 7.000 20.000
TOTALS FOR UPGRADING (from gravel to sealed)
591.500
218.911
TOTALS FOR MAINTENANCE (Preventative maintenance done by RAL)
150.000
189.550
GRAND TOTAL BUDGET
744.500 408.461
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Infrastructure Conditional Grant 2007/08
The cost of Roads construction in the province is higher than those of other provinces.
The Province is conducting an investigation to establish why is the cost higher than other provinces.
Overloading problems: heavy trucks damage the provincial roads as they prefer to use them other than the National Road
Provincial Treasury did not transfer all money for conditional grants for 2005/06,R16 million is still outstanding and the department has committed the funds.
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Application of 2006/07 budget
The Province is responsible for 6,514 kms of gravel and 21,996 kms of paved roads. Progress on Provincial roads infrastructure.
Type of job Amount R’000
Units Comments
Tarring R737m 165km and
8 bridges
Total km’s
Preventative maintanance R143m 105 km
Gundo Lashu EPWP Project R35.7m 25,3KM 998 people employed
Roads Designed at Sekhukhune District
R7.6m 14 Projects Roads shifted from Mpumalanga as a results of Cross Boundary
2007/8 Roads Designs: R10,2m Plans All designs ready for implementation
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EPWP NEW CONSTRUCTION PROJECTS – GUNDO LASHU
2007 / 2008
RAL No.
ROAD No. DESCRIPTION CONSULTANT DETAILS CommentsRAL
budgetAdd
budget
Km Estimate
515D4036/D4037/
D4013/D4016/ D4017 Mankweng cluster SEMENYA FURUMELE 2.70 5.00 New Construction 5.00
516 D3899 Tickyline to Sofaya INFRABURO 3.50 4.00 New Construction 4.00
517 D3234 Shimange - Tar NHLENGANI 2.70 3.00 New Construction 3.00
518 D4200 Mphanama - Apel BKS 3.50 4.00 New Construction 4.00
519 D3676, D5003Muraleni - Schoemansdal (P98/2)
T2Tech 5.30 5.00 New Construction 5.00
520 D192 Kgopong - Makekeng AFRICAN EPA 3.00 4.00 New Construction 4.00
422 D2231 Nakampe - Sekhiming G & C 5.00 6.00 Compl portion to D9 6.00
423 D3911, D3912 Mulalene - Crossing - Mabins MOSOMO 5.00 6.00 Compl 2nd/3rd phase to end 4.80 1.60
425 D192 Kgopong - Makekeng V & V 2.00 2.40 To reach Kgopong 3.00 0.80
428 D3676, D5003 Maebane - Makhita T2-TECH 5.00 6.00 4,5km / 3.55km repectively 4.28 1.00
429 D3234 Jokong - Shimange VELA VKE 6.00 7.20 Link D3180 to Shimange
430 D3234 Shimange - Tar NHLENGANI 2.30 2.76 To link Shimage 2.88 0.90
432 D3700 Shakadza - Tshirunzini
AFRICAN EPA 0.40 0.48To link Shakadza to GL gravel rd
4.28 1.90
433 D3969 Muraluwe - Muswodi SMV 5.00 6.00 Link Muswodi to D3697
434D4036/D4037/ D4013/D4016/ D4017 Mankweng cluster
SEMENYA FURUMELE 2.20 4.40 Compl loop to D4016 4.80
378A D3211 Nakampe - Sekhiming
KWEZI V3 5.30 4.25 Compl portion to D9 6.50
380A D3769 Mafarana Gabaza
BKS 3.30 4.46 Compl Mafarana Gabaza 4.44 0.90
382A D4200 Mphanama - Apel
TSHEDZA 2.00 2.40 To reach T at D4203 3.58 0.72
384B D3200
Mokwakwaila - Lebaka (D9 tar) km 5.35 - 10.7
MOSOMO 5.90 7.20 Compl link 5.20 2.00
382B D3521 D192 - Mabuladihlare TSHEDZA 3.60 4.50
Finish original- to Masebe Hosp
13.22 10.12
10
kmEstim
ate
D3836 Sikhunyane - Mpephule
8.50 8.50 Upgrade grav to tar: Est @ R1m/km
D4252 Mphanama - D4045
12.00 20.40 Intended to link (Est on R1.6m /km)
D4200 Madibong - Mphanama 4.00 2.50 Complete terminated 323 3.00
D3009 London - P18/1 5.00 6.75 To close the link
D3724 Tshifulanani - Tshivhumbe B 4.50 6.08 To complete balance
D4263 Ga-Phaahla - Ga-Marishane Loop
24.00 28.80 Est R 1.2 /km
D4070,77,86 Ga Mphahlele Cluster/Loop 26.00 31.20 Est R 1.2 /km
0.00 3.00
GL Upgrading Totals 62.26 25.32
EPWP NEW CONSTRUCTION PROJECTS
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MAINTENANCE AND REPAIR PROJECTS(GL0)2007 / 2008
Ga Marishane (1st standard) 7.00 0.30 2.2
1st STANDARD PROJECTS Prev. Contractor
Length (Km)
Cost/km
GL/T269 D3211 Nakampe - Sekhiming MVKS Civils
5.50 0.20 Repair and fog-spray
GL/T270 D3211 Sekhiming - Bembula Rola Consultants
9.00 0.20 Repair and fog-spray
GL/T271 D3180 Shimange - Jokong
Mmabatho Construction
10.00 0.06 Drainage
GL/T272 D3983 Bambeni & Sekunyane - Sekiming Lulama Women Investment
9.00 0.06
GL/T274
D3853/D3854
Xikhumba - Guwela & Xikhumba - Xawela
Tshidaho Construction
7.60 0.03 Drainage (sidefill protection)
GL/T275
D3767/D3769
Mafarana - Gabaza & Burgersdorp - Myakayaka Rea Soma Correspondace
6.00 0.25
GL/T276
D4413/D3932
Crossing - Mulelane & London Worcester Henque 3645 cc
7.20 0.35Repair, reseal and drainage (50%)
1.70
GL/T277 D3909 Madeira Loop & Tickyline - Sofaya Dawning Business Enterprise
6.60 0.35
GL/T282 D3901 Bismark Haulking
10.00 0.25 Repair and slurry (20%)
0.00 5.55
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2nd STANDARD PROJECTS
GL/T313 D5002 Tshikororo - Dovhoni Liore Road Construction 2
0.25
Repair and slurry 0.50 0.38
GL/T314 D3724 Tshifulanani - Tshivhumbe Fishoff 4
0.30
Repair and slurry 1.20 1.20
GL/T315 D3695 Tshandama - Tshikwadza Bagma Roads 6.25
0.25
Repair and fog-spray 1.56
GL/T316 D3695 Tshandama - Tshikwadza ES-EM-ES 6.25
0.25
Repair and fog-spray 1.56
GL/T317 D3700 Tshirunzina - Shakadza KCA 6.5
0.06
Drainage
GL/T318 D3969 Muraluwe - Muswodi
Risimati Professional Civils and Construction 6.5
0.06
Drainage 2.40 10.80
GL/T319 D3812
Lulekani/Homo South - Mapayeni/Homo South Maraka Pula 5.06
0.45
Repair, reseal and drainage
GL/T320 D4264 Mapayeni - Mahlathini River North Trading 6.2
0.45
Repair, reseal and drainage
GL/T321 D192 P19/1 (Tar) - Kgopung A re Ageng 6.5
0.25
Repair and fog-spray 1.63 0.81
GL/T322 D192 Kgopung - Makekeng
Lekatana Mabore Business Enterprise 6.5
0.25
Repair and fog-spray 1.63 0.81
GL/T323 D4200 Madibeng - Mphanama Constructability II cc 9.1
0.35
3.19
GL/T324
D4312/3/4 Ga Phahla - Marishane Silver Solutions 142 cc 7.1
0.40
Repair, reseal and drainage (4.5km)
1.80
GL/T337
D4263 - D4264 Sekhukhune Loop Lulama
GL/T338
D4263 - D4264 Ga Maseshlaneng Loop Silver Solutions 142 cc
GL/T339 Mankweng cluster Nenis Construction
0.00 9.942.40
6.33 10.80 0.00
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05/06 PROJECTS
GL/T378b D4200 Madibong - Mphanama
Lekatana Mabore Business Enterprise
5.30 0.15Repair and fog-spray(50%, 50%)
0.40 0.40
GL/T379b
D4214/ D4264
Mphanama-Petseng/GaMar/GaPha Maraka Pula
4.50 0.15Repair and fog-spray(50%, 50%)
0.34 0.34
GL/T379c D3701
Access Road to Madimbo Matshakatini KCA
5.80 0.15Repair and fog-spray(50%, 50%)
0.44 0.44
GL/T380b D3378
Ga-Ngwetsana - Ga-Setshaba Nenis Construction
4.80 0.15Repair and fog-spray(50%, 50%)
0.36 0.36
GL/T380c D3377 D19 - Kgorosi - Ga-Setshaba A re Ageng
5.50 0.15Repair and fog-spray(50%, 50%)
0.41 0.41
GL/T381 D3911 Crossing - Mulalene KCA
5.20 0.15Repair and fog-spray(50%, 50%)
0.39 0.39
GL/T382b D3521 D192 - Mabuladihlare Lulama Women Investment
4.50 0.15Repair and fog-spray(50%, 50%)
0.34 0.34
GL/T383b D5003 Muraleni - Madabani Bagma Roads
5.10 0.15Repair and fog-spray(50%, 50%)
0.38 0.38
GL/T384a D3200
Mokwakwaila - Lebaka 0 - 5.35
Risimati Professional Civils and Construction
5.00 0.15Repair and fog-spray(50%, 50%)
0.38 0.38
0.00 0.00 0.00
3.43 0.00 3.43
GL Maintenance Totals
0.0015.4
92.40 13.
04 10.80 4.93
CONSTRUCTION AND MAINTENANCE: LABOUR INTENSIVE
R 62.26R
40.81R
25.95R 43.43 R 15.60
R 53.45
CONSTRUCTION AND MAINTENANCE: CONVENTIONAL
R 0.00 R 0.00 R 4.13 R 17.75 R 19.40R
88.06
TOTAL R 62.26 40.81 30.08 61.18 35.00 141.51
TARGET (RAL, PIG Conditional Grant):
R 25.0
R 40.8
R 30.0 R
61.3 R 35.0
R 141.5
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EPWP Fencing Project: - people to be employed , 2007/08
DISTRICT ADULTS YOUTH TOTALS TOTAL
MALE FEMALE MALE FEMALE MALE FEMALE (M + F)
CAPRICORN 76 88 79 87 155 175 330
MOPANI 82 132 84 92 166 224 390
VHEMBE 98 144 68 68 166 212 394
SEKHUKHUNE 103 90 95 90 198 180 378
WATERBERG 150 274 79 90 229 364 593
509 728 405 427 914 1,155 2,069
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SUMMARY FOR 2007/8
Type of job Amount R’000
Units Comments
EPWP Project Gundo Lashu 31,243 31KM 1,000 to be employed
EPWP Project Tsela Chueu 32,122 5,000km 2,000 to be employed
Development of emerging contractors
20,0000 Training Programme
Mainly forecast on youth and women.
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PROGRESS ON EPWP PROJECTS, 2007/8
2007/8 plans for road construction, road maintenance and fencing projects are in place and being implemented.
Process of appointing contractors is being finalised for new projects.
Department intends to empower local people, especially rural women.
Department is negotiating with the ESKOM Foundation and Waterberg District Municipality to join hands for the implementation of regravelling programme which will be more labour intensive.
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THE END