Post on 09-Feb-2023
Infrastructure Sector Annexure NumberDepartment of Public Works F1ESKOM (Own Funding) F2Dept of Energy F3Dept. of Agriculture, Forestry & Fisheries F4Environment & Culture Sector Annexure NumberDept. of Agriculture, Forestry & Fisheries F5Dept. of Environmental Affairs (NRM) F6Dept. of Environmental Affairs (SRP) F7Dept. of Tourism F8Dept. of Arts & Culture F9Department of Public Works F10Social Sector Annexure NumberDept. of Basic Education F11Community Works Sector (DCoG) Annexure NumberDept. of Cooperative Governance & Traditional Affairs F12
Infrastructure Sector Annexure NumberEC - Dept. of Roads and Public Works F13EC - Dept. of Agriculture and Rural Development F14EC - Dept. of Education F15EC - Dept. of Health F16EC - Dept. of Social Development F17EC - Dept. of Housing F18EC - Dept. of Sport, Recreation, Arts and Culture F19EC - Dept. of Transport F20EC - Dept. of Human Settlement F21EC - Dept. of Economic Development & Environmental Affairs F22EC - No Dept. Name F23FS - Public Works F24FS - Dept. of Police, Roads and Transport F25FS - Dept. of Education F26FS - Dept. of Sports, Arts, Culture and Recreation F27FS - Dept. of Health F28FS - Dept. of Social Development F29FS - Dept. of Agriculture and Rural Development F30FS - Dept. of Cooperative Governance and Traditional Affairs F31FS - No Dept Name F32GP - Dept. of Roads and Transport F33GP - Dept. of Infrastructure Development F34GP - Dept. of Health and Social Development F35GP - Dept. of Education F36GP - Dept. of Housing and Local Government F37KN - Dept. of Transport F38KN - Dept. of Public Works F39KN - Dept. of Education F40KN - Dept. of Health F41KN - Dept. of Sport and Recreation F42
Annexure F
Provincial Departments
National Departments
KN - Dept. of Arts, Culture and Tourism F43KN - Office of the Premier F44KN - Dept. of Cooperative Governance & Traditional Affairs F45LP - Dept. of Public Works F46LP - Dept. of Roads and Transport F47LP - Dept. of Health and Social Development F48LP - Dept. of Local Government and Housing F49LP - Dept. of Education F50MP - Dept. of Public Works, Roads & Transport F51MP - Dept. of Education F52MP - Dept. of Health and Social Development F53MP - Dept. of Culture, Sport and Recreation F54MP - Dept. of Economic Development,Environment and Tourism F55MP - Dept. of Agriculture and Land Administration F56NC - Dept. of Roads and Public Works F57NC - Dept. of Health F58NC - Dept. of Cooperative Governance, Human Settlement and Traditional Affairs F59NC - Dept. of Finance, Economic Affairs & Tourism F60NC - Dept. of Culture, Sport and Recreation F61NC - Dept. of Education F62NC - Dept. of Arts & Culture F63NC - No Dept. Name F64NW - Dept. of Public Works, Roads and Transport F65WC - Dept. of Transport and Public Works F66WC - Dept. of Education F67WC - Dept. of Health F68WC - Dept. of Human Settlements F69
Environmental & Culture Sector Annexure NumberEC - Dept. of Rural Development and Agrarian Reform F70EC - Dept. of Economic Development & Environmental Affairs F71FS - Public Works F72FS - Dept. of Economic Development, Tourism and Environmental Affairs F73FS - Dept. of Agriculture and Rural Development F74FS - Dept. of Sports, Arts, Culture and Recreation F75GP - Dept. of Agriculture and Rural Development F76GP - Dept. of Roads and Transport F77GP - Dept. of Infrastructure Development F78KN - Dept. of Public Works F79KN - Dept. of Agriculture, Environmental Affairs and Rural Development F80KN - Dept. of Cooperative Governance & Traditional Affairs F81LP - Dept. of Agriculture F82LP - Dept. of Economic Development, Environment and Tourism F83LP - Dept. of Sports, Arts and Culture F84LP - Dept. of Rural Development F85MP - Dept. of Agriculture, Rural Development & Land Administration F86MP - Dept. of Public Works, Roads & Transport F87MP - Dept. of Co-operative Governance and Traditional Affairs F88MP - Dept. of Culture, Sport and Recreation F89MP - Dept. of Economic Development,Environment and Tourism F90MP - No Dept. Name F91
NC - Dept. of Agriculture, Land Reform and Rural Development F92NC - Dept. of Finance, Economic Affairs and Tourism F93NC - Dept. of Sport, Arts & Culture F94NC - Dept. of Environment and Nature Conservation F95NC - Dept. of Roads and Public Works F96NC - Dept. of Education F97NW - Dept. of Public Works, Roads and Transport F98NW - Dept. of Agriculture, Land Reform and Rural Development F99NW - Dept. of Economic Development, Environment and Tourism F100WC - Dept. of Agriculture F101WC - Dept. of Environmental Affairs and Development Planning F102WC - Dept. of Cultural Affairs and Sport F103WC - Provincial Treasury F104
Social Sector Annexure NumberEC - Dept. of Health F105EC - Dept. of Roads and Public Works F106EC - Dept. of Social Development F107EC - No Dept. Name F108EC - Department of Sport, Recreation, Arts and Culture F109FS - Dept. of Education F110FS - Dept. of Health F111FS - Dept. of Social Development F112FS - Dept. of Sport, Arts, Culture & Recreation F113FS - Dept. of Police, Roads and Transport F114FS - No Dept. Name F115FS - Public Works and Rural Development F116GP - Dept. of Health and Social Development F117GP - No Dept. Name F118GP - Department of Education F119GP - Department of Public Works F120GP - Department of Sport and Recreation South Africa F121GP - Department of Social Development F122KN - Dept. of Arts, Culture and Tourism F123KN - Dept. of Community Safety and Liaison F124KN - Dept. of Health F125KN - Dept. of Social Development F126KN - Dept. of Education F127KN - No Dept. Name F128KN - Department of Sport and Recreation F129LP - Dept. of Education F130LP - Dept. of Health and Social Development F131LP - No Dept. Name F132LP - Dept. of Econ Development, Environment and Tourism F133LP - Safety, Security and Liaison F134MP - Dept. of Education F135MP - Dept. of Health and Social Development F136MP - No Dept. Name F137MP - Department of Culture, Sport and Recreation F138MP - Department of Public Works, Roads and Transport F139MP - Department of Community Safety, Security and Liaison F140
MP - Dept. of Agriculture, Rural Development & Land Admin F141NC - Dept. of Health F142NC - Dept. of Social Development F143NC - Dept. of Transport, Safety and Liaison F144NC - Department of Education F145NC - Department of Roads and Public Works F146NC - Department of Sport, Arts & Culture F147NC - No Dept. Name F148NW - Dept. of Education F149NW - Dept. of Health F150NW - Dept. of Social Development, Women, Children and Persons with disability F151NW - Dept. of Sports, Arts and Culture F152NW - Department of Economic Development, Environment & Tourism F153NW - No Dept. Name F154WC - Dept. of Social Development F155WC - No Dept. Name F156WC - Western Cape Dept. of Education F157WC - Department of Community Safety F158WC - Department of Cultural Affairs and Sport F159WC - Dept. of Health F160
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 124
Infrastructure
Totals : R 2 260 998 795 R 530 055 482 6 764
Organisation : Department of Public Works
Average manual workers daily wage rate:
R 61.32
Annexure F1
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Kommissiepoort SAPS Repair and National Youth Service Department of Public Works Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 4 309 046 R 87 820 19FS
Qumbu SAPS Complex:Repairs anNational Youth Service Department of Public Works Mhlontlo (EC156)O.R.Tambo (DC15) R 11 488 932 R 3 923 842 30EC
Escourt PrisonNYS Provincial Department of Public Works Umtshezi (KZN234)Uthukela (DC23) R 90 800 000 R 353 100 107KN
Kwamashu SAPSNational Youth Service Department of Public Works eThekwini (ETH)eThekwini Metropolitan (ETH) R 27 200 000 R 221 100 67KN
Verulam PrisonNational Youth Service Department of Public Works eThekwini (ETH)eThekwini Metropolitan (ETH) R 22 000 000 R 1 503 563 28KN
Madadeni SAPNYS Provincial Department of Public Works Newcastle (KZN252)Amajuba (DC25) R 64 000 000 R 6 699 792 21KN
Durban Cetral SAPSNYS Provincial Department of Public Works eThekwini (ETH)eThekwini Metropolitan (ETH) R 112 000 000 R 7 026 501 47KN
Nquthu SAPSNational Youth Service Department of Public Works Nquthu (KZN242)Umzinyathi (DC24) R 10 800 000 R 1 341 290 25KN
Eshowe Prison Repairs and MainteNational Youth Service Department of Public Works Umlalazi (KZN284)uThungulu (DC28) R 4 000 000 R 979 431 19KN
Vuwani SAPSLabour Intensive Programme Department of Public Works Makhado (LIM344)Vhembe (DC34) R 13 668 489 R 357 690 45LP
Sasolburg SAPS Police FlatsLabour Intensive Programme Department of Public Works Metsimaholo (FS204)Fezile Dabi (DC20) R 13 333 402 R 136 911 23FS
Sasolburg Prison/040806National Youth Service Department of Public Works Metsimaholo (FS204)Fezile Dabi (DC20) R 2 714 889 R 27 000 12FS
Springfontein SAPS: Repair and RLabour Intensive Programme Department of Public Works Kopanong (FS162)Xhariep (DC16) R 13 681 089 R 82 950 20FS
Welkom SAPS:RepairNational Youth Service Department of Public Works Matjhabeng (FS184)Lejweleputswa (DC18) R 3 922 364 R 115 900 26FS
CLEANING SERVICE AT THE Labour Intensive Programme Department of Public Works City of Tshwane (TSH)City of Tshwane Metropolitan ( R 507 140 R 92 400 7GP
MIDDELBURG 4SAI REPAIR ANational Youth Service Department of Defence and Mil Steve Tshwete (MP313)Nkangala (DC31) R 57 938 225 R 302 940 37MP
Potch Home affairs - Upgrading of National Youth Service Department of Public Works Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 5 772 250 R 346 919 39NW
Tzaneen Prison ProjectNational Youth Service Department of Public Works Greater Tzaneen (LIM333)Mopani (DC33) R 50 531 431 R 3 026 991 392LP
Mmabatho SAPS Renovation of SiNational Youth Service Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 9 856 538 R 225 050 16NW
Lehurutshe SAPS Repairs and renoLabour Based Construction Progra Department of Public Works Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 1 310 747 R 279 710 21NW
Schweize Reneke SAPS, Repairs aLabour Based Construction Progra Department of Public Works Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 2 089 156 R 2 027 890 12NW
Grootvlei Correctional Centre:MaiNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 914 554 R 71 400 20FS
Potch Repair Granada FlatsLabour Based Construction Progra Department of Defence and Mil Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 2 039 032 R 1 198 360 18NW
Goedemoed Correctional Centre CLabour Intensive Programme Department of Public Works Mohokare (FS163)Xhariep (DC16) R 5 347 148 R 160 287 12FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
BRAKPAN HOME AFFAIRSNational Youth Service Department of Home Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 7 607 972 R 5 000 000 83GP
Excelsior SAPSNational Youth Service Department of Public Works Setsoto (FS191)Thabo Mofutsanyane (DC19) R 11 611 860 R 81 180 23FS
Ladybrand correctional centre PrisoLabour Intensive Programme Department of Public Works Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 9 453 043 R 264 661 29FS
Wepener Correctional Centre PrisoLabour Intensive Programme Department of Public Works Naledi (FS164)Xhariep (DC16) R 5 723 094 R 35 065 20FS
Henneman SAPS: Repair and RenoLabour Intensive Programme Department of Public Works Matjhabeng (FS184)Lejweleputswa (DC18) R 1 741 042 R 14 847 13FS
AGRIVAAL BUILDINGNational Youth Service Department of Public Works City of Tshwane (TSH)City of Tshwane Metropolitan ( R 300 024 791 R 172 610 37GP
Pudimoe SAPS Repairs and RenovNational Youth Service South African Police Services Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 5 061 421 R 94 155 16NW
BARRAGE SAPSNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 3 911 498 R 3 911 480 35GP
Repair and renovations of buildingsNational Youth Service Department of Correctional Ser Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 114 155 089 R 26 407 243 244EC
Bramley SAPSLabour Intensive Programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 6 589 800 R 6 540 000 41GP
Benoni Actonville SAPSLabour Intensive Programme South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 8 000 000 R 7 900 000 57GP
RANDFONTEIN SAPS REPAIRLabour Intensive Programme South African Police Services Randfontein (GT482)West Rand (DC48) R 11 100 000 R 10 850 000 93GP
VOSLOORUS SAPA REPAIRS ALabour Intensive Programme South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 11 000 000 R 5 800 000 42GP
BOOYSEN MARRIED QUARTELabour Intensive Programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 2 814 992 R 1 649 491 33GP
BENONI CENTRAL MARRIED Labour Intensive Programme South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 7 475 235 R 7 400 000 44GP
Middledrift PrisonNYS Provincial Department of Public Works Nkonkobe (EC127)Amathole (DC12) R 15 942 795 R 8 033 422 59EC
Patensie Prison, Repair and RenovaNational Youth Service South African Police Services Kouga (EC108)Cacadu (DC10) R 19 786 897 R 8 247 603 93EC
EAST LONDON PRISON REPAINational Youth Service Department of Correctional Ser Amathole (DC12) - All or some lAmathole (DC12) R 11 215 992 R 4 805 188 36EC
BRAKPAN SAPS:REPAIRS ANLabour Intensive Programme South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 4 570 908 R 4 550 000 37GP
TWEEFONTEIN POLICE STATIFacilities and Infrastructure Devel South African Police Services Thembisile (MP315)Nkangala (DC31) R 6 421 058 R 1 045 440 44MP
KLIPTOWN SAPS REPAIRS ANNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 4 704 000 R 4 700 000 59GP
Ekhombe SAPSNYS Provincial Department of Public Works Nkandla (KZN286)uThungulu (DC28) R 29 600 000 R 512 424 80KN
KIRKWOOD PRISON, REPAIRSNational Youth Service Department of Correctional Ser Sunday's River Valley (EC106)Cacadu (DC10) R 22 992 240 R 20 715 746 148EC
Middledrift Prison, Construction ofNational Youth Service Department of Correctional Ser Nkonkobe (EC127)Amathole (DC12) R 23 954 352 R 17 930 616 76EC
Mount Road PoliceNational Youth Service South African Police Services Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 5 356 172 R 5 356 172 32EC
Garden MaintenanceLabour Intensive Programme Department of Public Works City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 294 390 R 687 200 65GP
NQAMAKWE SAPSNational Youth Service Department of Public Works Mnquma (EC122)Amathole (DC12) R 14 062 004 R 1 506 628 39EC
Forest Hill Military Base(Repairs aNYS Provincial Department of Public Works Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 8 550 623 R 4 475 717 19EC
BENONI VEHICLE YARD SAPSLabour Intensive Programme South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 6 000 000 R 5 900 000 18GP
BISHO(Repairs and Renovations tNational Youth Service South African Police Services Buffalo City (BUF)Buffalo City (BUF) R 15 209 691 R 10 609 161 50EC
JHB Married Quarters Marland CoNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 3 756 820 R 3 756 820 82GP
Bolo Police Station, upgrading and National Youth Service South African Police Services Amahlati (EC124)Amathole (DC12) R 7 572 094 R 5 854 380 35EC
LEEUWKOP PRISON:BOILERSNational Youth Service Department of Correctional Ser City of Johannesburg (JHB)City of Johannesburg Metropoli R 3 198 901 R 3 198 901 30GP
JHB,NOORWOOD MARRIED QNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 2 249 020 R 2 249 020 74GP
Mdantsane Prison repairs and renoNational Youth Service Department of Correctional Ser Buffalo City (BUF)Buffalo City (BUF) R 9 548 548 R 9 548 548 94EC
Humansdorp Rehabilitation of formNational Youth Service South African Police Services Kouga (EC108)Cacadu (DC10) R 12 669 225 R 11 505 727 107EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Bizana Prison: Repairs and UpgradNational Youth Service Department of Public Works Mhlontlo (EC156)O.R.Tambo (DC15) R 1 116 116 R 1 116 116 11EC
Repair and Renovations to BuildingNational Youth Service South African Police Services Inxuba Yethemba (EC131)Chris Hani (DC13) R 7 863 039 R 2 827 731 34EC
Matatshe Prison ProjectNational Youth Service Department of Public Works Thulamela (LIM343)Vhembe (DC34) R 16 329 234 R 153 843 51LP
Ngqeleni SAPS Repairs and RenovNational Youth Service Department of Public Works Nyandeni (EC155)O.R.Tambo (DC15) R 15 829 011 R 333 354 32EC
Home Affairs - Repairs and mainteLabour Based Construction Progra Department of Public Works Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 1 191 426 R 274 300 8NW
Kimberley,Dog Unit, Upgrade of dNYS Provincial Department of Public Works Sol Plaatje (NC091)Frances Baard (DC9) R 3 353 437 R 6 480 18NC
Ncome Prison Maintenance and ReNYS Provincial Department of Public Works Abaqulusi (KZN263)Zululand (DC26) R 48 830 280 R 18 491 017 64KN
Reitvlei SAPSFacilities and Infrastructure Devel Department of Public Works Umvoti (KZN245)Umzinyathi (DC24) R 4 813 957 R 954 724 7KN
JAMESTOWN SAPSNational Youth Service Department of Public Works Chris Hani (DC13) - All or some lChris Hani (DC13) R 7 809 163 R 4 865 532 18EC
Makhado Airforce BaseNational Youth Service Department of Public Works Makhado (LIM344)Vhembe (DC34) R 7 234 388 R 738 032 50LP
NELSON MANDELA MUSEUMNational Youth Service Department of Public Works O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 13 184 685 R 9 398 612 31EC
Fencing: RailwayLabour Intensive Programme Department of Public Works Merafong City (GT484)West Rand (DC48) R 1 029 090 R 961 830 66GP
Donnybrook SAPS Project 5 Star wNational Youth Service Department of Public Works Ingwe (KZ431)Sisonke (DC43) R 17 000 000 R 476 800 39KN
Sawoti SAPS Project 5 Star with NNational Youth Service Department of Public Works Ingwe (KZ431)Sisonke (DC43) R 24 000 000 R 6 037 824 43KN
ULUNDI SAPS REPAIRS AND National Youth Service Department of Public Works Ulundi (KZN266)Zululand (DC26) R 22 800 000 R 7 069 807 30KN
DORDRECH POLICENational Youth Service Department of Public Works Emalahleni (EC136)Chris Hani (DC13) R 8 645 601 R 6 017 291 6EC
Dundee Magistrate CourtNYS Provincial Department of Public Works Endumeni (KZN241)Umzinyathi (DC24) R 7 875 000 R 62 700 19KN
POLOKWANE HIGH COURTLabour Intensive Programme Department of Justice and Cons Polokwane (LIM354)Capricorn (DC35) R 161 662 320 R 500 192 335LP
Upington Residene Renovation to sNational Youth Service(NYS) Department of Public Works //Khara HaisSiyanda R 30 000 R 30 000 13NC
Tsineng Police Station Repair and National Youth Service(NYS) Department of Public Works Ga-SegonyanaJohn Taolo Gaetsewe R 30 000 R 30 000 20NC
Upington Major Refurbishment of fNational Youth Service(NYS) Department of Public Works //Khara HaisSiyanda R 15 704 421 R 15 704 420 21NC
Kimberley Upgrade of Dog Unit National Youth Service(NYS) Department of Public Works Sol PlaatjieFrances Baard R 30 000 R 30 000 17NC
Postmanberg Lohatlha Combat SchNational Youth Service(NYS) Department of Public Works TsantsabaneSiyanda R 120 000 R 120 000 19NC
FLAGSTAFF MAGISTRATENational Youth Service Department of Public Works Ngquza Hill (EC153)O.R.Tambo (DC15) R 7 436 535 R 6 799 312 21EC
Mabopane,Dube Police Station: CoNational Youth Service South African Police Services City of Tshwane (TSH)City of Tshwane Metropolitan ( R 10 148 948 R 158 000 32GP
TSOLO MAGISTRATENational Youth Service Department of Public Works Mhlontlo (EC156)O.R.Tambo (DC15) R 16 133 476 R 2 726 314 6EC
Dwarsrivier PrisonNational Youth Service Department of Correctional Ser City of Cape Town (CPT)City of Cape Town Metropolita R 6 569 561 R 99 660 12WC
Buffeljagsrivier Correctional CentrNYS Provincial Department of Justice and Cons City of Cape Town (CPT)City of Cape Town Metropolita R 4 757 040 R 245 850 28WC
Cape Town: Pollsmoor PrisonNational Youth Service Department of Correctional Ser City of Cape Town (CPT)City of Cape Town Metropolita R 11 992 000 R 386 100 30WC
Potchefstroom SAPS Married QuarNational Youth Service Department of Public Works Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 9 722 359 R 386 170 57NW
MALIPSDRIFT SAPSNational Youth Service Department of Public Works Lepele-Nkumpi (LIM355)Capricorn (DC35) R 16 217 800 R 13 148 055 110LP
Repair, Maintenance and operationNYS Provincial Department of Public Works Abaqulusi (KZN263)Zululand (DC26) R 3 551 412 R 25 300 23KN
Instalation Water Tank and BoosterNational Youth Service(NYS) Department of Public Works PhokwaneFrances Baard R 4 728 125 R 4 728 125 1NC
BOKSBURG PRISON: REPAIR National Youth Service Department of Correctional Ser Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 12 508 486 R 7 473 570 79GP
DIEPKLOOF PRISONNational Youth Service Department of Correctional Ser City of Johannesburg (JHB)City of Johannesburg Metropoli R 8 029 570 R 8 029 570 31GP
Mqanduli Prison: Upgrade of facilitNational Youth Service Department of Public Works King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 5 561 982 R 3 380 872 22EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
BRIXTON SAPSLabour Intensive Programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 242 250 R 242 250 26GP
Krugersdorp Police Station: Old YContractor Development South African Police Services Mogale City (GT481)West Rand (DC48) R 20 508 409 R 5 418 864 57GP
KRUGERSDORP PRISONNational Youth Service Department of Correctional Ser Mogale City (GT481)West Rand (DC48) R 37 000 000 R 31 300 000 159GP
LEEUWKOP PRISONNational Youth Service Department of Correctional Ser Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 17 050 000 R 6 200 000 53GP
Barberton Prison renovations & maFacilities and Infrastructure Devel Department of Correctional Ser Umjindi (MP323)Ehlanzeni (DC32) R 1 933 333 R 447 040 16MP
Bethal Prison Renovations & maintFacilities and Infrastructure Devel Department of Correctional Ser Govan Mbeki (MP307)Gert Sibande (DC30) R 597 586 R 220 374 7MP
Middelburg 4sai repair & maintenaNational Youth Service Department of Defence and Mil Steve Tshwete (MP313)Nkangala (DC31) R 33 107 557 R 366 300 73MP
witbank prison repair and maintenaFacilities and Infrastructure Devel Department of Correctional Ser Emalahleni (MP312)Nkangala (DC31) R 3 059 840 R 258 740 17MP
standerton prison renovation and mFacilities and Infrastructure Devel Department of Correctional Ser Lekwa (MP305)Gert Sibande (DC30) R 276 516 R 59 520 4MP
bethal geluk prison repair and mainFacilities and Infrastructure Devel Department of Correctional Ser Govan Mbeki (MP307)Gert Sibande (DC30) R 967 453 R 523 320 13MP
SPRINGS MAGISTRATE OFFICNational Youth Service Department of Justice and Cons Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 9 923 786 R 7 240 000 60GP
Tsineng Police Station Repair and National Youth Service Department of Public Works Ga-Segonyana (NC452)Kgalagadi (DC45) R 2 365 743 R 145 200 30NC
Goedemoed prison farm, Repair anNational Youth Service Department of Public Works Mohokare (FS163)Xhariep (DC16) R 19 615 567 R 78 100 26FS
Delareyville SAPS, Repairs and reLabour Based Construction Progra Department of Public Works Tswaing (NW382)Ngaka Modiri Molema (DC38) R 4 685 667 R 3 647 500 42NW
Postmansberg-Lohatlha Combat ScNational Youth Service Department of Public Works Tsantsabane (NC085)Siyanda (DC8) R 47 741 438 R 726 100 112NC
Amalia SAPS Construction of PoliLabour Based Construction Progra South African Police Services Tswaing (NW382)Ngaka Modiri Molema (DC38) R 1 907 603 R 261 929 37NW
Rustenburg SAPS - Contruction of National Youth Service South African Police Services Rustenburg (NW373)Bojanala Platinum(DC37) R 12 000 000 R 1 660 228 160NW
Ganyesa SAPS-Upgrading of sewerLabour Based Construction Progra South African Police Services Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 029 702 R 208 280 13NW
Doornkop Millitary BaseNational Youth Service Department of Defence and Mil City of Johannesburg (JHB)City of Johannesburg Metropoli R 150 945 049 R 88 444 771 811GP
Goedemoed prison farm, Repair anNational Youth Service Department of Public Works Mohokare (FS163)Xhariep (DC16) R 22 737 334 R 92 100 50FS
Repairs & upgrading of facilities: LNational Youth Service Department of Public Works Ngquza Hill (EC153)O.R.Tambo (DC15) R 1 697 890 R 1 554 918 16EC
Mmabatho SAPS- Repairs and RenNational Youth Service South African Police Services Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 6 394 801 R 318 175 59NW
Klerksdorp Police WoltemateFlats:Labour Based Construction Progra South African Police Services City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 2 000 000 R 284 842 18NW
Upington, major refurbishment of fNational Youth Service Department of Public Works Khara Hais (NC083)Siyanda (DC8) R 39 061 177 R 167 200 76NC
VEREENIGING PRISON: REPAINational Youth Service Department of Correctional Ser Emfuleni (GT421)Sedibeng (DC42) R 14 283 154 R 14 218 494 135GP
Makhado Air Force BaseLabour Intensive Programme Department of Public Works Makhado (LIM344)Vhembe (DC34) R 5 123 116 R 61 101 14LP
Construction of New Police StationNational Youth Service(NYS) Department of Public Works Kai !GaribSiyanda R 40 000 R 40 000 70NC
Goedemoed, Prison Farm, UpgradiNational Youth Service Department of Public Works Kopanong (FS162)Xhariep (DC16) R 34 715 361 R 184 350 56FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 134
Infrastructure
Totals : R 23 048 907 961 R 302 368 428 8 237
Organisation : Eskom
Average manual workers daily wage rate:
R 124.31
Annexure F2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Medupi Rula 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 2 848 569 299LP
Casidra PTY LTD DysselsdorpLabour Intensive Programme Eskom Oudtshoorn (WC045)Eden (DC4) R 4 672 311 R 6 895 8WC
Line deviation 126kmLabour Intensive Programme Eskom Mossel Bay (WC043)Eden (DC4) R 6 196 183 R 2 000 4WC
BlackheathLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 3 546 R 3 546 7WC
KhayelitshaLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 2 464 R 2 464 7WC
LaingsburgLabour Intensive Programme Eskom Laingsburg (WC051)Central Karoo (DC5) R 3 165 438 R 2 460 5WC
Merafong CityLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 12 480 4GP
TrenchLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 7 032 R 7 032 8WC
PEC MateringLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 1 407 283 R 2 388 5WC
Medupi Hitachi 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 31 431 224 2407LP
Leorpards Leap, FranschoekLabour Intensive Programme Eskom Drakenstein (WC023)Cape Winelands (DC2) R 190 716 R 4 645 10WC
HARVARD BERGPLAASLabour Intensive Programme Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 1 839 742 000 R 267 300 21NW
WILKENLabour Intensive Programme Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 1 839 742 000 R 26 000 5NW
HLOHLOLWANE WARD 1Labour Intensive Programme Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 155 401 200 R 15 840 6NW
K PRINSLOOLabour Intensive Programme Eskom Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 150 146 000 R 3 600 3NW
Silverbird InvestmentLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 2 102 482 R 8 884 15WC
VODACOM TOWER WOMENS Labour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 360 1GP
Medupi Thyssen 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 1 719 566 391LP
PMB WolmaranstadLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 15 600 3GP
Britskop Repeater 11KVLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 210 1GP
ET PelesanaLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 120 1GP
Anglican ChurchLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 120 1GP
MINOR RETICULATIONLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 10 010 4GP
Temdale BdryLabour Intensive Programme Eskom Khara Hais (NC083)Siyanda (DC8) R 305 886 R 280 2NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
VODACOM TOWER MAVIMBELabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 360 1GP
Vrede NormalizationLabour Intensive Programme Eskom Moqhaka (FS201)Fezile Dabi (DC20) R 816 785 800 R 61 920 24FS
D VILJOENLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 360 1GP
INTERSTATE CLEARINGLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 360 1GP
Kefilwe KharejaneLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 360 1GP
J C SeyffertLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 360 1GP
Southdeep SubstationLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 750 1GP
GROBBELAAR BOERDERY TRHousing Delivery Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 150 146 000 R 9 000 10NW
LAPA MANZILabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 270 8GP
Medupi Grinaker 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 1 291 220 62LP
S WORLEY PARSONSLabour Intensive Programme Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 150 146 000 R 3 600 3NW
Medupi Alstom 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 15 741 861 1095LP
Medupi Actom 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 80 680 366 295LP
Medupi Roschon CIDNot part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 3 234 106 229LP
Medupi Roschon EINot part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 71 657 36LP
Medupi Roschon Web 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 923 536 56LP
Cell CHousing Delivery Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 36 120 000 R 21 672 6NW
Medupi MPSJV 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 19 183 746 1128LP
MakgofeHousing Delivery Eskom Pixley Ka Seme (DC7) - All or soPixley Ka Seme (DC7) R 1 902 932 R 6 860 7NC
Medupi KCJV 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 897 669 49LP
Medupi ELB 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 787 422 73LP
Medupi Clyde 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 1 379 383 70LP
Medupi Civcon 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 336 715 36LP
Medupi Basil Read 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 4 258 927 347LP
Medupi Aqua 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 2 028 631 187LP
Medupi LPS 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 2 395 477 161LP
LANKGELUK BELEGGINGSHousing Delivery Eskom Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 511 854 600 R 4 160 8NW
JA SCHOEMANLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 120 1GP
D B VAN RENSBURGHousing Delivery Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 11 454 000 R 25 200 8NW
SETSOTSO MUNICIPALITY MHousing Delivery Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 490 900 R 7 038 23NW
JA STEMMETHousing Delivery Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 6 297 100 R 7 344 24NW
BRANDFORT/SAFFIERHousing Delivery Eskom Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 20 346 700 R 6 650 35NW
BRANDFORT/VREDEHousing Delivery Eskom Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 19 432 500 R 2 470 13NW
NYOKENI PHASE 1Labour Intensive Programme Eskom Nongoma (KZN265)Zululand (DC26) R 8 420 345 R 50 000 25KN
POMPIE RIETKUILHousing Delivery Eskom Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 833 957 900 R 7 410 13NW
E AFRICAN SPIRITLabour Intensive Programme Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 11 501 460 R 24 000 10NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
PIMPLEHILL 11KV UPGRADEHousing Delivery Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 1 570 356 900 R 6 000 2NW
LA THAKAMAKHOEHousing Delivery Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 1 800 000 R 5 280 6NW
ETWATWA EXT 34Housing Delivery Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 3 885 660 900 R 96 000 16NW
Mmela,Radingwana,RiteHousing Delivery Eskom Pixley Ka Seme (DC7) - All or soPixley Ka Seme (DC7) R 2 850 000 R 15 200 5NC
ThafamasiLabour Intensive Programme Eskom Maphumulo (KZN294)iLembe (DC29) R 2 037 508 R 92 000 20KN
RadingwanaHousing Delivery Eskom Pixley Ka Seme (DC7) - All or soPixley Ka Seme (DC7) R 1 761 821 R 17 600 10NC
VAALSPAN TOWNSHIPHousing Delivery Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 1 839 742 000 R 10 800 12NW
IzinsunduTechnical Support DoE KZN284 uMlalaziDC28 uThungulu R 3 620 654 R 3 620 654 5KN
Mathipa-SenopelwaTechnical support DOE Greater TzaneenMopani R 4 704 879 R 4 704 879 20LP
MuraleniTechnical support DOE MakhadoVhembe R 1 105 172 R 1 105 172 20LP
Maluti & BakoenaTechnical Support Doe Elundini RuralJoe Gqabi Municipality R 13 064 223 R 13 064 223 10NW
Elliot 132/66kV 2x20MVA S/S PriTechnical Support Capital ElliotSakhisizwe R 6 610 849 R 6 610 849 39EC
Xonya Phase 2Technical Support Doe Ngcobo MunicipalityOR Tambo R 17 622 625 R 17 622 625 17EC
General Nice (SA) Manganese (PtyLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 120 1GP
Kenterton Deviation 132kVTechnical Support DOE SisonkeUbuhlebezwa R 9 747 011 R 9 747 011 39KN
Elundini Ph2 TurnkeyTechnical Support Eskom Elundini RuralElundini R 834 404 R 834 404 87EC
Elundini 1BTechnical Support Eskom DaweniElundini R 14 357 R 14 357 18EC
MoutonTechnical Support Eskom Khara Hais Khara Hais R 32 404 R 32 404 3NC
Viadro 101 CCTechnical Support Eskom Khara Hais Khara Hais R 10 723 R 10 723 4NC
Matlotlo Trading 27Technical Support Eskom Khara Hais Khara Hais R 24 493 R 24 493 1NC
Kai! GaribLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 11 078 974 R 14 000 5NC
CELL CLabour Intensive Programme Eskom Khara Hais (NC083)Siyanda (DC8) R 17 624 800 R 5 600 2NC
MamaoloTechnical support DoE Lepelle NkumpiCapricorn R 1 812 047 R 1 812 047 10LP
MOLOTO NORTH& SOUTHTechnical Support DoE ThembisileNkangala R 13 157 850 R 13 157 850 5MP
Nhlazatshe Technical Support DoE KZN266 UlundiDC26 Zululand R 5 408 722 R 5 408 722 43KN
LetloraTechnical support DOE LephalaleCapricon R 700 000 R 700 000 10LP
MapateTechnical support DOE ThulamelaVhembe R 2 402 400 R 2 402 400 10LP
Matiko-xikayaTechnical support DOE Ba-phalaborwaMopani R 3 720 446 R 3 720 446 20LP
Misevhe Technical support DOE MakhadoVhembe R 4 414 176 R 4 414 176 30LP
MankumbuTechnical Support DoE DC28 uThunguluKZN284 uMlalazi R 12 636 784 R 12 636 784 32KN
IngquzaTechnical Support Eskom Ingquza HillOR Tambo R 3 921 520 R 3 921 520 56EC
ShakungTechnical support DOE Greater TubatseSekhukhune R 3 010 000 R 3 010 000 17LP
Tonga ExtTechnical Support DoE NkomaziEhlanzeni R 482 645 R 482 645 14MP
MASOBYE (PANKOP)Technical Support DoE Dr JS MorokaNkangala R 5 921 033 R 5 921 033 13MP
SAKHELWE RDP & EXTTechnical Support DoE EmakhazaneGert Sibande R 3 991 215 R 3 991 215 43MP
Sakhelwe Ext Technical Support DOE EmakhazeniNkangala R 6 622 785 R 6 622 785 43MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Big Village Technical Support DOE MsukaligwaGert Sibande R 1 050 000 R 1 050 000 5MP
Lambani GundaTechnical support DOE ThulamelaVhembe R 3 520 634 R 3 520 634 28LP
Rekathusa Home CareLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 1 760 1GP
Minor worksTechnical Support Eskom MthathaMinor Works R 148 000 R 148 000 107EC
Glen Install new 40mVA StrengtheLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 5 595 1GP
PF Theron PanoramaLabour Intensive Programme Eskom Breede Valley (WC025)Cape Winelands (DC2) R 1 272 229 R 22 400 8WC
MajorReticLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 59 200 13GP
Mtambalala-GemvaleLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 22 080 12GP
Minor Retics WorksLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 5 520 3GP
MTR-VRYLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 7 800 1GP
MINOR RETICULATION PROJLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 9 360 1GP
Minor ReticLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 234 989 48GP
Kanana 132/11kV Substation - InstLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 37 625 15GP
Isaac MokwenaLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 120 1GP
CN-STM-0803-0751-00001Labour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 2 760 1GP
Chartwell SubstationLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 2 760 1GP
SETETELabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 15 600 1GP
TSENG VILLAGELabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 9 360 1GP
MOGOPELA BLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 900 1GP
BRAY RDP CONNECTIONSLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 6 240 2GP
Itsoseng Ext2 ProjectLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 120 1GP
RELOCATIONLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 240 2GP
PudiyakgopaTechnical support DoE MogalakwenaWaterberg R 1 470 000 R 1 470 000 13LP
MF SelemosengLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 1 300 1GP
BM PhakwanaLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 1 300 1GP
JM VilakaziLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 1 300 1GP
HlatswayoLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 650 1GP
FrickieLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 650 1GP
Signal Hill ConnectionsLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 045 1GP
JJ PieterseLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 1 300 2GP
Maquassihiss Local MLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 1 840 1GP
NEW SUPPLYLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 200 1GP
REPLACE 1x80A METER WITHLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 100 1GP
MULLER CLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 100 1GP
SOUTHERN METRO SUB SDTLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 100 1GP
Williams MariaLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 120 1GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
AMH HattinghLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 120 1GP
NelLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 650 1GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 92
Infrastructure
Totals : R 10 228 763 224 R 6 980 369 1 451
Organisation : Department of Energy
Average manual workers daily wage rate:
R 105.79
Annexure F3
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
PF Theron PanoramaEPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 2 226 400 R 53 760 8WC
OkhombeLabour Intensive Programme Department of Energy Okhahlamba (KZN235)Uthukela (DC23) R 10 427 608 R 13 400 12KN
Bulwer NB1 Emagwaneni(EMANLabour Intensive Programme Department of Energy Ingwe (KZ431)Sisonke (DC43) R 1 582 500 R 32 200 14KN
Dibhasi/MankumbuLabour Intensive Programme Department of Energy Umlalazi (KZN284)uThungulu (DC28) R 5 054 713 R 73 600 32KN
Half My RightLabour Intensive Programme Department of Energy Ingwe (KZ431)Sisonke (DC43) R 1 236 000 R 39 100 17KN
MQANDULI COFEE BAY PHASLabour Intensive Programme Department of Energy King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 504 162 R 36 000 15EC
Buffalo City Wards 25, 40, 41, 43Labour Intensive Programme Department of Energy Buffalo City (BUF)Buffalo City (BUF) R 259 956 R 84 600 18EC
Sakhisizwe - Seplan and TsengiweLabour Intensive Programme Department of Energy Camdeboo (EC101)Cacadu (DC10) R 231 955 R 28 800 12EC
Zazulwana - Mgagasi ExtensionLabour Intensive Programme Department of Energy Mnquma (EC122)Amathole (DC12) R 395 878 R 24 000 10EC
Sun City Ph2Labour Intensive Programme Department of Energy King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 150 350 R 43 200 18EC
NgezaLabour Intensive Programme Department of Energy Umlalazi (KZN284)uThungulu (DC28) R 5 550 000 R 526 000 20KN
Wallacedene Phase 9BEPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 35 287 438 R 75 600 13WC
OkhombeLabour Intensive Programme Department of Energy Okhahlamba (KZN235)Uthukela (DC23) R 5 970 000 R 50 600 11KN
Upgrade 25kva to 50kaEPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 851 200 R 16 800 4WC
Shock proof substation (Eskom)EPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 2 089 556 R 50 400 8WC
MapatengHousing Delivery Department of Energy Siyanda (DC8) - All or some localSiyanda (DC8) R 1 434 503 R 22 500 12NC
TONGA KA MASEKOHousing Delivery Department of Energy Siyanda (DC8) - All or some localSiyanda (DC8) R 5 186 037 R 35 886 16NC
Lambani/Gunda ElectrificationHousing Delivery Department of Energy Siyanda (DC8) - All or some localSiyanda (DC8) R 150 580 R 13 200 6NC
Viadro 101 cc EskomEPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 1 072 300 R 31 920 4WC
ManyaneLabour Intensive Programme Department of Energy Nkandla (KZN286)uThungulu (DC28) R 5 408 722 R 38 960 26KN
Amakhuze phase 3 / KilmunLabour Intensive Programme Department of Energy Ingwe (KZ431)Sisonke (DC43) R 14 826 985 R 37 950 23KN
ThelawayekaLabour Based Construction Progra Department of Energy Hibiscus Coast (KZN216)Ugu (DC21) R 4 566 673 R 100 500 15KN
TouwsrantenEPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 72 691 297 R 131 040 13WC
CELL CLabour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 150 140 600 R 40 800 20NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mt CokeLabour Intensive Programme Department of Energy Buffalo City (BUF)Buffalo City (BUF) R 337 756 R 136 800 19EC
Xonya 2Labour Intensive Programme Department of Energy Intsika Yethu (EC135)Chris Hani (DC13) R 352 889 R 150 700 13EC
TSOLO PH 6ALabour Based Construction Progra Department of Energy Mhlontlo (EC156)O.R.Tambo (DC15) R 650 695 R 102 300 11EC
CAFUTWENI PHASE 2Labour Intensive Programme Department of Energy Mnquma (EC122)Amathole (DC12) R 18 320 693 R 184 600 26EC
Elliotdale Ph2 Electrification GqubLabour Intensive Programme Department of Energy Ngquza Hill (EC153)O.R.Tambo (DC15) R 455 866 R 24 000 10EC
FlagstaffLabour Intensive Programme Department of Energy Ngquza Hill (EC153)O.R.Tambo (DC15) R 287 623 R 40 800 17EC
Khotana ph1 Electrification projectLabour Intensive Programme Department of Energy King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 886 976 R 144 300 47EC
MTN PTY LTD 1Labour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 619 312 900 R 52 800 8NW
QUINN BROSLabour Intensive Programme Department of Energy Rustenburg (NW373)Bojanala Platinum(DC37) R 1 150 146 000 R 37 800 6NW
AmakuzeLabour Intensive Programme Department of Energy Ingwe (KZ431)Sisonke (DC43) R 5 625 000 R 129 200 19KN
ISINDULabour Intensive Programme Department of Energy Umlalazi (KZN284)uThungulu (DC28) R 2 068 944 R 143 000 11KN
Full House Investment (Eskom)EPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 2 699 700 R 45 360 6WC
THABONG BARUCHLabour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 65 928 700 R 22 500 9NW
NUUTBEGIN BOERDERYLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 150 146 000 R 54 000 9NW
BFN RELIABILITYLabour Intensive Programme Department of Energy Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 1 071 924 300 R 42 000 7NW
NYOKENI PHASE 1Labour Intensive Programme Department of Energy Nongoma (KZN265)Zululand (DC26) R 2 552 673 R 495 800 37KN
MdukuLabour Intensive Programme Department of Energy Mtubatuba (KZN275)Umkhanyakude (DC27) R 3 777 333 R 225 000 25KN
Zwelinjani -(newspaper)Labour Intensive Programme Department of Energy Ndwedwe (KZN293)iLembe (DC29) R 2 571 430 R 125 400 19KN
Gobhamehlo 01Labour Intensive Programme Department of Energy Umzumbe (KZN213)Ugu (DC21) R 5 700 000 R 90 200 41KN
Kwa-RwayiLabour Intensive Programme Department of Energy Vulamehlo (KZN211)Ugu (DC21) R 2 901 217 R 41 400 18KN
Mt CurrieLabour Intensive Programme Department of Energy Greater Kokstad (KZN433)Sisonke (DC43) R 2 889 800 R 52 900 23KN
REITZBERG/LEEUKOPLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 839 742 000 R 197 440 31NW
KildareLabour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 543 583 R 2 640 11MP
NondabuyaLabour Intensive Programme Department of Energy Jozini (KZN272)Umkhanyakude (DC27) R 13 128 067 R 98 680 53KN
WATERSMEETLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 1 648 038 R 106 995 24MP
AMANDLA SCHOOLLabour Intensive Programme Department of Energy Emalahleni (MP312)Nkangala (DC31) R 532 780 R 49 600 9MP
DENJAN SCHOOLLabour Intensive Programme Department of Energy Emalahleni (MP312)Nkangala (DC31) R 297 450 R 20 598 24MP
PlazaviewLabour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 979 404 R 79 314 29MP
MamelodiLabour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 1 555 897 R 48 510 8MP
SUN CITY AA PHASE 4Labour Intensive Programme Department of Energy Thembisile (MP315)Nkangala (DC31) R 13 157 850 R 4 260 2MP
MASWAZINILabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 13 157 850 R 11 440 8MP
BaadjiesbuiltLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 353 297 R 26 330 24MP
MGABABALabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 1 249 996 R 6 120 7MP
Post ConnectionsLabour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 16 500 000 R 44 540 10MP
KalkspruitLabour Intensive Programme Department of Energy Aganang (LIM352)Capricorn (DC35) R 967 955 R 5 638 3LP
Mzinti / MgobodziLabour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 1 969 182 R 2 550 4MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
JusticiaLabour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 951 625 R 50 375 13MP
Inyanda Electrical ccLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 131 144 R 6 120 7MP
BophelongLabour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 456 069 R 81 827 18MP
ELECTRIFICATION OF TSHIKLabour Intensive Programme Department of Energy Mutale (LIM342)Vhembe (DC34) R 894 000 R 11 400 5LP
BlairemoreLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 1 289 470 R 18 590 16MP
DriepanLabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 2 075 086 R 23 700 15MP
BreytonFarmLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 746 314 R 48 010 24MP
MafubeLabour Intensive Programme Department of Energy Steve Tshwete (MP313)Nkangala (DC31) R 1 052 628 R 94 320 13MP
Thembalethu SchoolLabour Intensive Programme Department of Energy Steve Tshwete (MP313)Nkangala (DC31) R 653 130 R 6 030 6MP
Electrification for ChrissiesmeerLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 290 677 R 22 680 16MP
J.A Louw (Eskom)EPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 3 534 800 R 890 820 3WC
KwaShikhileLabour Intensive Programme Department of Energy Abaqulusi (KZN263)Zululand (DC26) R 3 461 197 R 52 160 26KN
NDATSHANALabour Intensive Programme Department of Energy Nquthu (KZN242)Umzinyathi (DC24) R 8 406 974 R 48 750 20KN
MolotoHousing Delivery Department of Energy Siyanda (DC8) - All or some localSiyanda (DC8) R 464 899 R 60 200 5NC
Electrification of Phahament Ext 7Labour Intensive Programme Department of Energy Tswelopele (FS183)Lejweleputswa (DC18) R 651 426 800 R 51 500 25FS
RR Section Electrification - EsethuLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 27 154 859 R 46 800 15WC
Gobhamehlo 01Labour Intensive Programme Department of Energy Umzumbe (KZN213)Ugu (DC21) R 1 140 000 000 R 39 100 23KN
LangeloopLabour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 5 902 357 R 39 005 13MP
Nyokane Rockville Village ElectrifLabour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 6 069 385 R 91 960 16MP
GEMLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 631 577 R 26 100 13MP
NGHALALUMELabour Intensive Programme Department of Energy Greater Giyani (LIM331)Mopani (DC33) R 2 752 628 R 16 870 19LP
KSN ElectricalLabour Intensive Programme Department of Energy Sisonke (DC43) - All or some locSisonke (DC43) R 5 812 792 R 4 800 4KN
VaalBankLabour Intensive Programme Department of Energy Emalahleni (MP312)Nkangala (DC31) R 868 419 R 42 000 9MP
SakhelweLabour Intensive Programme Department of Energy Emakhazeni (MP314)Nkangala (DC31) R 276 402 R 243 085 33MP
PANKOP MASOBYELabour Intensive Programme Department of Energy Dr JS Moroka (MP316)Nkangala (DC31) R 928 641 R 166 530 29MP
MALAYININILabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 92 131 R 43 200 14MP
PaardeplaatsLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 92 131 R 1 275 8MP
PhalaLabour Intensive Programme Department of Energy Greater Tubatse (LIM475)Sekhukhune (DC47) R 4 883 045 R 25 203 15LP
JupitorLabour Intensive Programme Department of Energy Aganang (LIM352)Capricorn (DC35) R 2 553 942 R 43 450 19LP
MakushwanengLabour Intensive Programme Department of Energy Lepele-Nkumpi (LIM355)Capricorn (DC35) R 3 320 594 R 19 900 12LP
TibaneLabour Intensive Programme Department of Energy Aganang (LIM352)Capricorn (DC35) R 973 412 R 5 718 3LP
ZAVA ELECTRIFICATIONLabour Intensive Programme Department of Energy Greater Giyani (LIM331)Mopani (DC33) R 2 000 842 R 12 560 19LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 21 302 314 R 13 501 840 181
Organisation : National Department of Agriculture,Forestry and Fisheries
Average manual workers daily wage rate:
R 55.60
Annexure F4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Middleburg Grootfontein:Repair anNational Youth Service National Department of Agricul Cacadu (DC10) - All or some locaCacadu (DC10) R 21 302 314 R 13 501 840 181EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 13
Environmental & Culture
Totals : R 95 755 838 R 71 845 994 1 585
Organisation : National Department of Agriculture,Forestry and Fisheries
Average manual workers daily wage rate:
R 94.15
Annexure F5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
CAMDEBOO SATELLITE AQUWorking for Fisheries National Department of Agricul Camdeboo (EC101)Cacadu (DC10) R 3 962 924 R 3 421 548 84EC
Monitoring of Commercial Fish CaWorking for Fisheries National Department of Agricul City of Cape Town (CPT)City of Cape Town Metropolita R 15 000 000 R 11 702 978 137WC
Northern Cape Harbour ProjectWorking for Fisheries National Department of Agricul Namakwa (DC6) - All or some loNamakwa (DC6) R 11 733 969 R 4 004 337 171NC
Port Nolloth Fish Processing FaciliWorking for Fisheries National Department of Agricul Namakwa (DC6) - All or some loNamakwa (DC6) R 8 066 508 R 4 240 993 52NC
Forestry MpumalangaWorking for Forest National Department of Agricul Bushbuckridge (MP325)Ehlanzeni (DC32) R 272 992 R 254 016 32MP
Forestry LimpopoWorking for Forest Department of Agriculture, Fore Makhado (LIM344)Vhembe (DC34) R 4 625 616 R 3 111 696 196LP
Kleinmond Fishermen's HeritageWorking for Fisheries National Department of Agricul Overberg (DC3) - All or some locOverberg (DC3) R 6 720 000 R 4 646 164 192WC
Western Cape-Marine Anti-PoachiWorking for Fisheries National Department of Agricul Overberg (DC3) - All or some locOverberg (DC3) R 10 000 000 R 8 820 987 96WC
EASTERN CAPE CATCH DATAWorking for Fisheries National Department of Agricul O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 8 433 360 R 8 433 360 120EC
Eastern Cape-Development of ProcWorking for Fisheries National Department of Agricul Ngqushwa (EC126)Amathole (DC12) R 4 750 000 R 4 253 023 89EC
Fishing Harbour Facilties ManageWorking for Fisheries National Department of Agricul City of Cape Town (CPT)City of Cape Town Metropolita R 10 000 000 R 8 016 558 212WC
WC-CATCH DATA MONITORSWorking for Fisheries National Department of Agricul Saldanha Bay (WC014)West Coast (DC1) R 7 131 277 R 5 881 141 99WC
KZN-CATCH DATA MONITORWorking for Fisheries National Department of Agricul Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 5 059 193 R 5 059 192 105KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 754
Environmental & Culture
Totals : R 1 248 190 216 R 756 357 518 66 078
Organisation : Environmental Affairs
Average manual workers daily wage rate:
R 75.83
Annexure F6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WoF Entabeni Fire BaseWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 2 313 000 R 1 735 505 34KN
WoF Swellendam Fire BaseWorking on Fire Environmental Affairs Swellendam (WC034)Overberg (DC3) R 3 588 420 R 2 294 968 41WC
KZN Northern WoodstockWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 904 705 R 1 737 958 252KN
WoF Mabola Fire BaseWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 368 474 R 334 700 12MP
Mpu Blyde riverWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 4 931 751 R 2 053 613 154MP
KZN Woodlots UmkomaasWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 1 055 713 R 630 334 116KN
KZN ValleyThousand HillsWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 710 923 R 1 710 923 214KN
WoF Salique Fire BaseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 163 699 R 1 887 294 29MP
WoF Lang Gevalk Fire BaseWorking on Fire Environmental Affairs Breede River/Winelands (WC026Cape Winelands (DC2) R 1 368 474 R 328 655 13WC
WoF Donkershoek Fire BaseWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 1 368 474 R 263 115 13WC
WoF Farleigh Fire BaseWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 590 503 R 1 631 071 41WC
WoF Stutterheim Fire BaseWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 5 902 431 R 4 692 175 84EC
WoF Bothashoop Fire BaseWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 368 474 R 341 699 14MP
WoF Barberspan Fire BaseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 539 734 R 2 194 537 34MP
WoF Qhudeni Fire BaseWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 1 987 546 R 1 844 011 28KN
WoF BREDASDORP FIRE BASEWorking on Fire Environmental Affairs Overstrand (WC032)Overberg (DC3) R 2 760 399 R 2 138 929 59WC
WoF Howick Fire BaseWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 700 000 R 1 104 785 13KN
Mpu BarbertonWorking for Water Environmental Affairs Umjindi (MP323)Ehlanzeni (DC32) R 5 552 122 R 5 552 121 460MP
Mpu Robbers PassWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 494 977 R 1 408 049 96MP
Mpu Hazyview_SabaanWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 071 026 R 2 071 026 279MP
WoF Ermelo Fire BaseWorking on Fire Environmental Affairs Dr Ruth Segomotsi Mompati (DCDr Ruth Segomotsi Mompati ( R 1 277 879 R 1 058 395 22NW
LM_Aquatics OlifantsWorking for Water Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 389 766 R 94 108 11MP
WOF KAGISANG BASEWorking on Fire Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 2 124 240 R 1 655 825 31KN
WoF Mutale Committee Fire BaseWorking on Fire Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 276 370 R 229 072 15LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
KZN KwaNongomaWorking for Water Environmental Affairs Nongoma (KZN265)Zululand (DC26) R 481 323 R 273 517 44KN
WFW NC VOLOPWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 162 580 R 143 034 25NC
WfW LM_LegalameetseWorking for Water Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 1 744 905 R 408 558 106LP
WfW LM_ModjadjiWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 2 018 524 R 876 638 128LP
WoF Jonkershoek Fire BaseWorking on Fire Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 2 972 111 R 2 381 856 41WC
WoF Dwesa Fire BaseWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 2 932 444 R 1 833 720 26FS
WoF Belfast (WI) Fire BaseWorking on Fire Environmental Affairs Nkangala (DC31) - All or some loNkangala (DC31) R 2 641 508 R 2 222 945 37MP
LM Aquatics LitabaWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 1 088 858 R 395 603 49LP
KZN Upper MvotiWorking for Water Environmental Affairs Umvoti (KZN245)Umzinyathi (DC24) R 618 160 R 174 842 59KN
WoF Pretoria Apollo Fire BaseWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 427 323 R 279 078 16GP
WoF Manzamnyama Fire BaseWorking on Fire Environmental Affairs Mbonambi (KZN281)uThungulu (DC28) R 2 168 061 R 2 053 833 30KN
WoF MATSULU FIRE BASEWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 584 129 R 2 360 938 115MP
WoF Nelspruit Fire BaseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 4 959 302 R 3 789 633 77MP
WoF Nefefe MC Fire BaseWorking on Fire Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 1 368 474 R 667 030 30LP
WoF Munzhelele AJ Fire BaseWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 368 474 R 838 523 44LP
WoF Nkululeko Fire BaseWorking on Fire Environmental Affairs Senqu (EC142)Ukhahlamba (DC14) R 1 368 474 R 343 986 17EC
WoF Mundzhedzi A Fire BaseWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 368 475 R 504 277 27LP
WoF Rustplaas Fire BaseWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 368 474 R 332 473 14MP
WoF Bergplaas Fire BaseWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 1 368 474 R 325 155 13WC
WoF Ntombe Fire BaseWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 1 368 474 R 666 934 34KN
WoF Vrede Fire BaseWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 1 368 474 R 334 382 18FS
EC Van Stadens RiverWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 2 300 000 R 1 529 979 122EC
KZN Lions RiverWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 714 286 R 346 168 89KN
WoF Engcobo fire baseWorking on Fire Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 2 697 283 R 1 997 463 46EC
WoF Phini Fire BaseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 368 474 R 523 565 19MP
WoF Obhukwini Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 368 474 R 491 849 28KN
WoF Ntekaneni Fire BaseWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 268 474 R 452 696 15MP
WoF Nomandlovu Fire BaseWorking on Fire Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 1 368 474 R 489 641 18KN
EC KougaWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 9 298 009 R 6 048 695 360EC
EC KatbergWorking for Water Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 3 300 000 R 2 660 248 347EC
WoF Normadien Fire BaseWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 2 327 540 R 2 073 450 25KN
EC BaviaansWorking for Water Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 666 821 R 1 654 416 123EC
EC AlbanyWorking for Water Environmental Affairs Makana (EC104)Cacadu (DC10) R 1 907 191 R 1 520 851 186EC
WoF Shafton Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 417 290 R 2 557 197 35KN
WoF Tulbach Fire BaseWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 4 727 611 R 3 324 066 54WC
WoF Mjila Fire BaseWorking on Fire Environmental Affairs Ntabankulu (EC152)O.R.Tambo (DC15) R 1 368 474 R 430 783 19EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mpu DriekoppiesWorking for Water Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 3 783 767 R 3 783 767 328MP
WoF Ndumo Fire BaseWorking on Fire Environmental Affairs Ndwedwe (KZN293)iLembe (DC29) R 2 170 387 R 1 863 583 28KN
WoF Vaalharts Fire BaseWorking on Fire Environmental Affairs Frances Baard (DC9) - All or somFrances Baard (DC9) R 2 722 428 R 2 212 794 36NC
EC High AltitudeWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 812 329 R 303 207 8EC
KZN BushmensWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 500 000 R 1 247 120 168KN
LM_WolkbergWorking for Water Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 856 586 R 249 060 104LP
LM_LetabaWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 2 180 052 R 569 884 130LP
LM_GravellotteWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 808 851 R 21 080 12LP
WFW WCNCB Verlorenvlei WfWWorking for Water Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 214 810 R 13 051 27WC
EC Post RetiefWorking for Water Environmental Affairs Nxuba (EC128)Amathole (DC12) R 3 300 001 R 2 060 526 174EC
Wof Elangeni Fire BaseWorking on Fire Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 2 586 076 R 2 198 805 35EC
EC St Francis BayWorking for Water Environmental Affairs Kouga (EC108)Cacadu (DC10) R 2 217 638 R 840 134 42EC
EC Thicket Rehab (Carbon)Working for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 13 325 004 R 4 854 407 285EC
EC Kouga NurseryWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 900 019 R 1 602 001 73EC
WoF Kokstad fire baseWorking on Fire Environmental Affairs Greater Kokstad (KZN433)Sisonke (DC43) R 2 508 161 R 2 109 080 28KN
EC Sand Bulk RiverWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 5 844 622 R 1 919 656 262EC
WOF NEBO FIRE BASEWorking on Fire Environmental Affairs Elias Motsoaled (LIM472)Greater Sekhukhune (DC47) R 2 307 051 R 1 938 221 33LP
WOF NALEDI FIRE BASEWorking on Fire Environmental Affairs Dr Kenneth Kaunda (DC40) - All Dr Kenneth Kaunda (DC40) R 1 909 980 R 1 824 273 40NW
WOF MAMUS FIRE BASEWorking on Fire Environmental Affairs Dr Ruth Segomotsi Mompati (DCDr Ruth Segomotsi Mompati ( R 2 307 470 R 2 026 990 37NW
WoF Welwerdiend Fire BaseWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 775 600 R 2 343 236 31MP
WoF Kwasokhela Fire BaseWorking on Fire Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 1 368 474 R 562 420 21KN
WoF Underberg Fire BaseWorking on Fire Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 2 168 876 R 1 808 219 29KN
WoF Mbhulelweni Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 368 474 R 504 468 17KN
WoF Addo Fire BaseWorking on Fire Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 272 291 R 2 082 354 36EC
WOF GIYANI FIRE BASEWorking on Fire Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 2 166 990 R 2 047 257 27LP
WOF INGOGO FIRE BASEWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 2 400 080 R 2 047 696 44KN
WOF BULWER FIRE BASEWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 2 345 602 R 1 863 805 36KN
WoF Witfontein Fire BaseWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 3 340 118 R 2 069 635 40WC
KZN GongoloWorking for Water Environmental Affairs Umtshezi (KZN234)Uthukela (DC23) R 1 233 760 R 856 658 116KN
WoF Vrolijkheid Fire BaseWorking on Fire Environmental Affairs Breede River/Winelands (WC026Cape Winelands (DC2) R 3 000 904 R 1 976 122 39WC
WoF Spheni D Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 368 474 R 495 051 22KN
WoF Mphithini Fire BaseWorking on Fire Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 1 368 474 R 441 282 16KN
LM_LaphalalaWorking for Water Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 768 907 R 377 375 105LP
WoF Umkhahlamba Fire BaseWorking on Fire Environmental Affairs Senqu (EC142)Ukhahlamba (DC14) R 2 751 876 R 2 553 391 26EC
C43D1001Working for Water Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 1 958 881 R 311 533 79FS
SANP Addo RehabWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 7 140 276 R 3 161 340 295EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
KZN EtafuleniWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 99 603 R 748 11KN
WoF Merloth Fire BaseWorking on Fire Environmental Affairs Nkangala (DC31) - All or some loNkangala (DC31) R 2 046 158 R 1 822 311 29MP
WoF Vaalkop Fire BaseWorking on Fire Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 427 339 R 1 963 447 42NW
SANP MapungubweWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 305 334 R 39 711 19LP
FS MarquardWorking for Water Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 171 636 R 2 856 5FS
SANP ClarenceWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 149 248 R 4 692 2FS
SANP MokalaWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 936 182 R 332 736 22NC
SANP Addo Bio-controlWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 912 416 R 696 984 229EC
GP Mogale City IDTWorking for Water Environmental Affairs Mogale City (GT481)West Rand (DC48) R 930 153 R 441 949 91GP
FS DealsvilleWorking for Water Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 399 824 R 798 107 167FS
KZN Loteni TribalWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 711 452 R 844 770 92KN
LM_Lower SteelpoortWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 1 961 302 R 878 170 123LP
LM_LitshovuWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 343 835 R 720 777 65LP
EC Kubusi RiverWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 1 734 894 R 1 076 651 202EC
EC Buffalo CityWorking for Water Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 397 385 R 316 552 155EC
SANP TouwsriverWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 2 233 227 R 1 646 371 320WC
Special Project - TMNP MillingWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 168 025 R 1 195 737 145WC
Alien Plant ClearingWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 354 966 R 1 354 966 129WC
GP Sesmylspruit IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 887 389 R 475 469 102GP
Mpu Kwena DamWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 898 882 R 754 492 44MP
Sustainable land based Working FoWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 387 664 R 727 549 95WC
WCNCB De HoopWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 1 532 604 R 492 068 113WC
WoF Bethlehem Fire BaseWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 4 771 244 R 4 110 351 75FS
WoF Grabouw Structural FF Fire BWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 2 688 304 R 2 428 866 37WC
KZN Iswp-MaphelaneWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 95 342 R 90 904 18KN
WoF Ngudwini Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 368 474 R 494 732 14KN
WoF Mbombela Structural Fire BaWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 672 143 R 1 333 713 19MP
SANP TsitsikammaWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 7 156 706 R 5 438 911 604EC
WoF Winterton Fire BaseWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 2 314 537 R 1 912 571 32FS
WC Steenkamp Pampoenvlei HerbWorking for Water Environmental Affairs Cederberg (WC012)West Coast (DC1) R 1 075 000 R 7 752 9WC
WoF Rivers Dale Fire BaseWorking on Fire Environmental Affairs Hessequa (WC042)Eden (DC4) R 3 848 467 R 3 838 963 54WC
KZN NagleWorking for Water Environmental Affairs Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 714 286 R 389 232 174KN
WOF GP Soshanguve IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 926 312 R 820 399 113GP
KZN MidmarWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 3 428 572 R 146 335 61KN
NC BoegoebergWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 105 654 R 1 360 10NC
WoF Kleutjieskraal Fire BaseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 921 907 R 1 890 478 31MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WoF Mpumalanga Drivers Fire BaWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 855 417 R 1 423 691 23MP
WOF George SFF TeamWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 258 075 R 1 879 709 30WC
WOF Training AcademyWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 668 094 R 609 339 23MP
KZN iSWP - uMkhuzeWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 000 000 R 311 310 80KN
KZN Upper TugelaWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 521 063 R 521 063 56KN
KZN RosettaWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 349 561 R 1 349 561 170KN
WoF Edumbe Fire BaseWorking on Fire Environmental Affairs eDumbe (KZN261)Zululand (DC26) R 2 206 224 R 1 873 260 40KN
GP VaaldamWorking for Water Environmental Affairs Sedibeng (DC42) - All or some loSedibeng (DC42) R 251 545 R 141 499 70GP
WCNCB Limietberg_NewWorking for Water Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 1 000 000 R 434 690 237WC
EC Tsolo ForestryWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 2 218 200 R 460 967 113EC
WFW EC LambasiWorking for Water Environmental Affairs O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 975 273 R 648 512 71EC
NW BophirimaWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 017 433 R 1 160 526 135NW
NW TaungWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 501 150 R 459 996 205NW
NW Tolwane RiverWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 676 617 R 938 099 82NW
NW ZeerustWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 2 142 985 R 1 242 148 94NW
NW Groot MaricoWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 1 801 932 R 590 395 117NW
NW SterkstroomWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 433 628 R 179 097 66NW
WFW FS AQUATIC UPPER VAWorking for Water Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 750 000 R 9 792 10MP
EC KrommeWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 7 645 602 R 5 352 130 305EC
GP Roodepoort IDTWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 775 162 R 718 414 81GP
EC Swartkops RiverWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 2 326 048 R 1 372 387 75EC
WFW EC Umzimv-NjijiniWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 1 060 774 R 577 315 105EC
Special Project MatiwaneWorking for Water Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 3 090 832 R 2 083 199 174EC
EC UPEWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 317 316 R 317 316 51EC
WFW LM_NzheleleWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 797 035 R 434 839 48LP
GP Q_O_NIGHTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 500 000 R 211 081 94GP
FS OubergspruitWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 285 587 R 285 586 66FS
LM_MutshindudiWorking for Water Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 1 967 713 R 674 712 187LP
LM_MutotiWorking for Water Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 1 855 909 R 988 925 121LP
LM_LuvuvhuWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 605 593 R 342 260 93LP
LM_Lower OlifantsWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 2 076 954 R 1 451 755 159LP
EC Nshubane ForestryWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 2 257 522 R 830 308 72EC
LM_Musina_Mbodi Special ProjecWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 3 509 828 R 2 577 838 285LP
KZN WaterWeedsWorking for Water Environmental Affairs Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 2 678 753 R 650 871 98KN
EC Cata ForestryWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 2 142 857 R 376 158 98EC
EC Tsitsikamma Wage IncentivesWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 690 202 R 485 415 64EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EC Rocklands Wage IncentivesWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 1 250 000 R 594 217 141EC
GP KlerksdorpWorking for Water Environmental Affairs City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 268 912 R 155 847 67NW
GP JukskeiWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 2 374 759 R 670 525 172GP
WFW GP Dabula ManziWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 445 913 R 446 288 106GP
GP Bronkhorstspruit 1Working for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 375 171 R 10 708 30GP
WFW GP Apies Rivier IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 535 174 R 456 700 149GP
WFW EC Umzimv-MadlangalaWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 1 386 127 R 858 348 147EC
WFW EC Port St JohnsWorking for Water Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 2 238 810 R 2 088 900 178EC
WFW EC Umzimv-MvenyaneWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 1 356 438 R 814 877 116EC
LM_MamatolaWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 2 028 836 R 555 308 63LP
KZN MkhobeniWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 590 813 R 325 445 49KN
KZN HluhluweWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 2 182 481 R 701 413 177KN
KZN ElandskopWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 876 052 R 810 353 102KN
KZN Upper LovuWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 490 300 R 382 779 53KN
KZN Vernon CrookesWorking for Water Environmental Affairs Vulamehlo (KZN211)Ugu (DC21) R 400 000 R 363 774 53KN
EC Umzimv-MdakeniWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 1 070 708 R 560 625 106EC
KZN NxamalalaWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 676 508 R 1 676 508 148KN
KZN MfuleWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 917 110 R 869 070 153KN
WFW WC HermonWorking for Water Environmental Affairs Overberg (DC3) - All or some locOverberg (DC3) R 427 520 R 51 829 37WC
WFW EC Umzimv-OngeluksneWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 1 576 701 R 890 053 147EC
WoF Van Reenen Fire BaseWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 2 620 076 R 1 392 668 50GP
WoF Qumbu Fire BaseWorking on Fire Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 2 160 375 R 2 026 579 37EC
WoF Shongweni Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 326 123 R 1 895 102 32KN
NW HexriverWorking for Water Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 325 069 R 843 686 61NW
WoF Giants Castle Fire BaseWorking on Fire Environmental Affairs Zululand (DC26) - All or some loZululand (DC26) R 2 411 121 R 1 859 131 31KN
WoF Cathedral Peak Fire BaseWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 2 343 831 R 1 933 022 30KN
WoF Balfour Fire BaseWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 2 257 342 R 1 899 150 29MP
WoF Kroonstad Fire BaseWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 3 019 674 R 2 095 105 32FS
WoF Lusikisiki Fire BaseWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 633 180 R 2 147 449 53EC
WoF Silvermine Fire BaseWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 941 334 R 2 027 644 42WC
WoF Lepelle Nkumpi Fire BaseWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 737 330 R 2 001 533 37LP
WoF Nuweberg Fire BaseWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 2 203 644 R 2 017 670 42WC
WoF Vryheid Fire BaseWorking on Fire Environmental Affairs eDumbe (KZN261)Zululand (DC26) R 2 599 006 R 2 319 916 30KN
WoF Lefpa Fire BaseWorking on Fire Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 2 979 379 R 2 648 693 58LP
WoF Tzaneen Fire BaseWorking on Fire Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 2 504 974 R 2 062 042 43LP
WoF Graskop SFF Fire BaseWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 113 083 R 1 945 957 29MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WoF Nkomazi Fire BaseWorking on Fire Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 2 607 327 R 2 079 902 41MP
WoF Kranskop Fire BaseWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 260 249 R 1 837 927 29LP
WoF Kwambonambi Fire BaseWorking on Fire Environmental Affairs Mbonambi (KZN281)uThungulu (DC28) R 2 332 498 R 2 173 232 30KN
WoF Warden Fire BaseWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 3 529 062 R 2 226 887 40FS
WoF Newlands Fire BaseWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 3 173 309 R 2 427 311 46WC
WFW WCNCB Grootvadersbosch Working for Water Environmental Affairs Hessequa (WC042)Eden (DC4) R 453 468 R 384 948 81WC
WoF Uniondale Fire BaseWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 4 782 187 R 3 986 948 62WC
GP HENNOPSWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 983 606 R 272 979 164GP
EC EngcoboWorking for Water Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 383 488 R 278 915 53EC
FS PetrusburgWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 759 056 R 337 768 65FS
FS LuckoffWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 646 779 R 278 616 59FS
FS Little CaledonWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 1 007 149 R 234 528 66FS
FS LadybrandWorking for Water Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 1 688 653 R 400 637 88FS
FS KoffiefonteinWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 595 689 R 110 590 34FS
FS HertzogvilleWorking for Water Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 021 853 R 505 931 58FS
FS BultfonteinWorking for Water Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 802 541 R 17 646 10FS
FS JACOBSDALWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 2 383 398 R 1 161 912 192FS
FS BoshoffWorking for Water Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 355 543 R 1 355 536 124FS
GP MAGALIESWorking for Water Environmental Affairs Mogale City (GT481)West Rand (DC48) R 426 131 R 410 074 62GP
WoF Kuruman Fire BaseWorking on Fire Environmental Affairs Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 1 784 798 R 1 600 454 48NC
EnvironmentalWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 268 477 R 93 559 21GP
WoF Picketberg Fire BaseWorking on Fire Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 2 837 808 R 2 318 121 48WC
WoF Mapungubwe Fire BaseWorking on Fire Environmental Affairs Musina (LIM341)Vhembe (DC34) R 1 380 299 R 1 182 796 17LP
WoF Louis Trichardt Fire BaseWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 2 263 380 R 2 171 158 33LP
CRADLE OF HUMANKINDWorking for Water Environmental Affairs West Rand (DC48) - All or some West Rand (DC48) R 552 224 R 350 842 58GP
FS VAN REENENWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 820 974 R 551 413 152FS
Special Project 1Working for Water Environmental Affairs Moretele (NW371)Bojanala Platinum(DC37) R 181 677 R 9 135 47NW
FS Upper WilgeWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 734 883 R 1 734 883 157FS
NW Lower KwenaWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 2 090 364 R 406 487 144NW
WoF Tsitsikama Fire BaseWorking on Fire Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 336 747 R 1 824 371 34EC
GP RIETVLEIWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 3 441 281 R 776 929 138GP
WoF Falsebay Fire BaseWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 337 704 R 2 057 314 57WC
WoF Clocolan Fire BaseWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 232 759 R 2 058 594 36FS
WoF Ceres Fire BaseWorking on Fire Environmental Affairs Breede River/Winelands (WC026Cape Winelands (DC2) R 2 821 280 R 2 422 826 34WC
WoF Barberton Fire BaseWorking on Fire Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 2 252 312 R 2 087 513 36EC
WoF Vaalwater Fire BaseWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 2 271 936 R 1 745 903 39LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WoF Suikerbostrand Fire BaseWorking on Fire Environmental Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 3 052 505 R 2 470 645 28GP
WoF Madikwe Fire BaseWorking on Fire Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 646 992 R 2 152 482 29NW
WoF Ficksburg Fire BaseWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 804 593 R 2 050 478 38FS
WoF Qwa-Qwa Fire BaseWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 409 004 R 1 187 392 13FS
WoF Mafikeng Fire BaseWorking on Fire Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 576 160 R 2 031 352 32NW
WoF Winburg Fire BaseWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 2 271 902 R 2 078 272 33FS
WoF Reivelo Fire BaseWorking on Fire Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 2 769 177 R 2 089 820 45NW
WoF Clarence Fire BaseWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 683 824 R 2 237 876 31FS
WoF Badplaas Fire BaseWorking on Fire Environmental Affairs Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 2 249 644 R 1 772 192 33FS
WoF Harrismith Fire BaseWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 710 386 R 2 293 254 39FS
WoF Cradle of Humankind Fire BaWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 441 225 R 2 282 685 39GP
WoF Mookgopong Fire BaseWorking on Fire Environmental Affairs Mookgopong (LIM364)Waterberg (DC36) R 2 211 729 R 2 031 183 30LP
WoF Golden Gate Fire BaseWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 370 039 R 2 128 113 32FS
WoF Pilansberg Fire BaseWorking on Fire Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 536 494 R 2 073 295 43NW
WoF Christiana Fire BaseWorking on Fire Environmental Affairs Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 2 453 621 R 2 006 811 31NW
WoF Frankfort Fire BaseWorking on Fire Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 2 557 744 R 2 005 096 37FS
WoF Bultfontein Fire BaseWorking on Fire Environmental Affairs Mangaung (FS172)Motheo (DC17) R 2 879 675 R 2 123 597 35FS
WoF Senekal Fire BaseWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 954 757 R 2 601 514 37FS
WoF Dullstroom Fire BaseWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 269 850 R 1 741 866 33MP
WoF MoleMole Fire BaseWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 2 776 711 R 2 059 733 27LP
WoF Goudeveld Fire BaseWorking on Fire Environmental Affairs Matjhabeng (FS184)Lejweleputswa (DC18) R 3 228 215 R 3 123 699 67FS
WoF Umzimkhulu Fire BaseWorking on Fire Environmental Affairs Umzimkhulu (KZN435)Sisonke (DC43) R 2 344 539 R 1 992 994 28KN
WoF Wilgeboom Fire BaseWorking on Fire Environmental Affairs Dr Kenneth Kaunda (DC40) - All Dr Kenneth Kaunda (DC40) R 2 001 004 R 1 959 019 29NW
WoF Lydenburg Fire BaseWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 894 904 R 2 250 459 31MP
WoF Marakele Fire BaseWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 1 943 630 R 1 914 789 36LP
WoF Soekmekaar Fire BaseWorking on Fire Environmental Affairs Molemole (LIM353)Capricorn (DC35) R 2 320 102 R 2 150 034 33LP
WoF Ongeluksnek Fire BaseWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 2 623 644 R 2 396 116 37EC
WoF Sondela Fire BaseWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 237 937 R 2 175 286 36LP
WoF Hluhluwe Fire BaseWorking on Fire Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 2 448 662 R 2 134 807 34KN
WoF Watervalboven Fire BaseWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 845 291 R 1 445 893 23MP
WoF Eshowe Fire BaseWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 2 128 856 R 1 948 139 47KN
WoF Middelburg Commercial Fire Working on Fire Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 2 413 251 R 2 348 353 24FS
WoF Jansenville Fire BaseWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 2 510 641 R 1 929 195 37EC
WoF Zastron Fire BaseWorking on Fire Environmental Affairs Mohokare (FS163)Xhariep (DC16) R 2 699 408 R 2 150 049 33FS
WoF Midvaal Fire BaseWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 1 568 374 R 1 270 466 15GP
WoF Sekororo Fire BaseWorking on Fire Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 4 872 179 R 4 563 341 65LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WoF Port St Johns Fire BaseWorking on Fire Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 2 388 102 R 2 074 930 35EC
WoF Boschkop Fire BaseWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 459 995 R 1 710 404 31LP
WoF KMIA Fire BaseWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 1 082 981 R 731 418 13MP
WoF Loskopdam Fire BaseWorking on Fire Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 2 910 133 R 1 812 084 33LP
SANP AddoWorking for Water Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 831 072 R 21 352 157EC
WoF Katberg Fire BaseWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 2 561 285 R 2 054 840 46EC
WFW EC Barkly EastWorking for Water Environmental Affairs Senqu (EC142)Ukhahlamba (DC14) R 2 778 330 R 1 167 649 228EC
WFW NC BrandvleiWorking for Water Environmental Affairs Hantam (NC065)Namakwa (DC6) R 5 252 758 R 288 418 36NC
SANP TMNP North NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 3 304 968 R 2 259 487 401WC
SANP TMNP Central NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 5 131 486 R 4 130 426 563WC
SANP KNP Land CareWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 520 925 R 453 198 39LP
SANP KNP NorthWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 2 571 429 R 905 933 80LP
WFW EC Umtata BasinWorking for Water Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 1 979 424 R 740 766 143EC
WFW EC PondolandWorking for Water Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 4 338 128 R 2 265 274 328EC
WFW EC KeiskammaWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 862 465 R 629 045 152EC
WFW EC HogsbackWorking for Water Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 2 500 000 R 1 665 957 169EC
WC Asbos_DWAFWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 2 000 000 R 911 512 246WC
WFW EC Buffalo RooikrantzWorking for Water Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 1 047 028 R 655 418 91EC
WFW NC PellaWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 165 446 R 25 695 21NC
SANP Golden GateWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 790 027 R 1 571 680 95FS
SANP High AltitudeWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 911 093 R 531 759 100WC
WFW SANP CamdebooWorking for Water Environmental Affairs Eden (DC4) - All or some local mEden (DC4) R 1 094 873 R 898 129 183WC
WFW SANP BontebokWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 2 571 428 R 743 948 66WC
WFW SANP Augrabies 2Working for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 594 649 R 467 872 47NC
SANP NamaquwaWorking for Water Environmental Affairs Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 127 445 R 3 354 32NC
SANP Woody CapeWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 875 478 R 1 177 829 74EC
SANP West CoastWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 443 431 R 20 583 103WC
WCNCB Walkerbay Nature ReserWorking for Water Environmental Affairs Overberg (DC3) - All or some locOverberg (DC3) R 1 102 538 R 314 947 124WC
WFW EC Coffee BayWorking for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 802 254 R 533 528 110EC
WoF Fort Donald Fire BaseWorking on Fire Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 2 662 853 R 2 399 457 34EC
Gqishi(Midmar2)Working for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 368 779 R 1 368 779 120KN
WFW WC Beaufort WesWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 616 269 R 576 918 104WC
WFW NC VioolsdrifWorking for Water Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 109 978 R 82 966 13NC
WFW NC WarrentonWorking for Water Environmental Affairs Magareng (NC093)Frances Baard (DC9) R 524 998 R 117 284 20NC
WFW NC WitbankWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 121 784 R 2 516 6NC
WFW NC ZwartkopWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 626 033 R 189 113 24NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WoF Limietberg Fire BaseWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 3 237 518 R 2 773 438 41WC
WoF Warburton Fire BaseWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 3 537 350 R 2 949 826 49MP
WoF Walkerbay Fire BaseWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 2 548 960 R 2 359 285 41WC
WFW NC NiekerkshoopWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 173 070 R 107 333 49NC
WoF Kwamamela Commitee Fire Working on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 336 846 R 331 558 17EC
WFW NC OnseepkansWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 727 375 R 184 165 55NC
WoF Fisantekraal Fire BaseWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 4 271 560 R 2 557 836 42WC
WoF De Wildt Fire BaseWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 2 568 133 R 2 062 914 46LP
WoF Belfast Fire BaseWorking on Fire Environmental Affairs Nkangala (DC31) - All or some loNkangala (DC31) R 2 253 618 R 968 147 29MP
WoF Baviaanskloof Fire BaseWorking on Fire Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 2 125 948 R 1 664 105 34EC
WoF Blouberg Fire BaseWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 630 814 R 1 879 352 30WC
WoF Balfour 2 Fire BaseWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 260 423 R 1 168 800 28MP
WoF Vaal Marina Fire BaseWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 1 915 432 R 1 845 554 34GP
WoF Piet Retief Fire BaseWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 2 490 372 R 2 242 154 30MP
WFW NC UpingtonWorking for Water Environmental Affairs Hantam (NC065)Namakwa (DC6) R 241 543 R 161 082 44NC
WCNCB SwartbergWorking for Water Environmental Affairs Oudtshoorn (WC045)Eden (DC4) R 251 077 R 152 939 95WC
WoF Ugie Fire BaseWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 583 243 R 2 174 277 40EC
SANP KnysnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 7 218 286 R 4 063 181 713WC
WCNCB VoelvleiWorking for Water Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 1 000 000 R 259 028 140WC
WC CalviniaWorking for Water Environmental Affairs Hantam (NC065)Namakwa (DC6) R 1 564 874 R 870 607 306NC
WC BuffeljagsWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 714 286 R 564 493 88WC
WC Breede RiverWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 304 182 R 192 233 199WC
EC TsomoWorking for Water Environmental Affairs Emalahleni (EC136)Chris Hani (DC13) R 2 779 094 R 938 606 92EC
SANP TMNP South NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 4 141 716 R 3 221 168 627WC
EC Pott TsitsaWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 776 804 R 483 898 134EC
SANP Tankwa KarooWorking for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 3 044 526 R 2 407 369 172NC
EC Pott RiverWorking for Water Environmental Affairs Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 448 023 R 272 442 44EC
WC DuivenhoksWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 486 093 R 461 935 103WC
SANP MarakeleWorking for Water Environmental Affairs Capricorn (DC35) - All or some lCapricorn (DC35) R 1 856 717 R 953 503 123LP
WC Gannabos FixedWorking for Water Environmental Affairs Namakwa (DC6) - All or some loNamakwa (DC6) R 1 500 000 R 404 031 138NC
EC Xuka UKDMWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 001 372 R 1 000 495 111EC
SANP KNP South 2Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 4 230 432 R 2 430 278 171MP
SANP KNP South 1Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 637 157 R 2 114 307 302MP
EC Umnga Mac 2 (Mbidlana)Working for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 722 235 R 392 140 94EC
WC Berg RiverWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 714 286 R 553 754 230WC
SANP KNP Far NorthWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 2 497 428 R 823 735 83LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EC Umnga Flats 1Working for Water Environmental Affairs Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 1 003 781 R 620 177 65EC
WC Asbos_TCTAWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 741 265 R 706 914 223WC
EC PES Mzimvubu VuvuWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 668 574 R 4 896 6EC
WFW WC ProteaWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 691 382 R 545 050 173WC
SANP Mtn ZebraWorking for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 2 345 150 R 1 655 380 160EC
WC OnrusWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 458 772 R 301 103 149WC
EC MkambatiWorking for Water Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 1 386 968 R 1 126 959 137EC
WCNCB SteenbrasWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 209 696 R 810 2WC
WCNCB Jonkershoek_NewWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 408 802 R 533 010 97WC
WCNCB Hottentots Holland_NewWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 2 135 805 R 882 511 270WC
WCNCB HelderbergWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 500 000 R 156 896 83WC
WCNCB GenadendalWorking for Water Environmental Affairs Overberg (DC3) - All or some locOverberg (DC3) R 761 876 R 635 984 148WC
WCNCB Elandskloof_NewWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 1 237 990 R 734 740 206WC
WCNCB Cape FlatsWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 147 645 R 138 271 77WC
WC WorcesterWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 1 000 000 R 472 377 284WC
WC CitrusdalWorking for Water Environmental Affairs Cederberg (WC012)West Coast (DC1) R 992 409 R 593 421 196WC
WC Rondekop FixedWorking for Water Environmental Affairs Namakwa (DC6) - All or some loNamakwa (DC6) R 576 535 R 561 812 97NC
WCNCB Upper PalmietWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 1 244 442 R 328 899 189WC
WC MoordkuylWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 558 318 R 207 008 101WC
WC Leeu GamkaWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 279 159 R 264 078 98WC
WC KwaggaskloofWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 768 402 R 350 584 196WC
WC KnysnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 363 226 R 142 363 61WC
WC KlipwerfWorking for Water Environmental Affairs Namakwa (DC6) - All or some loNamakwa (DC6) R 558 351 R 441 325 126NC
WC KleinriverWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 2 033 802 R 582 745 228WC
WC KarataraWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 338 647 R 215 917 93WC
WC GwaiingWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 394 531 R 129 300 38WC
WC Groot BrakWorking for Water Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 685 461 R 99 063 72WC
WC GRGEmergingWeeds - No2Working for Water Environmental Affairs George (WC044)Eden (DC4) R 394 531 R 3 536 4WC
WC UniondaleWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 302 707 R 75 751 84WC
PHIPHIDIWorking on Fire Environmental Affairs Elias Motsoaled (LIM472)Greater Sekhukhune (DC47) R 1 673 712 R 1 568 721 30LP
DELPORTSHOOPWorking on Fire Environmental Affairs Frances Baard (DC9) - All or somFrances Baard (DC9) R 1 737 500 R 1 397 519 31NC
WINDSORTONWorking on Fire Environmental Affairs Frances Baard (DC9) - All or somFrances Baard (DC9) R 1 637 500 R 1 328 189 29NC
WoF Wittelbos Fire BaseWorking on Fire Environmental Affairs Eden (DC4) - All or some local mEden (DC4) R 1 748 032 R 1 510 931 31WC
WoF George DispatchWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 924 800 R 183 600 1WC
EC Great Fish RiverWorking for Water Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 1 500 000 R 479 277 90EC
JANSENVILLE STRUCTURALWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 480 000 R 156 805 3EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SANP Special Project WoL West Working for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 570 879 R 393 814 67WC
EC WillowvaleWorking for Water Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 4 447 031 R 1 292 158 81EC
EC Nahoon River WaterweedsWorking for Water Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 4 447 031 R 190 002 62EC
KZN KarkloofWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 500 000 R 401 153 92KN
EC Mhlontlo ForestryWorking for Water Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 8 000 101 R 2 575 365 197EC
WoF Vingerkraal Fire BaseWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 031 935 R 966 868 28LP
MAMABOLOWorking on Fire Environmental Affairs Mopani (DC33) - All or some locMopani (DC33) R 1 641 112 R 1 276 725 26LP
KOFFIETEINWorking on Fire Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 1 699 200 R 1 471 799 59FS
BLOEMFONTEINWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 1 619 904 R 1 417 652 51FS
DEWETSDORPWorking on Fire Environmental Affairs Naledi (FS164)Xhariep (DC16) R 2 254 272 R 1 684 741 29FS
Special Project NDM ChipperWorking for Water Environmental Affairs Eden (DC4) - All or some local mEden (DC4) R 2 000 000 R 48 456 13WC
TheunissenWorking on Fire Environmental Affairs Lejweleputswa (DC18) - All or soLejweleputswa (DC18) R 1 832 778 R 1 818 369 29FS
WoF Royal NatalWorking on Fire Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 1 768 474 R 1 456 611 27KN
KZN iSWP - False BayWorking for Water Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 1 500 000 R 260 716 95KN
WoF Magaliesburg Fire BaseWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 982 103 R 839 518 24GP
EC Mthatha River WaterweedsWorking for Water Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 4 447 031 R 152 840 16EC
WoF NW Underscore2Working on Fire Environmental Affairs Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 2 105 371 R 1 843 605 269NW
WoF Nkau Fire BaseWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 2 468 474 R 1 429 668 84EC
MphanamaWorking for Water Environmental Affairs Fetakgomo (LIM474)Sekhukhune (DC47) R 916 000 R 357 073 80LP
Special ProjectiSimangalisoE-ShorWorking for Water Environmental Affairs uThungulu (DC28) - All or some luThungulu (DC28) R 1 145 000 R 917 094 84KN
Special Project Okhombe RehabilitWorking for Water Environmental Affairs Uthukela (DC23) - All or some loUthukela (DC23) R 2 400 000 R 1 767 649 214KN
Special Project GRGMUN ChipperWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 105 545 12WC
Special Project CN SpekboomWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 60 794 25WC
Special Project CN ChipperWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 194 753 41WC
Special Project KZN River HealthWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 145 000 R 935 231 474KN
Special Project CN AquaticsWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 122 578 28WC
WoF Roodeplaat Fire BaseWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 178 943 R 1 000 912 30GP
WoF Northern Cape UnderscoreWorking on Fire Environmental Affairs Frances Baard (DC9) - All or somFrances Baard (DC9) R 2 000 000 R 52 000 59NC
WoF Leeuwfontein Fire BaseWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 026 386 R 1 017 354 26GP
WoF Nelspruit PCWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 1 200 000 R 375 416 46MP
WFW NC KeimoesWorking for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 418 775 R 200 008 36NC
SPECIAL PROJECT-NC-CYLINWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 725 389 R 126 585 35WC
SPECIAL PROJECT-CPT-MELAWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 916 000 R 54 133 20WC
EC Special Project LusikisikiWorking for Water Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 3 162 060 R 310 414 31EC
WC Special Project NewlandsWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 4 743 090 R 871 335 39WC
KZN Special ProjectWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 161 620 R 544 818 34KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WoF Mkhambathi Fire BaseWorking on Fire Environmental Affairs O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 1 704 640 R 1 293 502 27EC
WoF Lephalale Fire BaseWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 1 546 500 R 1 177 247 28LP
KZN iSWP - EstuaryWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 729 011 R 216 946 63KN
Special Project2Working for Water Environmental Affairs Uthukela (DC23) - All or some loUthukela (DC23) R 916 000 R 142 848 37KN
WoF Comm Ops UnderscoreWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 415 278 R 383 188 67GP
Richmond New Fire BaseWorking on Fire Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 1 368 474 R 107 125 22KN
Richmond2 Fire BaseWorking on Fire Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 2 159 357 R 2 015 959 24KN
Ixopo Fire BaseWorking on Fire Environmental Affairs Sisonke (DC43) - All or some locSisonke (DC43) R 2 231 208 R 2 002 143 32KN
Mbazwana Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 409 705 R 2 282 210 35KN
WFW SANP Special Project WoL Working for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 719 900 R 567 644 66NC
WFW SANP Special Project WoL Working for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 1 333 743 R 334 097 49NC
WFW WC StellenboschWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 148 445 R 42 435 18WC
WFW SANP Special Project WecoWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 549 158 R 1 072 227 100GP
Wof WC UnderscoreWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 675 060 R 303 000 505WC
WoF Nkandla2 Fire BaseeWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 626 353 R 2 125 631 27KN
Limpopo UnderscoreWorking on Fire Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 2 570 000 R 2 012 744 480LP
WFW SANP Special Project WoL Working for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 985 757 R 910 954 214WC
Middleburg Comm OpsWorking on Fire Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 905 760 R 581 520 22EC
FS/NC UnderscoreWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 5 295 919 R 2 947 700 678FS
NW UnderscoreWorking on Fire Environmental Affairs Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 1 223 606 R 355 750 262NW
EC UnderscoreWorking on Fire Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 1 634 695 R 1 114 692 610EC
WoF Gauteng UnderscoreWorking on Fire Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 991 880 R 621 872 168GP
Crew Leaders NWWorking on Fire Environmental Affairs Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 708 859 R 245 614 9NW
SANP WfW Addo North WestWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 997 525 R 1 651 106 763EC
SANP WfW West Coast NewWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 1 500 000 R 759 433 170WC
SANP WfW Addo CentralWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 6 098 112 R 3 592 018 516EC
PORTERVILLE FIR BASEWorking on Fire Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 2 282 552 R 2 109 029 36WC
WoF Nepile Firewise BaseWorking on Fire Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 738 392 R 583 830 27LP
Special Project iSimangaliso W-ShWorking for Water Environmental Affairs Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 1 050 797 R 1 044 591 138KN
KZN UmlaasWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 3 590 813 R 407 027 65KN
SPECIAL PROJECT-KZN-PARTWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 960 000 R 17 287 10WC
SPECIAL PROJECT-CPT-MELAWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 960 000 R 29 379 14WC
SPECIAL PROJECT-CPT-ACACIWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 960 000 R 38 461 29WC
KZN NtuzumaWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 838 463 R 149 574 36KN
KZN GoedetrouWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 3 000 000 R 2 618 191 290KN
KZN iSWP - Western Shores SoutWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 200 000 R 112 132 47KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
KZN C. Umkomaas - SappiWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 385 659 R 226 634 37KN
WOF Mpumalanga UnderscoreWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 5 426 387 R 1 967 596 545MP
WoF Netshokoshoko FirewiseWorking on Fire Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 738 392 R 439 576 16LP
WoF Western Cape underscoreWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 175 060 R 1 868 987 682WC
WoF Firewise EshoweWorking on Fire Environmental Affairs Zululand (DC26) - All or some loZululand (DC26) R 1 800 000 R 1 799 994 164KN
WoF Ulundi Fire BaseWorking on Fire Environmental Affairs Zululand (DC26) - All or some loZululand (DC26) R 2 110 593 R 1 882 373 28KN
KZN UnderscoreWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 300 000 R 1 715 737 657KN
WoF Base ManagersWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 5 700 000 R 5 375 000 73MP
WoF Structural FF UnderscoreWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 720 000 R 719 680 213MP
WOF HOEDSPRUIT SFFWorking on Fire Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 1 368 474 R 974 493 13LP
WOF LADYSMITH SFFWorking on Fire Environmental Affairs Msinga (KZN244)Umzinyathi (DC24) R 2 052 711 R 1 960 582 22KN
WoF Mthatha SFFWorking on Fire Environmental Affairs Zululand (DC26) - All or some loZululand (DC26) R 1 470 980 R 1 228 388 13KN
WoF Graskop SFFWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 1 450 565 R 1 093 140 16MP
WoF Mdadla Fire BaseWorking on Fire Environmental Affairs Dr JS Moroka (MP316)Nkangala (DC31) R 982 103 R 892 198 22MP
KZN Bulwer BiosphereWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 192 000 R 142 972 26KN
Skelleton Valley Restoration ProjeWorking for Water Environmental Affairs Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 35 006 R 35 006 20KN
LM_Thabina-special projectWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 852 221 R 172 044 70LP
BothashoopWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 916 000 R 13 632 8MP
Piet RetiefWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 916 000 R 45 210 60MP
HogsbackWorking on Fire Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 500 000 R 143 611 20EC
WoolmaranstadWorking on Fire Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 500 000 R 168 105 23NW
MphithiniWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 916 000 R 20 002 12KN
NgudwiniWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 916 000 R 21 578 14KN
NtekaneniWorking for Water Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 916 000 R 18 084 12MP
SpheniWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 916 000 R 18 564 11KN
LM-TUBATSE EAST SPECIAL Working for Water Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 1 554 300 R 1 554 300 85LP
MpharaneWorking for Water Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 916 000 R 259 629 67EC
Vrede TeamWorking for Water Environmental Affairs Gert Sibande (DC30) - All or somGert Sibande (DC30) R 916 000 R 17 057 10MP
Willowfontein Stream Restoration Working for Water Environmental Affairs Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 11 459 R 11 459 6KN
NW Makapanstad Bush EnroachmWorking for Water Environmental Affairs Moretele (NW371)Bojanala Platinum(DC37) R 3 224 306 R 35 955 90NW
FETAKGOMOWorking for Water Environmental Affairs Fetakgomo (LIM474)Sekhukhune (DC47) R 926 453 R 926 230 197LP
WC Cape West BiosphereWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 988 270 R 140 531 84WC
Upper Thukela CEBAWorking for Water Environmental Affairs Uthukela (DC23) - All or some loUthukela (DC23) R 55 021 R 55 021 35KN
LM IDT VHEMBEWorking for Water Environmental Affairs Vhembe (DC34) - All or some locVhembe (DC34) R 481 950 R 481 950 167LP
TUBATSE EASTWorking for Water Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 1 317 337 R 253 456 183LP
LM - AGANANGWorking for Water Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 1 500 000 R 493 245 132LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
HAT TzaneenWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 4 740 390 R 240 825 31LP
PhiniWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 916 000 R 22 320 14MP
RamaqeleWorking for Water Department of Environmental a City of Cape TownCity of Cape Town R 916 000 R 15 344 16WC
SANP Eco Furniture Factory GraskWorking for Water Department of Environmental a Thaba ChweuEhlanzeni R 275 092 R 275 092 49MP
TsomoWorking for Water Department of Environmental a SakhisizweUkhahlamba District Municipal R 2 779 094 R 1 355 603 79EC
SANP Marakele N.P Wood PackinWorking for Water Department of Environmental a ThabazimbiWaterberg R 61 751 R 61 751 9LP
SANP Eco Furniture Factory HeideWorking for Water Department of Environmental a LesediSedibeng R 81 397 R 81 397 57GP
SANP Eco Furniture Factory LouisWorking for Water Department of Environmental a MakadoVhembe R 27 459 R 27 459 121LP
SANP WfW Infr. & Special ProjecWorking for Water Department of Environmental a City of TshwaneCity of Tshwane R 508 301 R 508 301 137GP
SANP Land incentive TMNPWorking for Water Department of Environmental a City of Cape Town City of Cape Town R 1 090 342 R 1 090 342 226WC
SANP WfW Tsitsikamma EastWorking for Water Department of Environmental a GoukamaCacadu R 1 108 465 R 1 108 465 266EC
Mpu LydenburgWorking for Water Department of Environmental a Ehlanzeni (DC32)Ehlanzeni (DC32) R 1 344 016 R 1 694 392 113MP
Mabala TeamWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 916 000 R 17 513 10MP
ThababosuiWorking for Water Department of Environmental a City of Cape TownCity of Cape Town R 916 000 R 12 467 13WC
Lang Gevalk TeamWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 916 000 R 15 627 11WC
LouivilleWorking for Water Department of Environmental a City of Cape TownCity of Cape Town R 916 000 R 36 990 45WC
SANP Eco Furniture Factory DurbWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 538 798 R 363 285 74KN
Team LeadersWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 29 904 20WC
FW GroupsWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 108 913 64WC
SANP Addo Alien FishWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 177 155 R 96 795 25EC
Donkershoek TeamWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 916 000 R 5 138 3MP
NW Special Project - Herbicide AsWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 916 000 R 72 009 36NW
Berg Plaas TeamWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 916 000 R 13 700 8MP
Ntombe TeamWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 916 000 R 32 857 19MP
LM_Tubatse West Special ProjectWorking for Water Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 2 371 948 R 344 599 123LP
SANP WoL Infr. & Special ProjectWorking for Water Department of Environmental a TshwaneCity of Tshwane R 4 642 552 R 4 642 552 756GP
Mpu EerstehoekWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 916 000 R 445 126 52MP
KZN EstonWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 687 000 R 78 003 37KN
Rhodes UniversityWorking for Water Environmental Affairs Makana (EC104)Cacadu (DC10) R 712 500 R 53 174 4EC
Mpu KwamhlangaWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 767 112 R 702 450 48MP
WoF Injaka Fire BaseWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 709 320 R 509 684 21MP
Special Project CN Bio-ControlWorking for Water Environmental Affairs West Coast (DC1) - All or some lWest Coast (DC1) R 916 000 R 122 483 11WC
Mpu OlifantsWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 1 934 373 R 1 018 373 91MP
KZN Upper UmngeniWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 916 000 R 32 171 21KN
KZN PongolaWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 412 123 R 412 123 62KN
Sanp WoL KgalagadiWorking for Water Environmental Affairs Mier (NC081)Siyanda (DC8) R 759 132 R 505 411 31NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Special Project AganangWorking for Water Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 1 176 783 R 1 176 783 87LP
Special Project Hydrilla Boat WashWorking for Water Environmental Affairs Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 687 000 R 54 510 5KN
SPECIAL PROJECT-CPT-MELAWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 916 000 R 48 537 26WC
WC Citrusdal RiparianWorking for Water Environmental Affairs Cederberg (WC012)West Coast (DC1) R 1 832 786 R 1 756 178 221WC
EC Cengcane Forestry WFFWorking for Water Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 997 453 R 615 197 15EC
SANP Golden Gate NurseryWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 13 937 2WC
WoF Hopefield Fire BaseWorking on Fire Environmental Affairs West Coast (DC1) - All or some lWest Coast (DC1) R 886 650 R 707 987 34WC
HAT KatbergWorking for Water Environmental Affairs Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 916 000 R 168 115 21EC
NC TsinengWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 591 827 R 17 959 11NC
WoF Bekkersdal Fire baseWorking on Fire Environmental Affairs Westonaria (GT483)West Rand (DC48) R 738 875 R 614 036 23GP
WoF Helderberg Fire BaseWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 526 356 R 1 029 433 29WC
WoF The Crags Fire BaseWorking on Fire Environmental Affairs Bitou (WC047)Eden (DC4) R 1 026 356 R 889 765 24WC
WoF Nqadu Fire BaseWorking on Fire Environmental Affairs O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 1 109 320 R 710 336 29EC
EC Willowvale/ Shixini WFWWorking for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 321 328 R 69 893 36EC
MLAMBONGWANEWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 560 000 R 201 659 14MP
KGASWANEWorking on Fire Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 960 000 R 357 462 26NW
DANIELSKRUIL3Working on Fire Environmental Affairs Nketoana (FS193)Thabo Mofutsanyane (DC19) R 600 000 R 404 995 29FS
SPECIAL PROJECT-NW-POMPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 294 149 R 267 195 61WC
SPECIAL PROJECT-MP-POMPOWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 757 033 R 1 757 033 156WC
SPECIAL PROJECT-LP-POMPOWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 294 149 R 1 257 893 91WC
SPECIAL PROJECT-KZN-AQUAWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 6 630 10WC
SPECIAL PROJECT-GAU-CANAWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 40 237 6WC
SPECIAL PROJECT-FS-POMPOWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 5 176 594 R 215 483 34WC
WoF Fire Base Long moreWorking on Fire Environmental Affairs Ngqushwa (EC126)Amathole (DC12) R 1 109 320 R 765 700 26EC
WC Jan DisselsWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 499 530 R 319 793 89WC
SANDF Free State BethlehemWorking for Water Environmental Affairs Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 916 000 R 37 748 14FS
EC Qunu/ Simba MdasheWorking for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 4 420 816 R 47 829 24EC
WoF SFF UnderscoreWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 540 000 R 240 000 35MP
NW SwartspruitWorking for Water Environmental Affairs Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 2 251 738 R 972 111 165NW
FS JordaanWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 990 465 R 260 819 45FS
LM_LebowakgomoWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 398 973 R 1 331 754 110LP
LM_ZebedelaWorking for Water Environmental Affairs Mogalakwena (LIM367)Waterberg (DC36) R 1 232 579 R 669 027 64LP
Operating LPWorking for Water Environmental Affairs Sekhukhune (DC47) - All or someSekhukhune (DC47) R 687 000 R 385 858 69LP
PE URBANWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 916 000 R 25 596 29EC
SPECIAL PROJECT-KZN-FUCRWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 916 000 R 119 681 12WC
KZN Turn Table TrustWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 540 000 R 530 066 92KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WCNCB GeelkransWorking for Water Environmental Affairs Hessequa (WC042)Eden (DC4) R 359 508 R 158 072 34WC
KZN NyatiWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 550 048 R 312 716 72KN
Mpu LydenburgWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 694 392 R 1 050 462 113MP
Mpu BalfourWorking for Water Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 145 000 R 267 666 88MP
KZN iSWP - Western Shores NortWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 544 154 R 337 844 41KN
KZN iSWP - OzabeniWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 186 131 R 56 780 31KN
KZN iSWP - Eastern ShoresWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 500 000 R 1 411 777 306KN
KZN iSWP - FutululuWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 141 847 R 82 108 60KN
NW Aquatic RodeplaatdamWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 761 325 R 612 025 127NW
Special Project Biocontrol ProductiWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 000 000 R 806 956 89EC
KZN UmkhomazanaWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 1 007 784 R 1 007 784 96KN
FS Vredeford DomeWorking for Water Environmental Affairs Ngwathe (FS203)Fezile Dabi (DC20) R 180 280 R 9 982 19FS
KZN KlipfonteinWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 655 250 R 655 250 63KN
Mpu NooitgedachtWorking for Water Environmental Affairs Gert Sibande (DC30) - All or somGert Sibande (DC30) R 1 066 756 R 1 066 755 115MP
KZN StoffeltonWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 918 281 R 625 291 72KN
KZN ZinkwaziWorking for Water Environmental Affairs iLembe (DC29) - All or some lociLembe (DC29) R 596 646 R 340 946 35KN
KZN MpofanaWorking for Water Environmental Affairs Mpofana (KZN223)Umgungundlovu (DC22) R 765 662 R 503 383 40KN
KZN DukudukuWorking for Water Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 1 496 660 R 808 839 183KN
EC Xuka DriftWorking for Water Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 2 294 868 R 625 987 106EC
WFW EC Umzimvubu-NtsizwaWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 541 250 R 493 361 78EC
LM_MokoloWorking for Water Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 775 290 R 1 255 679 160LP
KZN LOWER UMFOLOZIWorking for Water Environmental Affairs uThungulu (DC28) - All or some luThungulu (DC28) R 1 688 368 R 1 688 358 126KN
Sasol Fire BaseWorking on Fire Environmental Affairs Gert Sibande (DC30) - All or somGert Sibande (DC30) R 1 309 471 R 235 840 23MP
KZN NgudwiniWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 825 679 R 745 838 94KN
Mpu OshoekWorking for Water Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 079 980 R 733 634 76MP
POMPOM FORMASAWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 850 042 102WC
NORTHERN CAPEWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 353 621 R 4 488 6WC
WC WCNCB KammanassieWorking for Water Environmental Affairs Oudtshoorn (WC045)Eden (DC4) R 132 808 R 123 550 75WC
WCNCB WatervalWorking for Water Environmental Affairs Eden (DC4) - All or some local mEden (DC4) R 396 275 R 143 366 124WC
WC WCNCB CeresWorking for Water Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 857 143 R 188 223 108WC
WCNCB RiverlandsWorking for Water Environmental Affairs Swartland (WC015)West Coast (DC1) R 409 543 R 386 731 132WC
WFW SANP Agulhas2Working for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 9 584 356 R 7 386 193 755WC
Mpu VAI Special ProjectWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 229 000 R 149 575 67MP
Mpu Lower KomatiWorking for Water Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 2 514 901 R 1 215 034 57MP
Mpu Louws creek_CrocodileWorking for Water Environmental Affairs Nkangala (DC31) - All or some loNkangala (DC31) R 1 395 038 R 464 743 82MP
Mpu Witklip Dam -Sand riverWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 229 000 R 202 375 52MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mpu MkhondoWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 2 983 175 R 2 983 175 230MP
Mpu White River_CurrentWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 461 619 R 1 461 618 146MP
Mpu Crocodile tributariesWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 064 411 R 558 044 32MP
Mpu WakkerstroomWorking for Water Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 794 060 R 794 059 95MP
Mpu Upper SabieWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 101 319 R 802 337 108MP
Mpu WitbankWorking for Water Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 2 718 937 R 1 084 255 179MP
Mpu Vygeboom DamWorking for Water Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 234 387 R 1 234 387 70MP
Mpu Injaka DamWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 4 827 105 R 2 385 251 238MP
Mpu Upper ElandsWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 632 932 R 1 362 562 68MP
Mpu DWAF-Upper SandWorking for Water Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 7 864 814 R 7 556 280 425MP
SANP SPECIAL PROJECT 3 GRWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 496 007 R 336 751 33GP
Mpu GladdespruitWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 106 810 R 1 789 209 198MP
WoF Mpharane Fire BaseWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 2 178 474 R 1 789 783 114EC
KZN NKANDLAWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 1 018 918 R 176 372 25KN
WFW EC Mooi River HeadsWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 229 000 R 89 059 30EC
SANP RICHTERSVELDWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 654 316 R 439 988 130NC
KZN Woodlots Upper ThukelaWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 267 000 R 230 292 57KN
WFW FairleyWorking for Water Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 458 000 R 185 966 27LP
WFWD_AlvertonWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 458 000 R 391 594 52LP
WFW SANDF WC BredasdorpWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 1 875 000 R 1 875 000 31WC
WFWDCRADOCKWorking for Water Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 229 000 R 155 095 26LP
WFWDCOOPERSPARK1Working for Water Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 229 000 R 191 277 27LP
WFW SANDF GP PotchefstroomWorking for Water Environmental Affairs Dr Ruth Segomotsi Mompati (DCDr Ruth Segomotsi Mompati ( R 300 000 R 63 146 76NW
WFW NC HenkriesWorking for Water Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 787 164 R 787 164 83NC
MorapanengWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 458 000 R 292 218 90LP
HAT AddoWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 581 030 R 664 948 32EC
HAT- GraskopWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 5 000 000 R 1 277 916 55MP
HAT- BaviaanskloofWorking for Water Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 250 000 R 350 055 16EC
WoF Memel Fire BaseWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 2 700 000 R 2 216 800 35FS
WFW Collings PassWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 1 311 088 R 614 392 84KN
WoF Ntywenka Fire BaseWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 373 202 R 2 046 451 36EC
KZN KongolanaWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 549 793 R 393 556 69KN
WC BrandwachtWorking for Water Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 1 150 231 R 65 378 46WC
KZN SanspruitWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 663 569 R 280 345 44KN
WFW NC KleinbeginWorking for Water Environmental Affairs !Kheis (NC084)Siyanda (DC8) R 963 515 R 437 584 49NC
SANDF_GP_SOWETOWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 300 000 R 34 800 82GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SANP SPECIAL PROJECT FARWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 1 152 016 R 972 462 48WC
SANP Special Project - Farleigh EWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 3 539 661 R 1 921 780 344WC
HAT KynsnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 3 449 520 R 830 128 24WC
HAT TABLE MOUNTAINWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 85 030 52WC
NC KENHARDTWorking for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 226 923 R 166 177 40NC
NC DELPORTSHOOPWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 137 168 R 17 130 39NC
WFWD_MaansdagHoekWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 458 000 R 391 079 51LP
WFWD_Ga-RibaWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 687 000 R 395 062 92LP
WFWD_MabotshaWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 458 000 R 423 008 98LP
Kzn HardingWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 2 042 000 R 1 647 831 27EC
SANDF_KZN_BLUFFWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 300 000 R 164 507 44KN
Ga-MarogaWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 458 000 R 199 883 45LP
WFW LM_MogalakwenaWorking for Water Environmental Affairs Mogalakwena (LIM367)Waterberg (DC36) R 1 784 664 R 1 205 251 153LP
SANDF_GP_HAMMANSKRAAWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 300 000 R 235 662 152GP
SANDF_NC_KIMBERLYWorking for Water Environmental Affairs Sol Plaatje (NC091)Frances Baard (DC9) R 300 000 R 203 695 62NC
SANDF GP PTA CentralWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 875 000 R 511 033 143GP
Bushbuckridge structural Fire FightWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 670 980 R 1 300 558 25MP
MothibistadWorking on Fire Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 2 568 841 R 2 074 972 51LP
LP MabitselaWorking for Water Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 229 000 R 180 580 22LP
ga-makofaneWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 2 000 000 R 273 165 75LP
Ga-MotodiWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 1 000 000 R 244 704 69LP
WFW NC BuffelsrivierWorking for Water Environmental Affairs Namakwa (DC6) - All or some loNamakwa (DC6) R 314 793 R 62 837 26NC
WFWD_LonsdaleWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 458 000 R 114 402 65LP
SANP Special Project Wildlife MoWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 14 962 500 R 14 270 866 736GP
SANP Special Project WEco EPWWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 290 000 R 1 353 137 497NC
SANP Special Project WEco EPWWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 240 000 R 122 539 25LP
HAT WC PaarlWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 240 000 R 66 105 11WC
WC SANDF SIMONS-TOWNWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 4 000 500 R 4 000 068 108WC
SANP Special Project WEco EPWWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 3 488 514 R 2 334 974 277EC
SANP Special Project WEco BushWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 4 178 393 R 3 138 906 350MP
SANP Special Project WEco KaroWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 857 143 R 496 684 70WC
SANP Special Project HealthWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 240 000 R 5 032 8GP
HAT WC GeorgeWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 3 162 060 R 572 714 24WC
INDIAN HOUSE CROWWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 311 148 R 6 188 8WC
HAT EC TsitsikammaWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 1 581 330 R 333 936 15EC
SANDF HeidelbergWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 687 000 R 277 075 49GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SANP Special Project WEco EPWWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 480 000 R 257 459 143FS
SANP Special Project WEco TMNWorking for Forest Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 946 400 R 619 134 96WC
special project osmWorking for Water Environmental Affairs Eden (DC4) - All or some local mEden (DC4) R 229 000 R 219 708 81WC
SPECIAL PROJECT NDM REHAWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 229 000 R 125 815 32WC
WCNCB OuteniquaWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 1 882 782 R 238 824 122WC
EC Umthatha River1Working for Water Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 492 046 R 424 923 89EC
EC PES Mzimvubu ThinaWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 668 574 R 99 620 47EC
WCNCB GoukammaWorking for Water Environmental Affairs Overberg (DC3) - All or some locOverberg (DC3) R 458 000 R 69 788 56WC
EC NtywenkaWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 500 000 R 257 897 55EC
HAT WC StellenboschWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 581 030 R 547 575 22WC
SPECIAL PROJECT-NC-CYLINWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 23 868 14WC
SANP WoL KNP FloodWorking for Water Department of Environmental a MutaleVhembe R 1 751 801 R 1 751 801 431LP
KZN SolokholoWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 651 792 R 413 682 51KN
KZN MnweniWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 220 256 R 199 859 16KN
KZN Mhlathuze WaterweedsWorking for Water Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 240 000 R 138 005 19KN
Mpu Peebles_NorthWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 346 479 R 1 346 478 164MP
KZN MaguzwaneWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 1 080 000 R 1 017 680 82KN
GP BronkhorstspruitWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 000 000 R 1 376 836 219GP
SPECIAL PROJECT-FS-CAMPAWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 46 104 27WC
SPECIAL PROJECT-LP-CAMPAWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 11 628 7WC
SANP Special Project WEco LisboWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 185 744 R 1 162 326 215MP
AQUATIC WEEDSWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 12 230 18WC
SANP Special Project WEco EPWWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 240 000 R 8 892 103WC
SPECIAL PROJECT-CPT-CCT EWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 14 014 17WC
SPECIAL PROJECT-MP-CAMPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 17 340 10WC
SPECIAL PROJECT-KZN-HYPEWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 12 784 8WC
SPECIAL PROJECT-CPT-ANIGWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 3 196 6WC
SANP Special Project WEco KNPWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 2 548 543 R 2 002 736 207LP
Sanp Special Project Weco Epwp Working for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 240 000 R 48 620 29WC
SANP Special Project WEco MokaWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 081 757 R 803 146 110NC
WC SANDF URBAN AREASWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 723 924 R 618 405 72WC
WC SANDF 9SAIWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 112 279 R 816 1WC
Special Project GRGMUM BIO - Working for Water Environmental Affairs West Coast (DC1) - All or some lWest Coast (DC1) R 229 000 R 80 760 22WC
SPECIAL PROJECT-NW-CAMPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 11 084 9WC
Crew Leaders Free StateWorking on Fire Environmental Affairs Naledi (FS171)Motheo (DC17) R 455 927 R 343 038 17FS
WCNCB Gamkaberg_NewWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 229 000 R 14 812 10WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WFW NC PostmasburgWorking for Water Environmental Affairs Tsantsabane (NC085)Siyanda (DC8) R 819 943 R 496 730 14NC
WFW NC OlifantshoekWorking for Water Environmental Affairs Gamagara (NC452)Kgalagadi (DC45) R 163 284 R 32 122 15NC
WFW NC KurumanWorking for Water Environmental Affairs Gamagara (NC452)Kgalagadi (DC45) R 645 843 R 272 961 55NC
WFW NC Van ZylsrusWorking for Water Environmental Affairs Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 118 955 R 1 224 4NC
WFW NC KimberleyWorking for Water Environmental Affairs Sol Plaatje (NC091)Frances Baard (DC9) R 773 462 R 634 955 29NC
WFW NC HopetownWorking for Water Environmental Affairs Thembelihle (NC076)Pixley Ka Seme (DC7) R 85 510 R 22 246 14NC
WFW NC BritstownWorking for Water Environmental Affairs Enthanjeni (NC073)Pixley Ka Seme (DC7) R 106 914 R 3 536 2NC
WFW NC AshkamWorking for Water Environmental Affairs Mier (NC081)Siyanda (DC8) R 245 718 R 178 244 38NC
WFW Special Project BiocontrolWorking for Water Environmental Affairs Sol Plaatje (NC091)Frances Baard (DC9) R 112 500 R 3 060 5NC
WoF Midvaal VM Fire BaseWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 1 552 058 R 1 297 846 15GP
NW Aquatics Rodekopjies DamWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 2 977 743 R 1 418 338 193NW
Crew Leaders KZNWorking on Fire Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 1 434 292 R 1 149 221 24KN
Crew Leaders MPWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 1 005 830 R 899 915 30MP
Crew Leaders ECWorking on Fire Environmental Affairs Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 671 529 R 463 478 11EC
Crew Leaders GPWorking on Fire Environmental Affairs Sedibeng (DC42) - All or some loSedibeng (DC42) R 287 894 R 278 162 8GP
Krugersdorp Wage IncentiveWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 2 089 164 R 2 049 412 40GP
Joubertina Wage Incentive TeamWorking on Fire Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 2 664 632 R 2 078 202 37EC
NC GriekwastadWorking for Water Environmental Affairs Siyancuma (NC078)Pixley Ka Seme (DC7) R 640 152 R 135 231 32NC
NC De AarWorking for Water Environmental Affairs Enthanjeni (NC073)Pixley Ka Seme (DC7) R 144 493 R 90 106 14NC
NC StrydenburgWorking for Water Environmental Affairs Thembelihle (NC076)Pixley Ka Seme (DC7) R 751 102 R 45 036 24NC
KZN Umgeni ValleyWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 200 000 R 385 697 104KN
Crew Leader at other basesWorking on Fire Environmental Affairs Mopani (DC33) - All or some locMopani (DC33) R 1 033 073 R 705 761 14LP
SANP Special Project - Knysna WiWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 1 583 254 R 1 207 630 175WC
WFW_SANBI Waterweeds CTCCWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 311 148 R 11 560 7WC
Special Project BVM ChipperWorking for Water Environmental Affairs Eden (DC4) - All or some local mEden (DC4) R 229 000 R 50 173 23WC
Special project berg arbourWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 229 000 R 4 012 6WC
Special project berg aquaticWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 53 311 13WC
EC SANDF 6SAIWorking for Water Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 1 714 286 R 660 957 90EC
SANP Special Project - EPWP WilWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 1 187 500 R 251 040 99WC
SANP Special Project - TsitsikamWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 000 000 R 245 115 125EC
SANP Special Project - Namaqua Working for Water Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 2 210 099 R 1 276 527 171NC
SANP Special Project - Mtn Zebra Working for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 1 787 383 R 1 194 177 95EC
NC PrieskaWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 79 863 R 1 360 4NC
SANP Special Project - MapungubWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 1 085 757 R 705 916 101LP
special project grgmum pampas graWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 458 000 R 417 049 51WC
SANP Special Project - Knysna WfWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 237 500 R 136 1WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SANP Special Project - Karoo WilWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 1 966 359 R 1 443 679 101WC
SANP Special Project - EPWP MaWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 237 500 R 7 332 43LP
Special Project Mzimvubu PESWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 3 900 000 R 1 626 443 106EC
SANP Special Project - Camdeboo Working for Water Environmental Affairs Camdeboo (EC101)Cacadu (DC10) R 985 757 R 499 424 102EC
SANP Marakele Land CareWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 1 172 848 R 513 251 71LP
NW Sterkstroom - TradingWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 767 877 R 616 386 88NW
NW KosterWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 350 402 R 164 957 36NW
NW Groot Marico - TradingWorking for Water Environmental Affairs Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 897 032 R 205 130 26NW
NW BuffelshoekWorking for Water Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 129 340 R 678 591 85NW
SANP Special Project - Marakele Working for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 1 651 963 R 1 651 962 120LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 222
Environmental & Culture
Totals : R 2 802 171 665 R 922 821 810 33 470
Organisation : Environmental Affairs
Average manual workers daily wage rate:
R 75.76
Annexure F7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Domestic Waste Collection PilotWorking on Waste Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 43 337 640 R 5 546 750 71NW
WC - N2 Gateway Greening and BSustainable Land-based Livelihoo Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 7 600 000 R 2 040 526 115WC
Waterberg WetlandsWorking for Wetlands Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 4 025 692 R 3 148 267 119LP
Tsitsikamma Wetlands RehabilitatiWorking for Wetlands Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 21 444 784 R 1 514 713 30EC
KNP WetlandsWorking for Wetlands Environmental Affairs Vhembe (DC34) - All or some locVhembe (DC34) R 20 301 269 R 773 935 36LP
EC- Makana Greening and BeautifiSustainable Land-based Livelihoo Environmental Affairs Makana (EC104)Cacadu (DC10) R 9 500 000 R 1 190 268 111EC
KZN - WftC Mthamvuna to UmkoWorking for the coast Environmental Affairs Ugu (DC21) - All or some local mUgu (DC21) R 11 853 713 R 3 992 387 140KN
AP1 - Mkhambathi Nature ReservePeople and parks Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 22 998 382 R 1 021 524 14EC
AP1- Silaka Nature ReservePeople and parks Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 15 351 854 R 950 870 20EC
EC - Tshani Mankosi - new phase Working for the coast Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 9 500 000 R 794 635 22EC
EC-Street Cleaning & Greening-KWorking on Waste Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 39 239 999 R 6 543 823 308EC
EC-Nkonkobe Land and Wetland Sustainable Land-based Livelihoo Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 16 150 000 R 5 122 816 264EC
EC-Str. CleaningWorking on Waste Environmental Affairs Makana (EC104)Cacadu (DC10) R 7 600 000 R 4 409 858 148EC
NW SterkfonteinPeople and parks Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 7 547 136 R 2 232 614 102NW
GAUTENG NORTHWorking for Wetlands Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 8 040 451 R 600 796 87GP
FS-Street Cleaning and Greening Working on Waste Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 39 329 999 R 7 070 115 384FS
EC-Street Cleaning & Beauti Mt.AWorking on Waste Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 7 600 000 R 510 719 78EC
FS-Greening Mantsopa MunicipalitSustainable Land-based Livelihoo Environmental Affairs Motheo (DC17) - All or some locMotheo (DC17) R 14 915 000 R 5 325 610 218FS
WC - WftC Rooiels to Pearly BeacWorking for the coast Environmental Affairs Overstrand (WC032)Overberg (DC3) R 11 200 000 R 6 098 865 228WC
WC - WftC Yzerfontein to ChapmWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 11 500 000 R 6 136 227 229WC
WC - WftC Wilderness National PWorking for the coast Environmental Affairs George (WC044)Eden (DC4) R 4 500 000 R 2 134 513 122WC
FS- Golden Gate PR Project Phase People and parks Environmental Affairs Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 19 330 992 R 596 658 129FS
WC - WftC Cape Agulhas NationalWorking for the coast Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 5 500 000 R 2 754 569 99WC
WC - WftC Struisbaai to GouritsmWorking for the coast Environmental Affairs Hessequa (WC042)Eden (DC4) R 18 100 000 R 9 993 019 355WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WC - Wftc Knysna National Park (Working for the coast Environmental Affairs Knysna (WC048)Eden (DC4) R 5 000 000 R 2 322 885 84WC
LP - Street Cleaning & Greening GWorking on Waste Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 39 239 999 R 6 010 564 372LP
GP - Street Cleaning and Greening Working on Waste Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 39 239 999 R 4 918 766 466GP
Highvelt ProjectWorking on Waste Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 454 000 R 1 281 411 36MP
KZN -Isimangaliso Coast CareWorking for the coast Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 9 500 000 R 1 327 075 171KN
Kamiesberg Working for Wetlands Working for Wetlands Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 1 870 000 R 1 469 368 76NC
EC - GREENING AND BEAUTISustainable Land-based Livelihoo Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 12 000 000 R 4 976 583 108EC
EC-Land Rehab. Proj. Khonjwayo Sustainable Land-based Livelihoo Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 10 000 000 R 4 162 906 100EC
KZN- Establishment of Landfill SitWorking on Waste Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 14 250 000 R 1 554 667 134KN
EC- WftC Mthamvuna to Manteku Working for the coast Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 6 500 000 R 3 347 588 135EC
AP1 - Botanical Gardens Makana ESustainable Land-based Livelihoo Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 19 100 000 R 363 688 55EC
Gatberg Wetland Project 2010-11Working for Wetlands Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 4 055 100 R 2 917 921 105EC
Maputaland ProjectWorking for Wetlands Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 675 650 R 1 142 031 42KN
Gauteng South WetWorking for Wetlands Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 2 398 515 R 2 052 021 95GP
NC - Provincial Nature Reserve - People and parks Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 47 779 942 R 19 977 346 494NC
DuiwenhoksWorking for Wetlands Environmental Affairs Hessequa (WC042)Eden (DC4) R 1 930 593 R 1 372 441 128WC
Maluti a PhofungWorking for Wetlands Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 9 233 400 R 2 124 787 148FS
kurumanWorking on Waste Environmental Affairs Ga-Segonyana (NC452)Kgalagadi (DC45) R 1 004 696 R 77 756 31NC
GOLDEN GATE WETLANDSWorking for Wetlands Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 127 700 R 705 908 57FS
NC-Greening &Cleaning Ga-SegonSustainable Land-based Livelihoo Environmental Affairs Ga-Segonyana (NC452)Kgalagadi (DC45) R 14 915 000 R 12 802 704 207NC
NC -Provincial Nature Reserve- DPeople and parks Environmental Affairs Umsobomvu (NC072)Pixley Ka Seme (DC7) R 48 216 584 R 36 866 326 424NC
iNkomatiWorking for Wetlands Environmental Affairs Emakhazeni (MP314)Nkangala (DC31) R 1 945 428 R 1 324 313 23MP
WAKKERSTROOM PROJECTWorking for Wetlands Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 1 541 250 R 1 126 669 24MP
Upper Mzintlava ProjectWorking for Wetlands Environmental Affairs Greater Kokstad (KZN433)Sisonke (DC43) R 3 354 274 R 3 063 417 105KN
Upper Mzimvubu ProjectWorking for Wetlands Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 1 854 825 R 1 531 496 39EC
SteelpoortWorking for Wetlands Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 257 656 R 1 982 325 26MP
Sneezewood ProjectWorking for Wetlands Environmental Affairs Umzimkhulu (KZN435)Sisonke (DC43) R 1 013 450 R 69 581 21KN
Rustenburg WetlandsWorking for Wetlands Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 19 088 151 R 557 672 53NW
KZN NORTH PROJECTWorking for Wetlands Environmental Affairs Endumeni (KZN241)Umzinyathi (DC24) R 3 072 850 R 2 683 515 49KN
WC - WftC West Coast National PWorking for the coast Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 6 777 827 R 2 984 712 97WC
Seekoeivlei Wetland ProjectWorking for Wetlands Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 3 528 298 R 2 381 171 39FS
EC-WftC Keiskamma to Kei MoutWorking for the coast Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 11 000 000 R 5 284 929 197EC
EC - Clean-up of Motherwell (PhasWorking on Waste Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 6 650 000 R 2 031 628 182EC
EC - Umtata Dam Tourism Centre People and parks Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 44 500 000 R 9 351 257 96EC
IP - Qaukeni Greening and BeautifiSustainable Land-based Livelihoo Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 10 000 000 R 123 825 99EC
EC-WFTC Mbashe to Mthatha MoWorking for the coast Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 4 000 000 R 2 620 170 50EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EC - Hegebe Land rehabilitation anSustainable Land-based Livelihoo Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 7 600 000 R 2 190 391 77EC
MP Songimvelo Nature Reserve PPeople and parks Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 13 461 500 R 843 270 21MP
NC-Street Cleaning and Greening Working on Waste Environmental Affairs Ga-Segonyana (NC452)Kgalagadi (DC45) R 39 239 999 R 8 658 149 294NC
IP-Isimangaliso Wetland ParkPeople and parks Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 65 000 000 R 8 567 446 176KN
EC- Addo PR projects Phase 2People and parks Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 11 379 394 R 90 547 26EC
EC - Street Cleaning BeautificationWorking on Waste Environmental Affairs Great Kei (EC123)Amathole (DC12) R 8 500 000 R 3 502 116 102EC
EC-WftC Keiskamma to Kenton-oWorking for the coast Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 8 500 000 R 4 128 254 204EC
EC- Wftc SanParks Woody Cape (Working for the coast Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 8 000 000 R 4 021 363 219EC
EC - WftC Mbashe to Kei Mouth (Working for the coast Environmental Affairs Mnquma (EC122)Amathole (DC12) R 7 000 000 R 4 038 704 100EC
MP Street Cleaning and Greening Sustainable Land-based Livelihoo Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 39 239 999 R 8 086 945 320MP
EC-Street Cleaning & Greening MWorking on Waste Environmental Affairs Mnquma (EC122)Amathole (DC12) R 39 239 999 R 13 778 865 358EC
EC-Nxuba LM Greening and BeautSustainable Land-based Livelihoo Environmental Affairs Nxuba (EC128)Amathole (DC12) R 19 000 000 R 6 306 017 225EC
EC-Greening Mnquma MunicipalitSustainable Land-based Livelihoo Environmental Affairs Mnquma (EC122)Amathole (DC12) R 14 915 000 R 5 103 667 249EC
EC-Esta. of Eco-parks in MdantsanPeople and parks Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 14 250 000 R 6 014 110 250EC
EC- KwaNotha Land RehabilitatioSustainable Land-based Livelihoo Environmental Affairs Engcobo (EC137)Chris Hani (DC13) R 7 600 000 R 503 787 106EC
NC - Wftc Namaqua National ParkWorking for the coast Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 5 000 000 R 2 935 868 109NC
NC - Wftc AlexBay, Pnolloth & HWorking for the coast Environmental Affairs Richtersveld (NC061)Namakwa (DC6) R 3 000 000 R 1 234 102 78NC
KZN-Street Cleaning & BeautificatWorking on Waste Environmental Affairs Umzimkhulu (KZN435)Sisonke (DC43) R 5 758 367 R 3 766 008 70KN
NC - Provincial Nature Reserve - oPeople and parks Environmental Affairs Hantam (NC065)Namakwa (DC6) R 18 764 025 R 8 299 107 187NC
KZN - WftC Cape St Lucia to BalitWorking for the coast Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 9 500 000 R 3 447 508 191KN
KZN - Hlathikhulu Trail(Phase 2)People and parks Environmental Affairs Jozini (KZN272)Umkhanyakude (DC27) R 3 325 000 R 70 755 50KN
KZN - KwaMashuBuy Back CentreWorking on Waste Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 7 550 000 R 1 359 554 169KN
EC-Wftc Nelson Mandela Metro (Working for the coast Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 11 000 000 R 6 996 693 225EC
EC - Greening - King Sabata DalinSustainable Land-based Livelihoo Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 21 850 000 R 1 460 119 130EC
KZN- Street Cleaning and GreeninWorking on Waste Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 39 239 999 R 5 508 403 340KN
WC - WftC Table Mountain NatioWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 8 500 000 R 5 045 597 207WC
WC - WftC Simons Town to RooieWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 7 000 000 R 3 087 862 133WC
WC - WftC Gouritsmond to NatureWorking for the coast Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 9 500 000 R 4 430 015 124WC
AP3- GP Clean Zone AmbassadorWorking on Waste Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 14 250 000 R 2 941 806 253GP
WC - Table Mountain PR ProjectPeople and parks Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 8 000 000 R 603 508 34WC
LP- Greening Greater Giyani MuniSustainable Land-based Livelihoo Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 14 915 000 R 3 753 101 176LP
LP Greening Vhembe MunicipalitySustainable Land-based Livelihoo Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 14 915 000 R 3 050 623 155LP
LP Mopani waste Recy&Buy back Working on Waste Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 11 400 000 R 1 887 043 98LP
NC-Kgalagadi PR Phase 2People and parks Environmental Affairs Mier (NC081)Siyanda (DC8) R 30 547 346 R 5 111 875 202NC
NC-Provincial Nature Reserve- RoPeople and parks Environmental Affairs Renosterberg (NC075)Pixley Ka Seme (DC7) R 32 202 016 R 17 456 155 275NC
GP - Street Cleaning and Greening Working on Waste Environmental Affairs Emfuleni (GT421)Sedibeng (DC42) R 39 239 999 R 4 602 029 410GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
GP - Greening TshwaneSustainable Land-based Livelihoo Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 14 915 000 R 4 469 539 182GP
WC - Solar Water HeatingWorking on Waste Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 25 000 000 R 13 094 281 201WC
EC-MHLONTLO WASTE RECYWorking on Waste Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 9 500 000 R 761 108 4EC
EC-Wftc Van Stadens to TsitsikamWorking for the coast Environmental Affairs Kouga (EC108)Cacadu (DC10) R 12 000 000 R 5 806 198 207EC
AP3 Molopo Upgrade InfrastructurPeople and parks Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 10 000 000 R 759 892 148NW
EC-Ngcobo Waste & Alien SpecieWorking on Waste Environmental Affairs Engcobo (EC137)Chris Hani (DC13) R 9 500 000 R 2 879 072 142EC
EC- Wftc Tsitsikamma National PaWorking for the coast Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 6 000 000 R 3 056 031 84EC
NW Madikwe Tourism DevelopmPeople and parks Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 22 425 000 R 7 566 717 194NW
EC-Ukhahlamba Waste ManagemeWorking on Waste Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 9 500 000 R 1 664 048 87EC
Madikwe Waste Transfer stationWorking on Waste Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 4 775 000 R 682 993 111NW
NC-Provincial Nature Reserve- WiPeople and parks Environmental Affairs Tsantsabane (NC085)Siyanda (DC8) R 22 677 380 R 15 392 955 232NC
NC-Devil's Claw Medicinal Plant Sustainable Land-based Livelihoo Environmental Affairs Mier (NC081)Siyanda (DC8) R 3 800 000 R 1 034 595 67NC
LP Street Cleaning & Greening VhWorking on Waste Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 39 239 999 R 4 902 205 303LP
NW Moretele river parkWorking on Waste Environmental Affairs Moretele (NW371)Bojanala Platinum(DC37) R 3 450 000 R 1 491 574 47NW
GP - Greening EmfuleniSustainable Land-based Livelihoo Environmental Affairs Emfuleni (GT421)Sedibeng (DC42) R 14 915 000 R 3 142 930 298GP
Cederberg Nature ReservePeople and parks Environmental Affairs Cederberg (WC012)West Coast (DC1) R 20 000 000 R 80 179 49WC
LP - Makhado CBD Clean Zone WWorking on Waste Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 5 400 000 R 4 640 475 117LP
NC Premiers Cemetery Cleaning PSustainable Land-based Livelihoo Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 3 000 000 R 1 812 996 140NC
NC Premiers Cemetery Cleaning PSustainable Land-based Livelihoo Environmental Affairs Kgatelopele (NC086)Siyanda (DC8) R 3 000 000 R 2 491 196 152NC
WC - Rivers & Tributaries of StellSustainable Land-based Livelihoo Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 10 000 000 R 2 165 741 154WC
Baviaanskloof WetlandsWorking for Wetlands Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 252 000 R 549 595 24EC
FS - Greening NalediSustainable Land-based Livelihoo Environmental Affairs Naledi (FS164)Xhariep (DC16) R 5 300 000 R 2 536 230 82FS
KZN - Mazibuyele EmasisweniSustainable Land-based Livelihoo Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 12 000 000 R 2 746 535 151KN
WC - WftC Saldanha to Olifants RiWorking for the coast Environmental Affairs Cederberg (WC012)West Coast (DC1) R 14 870 400 R 8 542 038 326WC
NC Premier's Cemetery Cleaning (Sustainable Land-based Livelihoo Environmental Affairs Pixley Ka Seme (DC7) - All or soPixley Ka Seme (DC7) R 3 000 000 R 1 802 199 166NC
EC- Komani River Cleanup and GrWorking on Waste Environmental Affairs Lukhanji (EC134)Chris Hani (DC13) R 19 000 000 R 5 955 592 316EC
EC - Creation of Community ParkSustainable Land-based Livelihoo Environmental Affairs Inkwanca (EC133)Chris Hani (DC13) R 2 800 000 R 2 380 929 130EC
KZN-wftc Umkomaas to BallitoWorking for the coast Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 11 150 000 R 4 456 251 173KN
LP - Control of bush EncroachmentSustainable Land-based Livelihoo Environmental Affairs Elias Motsoaled (LIM472)Greater Sekhukhune (DC47) R 10 000 000 R 8 927 129 298LP
Mareetsane WetlandsWorking for Wetlands Environmental Affairs Ratlou (NW381)Ngaka Modiri Molema (DC38) R 2 768 042 R 833 270 63NW
KROMMEWorking for Wetlands Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 356 609 R 1 726 678 95EC
DEAT1/2000/1762/Peninsula WorWorking for Wetlands Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 785 186 R 495 126 110WC
GP Randfontein Waste ManagemeSustainable Land-based Livelihoo Environmental Affairs Randfontein (GT482)West Rand (DC48) R 10 000 000 R 5 634 944 128GP
NW Est. of a Recr. Area along the People and parks Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 6 000 000 R 5 543 501 78NW
GP - GREENING THE ENVIRO. People and parks Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 500 000 R 2 346 629 80GP
FS-Tussen die Rivier Resort and RPeople and parks Environmental Affairs Kopanong (FS162)Xhariep (DC16) R 10 000 000 R 5 903 756 160FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EC-Eradication of Alien Species:Sustainable Land-based Livelihoo Environmental Affairs Emalahleni (EC136)Chris Hani (DC13) R 18 000 000 R 9 022 728 246EC
LP TUKAKGOMO SOIL CONSESustainable Land-based Livelihoo Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 9 447 070 R 8 044 327 196LP
GP - Infrastructure Improvement inPeople and parks Environmental Affairs Merafong City (GT484)West Rand (DC48) R 8 000 000 R 5 826 343 106GP
FS-Willem Pretorius Nature ReserPeople and parks Environmental Affairs Matjhabeng (FS184)Lejweleputswa (DC18) R 27 543 836 R 6 907 397 502FS
FS-Sterkfontein Resort and ReservPeople and parks Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 14 915 000 R 11 443 226 188FS
KZN Nqutshini Alien Species RemSustainable Land-based Livelihoo Environmental Affairs Ndwedwe (KZN293)iLembe (DC29) R 5 000 000 R 2 866 836 110KN
KZN Youth Environmental ServiceYouth Environmental Service Environmental Affairs uPhongolo (KZN262)Zululand (DC26) R 15 000 000 R 340 177 102KN
Langeberg Municipality Cleanest toWorking on Waste Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 1 000 000 R 212 197 10WC
KZN Siyaya Coastal ParkPeople and parks Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 4 200 000 R 802 366 35KN
LP ENVIRONMENT IMPROVESustainable Land-based Livelihoo Environmental Affairs Mookgopong (LIM364)Waterberg (DC36) R 2 800 000 R 618 372 82LP
LP-LEBOWAKGOMO PARK CBSustainable Land-based Livelihoo Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 3 200 000 R 181 376 46LP
MP Youth Envrionmental ServiceYouth Environmental Service Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 15 000 000 R 1 082 502 101MP
KZN - Hluhluwe Mfolozi Park CoPeople and parks Environmental Affairs Hlabisa (KZN274)Umkhanyakude (DC27) R 8 500 000 R 133 335 66KN
WC - Youth Environmental ServicYouth Environmental Service Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 15 000 000 R 799 879 106WC
GP-Iks Greening and Capacity BuilSustainable Land-based Livelihoo Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 400 000 R 369 720 89GP
KZN National Botanical Gardens (People and parks Environmental Affairs The Msunduzi (KZN225)Umgungundlovu (DC22) R 3 500 000 R 84 889 22KN
NC- Premier's Cemetery Cleaning Sustainable Land-based Livelihoo Environmental Affairs Ga-Segonyana (NC452)Kgalagadi (DC45) R 3 000 000 R 273 066 84NC
GP-Youth Environmental Services Youth Environmental Service Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 15 000 000 R 426 416 108GP
LP - Schuinsdraai Nature Reserve -People and parks Environmental Affairs Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 18 219 100 R 7 169 455 146LP
EC Youth Environmental ServicesYouth Environmental Service Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 15 000 000 R 329 452 118EC
LP - Wetland ConservationSustainable Land-based Livelihoo Environmental Affairs Elias Motsoaled (LIM472)Greater Sekhukhune (DC47) R 20 000 000 R 12 470 428 302LP
E C - Town Beautification and LanSustainable Land-based Livelihoo Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 3 000 000 R 1 107 289 64EC
NC-Thembelihle Landfill SiteWorking on Waste Environmental Affairs Namakwa (DC6) - All or some loNamakwa (DC6) R 3 500 000 R 778 388 182NC
LP-Botanical Garden&Education CPeople and parks Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 28 500 000 R 776 329 13LP
GP - WALTER SISULU NAT.BOSustainable Land-based Livelihoo Environmental Affairs Mogale City (GT481)West Rand (DC48) R 4 000 000 R 756 704 31GP
LP - Maila Medical Farm Project Sustainable Land-based Livelihoo Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 19 000 000 R 5 776 758 349LP
WC - Rehabilitation of the SwartbeSustainable Land-based Livelihoo Environmental Affairs Prince Albert (WC052)Central Karoo (DC5) R 10 000 000 R 2 422 958 154WC
MP Infrastructure Development NePeople and parks Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 4 000 000 R 3 804 300 126MP
Tswaing Wetland 2012-13Working for Wetlands Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 500 000 R 952 730 24GP
EC - Greening ProjectSustainable Land-based Livelihoo Environmental Affairs Tsolwana (EC132)Chris Hani (DC13) R 7 000 000 R 5 528 011 159EC
LP - Soil Conservation ProjectSustainable Land-based Livelihoo Environmental Affairs Elias Motsoaled (LIM472)Greater Sekhukhune (DC47) R 20 000 000 R 5 543 172 255LP
LP - Malomanye Soil ConservationSustainable Land-based Livelihoo Environmental Affairs Fetakgomo (LIM474)Greater Sekhukhune (DC47) R 6 000 000 R 3 209 196 120LP
FS Batho Township GreeningSustainable Land-based Livelihoo Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 35 000 000 R 17 692 752 463FS
NW- Youth Environmental ServiceYouth Environmental Service Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 15 000 000 R 699 617 99NW
EC - ALFRED NZO LAND REHSustainable Land-based Livelihoo Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 8 000 000 R 6 589 488 168EC
FS-Sandveld Nature ReservePeople and parks Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 28 800 000 R 13 680 965 212FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
KZN - Sivuselela Imvelo ProjectSustainable Land-based Livelihoo Environmental Affairs Ndwedwe (KZN293)iLembe (DC29) R 5 800 000 R 4 654 135 152KN
LP Aganang Soil ConservationSustainable Land-based Livelihoo Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 10 000 000 R 7 879 735 258LP
LP Control of Dodonea Viscosa GaSustainable Land-based Livelihoo Environmental Affairs Fetakgomo (LIM474)Greater Sekhukhune (DC47) R 6 000 000 R 4 942 555 122LP
WC - Swartland Cleanest Town CoWorking on Waste Environmental Affairs Swartland (WC015)West Coast (DC1) R 2 000 000 R 587 187 149WC
KZN - Alien Plant Clearing Sustainable Land-based Livelihoo Environmental Affairs Endumeni (KZN241)Umzinyathi (DC24) R 4 500 000 R 3 611 601 76KN
WC - Impl of CT Strategic BiodivePeople and parks Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 45 000 000 R 10 446 900 343WC
EC-Wattle EradicationSustainable Land-based Livelihoo Environmental Affairs Amahlati (EC124)Amathole (DC12) R 7 500 000 R 3 393 964 107EC
EC-Public Open SpaceSustainable Land-based Livelihoo Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 5 000 000 R 3 600 275 155EC
EC-Municipal Recreation ParkSustainable Land-based Livelihoo Environmental Affairs Great Kei (EC123)Amathole (DC12) R 5 000 000 R 4 063 920 104EC
EC- Mdantsane Composting SiteWorking on Waste Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 3 000 000 R 2 397 250 70EC
LP Control of Bush Encroachment Sustainable Land-based Livelihoo Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 11 537 052 R 11 331 311 271LP
EC-Rehabilitation of WetlandSustainable Land-based Livelihoo Environmental Affairs Amahlati (EC124)Amathole (DC12) R 4 900 000 R 3 282 966 248EC
Mutale/wetlandWorking for Wetlands Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 3 709 632 R 3 302 292 226LP
EC Mfundisweni GreeningSustainable Land-based Livelihoo Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 8 000 000 R 4 787 474 144EC
EC-Soil RehabilitationSustainable Land-based Livelihoo Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 18 000 000 R 9 213 634 235EC
EC - Eradication of Alien VegetaioSustainable Land-based Livelihoo Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 8 000 000 R 5 040 906 243EC
EC- LAND REHABILITATION PSustainable Land-based Livelihoo Environmental Affairs Senqu (EC142)Ukhahlamba (DC14) R 12 000 000 R 8 298 516 184EC
KZN - Empangeni Invasive Alien Sustainable Land-based Livelihoo Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 10 000 000 R 5 182 694 121KN
KZN-Eco Enforces Alien Erad.Sustainable Land-based Livelihoo Environmental Affairs Mkhambathini (KZN226)Umgungundlovu (DC22) R 5 000 000 R 2 414 835 81KN
KZN - Zithande ProjectSustainable Land-based Livelihoo Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 5 100 000 R 3 138 957 112KN
Upper VilgeWorking for Wetlands Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 414 700 R 2 385 181 112FS
Weat Coast Working for WetlandWorking for Wetlands Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 2 200 000 R 1 265 703 90WC
LowveldWorking for Wetlands Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 945 428 R 1 567 062 46MP
Agulhas Working for WetlandsWorking for Wetlands Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 2 953 041 R 2 368 066 144WC
KZN MidlandsWorking for Wetlands Environmental Affairs Uthukela (DC23) - All or some loUthukela (DC23) R 2 382 600 R 2 142 517 57KN
EC-Dwesa-Cwebe Nature ReservePeople and parks Environmental Affairs Mbhashe (EC121)Amathole (DC12) R 14 000 000 R 9 704 267 211EC
GP Greening of Mamelodi SchoolsPeople and parks Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 10 000 000 R 6 130 869 133GP
IP - iSimangaliso Wetland Park (12People and parks Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 202 287 000 R 481 569 21KN
MP Lowveld National Botanical GSustainable Land-based Livelihoo Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 5 000 000 R 3 976 214 183MP
EC- WftC Mthatha Mouth to MantWorking for the coast Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 7 000 000 R 3 374 584 435EC
EC-Nolukhanyo Beautification AnSustainable Land-based Livelihoo Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 2 500 000 R 2 204 123 82EC
HogsbackWorking for Wetlands Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 752 975 R 1 324 102 38EC
NC Premier's Cemetery Cleaning PSustainable Land-based Livelihoo Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 3 000 000 R 1 463 168 96NC
MP Mattys Zynloop Bomandu TrusSustainable Land-based Livelihoo Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 9 000 000 R 7 282 685 132MP
MP Masibekela Recreational ParkSustainable Land-based Livelihoo Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 10 000 000 R 6 872 934 165MP
MP The Development of Gustav KSustainable Land-based Livelihoo Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 4 600 000 R 4 500 588 110MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MP Uthaka Game, BirdSustainable Land-based Livelihoo Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 10 000 000 R 7 291 434 155MP
GP-Establishment and DevelopmeSustainable Land-based Livelihoo Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 4 864 404 R 3 657 885 79GP
LP Control of Alien Plant (DodoneSustainable Land-based Livelihoo Environmental Affairs Makhudutamaga (LIM473)Greater Sekhukhune (DC47) R 20 000 000 R 9 293 923 621LP
GP Revival of Phelindaba CemetrySustainable Land-based Livelihoo Environmental Affairs Emfuleni (GT421)Sedibeng (DC42) R 10 000 000 R 6 678 218 157GP
FS-Maria Moroka ResortPeople and parks Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 16 000 000 R 9 423 703 308FS
GP - Alien Plant RemovalSustainable Land-based Livelihoo Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 3 000 000 R 2 350 370 71GP
EC-MqanduliSustainable Land-based Livelihoo Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 18 000 000 R 8 388 064 228EC
WC-Greening of the Towns,TownsSustainable Land-based Livelihoo Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 3 600 000 R 3 443 465 111WC
WC - Matjiesfontein NurserySustainable Land-based Livelihoo Environmental Affairs Laingsburg (WC051)Central Karoo (DC5) R 3 000 000 R 1 850 629 90WC
AP3 - WC - Dev. of Driftsands NatWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 7 807 850 R 902 038 42WC
EC-Town Engcobo Public Space DSustainable Land-based Livelihoo Environmental Affairs Engcobo (EC137)Chris Hani (DC13) R 8 000 000 R 6 044 726 197EC
EC-KwaNonqubela Beautification Sustainable Land-based Livelihoo Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 2 700 000 R 1 695 690 92EC
EC- Ekhupumleni / Marselle BeautSustainable Land-based Livelihoo Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 4 800 000 R 4 263 335 95EC
EC-Elimination of Invasive SpecieSustainable Land-based Livelihoo Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 5 000 000 R 4 221 313 267EC
EC - Engcobo Alien Vegetation ReSustainable Land-based Livelihoo Environmental Affairs Engcobo (EC137)Chris Hani (DC13) R 18 000 000 R 9 555 803 230EC
LP Control Bush EncroachmentSustainable Land-based Livelihoo Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 10 943 777 R 9 844 282 262LP
Potchefstroom/wetlandWorking for Wetlands Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 1 543 842 R 747 102 26NW
GP-Ramotse Community ParkSustainable Land-based Livelihoo Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 8 000 000 R 5 279 966 160GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 76
Environmental & Culture
Totals : R 457 316 781 R 269 877 886 14 392
Organisation : National Department of Tourism
Average manual workers daily wage rate:
R 78.99
Annexure F8
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EC - Western Tembuland Phase 2Working for tourism National Department of Touris Emalahleni (EC136)Chris Hani (DC13) R 6 583 334 R 2 130 534 215EC
EC - Maluti Hiking and Horse TrailWorking for tourism National Department of Touris Umzimvubu (EC442)Alfred Nzo (DC44) R 1 357 145 R 1 026 004 76EC
NW - Tourism Ambassador PrograWorking for tourism National Department of Touris Rustenburg (NW373)Bojanala Platinum(DC37) R 3 000 000 R 14 700 14NW
NC - Tourism Ambassador PrograWorking for tourism National Department of Touris Sol Plaatje (NC091)Frances Baard (DC9) R 1 584 000 R 7 750 10NC
WC - George Tourism Information Working for tourism National Department of Touris George (WC044)Eden (DC4) R 1 900 000 R 1 740 026 142WC
FS - Infrastructure Development TWorking for tourism National Department of Touris Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 1 085 906 R 304 579 65FS
LP - Sekhukhune Cultural Village -Working for tourism National Department of Touris Fetakgomo (LIM474)Greater Sekhukhune (DC47) R 3 040 000 R 2 212 752 161LP
EC - St Matthews & Bholotwa TouWorking for tourism National Department of Touris Amahlati (EC124)Amathole (DC12) R 8 142 860 R 3 011 475 88EC
EC - Aliwal SPA - Phase 2Working for tourism National Department of Touris Maletswai (EC143)Ukhahlamba (DC14) R 8 989 943 R 8 198 677 416EC
EC - Upgrading of Kiwane CampsitWorking for tourism National Department of Touris Buffalo City (BUF)Buffalo City (BUF) R 9 500 000 R 3 329 372 230EC
Huntington Village Tourism ProjecWorking for tourism National Department of Touris Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 533 333 R 1 840 247 57MP
EC - Ubuntu Craft Market - Phase Working for tourism National Department of Touris Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 900 000 R 869 744 145EC
EC - Ndlambe Tourism InfrastructWorking for tourism National Department of Touris Ndlambe (EC105)Cacadu (DC10) R 3 919 440 R 3 070 645 145EC
EC - Tourism Ambassador PrograWorking for tourism National Department of Touris Buffalo City (EC125)Amathole (DC12) R 825 000 R 732 099 131EC
WC - Tourism Ambassador PrograWorking for tourism National Department of Touris Central Karoo (DC5) - All or somCentral Karoo (DC5) R 750 000 R 333 093 38WC
Hospitality Youth Initiative ProjectWorking for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropoli R 6 600 000 R 3 723 102 415GP
Tourism Safety MonitorsWorking for tourism National Department of Touris Mogale City (GT481)West Rand (DC48) R 3 850 166 R 2 079 640 282GP
FS Building a Guesthouse in Qwa Working for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 753 419 R 5 000 2FS
EC - Upgrading of Kiwane CampsitWorking for tourism National Department of Touris Buffalo City (EC125)Amathole (DC12) R 3 166 665 R 1 521 879 179EC
24 Rivers CBNRM(Phase 2)Working for tourism National Department of Touris Mogalakwena (LIM367)Waterberg (DC36) R 1 900 000 R 631 500 27LP
EC - Bulhoek Massacre Heritage SiWorking for tourism National Department of Touris Lukhanji (EC134)Chris Hani (DC13) R 3 428 574 R 2 589 199 162EC
EC - Bumbane Cultural Exhibition Working for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 2 035 714 R 95 951 2EC
FS Information and Business CentrWorking for tourism National Department of Touris Masilonyana (FS181)Lejweleputswa (DC18) R 675 388 R 5 115 2FS
FS - Barolong B Seleka Village (PWorking for tourism National Department of Touris Mangaung (MAN)Mangaung (MAN) R 674 500 R 209 737 79FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EC - Mbashe,Coffee Bay,Mvezo NWorking for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 11 400 000 R 10 743 137 577EC
EC - Hamburg Arts ColonyWorking for tourism National Department of Touris Ngqushwa (EC126)Amathole (DC12) R 6 805 557 R 6 657 087 83EC
EC - BEACH PUBLIC FACILITIWorking for tourism National Department of Touris Port St Johns (EC154)O.R.Tambo (DC15) R 866 680 R 94 555 52EC
EC - Qatywa Eco-Tourism DeveloWorking for tourism National Department of Touris Mbhashe (EC121)Amathole (DC12) R 4 191 177 R 261 136 113EC
GP - Tourism Ambassador PrograWorking for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 230 768 R 550 340 101GP
NC - Frances Baard Skateboarding Working for tourism National Department of Touris Sol Plaatje (NC091)Frances Baard (DC9) R 4 750 000 R 4 666 903 361NC
LP - Khalanga Guest LodgeWorking for tourism National Department of Touris Greater Tzaneen (LIM333)Mopani (DC33) R 9 500 000 R 2 571 224 101LP
LP - Nehakwe Mountains TourismWorking for tourism National Department of Touris Mopani (DC33) - All or some locMopani (DC33) R 10 207 274 R 8 978 105 154LP
LP - Ngove Cultural Centre and ThWorking for tourism National Department of Touris Greater Giyani (LIM331)Mopani (DC33) R 1 322 829 R 2 700 1LP
MP - Tourism Ambassador PrograWorking for tourism National Department of Touris Mbombela (MP322)Ehlanzeni (DC32) R 1 518 545 R 165 000 100MP
EC - Tyolomnqa EstuaryWorking for tourism National Department of Touris Buffalo City (BUF)Buffalo City (BUF) R 3 166 668 R 783 977 144EC
EC - Est. of Chalets at Nyandeni GWorking for tourism National Department of Touris Nyandeni (EC155)O.R.Tambo (DC15) R 4 375 598 R 2 704 462 166EC
MP - Bohlabela Cultural Village(PWorking for tourism National Department of Touris Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 055 555 R 348 006 62MP
FS - Witsieshoek Mountain Hotel Working for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 5 792 106 R 5 718 259 230FS
GP - Tourism Ambassador PrograWorking for tourism National Department of Touris Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 7 920 000 R 1 571 228 201GP
WC - Tourism Dev. Programme forWorking for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 1 055 560 R 365 668 46WC
MP - Tourism Ambassador PrograWorking for tourism National Department of Touris Umjindi (MP323)Ehlanzeni (DC32) R 3 960 000 R 2 217 045 112MP
NW - Tourism Ambassador PrograWorking for tourism National Department of Touris Moses Kotane (NW375)Bojanala Platinum(DC37) R 1 980 000 R 1 695 120 82NW
LP - Tourism Safety MonitorsWorking for tourism National Department of Touris Capricorn (DC35) - All or some lCapricorn (DC35) R 11 880 000 R 6 348 850 219LP
WC - False Bay Ecology Park, off Working for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 23 750 000 R 5 380 698 351WC
Chefs Training Project - Phase 2Working for tourism National Department of Touris Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 39 600 000 R 23 702 987 1110GP
EC - Wild Coast Tourism Road SigWorking for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 950 000 R 24 420 13EC
LP - Tourism Ambassador ProgramWorking for tourism National Department of Touris Polokwane (LIM354)Capricorn (DC35) R 1 980 000 R 1 610 783 58LP
GP - Komjekejeke Heritage Site PrWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 061 666 R 5 433 573 179GP
GP - Tourism Safety Monitors (DiWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 11 880 000 R 10 831 440 285GP
NC - Tourism Ambassador PrograWorking for tourism National Department of Touris Sol Plaatje (NC091)Frances Baard (DC9) R 1 980 000 R 793 394 65NC
EC - Mthatha Airport Information Working for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 9 500 000 R 988 835 65EC
EC - Mthatha Airport Information Working for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 2 533 332 R 1 043 351 67EC
EC - Grahamstown Caravan Park PWorking for tourism National Department of Touris Kou-Kamma (EC109)Cacadu (DC10) R 3 715 880 R 1 001 510 53EC
WC - Stony Point Eco-Centre - PhaWorking for tourism National Department of Touris Overstrand (WC032)Overberg (DC3) R 2 630 769 R 697 854 79WC
EC - Cebe Campsite Phase 2Working for tourism National Department of Touris Mnquma (EC122)Amathole (DC12) R 3 504 558 R 586 118 5EC
WC - Tourism Safety MonitorsWorking for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 4 752 000 R 575 384 85WC
FS - Tourism Ambassador ProgramWorking for tourism National Department of Touris Mangaung (MAN)Mangaung (MAN) R 5 940 000 R 3 395 975 165FS
NW - Tlokwe N12 Cultural VillageWorking for tourism National Department of Touris Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 6 664 918 R 4 834 368 72NW
EC - Wonkumuntu Tourism ProjecWorking for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 7 554 544 R 3 928 465 206EC
FS -Accomodation Facilities at MeWorking for tourism National Department of Touris Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 21 923 077 R 10 868 078 154FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EC - Biko Heritage Trail - Phase 2Working for tourism National Department of Touris Buffalo City (BUF)Buffalo City (BUF) R 1 605 438 R 1 436 366 60EC
MP - Barberton Tourism and BiodiWorking for tourism National Department of Touris Umjindi (MP323)Ehlanzeni (DC32) R 9 729 116 R 5 755 382 82MP
CONSTRUCTION OF VUSUBUWorking for tourism National Department of Touris Inxuba Yethemba (EC131)Chris Hani (DC13) R 833 333 R 746 136 60EC
FS - Lekgalong La MantsopaWorking for tourism National Department of Touris Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 5 343 750 R 18 000 18FS
KZN - Tourism Attractions NtuzuWorking for tourism National Department of Touris eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 900 000 R 1 883 763 123KN
KZN Tourism Safety MonitorsWorking for tourism National Department of Touris eThekwini (ETH)eThekwini Metropolitan (ETH) R 11 880 000 R 7 134 385 387KN
GP - Ga Mothaga Resort Youth CaWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 125 000 R 2 905 278 190GP
KZN-Mpumalanga Gateway ProjecWorking for tourism National Department of Touris eThekwini (ETH)eThekwini Metropolitan (ETH) R 940 500 R 502 176 74KN
GP - Mamelodi RondavelsWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 5 145 390 R 3 286 082 164GP
GP - Moretele ParkWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 282 500 R 2 804 017 157GP
Gauteng & Western Cape SommeliWorking for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropoli R 12 083 200 R 11 640 179 430GP
FS - Black Water Fly FishingWorking for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 025 000 R 175 193 6FS
KZN - Tourism Ambassador ProgrWorking for tourism National Department of Touris eThekwini (ETH)eThekwini Metropolitan (ETH) R 36 685 440 R 33 706 547 2725KN
MP - Tourism Safety MonitorsWorking for tourism National Department of Touris Nkangala (DC31) - All or some loNkangala (DC31) R 10 805 000 R 10 439 862 231MP
WC - Tourism Ambassador PrograWorking for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 13 672 000 R 13 110 642 626WC
FS - Tokologo Game Farm - Phase Working for tourism National Department of Touris Tokologo (FS182)Lejweleputswa (DC18) R 3 166 667 R 2 511 020 59FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 24
Environmental & Culture
Totals : R 8 960 235 R 1 320 679 269
Organisation : National Department of Arts and Culture
Average manual workers daily wage rate:
R 60.13
Annexure F9
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
KZN-ZibuyinhlanzaneWorking for tourism National Department of Arts an Nkandla (KZN286)uThungulu (DC28) R 333 334 R 91 140 15KN
KZN-Khulamanyisa ClubCraft Creativity in Action National Department of Arts an Jozini (KZN272)Umkhanyakude (DC27) R 200 000 R 78 720 15KN
EC-MasikhuleWorking for tourism National Department of Arts an Buffalo City (BUF)Buffalo City (BUF) R 200 000 R 23 760 6EC
FS-Proudly ArtWorking for tourism National Department of Arts an Mangaung (MAN)Mangaung (MAN) R 200 000 R 110 700 15FS
KZN-Qhubeka ProjectCraft Creativity in Action National Department of Arts an eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 28 320 14KN
EC-MasizakheWorking for tourism National Department of Arts an King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 250 000 R 55 680 12EC
EC-MasizameWorking for tourism National Department of Arts an King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 166 668 R 94 908 9EC
EC-MasakheWorking for tourism National Department of Arts an Buffalo City (BUF)Buffalo City (BUF) R 166 667 R 68 220 11EC
KZN-NyameleleWorking for tourism National Department of Arts an Indaka (KZN233)Uthukela (DC23) R 500 000 R 173 640 28KN
KZN-SifathoWorking for tourism National Department of Arts an uPhongolo (KZN262)Zululand (DC26) R 500 000 R 24 390 5KN
Limpopo-Fanang Diatla Arts and CCraft Creativity in Action National Department of Arts an Aganang (LIM352)Capricorn (DC35) R 200 000 R 77 773 14LP
FS-TshireletsoWorking for tourism National Department of Arts an Naledi (FS164)Xhariep (DC16) R 333 334 R 35 280 14FS
Bayede Traditional Project-KZNCraft Creativity in Action National Department of Arts an Abaqulusi (KZN263)Zululand (DC26) R 272 724 R 73 080 20KN
Limpopo-AretsogengWorking for tourism National Department of Arts an Polokwane (LIM354)Capricorn (DC35) R 732 468 R 12 780 5LP
EC-Niza DesignWorking for tourism National Department of Arts an King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 487 340 R 32 040 11EC
KZN-CelinhlakaniphoWorking for tourism National Department of Arts an Mbonambi (KZN281)uThungulu (DC28) R 236 500 R 31 500 15KN
Endulo Bafazi - ECWorking for tourism National Department of Arts an Lukhanji (EC134)Chris Hani (DC13) R 500 000 R 61 785 9EC
Kgalagadi - NCWorking for tourism National Department of Arts an Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 500 000 R 12 000 5NC
Free State - LesediWorking for tourism National Department of Arts an Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 500 000 R 43 452 7FS
KZN-Ubuhle Be NdabukoWorking for tourism National Department of Arts an Msinga (KZN244)Umzinyathi (DC24) R 500 000 R 18 480 7KN
KZN-SizimiseleWorking for tourism National Department of Arts an eThekwini (ETH)eThekwini Metropolitan (ETH) R 750 000 R 78 663 10KN
KZN - Woza Rural CommunityWorking for tourism National Department of Arts an Umzumbe (KZN213)Ugu (DC21) R 500 000 R 16 200 8KN
QalakushaWorking for tourism National Department of Arts an Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 10 000 R 9 720 5NC
EC-Sincede Women's ProjectWorking for tourism National Department of Arts an Buffalo City (BUF)Buffalo City (BUF) R 721 200 R 68 448 9EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 32
Environmental & Culture
Totals : R 11 154 790 R 5 892 700 282
Organisation : Department of Public Works
Average manual workers daily wage rate:
R 100.45
Annexure F10
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Malebo-Lebo Cleaning and Project Greening and Gardening Services Department of Public Works Madibeng (NW372)Bojanala Platinum(DC37) R 250 000 R 218 760 7NW
Infinite Trading Enterprise PrimaryLandCare Department of Public Works Rustenburg (NW373)Bojanala Platinum(DC37) R 278 640 R 275 880 11NW
Soekmekaar Magistrate OfficeGreening and Gardening Services Department of Public Works Molemole (LIM353)Capricorn (DC35) R 180 000 R 26 520 4LP
Phalaborwa Magistrate OfficeGreening and Gardening Services Department of Public Works Ba-Phalaborwa (LIM334)Mopani (DC33) R 147 189 R 44 046 3LP
Lenyenye Magistrate OfficeGreening and Gardening Services Department of Public Works Greater Tzaneen (LIM333)Mopani (DC33) R 31 561 R 26 349 2LP
MOOKGOPONG MAGISTRATE Greening and Gardening Services Department of Public Works Mookgopong (LIM364)Waterberg (DC36) R 50 000 R 39 923 2LP
MUTALE MAGISTRATE OFFICGreening and Gardening Services Department of Public Works Mutale (LIM342)Vhembe (DC34) R 148 955 R 46 500 5LP
Ditumiso GardeningGreening and Gardening Services Department of Public Works Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 200 000 R 174 960 10NW
LEPHALALE MAGISTRATE OFGreening and Gardening Services Department of Public Works Lephalale (LIM362)Waterberg (DC36) R 155 938 R 46 500 5LP
LEBOMBO YOUTH CO-OPERAWorking on Waste Department of Public Works Nkomazi (MP324)Ehlanzeni (DC32) R 4 000 000 R 1 805 760 76MP
Mosa Cleaning & Gardening ServiLandCare Department of Public Works Ratlou (NW381)Ngaka Modiri Molema (DC38) R 250 344 R 207 480 7NW
Tlhatlhosano Chemical ManufaturiLandCare Department of Public Works Moses Kotane (NW375)Bojanala Platinum(DC37) R 507 768 R 411 720 15NW
Mabogo Dinku Cleaning and GardeLandCare Department of Public Works Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 291 600 R 160 440 7NW
Ditsobotla Tractor Contracting and Greening and Gardening Services Department of Public Works Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 447 736 R 326 040 11NW
Three Men and Two WomenLandCare Department of Public Works Ratlou (NW381)Ngaka Modiri Molema (DC38) R 378 000 R 275 286 9NW
MOKERONG MAGISTRATE OFGreening and Gardening Services Department of Public Works Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 165 000 R 66 607 3LP
Tzaneen Magistrate OfficeGreening and Gardening Services Department of Public Works Greater Tzaneen (LIM333)Mopani (DC33) R 68 400 R 37 200 4LP
Non-Stop Cleaning Services PrimaWorking on Waste Department of Public Works Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 369 639 R 355 859 13EC
Malebe-Lebo Cleaning and Project Greening and Gardening Services Department of Public Works Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 501 840 R 35 040 2NW
Riviersonderend Alien ClearingLandCare Department of Public Works Theewaterskloof (WC031)Overberg (DC3) R 100 000 R 77 570 19WC
RETHABILE CLEANING AND Greening and Gardening Services Department of Public Works Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 736 800 R 180 560 6NW
Masichume Cleaning Primary CooWorking on Waste Department of Public Works Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 738 468 R 738 468 32EC
Tshilwavhusiku Magistrate OfficesGreening and Gardening Services Department of Public Works Makhado (LIM344)Vhembe (DC34) R 160 000 R 71 806 4LP
Thabazimbi and Northam MagistratGreening and Gardening Services Department of Public Works Thabazimbi (LIM361)Waterberg (DC36) R 143 002 R 18 600 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Phuhla Mzal'oyedwa Primary Co-OUrban Renewal-Cleaning of Publi Department of Public Works Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 34 400 R 11 009 2EC
Masisi Magistrate OfficeGreening and Gardening Services Department of Public Works Mutale (LIM342)Vhembe (DC34) R 175 074 R 46 500 5LP
WYNDOMPARK FAMILY COULandCare Department of Public Works Polokwane (LIM354)Capricorn (DC35) R 60 370 R 40 518 2LP
BURGERSFORT PERIODICAL LandCare Department of Public Works Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 55 728 R 22 641 1LP
GIYANI MAGISTRATE OFFICEGreening and Gardening Services Department of Public Works Greater Giyani (LIM331)Mopani (DC33) R 102 143 R 27 900 3LP
THABAMOOPO MAGISTRATE Greening and Gardening Services Department of Public Works Lepele-Nkumpi (LIM355)Capricorn (DC35) R 98 830 R 27 900 3LP
LULEKANI MAGISTRATE OFFGreening and Gardening Services Department of Public Works Greater Tzaneen (LIM333)Mopani (DC33) R 287 271 R 37 200 4LP
Bochum Magistrate Office- GardenGreening and Gardening Services Department of Public Works Blouberg (LIM351)Capricorn (DC35) R 40 093 R 11 160 3LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 9
Social
Totals : R 434 014 304 R 362 969 209 40 412
Organisation : Education
Average manual workers daily wage rate:
R 80.30
Annexure F11
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Kharigude MPMass Literacy Program Education BushbuckridgeDC32 R 35 816 419 R 30 633 638 3235MP
KharigudeMass Literacy Program Education City of Cape Town MetroCPT R 6 764 998 R 4 797 064 1008WC
KHARIGUDEMass Literacy Program Education MetsimaholoDC20 R 36 763 363 R 31 580 582 3335FS
KharigudeMass Literacy Program Education MafikengDC38 R 15 696 967 R 6 956 207 2215NW
Kha Ri GudeMass Literacy Program EC - Department of Education MatatieleDC44 R 172 520 488 R 137 605 430 10937EC
KharigudeMass Literacy Program Education City of Tshwane MetroTSH R 10 082 163 R 10 010 476 4582GP
KharigudeMass Literacy Program Education BloubergDC35 R 63 798 614 R 58 615 834 6190LP
KharigudeMass Literacy Program Education Sol PlaatjieDC9 R 8 754 281 R 4 135 748 606NC
KharigudeMass Literacy Program Education eThekwini MetroETH R 83 817 010 R 78 634 230 8304KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 145
Community Works (DCoG)
Totals : R 914 486 481 R 249 207 572 144 538
Organisation : DCOG
Average manual workers daily wage rate:
R 43.93
Annexure F12
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Bulungula Community Works ProgCommuinty based DCOG MbhasheDC12 R 11 012 662 R 318 610 209EC
IkweziCommuinty based DCOG IkweziDC10 R 11 012 662 R 4 817 711 1089EC
Taung Community Work ProgramCommuinty based DCOG MafikengDC38 R 3 836 597 R 1 725 539 975NW
Tswaing Community Work PrograCommuinty based CoGTA TswaingDC38 R 1 734 253 R 574 219 939NW
Isicholo Community Work PrograCommuinty based DCOG MsingaDC24 R 3 836 597 R 411 835 1441KN
Thulamela Community Work ProgrCommuinty based DCOG ThulamelaDC34 R 4 431 514 R 4 765 900 1655LP
Setsoto Community Work ProgramCommuinty based CoGTA SetsotoDC19 R 4 431 514 R 1 848 081 693FS
Dannhauser Community Work ProCommuinty based DCOG DannhauserDC25 R 4 431 514 R 527 137 918KN
Elliotdale Housing Project CWPCommuinty based DCOG MbhasheDC12 R 11 012 662 R 2 431 012 281EC
Nquthu Community Work ProgramCommuinty based DCOG NqutuDC24 R 4 431 514 R 562 666 942KN
Mbashe13001Commuinty based DCOG MbhasheDC12 R 7 672 369 R 10 857 503 1246EC
Msunduzi Community Work ProgrCommuinty based DCOG MaphumuloDC29 R 16 518 994 R 3 193 779 1316KN
SiyazenzelaCommuinty based CoGTA West Coast DMADC1 R 11 012 662 R 7 986 098 1113WC
Sakisizwe CWPCommuinty based DCOG SakhisizweDC13 R 11 012 662 R 2 575 693 1175EC
Inkwanca CWPCommuinty based Teba Development InkwancaDC13 R 4 431 514 R 1 147 975 929EC
Witzenberg CWPCommuinty based DCOG WitzenbergDC2 R 16 427 221 R 1 141 456 722WC
Phumelela Community Work ProgrCommuinty based CoGTA MafubeDC20 R 3 079 542 R 2 099 386 1412FS
Flagstaff CWPCommuinty based DCOG MbizanaAlfred Nzo R 16 518 994 R 332 370 751EC
UMZIMKHULU CWPCommuinty based DCOG UmzimkhuluDC43 R 4 431 516 R 412 547 563KN
Umuziwabantu Community Work Commuinty based DCOG UMuziwabantuDC21 R 4 378 391 R 46 180 298KN
Madibeng Community Work ProgrCommuinty based DCOG Moses KotaneDC37 R 4 431 514 R 6 043 939 1016NW
Nongoma (Siyathuthuka) CWPCommuinty based CoGTA NongomaDC26 R 11 012 662 R 1 208 749 1149KN
Mthwavuna(Sunduzi)Community Commuinty based DCOG UlundiDC26 R 520 337 R 349 660 2139KN
Nkandla Community Work PrograCommuinty based DCOG NkandlaDC28 R 3 079 542 R 1 167 657 1090KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ndwedwe Community Work ProgrCommuinty based DCOG NdwedweDC29 R 10 999 707 R 1 460 160 1122KN
eDumbe Community Work PrograCommuinty based eDumbeDC26 R 1 734 253 R 734 625 614KN
Okhahlamba Community Work ProCommuinty based DCOG OkhahlambaDC23 R 4 431 516 R 626 324 849KN
Lukhanyo CWPCommuinty based DCOG MhlontloDC15 R 16 518 994 R 2 677 783 1102EC
Ubuhlebezwe Community Work PrCommuinty based CoGTA UbuhlebezweDC43 R 4 431 516 R 391 899 611KN
Phongolo Community Work PrograCommuinty based DCOG uPhongoloDC26 R 4 378 390 R 342 201 638KN
Ntambanana Community Work ProCommuinty based DCOG NtambananaDC28 R 3 079 542 R 446 528 663KN
Jozini (Silwanendlala) CWPCommuinty based CoGTA JoziniDC27 R 11 012 662 R 1 148 021 1022KN
Mercy Life Community ProjectsCommuinty based CoGTA MatjhabengDC18 R 33 037 987 R 16 487 126 3218FS
Letsemeng CWPCommuinty based DCOG LetsemengDC16 R 4 468 504 R 1 962 446 1020FS
Mercy Life Community ProjectsCommuinty based CoGTA NalaDC18 R 4 468 504 R 440 417 556FS
uMhlabuyalingana(Mbazwana) CoCommuinty based CoGTA UmhlabuyalinganaDC27 R 13 719 942 R 1 709 075 1561KN
Randfontein Community Work ProCommuinty based Mogale CityDC48 R 6 159 085 R 4 485 188 2850GP
Tsolwana CWPCommuinty based DCOG TsolwanaDC13 R 4 431 514 R 127 425 957EC
KSD CWPCommuinty based DCOG King Sabata DalindyeboDC15 R 11 012 662 R 1 437 169 926EC
Keiskammahoek CWPCommuinty based DCOG AmahlathiDC12 R 16 518 994 R 4 520 486 1135EC
Erasmus Community Work PrograCommuinty based MadibengDC37 R 4 619 314 R 2 296 754 1220NW
QumbuCommuinty based DCOG UmzimvubuDC44 R 11 012 662 R 1 042 798 763EC
Mount AyliffCommuinty based DCOG UmzimvubuDC44 R 11 012 662 R 13 176 854 1526EC
GRABOUW CWPCommuinty based TheewaterskloofDC3 R 11 012 662 R 2 212 932 1637WC
MANENBERG CWPCommuinty based DCOG City of Cape Town MetroCPT R 11 012 662 R 3 831 700 1664WC
Region E Community Work PrograCommuinty based COGTA Johannesburg MetroJHB R 11 012 662 R 2 092 256 1991GP
Mqanduli CWPCommuinty based DCOG King Sabata DalindyeboDC15 R 5 506 331 R 629 812 492EC
Matatiele CWPCommuinty based DCOG MatatieleDC44 R 11 012 662 R 2 374 352 1640EC
Munsieville Community Work ProCommuinty based Mogale CityDC48 R 3 079 542 R 3 052 819 1680GP
LusikisikiCommuinty based DCOG MbizanaAlfred Nzo R 11 442 000 R 5 476 058 1223EC
Edenville Community Work PrograCommuinty based CoGTA NgwatheDC20 R 1 540 000 R 1 006 926 853FS
Mogale 2 Community Work PrograCommuinty based DCOG Mogale CityDC48 R 3 079 542 R 1 684 402 1639GP
Mokgwalana (Moses Kotane) ComCommuinty based Moses KotaneDC37 R 4 619 314 R 2 309 430 1280NW
Peddie CWPCommuinty based DCOG MbhasheDC12 R 11 012 662 R 3 699 926 1198EC
Mogalakwena Community Work PrCommuinty based DCOG MogalakwenaDC36 R 3 079 542 R 4 484 440 1009LP
Lephephane Community Work ProCommuinty based NgwatheDC20 R 1 729 210 R 224 445 1623FS
WRDM Community Work PrograCommuinty based CoGTA West Rand DMADC48 R 1 539 771 R 699 784 717GP
Pefferville Community Work ProgrCommuinty based Buffalo CityDC12 R 11 442 000 R 2 901 385 1598EC
Sikhulile CWPCommuinty based Teba Development City of Cape Town MetroCPT R 15 256 000 R 1 630 386 2114WC
Mthwalume Community Work ProCommuinty based CoGTA UmzumbeDC21 R 16 499 560 R 1 888 322 1648KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mount FrereCommuinty based Teba Development UmzimvubuDC44 R 7 628 000 R 2 971 372 1379EC
Matatiele CWPCommuinty based MatatieleDC44 R 11 012 662 R 3 820 628 1862EC
Riemvasmaak Community Work PrCommuinty based Kai! GaribDC8 R 11 012 662 R 518 445 1292NC
Abaqulusi Community Work ProgrCommuinty based CoGTA AbaqulusiDC26 R 4 431 516 R 482 864 767KN
GARIEP CWPCommuinty based DCOG City of Cape Town MetroCPT R 11 012 662 R 3 398 395 1351WC
Merafong Community Work PrograCommuinty based Seriti Institute West Rand DMADC48 R 6 159 085 R 3 921 315 1886GP
Region C Community Work PrograCommuinty based Seriti Institute Johannesburg MetroJHB R 3 079 542 R 207 667 1376GP
Renosterberg Community Work PrCommuinty based RenosterbergDC7 R 11 012 662 R 868 090 1267NC
Tokologo Community Work PrograCommuinty based CoGTA TokologoDC18 R 11 012 662 R 4 290 406 1333FS
Meriting Community Work PrograCommuinty based DCOG RustenburgDC37 R 11 442 000 R 2 141 235 1210NW
Intsika YethuCommuinty based Teba Development Intsika YethuDC13 R 7 628 000 R 833 061 1009EC
Khakhala Community Work PrograCommuinty based DCOG Greater GiyaniDC33 R 527 984 R 234 688 993LP
DIKGATLONGCommuinty based Teba Development DikgatlongFrances Baard R 4 378 390 R 318 055 767NC
Metsimaholo Community Work PrCommuinty based CoGTA MetsimaholoDC20 R 4 468 507 R 923 006 775FS
Blouberg Community Work PrograCommuinty based DCOG BloubergCapricorn R 3 079 542 R 2 983 964 995LP
Keiskammahoek Cata CWPCommuinty based DCOG AmahlathiAmatole R 16 518 994 R 1 942 176 1389EC
Bokfontein Community Work ProgCommuinty based CoGTA MadibengBojanala R 11 012 662 R 693 615 393NW
KEISKAMMHOEK CATACommuinty based Teba Development AmahlathiAmatole R 2 764 800 R 156 274 237EC
Tubatse Community Work PrograCommuinty based CoGTA Greater TzaneenMopani R 4 378 390 R 559 986 439LP
Harrismith Community Work ProgrCommuinty based Maluti a PhofungThabo Mofutsanyane R 3 837 000 R 967 392 1149FS
DRAKENSTEINCommuinty based CoGTA DrakensteinCape Winelands R 2 189 195 R 321 263 380WC
Koppies Community Work PrograCommuinty based DCOG NgwatheFezile Dabi R 4 619 314 R 880 954 1535FS
MAKANACommuinty based DCOG MakanaCacadu R 4 378 390 R 369 936 936EC
Beaufort West (Lainsburg & Prins Commuinty based CoGTA TheewaterskloofOverberg R 4 378 390 R 534 640 393WC
KHAIMACommuinty based CoGTA Kh?i-MaNamakwa R 4 431 514 R 159 788 498NC
NXUBA CWPCommuinty based CoGTA NxubaAmatole R 4 431 514 R 874 793 971EC
Bela Bela Community Work PrograCommuinty based CoGTA ThulamelaVhembe R 4 378 390 R 1 192 201 1207LP
UmtsheziCommuinty based CoGTA UmtsheziUthukela R 4 378 390 R 809 306 490KN
Thabachwewu community work prCommuinty based CoGTA Thaba ChweuEhlanzeni R 4 378 390 R 1 650 431 1064MP
Maruleng Community Work PrograCommuinty based CoGTA MarulengMopani R 4 378 390 R 560 120 638LP
DR JS Moroka Community Work Commuinty based DCOG Dr JS MorokaNkangala R 1 681 130 R 2 153 646 389MP
NELSON MANDELA METROCommuinty based DCOG NkonkobeAmatole R 320 550 R 173 110 327EC
Magareng CWPCommuinty based MbhasheAmatole R 943 514 R 527 832 70EC
Ingwe Community Work ProgramCommuinty based CoGTA IngweSisonke R 4 378 391 R 244 960 361KN
ImpendleCommunity Work PrograCommuinty based DCOG ImpendleUMgungundlovu R 4 378 391 R 257 787 306KN
Ezingoleni CWPCommuinty based DCOG EzingoleniUgu R 4 378 391 R 77 303 87KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Moretele Community Work PrograCommuinty based MoreteleBojanala R 447 890 R 460 154 149NW
Tjakastad Community Work PrograCommuinty based Albert LuthuliGert Sibande R 4 619 314 R 990 175 1600MP
Emadlangeni Community Work PrCommuinty based DCOG UtrechtAmajuba R 1 681 130 R 151 732 219KN
MAGARENG CWPCommuinty based CoGTA MagarengFrances Baard R 4 378 390 R 308 892 417NC
Mutale Community Work ProgramCommuinty based DCOG MutaleVhembe R 3 079 542 R 2 548 899 1037LP
Region G Community Work PrograCommuinty based DCOG Johannesburg MetroJohannesburg Metro R 205 698 R 116 350 1142GP
Mkhondo Community Work PrograCommuinty based CoGTA Dr JS MorokaNkangala R 3 836 596 R 888 349 1663MP
Westonaria Community Work ProgCommuinty based WestonariaWest Rand R 6 159 085 R 414 080 2352GP
Mafikeng Community Work PrograCommuinty based DCOG MafikengCentral R 3 836 597 R 1 146 064 1265NW
Nhlazatshe Community Work ProgCommuinty based Albert LuthuliGert Sibande R 3 079 542 R 762 444 1188MP
Thembisile Hani Community WorkCommuinty based Dr JS MorokaNkangala R 3 079 542 R 1 519 288 1261MP
Mohokare CWPCommuinty based DCOG MohokareXhariep R 4 468 504 R 800 681 244FS
uMlalazi Community Work PrograCommuinty based CoGTA uMlalaziDC28 R 11 012 662 R 1 263 070 1095KN
Moqhaka CWPCommuinty based CoGTA MoqhakaDC20 R 4 468 504 R 400 747 313FS
Joe Morolong 1Commuinty based MbhasheDC12 R 4 468 507 R 780 371 502EC
Walmaransstad CWP SiteCommuinty based DCOG Maquassi HillsDC40 R 4 378 390 R 1 071 747 882NW
KareebergCommuinty based DCOG KareebergDC7 R 350 998 R 201 618 434NC
Nyandeni Community Work PrograCommuinty based DCOG NyandeniDC15 R 4 378 390 R 1 081 121 751EC
Ramotshere MoiloaCommuinty based DCOG Ramotshere MoiloaDC38 R 4 378 390 R 1 351 899 1035NW
Mohokare (Xhariep) CWP SiteCommuinty based CoGTA MohokareXhariep R 4 468 504 R 605 180 953FS
Lukhanji CWPCommuinty based DCOG AmahlathiDC12 R 785 542 R 62 943 802EC
Molemole Community Work ProgrCommuinty based CoGTA ThulamelaDC34 R 4 378 390 R 2 145 742 1141LP
Mtubatuba Community Work ProgrCommuinty based CoGTA MtubatubaDC27 R 11 012 662 R 2 197 132 1081KN
Mantshatlala Community Work ProCommuinty based DCOG NalediDC17 R 13 719 942 R 6 530 462 1628FS
Mangaung Community Work ProgrCommuinty based CoGTA NalediDC17 R 4 468 507 R 1 450 957 1220FS
Mkhambathini Community Work PCommuinty based DCOG MkhambathiniDC22 R 4 378 391 R 317 547 530KN
Vulamehlo Community Work ProgCommuinty based CoGTA VulamehloDC21 R 4 378 391 R 333 029 566KN
Indaka Community Work ProgramCommuinty based DCOG IndakaDC23 R 10 999 707 R 1 140 688 1293KN
Msukaligwa CWPCommuinty based CoGTA MsukaligwaGert Sibande R 4 378 390 R 1 650 431 1061MP
NkonkobeCommuinty based Teba Development NkonkobeDC12 R 601 474 R 607 396 1194EC
Rustenburg CWPCommuinty based DCOG RustenburgBojanala R 10 999 707 R 966 198 1348NW
Makhado Community Work PrograCommuinty based DCOG MakhadoDC34 R 4 431 514 R 2 165 774 314LP
Lesedi Community Work ProgramCommuinty based CoGTA LesediSedibeng R 4 378 390 R 448 533 807GP
EM Community Work ProgrammeCommuinty based CoGTA Emalahleni MPNkangala R 4 378 390 R 1 650 431 633MP
Govan Mbeki Community Work PrCommuinty based CoGTA Govan MbekiGert Sibande R 4 378 390 R 406 388 723MP
Ba Phalaborwa Community Work Commuinty based CoGTA ThulamelaVhembe R 4 378 390 R 543 370 1262LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
CAMDEBOOCommuinty based DCOG CamdebooCacadu R 4 378 390 R 127 485 495EC
Midvaal Community Work PrograCommuinty based DCOG MidvaalSedibeng R 4 378 390 R 1 650 431 707GP
Aganang Community Work PrograCommuinty based DCOG ThulamelaDC34 R 4 378 390 R 3 755 874 534LP
Ventersdorp-Not part of a programme- DCOG Greater TaungBophirima R 4 378 390 R 1 686 595 642NW
Lepelle Nkumbi Community WorkCommuinty based DCOG ThulamelaDC34 R 4 378 390 R 745 978 615LP
Ubuntu-Not part of a programme- DCoG UbuntuDC7 R 4 378 390 R 608 024 489NC
CEDERBERG CWPCommuinty based DCoG CederbergDC1 R 4 378 390 R 927 489 458WC
Ntabankulu Community Works ProCommuinty based CoGTA NtabankuluO.R.Tambo (DC15) R 4 378 390 R 360 630 1209EC
ST JOHNCommuinty based DCOG Port St JohnsDC15 R 4 378 390 R 246 782 833EC
Emfuleni Community Work PrograCommuinty based DCOG EmfuleniDC42 R 4 378 390 R 1 650 431 668GP
Fetakgomo Community DevelopmCommuinty based FetakgomoDC47 R 4 378 390 R 1 650 431 420LP
Kagisano-Molopo CWP SiteCommuinty based DCOG KagisanoBophirima R 4 378 390 R 175 020 390NW
Bokfontein-Not part of a programme- DCOG MadibengBojanala R 3 079 542 R 863 459 1032NW
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 70
Infrastructure
Totals : R 747 697 361 R 292 315 257 45 418
Organisation : EC - Department of Roads and Public Works
Average manual workers daily wage rate:
R 87.04
Annexure F13
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Workshop & Training Centre-PhasLabour Intensive Programme EC - Department of Roads and Matatiele (EC441)Alfred Nzo (DC44) R 492 506 R 15 410 9EC
Whittlesea Agriculture Major RenoLabour Intensive Programme EC - Department of Roads and Lukhanji (EC134)Chris Hani (DC13) R 1 450 489 R 35 770 11EC
Alfred Nzo Household ContractorsLabour Intensive Programme EC - Department of Roads and Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 50 636 326 R 49 887 833 9135EC
Sakhisizwe Household - Cacadu ReCommunity based EC - Department of Roads and Cacadu (DC10) - All or some locaCacadu (DC10) R 36 977 338 R 28 900 296 4330EC
Amathole Household ContractorsLabour Intensive Programme EC - Department of Roads and Amathole (DC12) - All or some lAmathole (DC12) R 44 031 394 R 39 606 218 7310EC
Chris hani Household ContractorsLabour Intensive Programme EC - Department of Roads and Chris Hani (DC13) - All or some lChris Hani (DC13) R 38 000 000 R 36 054 052 7774EC
O.R.Tambo Household ContractorsLabour Intensive Programme EC - Department of Roads and O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 39 000 000 R 36 401 321 7816EC
EX-CPA Library Aliwal North: AltLabour Intensive Programme EC - Department of Roads and Maletswai (EC143)Ukhahlamba (DC14) R 14 754 787 R 13 635 133 65EC
DEPART OF ROADS AND PUBLabour Intensive Programme EC - Department of Roads and Umzimvubu (EC442)Alfred Nzo (DC44) R 2 385 731 R 15 920 10EC
O.R. TAMBO-APTCODLabour Intensive Programme EC - Department of Roads and O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 3 834 667 R 2 478 000 203EC
LUSIKISIKI DEPOT OFFICESLabour Intensive Programme EC - Department of Roads and Ngquza Hill (EC153)O.R.Tambo (DC15) R 1 288 571 R 401 494 19EC
Conversion of Mechanical WorkshLabour Intensive Programme EC - Department of Roads and Lukhanji (EC134)Chris Hani (DC13) R 1 646 540 R 71 570 26EC
Conversion of LaboratoryLabour Intensive Programme EC - Department of Roads and Lukhanji (EC134)Chris Hani (DC13) R 8 948 800 R 77 780 19EC
The Routine Maintenance of the RLabour Intensive Programme EC - Department of Roads and Blue Crane Route (EC102)Cacadu (DC10) R 1 002 374 R 1 002 374 81EC
Amathole Block A Additional OffiLabour Intensive Programme EC - Department of Roads and Buffalo City (BUF)Buffalo City (BUF) R 3 868 692 R 351 189 6EC
O.R.Tambo-NYSNational Youth Service EC - Department of Roads and O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 1 554 000 R 1 554 000 120EC
Ukhahlamba Household ContractorLabour Intensive Programme EC - Department of Roads and Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 36 799 826 R 31 680 625 6075EC
CHRIS HANI-APtcodLabour Intensive Programme EC - Department of Roads and Chris Hani (DC13) - All or some lChris Hani (DC13) R 2 283 333 R 1 092 000 52EC
Chris Hani-NYSNational Youth Service EC - Department of Roads and Chris Hani (DC13) - All or some lChris Hani (DC13) R 1 599 600 R 1 177 800 151EC
Mncwasa Water Supply Scheme PLabour Intensive Programme EC - Department of Roads and Mbhashe (EC121)Amathole (DC12) R 15 356 094 R 11 158 788 99EC
CACADU-NYSNational Youth Service EC - Department of Roads and Cacadu (DC10) - All or some locaCacadu (DC10) R 760 200 R 674 800 72EC
Redecoration of Existing DukumbaLabour Intensive Programme EC - Department of Roads and Buffalo City (BUF)Buffalo City (BUF) R 37 010 421 R 139 083 19EC
Garden Maintenance New Office OLabour Intensive Programme EC - Department of Roads and Buffalo City (BUF)Buffalo City (BUF) R 187 896 R 187 896 15EC
AMATHOLE-NYSNational Youth Service EC - Department of Roads and Amathole (DC12) - All or some lAmathole (DC12) R 1 279 600 R 1 279 600 101EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
The Routine Maintanance of the RLabour Intensive Programme EC - Department of Roads and Kouga (EC108)Cacadu (DC10) R 1 394 253 R 1 394 253 43EC
ALFRED NZO-NYSNational Youth Service EC - Department of Roads and Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 1 022 000 R 1 022 000 96EC
MVEZO ROAD AND BRIDGELabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 35 984 000 R 339 000 120EC
Routine Maintenance of Gravel ProLabour Intensive Programme EC - Department of Roads and Chris Hani (DC13) - All or some lChris Hani (DC13) R 76 030 R 70 664 9EC
Supply and Delivery of VIP Units fLabour Intensive Programme EC - Department of Roads and Mnquma (EC122)Amathole (DC12) R 36 454 545 R 783 411 82EC
UKHAHLAMBA-APTCODLabour Intensive Programme EC - Department of Roads and Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 2 283 333 R 732 000 42EC
PORT ST JOHNS DEPOT OFFICLabour Intensive Programme EC - Department of Roads and Port St Johns (EC154)O.R.Tambo (DC15) R 2 400 000 R 1 343 565 21EC
CACADU - APTCODLabour Intensive Programme EC - Department of Roads and Cacadu (DC10) - All or some locaCacadu (DC10) R 2 283 333 R 832 000 45EC
AMATHOLE-APTCODLabour Intensive Programme EC - Department of Roads and Amathole (DC12) - All or some lAmathole (DC12) R 5 234 667 R 4 256 000 239EC
Amathole Internal Roadways and PLabour Intensive Programme EC - Department of Roads and Buffalo City (BUF)Buffalo City (BUF) R 1 997 537 R 798 378 13EC
JOE GQABI-NYSNational Youth Service EC - Department of Roads and Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 849 800 R 849 800 72EC
BERDFORD ACCESS ROADLabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 17 480 R 17 480 13EC
Holohlatsi Bridge ProjectLabour Based Construction Progra EC - Department of Roads and Senqu (EC142)Ukhahlamba (DC14) R 2 886 428 R 14 720 11EC
Schlebusch Bridge ProjectLabour Based Construction Progra EC - Department of Roads and Senqu (EC142)Ukhahlamba (DC14) R 925 804 R 181 200 17EC
B43 Bridge ProjectsLabour Based Construction Progra EC - Department of Roads and Elundini (EC141)Ukhahlamba (DC14) R 253 691 R 50 200 5EC
B38 Bridge ProjectLabour Based Construction Progra EC - Department of Roads and Elundini (EC141)Ukhahlamba (DC14) R 294 200 R 114 880 8EC
Z3 Bridge ProjectLabour Based Construction Progra EC - Department of Roads and Elundini (EC141)Ukhahlamba (DC14) R 370 205 R 66 967 11EC
ROUTE ROAD MAINTENANCELabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 4 754 832 R 180 000 15EC
Construction of Classrooms at FobaLabour Intensive Programme EC - Department of Roads and Matatiele (EC441)Alfred Nzo (DC44) R 13 455 R 13 455 9EC
MADWALENI HOSPITAL ROALabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 59 000 000 R 362 700 39EC
Routine Maintenance of NgqushwaLabour Intensive Programme EC - Department of Roads and Ngqushwa (EC126)Amathole (DC12) R 2 391 455 R 380 660 52EC
DR1912:TembeniLabour Based Construction Progra EC - Department of Roads and Cacadu (DC10) - All or some locaCacadu (DC10) R 4 000 000 R 92 503 9EC
N2 to SidburyLabour Based Construction Progra EC - Department of Roads and Makana (EC104)Cacadu (DC10) R 34 000 000 R 41 145 17EC
T191 MAJOLA TEA PLANTATILabour Based Construction Progra EC - Department of Roads and Port St Johns (EC154)O.R.Tambo (DC15) R 4 575 405 R 1 620 2EC
INTSIKA YETHU PAVINGLabour Intensive Programme EC - Department of Roads and Intsika Yethu (EC135)Chris Hani (DC13) R 110 460 R 110 460 54EC
Blue Crane PavingCommunity based EC - Department of Roads and Blue Crane Route (EC102)Cacadu (DC10) R 60 880 R 60 880 20EC
Great Kei and Buffalo City (North)Labour Based Construction Progra EC - Department of Roads and Amathole (DC12) - All or some lAmathole (DC12) R 4 102 000 R 351 736 45EC
MR476:N10 to AlicedaleLabour Based Construction Progra EC - Department of Roads and Makana (EC104)Cacadu (DC10) R 1 649 942 R 1 649 942 56EC
Viedgesville to Coffee BayLabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 7 457 977 R 426 970 45EC
LADY FRERE EDUCATION BULabour Intensive Programme EC - Department of Roads and Emalahleni (EC136)Chris Hani (DC13) R 31 152 037 R 757 587 77EC
Butterworth Subregional Offices PaLabour Intensive Programme EC - Department of Roads and Mnquma (EC122)Amathole (DC12) R 2 488 296 R 52 960 18EC
Social Cluster Phase 2Labour Intensive Programme EC - Department of Roads and Umzimvubu (EC442)Alfred Nzo (DC44) R 14 284 383 R 7 961 790 37EC
RedecorationLabour Intensive Programme EC - Department of Roads and Amathole (DC12) - All or some lAmathole (DC12) R 4 569 602 R 44 895 22EC
Garden Maintenance in BishoLabour Intensive Programme EC - Department of Roads and Buffalo City (BUF)Buffalo City (BUF) R 210 965 R 210 965 24EC
Landscaping and upgrading in BishLabour Intensive Programme EC - Department of Roads and Buffalo City (BUF)Buffalo City (BUF) R 45 078 R 45 078 4EC
Routine Road maintenance of RoutLabour Intensive Programme EC - Department of Roads and Ngqushwa (EC126)Amathole (DC12) R 2 449 522 R 246 430 35EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WILD COST MEANDER ZITHULabour Based Construction Progra EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 25 000 000 R 1 614 527 82EC
Peddie to Bira R72Labour Based Construction Progra EC - Department of Roads and Ngqushwa (EC126)Amathole (DC12) R 24 000 000 R 605 750 36EC
Nozizwe Access RoadFacilities and Infrastructure Devel EC - Department of Roads and Gariep (EC144)Ukhahlamba (DC14) R 4 704 442 R 4 037 776 29EC
Emaqadini Bridge ProjectLabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 3 500 000 R 4 960 14EC
Zamukuhle J.S.SLabour Intensive Programme EC - Department of Roads and Matatiele (EC441)Alfred Nzo (DC44) R 411 840 R 70 780 25EC
General Renovations to Zwelitsha Labour Intensive Programme EC - Department of Roads and Amathole (DC12) - All or some lAmathole (DC12) R 2 604 967 R 6 400 8EC
Flagstaff to LusikisikiLabour Intensive Programme EC - Department of Roads and Ngquza Hill (EC153)O.R.Tambo (DC15) R 27 000 000 R 530 930 87EC
Centani to Qolorha Road phase 1Labour Based Construction Progra EC - Department of Roads and Mnquma (EC122)Amathole (DC12) R 25 000 000 R 542 799 108EC
DR08031 To Coffee bay and MduLabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 16 000 000 R 18 090 19EC
ALFRED NZO - APTCODLabour Intensive Programme EC - Department of Roads and Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 2 283 333 R 1 146 000 65EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 7
Infrastructure
Totals : R 7 495 384 R 3 195 263 174
Organisation : EC - Department of Rural Development and Agrarian reform
Average manual workers daily wage rate:
R 76.44
Annexure F14
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
VUKANI MAFAMA COMMUNILabour Intensive Programme EC - Department of Rural Deve Port St Johns (EC154)O.R.Tambo (DC15) R 163 860 R 16 651 16EC
MAMFENGWINI AGRICULTULabour Intensive Programme EC - Department of Rural Deve Nyandeni (EC155)O.R.Tambo (DC15) R 51 333 R 7 340 9EC
LOWER KROZALabour Intensive Programme EC - Department of Rural Deve Mhlontlo (EC156)O.R.Tambo (DC15) R 283 000 R 62 140 41EC
Construction of Farmer's DevelopLabour Intensive Programme EC - Department of Rural Deve Maletswai (EC143)Ukhahlamba (DC14) R 5 424 791 R 2 479 852 33EC
NZWAKAZI COMMUNITY FELabour Intensive Programme EC - Department of Rural Deve King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 308 000 R 35 110 33EC
Rietfontein FencingNot part of a programme EC - Department of Rural Deve Gariep (EC144)Ukhahlamba (DC14) R 450 000 R 450 000 8EC
Mqwengana Community Fence CoLabour Intensive Programme EC - Department of Rural Deve Ngquza Hill (EC153)O.R.Tambo (DC15) R 814 400 R 144 170 34EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 85
Infrastructure
Totals : R 350 701 024 R 27 719 764 2 147
Organisation : EC - Department of Education
Average manual workers daily wage rate:
R 70.14
Annexure F15
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ZANEMVULA JPSLabour Intensive Programme EC - Department of Education Port St Johns (EC154)O.R.Tambo (DC15) R 478 221 R 20 860 10EC
Mt.Ayliff SSSLabour Intensive Programme EC - Department of Education Umzimvubu (EC442)Alfred Nzo (DC44) R 1 013 136 R 573 137 35EC
CHIZELA J.S.SLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 2 823 260 R 219 044 23EC
Mdumazulu J.S.SLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 623 773 R 111 660 32EC
NTSHELE JSS CLASSROOMSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 180 030 R 180 030 30EC
MTHATHA TECH COMPLETIOFacilities and Infrastructure Devel EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 5 236 971 R 1 364 483 5EC
MTAMBALALA J.S.SLabour Intensive Programme EC - Department of Education Port St Johns (EC154)O.R.Tambo (DC15) R 228 530 R 228 530 29EC
JERSEY FARM JSSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 16 038 658 R 453 785 58EC
KHWENXURHA SPSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 574 695 R 4 080 10EC
NKODUSWENI JUNIOR SECOLabour Intensive Programme EC - Department of Education Port St Johns (EC154)O.R.Tambo (DC15) R 1 702 066 R 61 020 16EC
Renovations to Ntloko PSLabour Intensive Programme EC - Department of Education Ngqushwa (EC126)Amathole (DC12) R 2 554 288 R 32 706 13EC
XEZI SPSLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 1 022 565 R 53 044 8EC
MASILINGANE SSSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 525 084 R 57 210 14EC
MXHUME J SSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 191 091 R 7 150 5EC
LUFAFA SPSLabour Intensive Programme EC - Department of Education Ntabankulu (EC444)Alfred Nzo (DC44) R 1 030 251 R 92 570 13EC
UPPER MDUMBI JUNIOR SECLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 1 155 577 R 78 640 9EC
HILLSIDE JSSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 853 081 R 12 030 8EC
MPONDOMISENI JSSLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 5 923 820 R 2 358 290 75EC
NONDUDUMO SENIOR PRIMALabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 683 083 R 4 680 6EC
MKHANKOMO JSSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 739 952 R 56 075 23EC
PROPOSED NEW CLASSROOMLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 12 204 236 R 257 900 63EC
Water SanitationLabour Intensive Programme EC - Department of Education Intsika Yethu (EC135)Chris Hani (DC13) R 1 257 824 R 11 760 10EC
NDIBANISO HSLabour Intensive Programme EC - Department of Education Nkonkobe (EC127)Amathole (DC12) R 969 208 R 46 455 8EC
SAKHIKAMVA HSLabour Intensive Programme EC - Department of Education Amathole (DC12) - All or some lAmathole (DC12) R 1 613 430 R 65 560 17EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Nobumba PSLabour Intensive Programme EC - Department of Education Ngqushwa (EC126)Amathole (DC12) R 668 949 R 25 230 7EC
MARHELEDWANE SSSLabour Intensive Programme EC - Department of Education Ngqushwa (EC126)Amathole (DC12) R 581 004 R 37 320 21EC
MHALA JSSLabour Intensive Programme EC - Department of Education Mbhashe (EC121)Amathole (DC12) R 982 201 R 294 120 21EC
Mbelo JSSLabour Intensive Programme EC - Department of Education Mbhashe (EC121)Amathole (DC12) R 719 660 R 23 656 10EC
LUDONDOLO JSSLabour Intensive Programme EC - Department of Education Mbhashe (EC121)Amathole (DC12) R 972 771 R 106 432 22EC
COVE RIDGE PRIMARY SCHOLabour Intensive Programme EC - Department of Education Buffalo City (BUF)Buffalo City (BUF) R 869 657 R 32 390 16EC
Nqeketho JSS ClassroomsLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 5 391 298 R 121 260 32EC
Sea Vista Primary SchoolLabour Intensive Programme EC - Department of Education Kouga (EC108)Cacadu (DC10) R 16 765 R 16 765 8EC
Qongqotha HP SchoolLabour Intensive Programme EC - Department of Education Amathole (DC12) - All or some lAmathole (DC12) R 1 402 002 R 58 920 10EC
LOWER QUTSA J SCHOOLLabour Intensive Programme EC - Department of Education Intsika Yethu (EC135)Chris Hani (DC13) R 395 744 R 4 500 4EC
ADDITION AT NONSESI SPSLabour Intensive Programme EC - Department of Education Intsika Yethu (EC135)Chris Hani (DC13) R 2 205 193 R 21 560 15EC
DLAKAVU JUNIOR SECONDALabour Intensive Programme EC - Department of Education Intsika Yethu (EC135)Chris Hani (DC13) R 7 796 887 R 13 359 16EC
CWECWENI JSSLabour Intensive Programme EC - Department of Education Intsika Yethu (EC135)Chris Hani (DC13) R 629 581 R 5 360 12EC
NOMVALO JUNIOR SECONDALabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 224 773 R 186 245 41EC
SMUTS NDAMASE SSSLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 2 274 398 R 132 930 35EC
LOWER MNGAMNYE JSSLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 1 070 830 R 169 763 34EC
ZANCI JSSLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 5 790 945 R 240 715 33EC
Booysens Park Senior Secondary SLabour Intensive Programme EC - Department of Education Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 11 366 254 R 406 687 38EC
Hankey Primary SchoolLabour Intensive Programme EC - Department of Education Kouga (EC108)Cacadu (DC10) R 4 234 082 R 326 169 28EC
Isitshaba Early Childhood DevelopLabour Intensive Programme EC - Department of Education Buffalo City (BUF)Buffalo City (BUF) R 1 917 250 R 32 025 16EC
Cegcuwana JSSLabour Intensive Programme EC - Department of Education Mnquma (EC122)Amathole (DC12) R 2 891 319 R 171 060 9EC
DILIKILE J.S.SFacilities and Infrastructure Devel EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 523 037 R 185 550 30EC
JIBA SSSFacilities and Infrastructure Devel EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 4 306 897 R 28 980 9EC
MDANDULI VILLAGE JSSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 7 550 885 R 309 090 58EC
DIMANDA S.S.SLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 1 028 390 R 40 044 14EC
QEBEDU Junior Secodary SchoolLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 6 643 642 R 113 380 39EC
CONSTRUCTION OF ASSESSMLabour Intensive Programme EC - Department of Education Emalahleni (EC136)Chris Hani (DC13) R 11 512 342 R 98 356 22EC
JONGUHLANGA JSSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 9 649 670 R 751 543 91EC
Rufane Donkin SchoolLabour Intensive Programme EC - Department of Education Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 1 370 188 R 1 370 188 51EC
Constraction of Early Childhood DLabour Intensive Programme EC - Department of Education Buffalo City (BUF)Buffalo City (BUF) R 2 016 265 R 101 013 7EC
Building of Educational InfrastructFacilities and Infrastructure Devel EC - Department of Education Mbhashe (EC121)Amathole (DC12) R 7 361 588 R 577 152 60EC
Heshangophondo L/HPSLabour Intensive Programme EC - Department of Education Nkonkobe (EC127)Amathole (DC12) R 8 685 449 R 23 640 13EC
BITYI JSSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 140 343 R 32 110 7EC
GOBIZIZWE SPSLabour Intensive Programme EC - Department of Education Port St Johns (EC154)O.R.Tambo (DC15) R 4 440 R 4 440 10EC
Ntsikayezwe S.S.SLabour Based Construction Progra EC - Department of Education Ntabankulu (EC444)Alfred Nzo (DC44) R 1 176 293 R 87 720 46EC
MENZIWA SSSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 4 441 748 R 399 140 62EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NQABA PRIMARY SCHOOLLabour Intensive Programme EC - Department of Education Amathole (DC12) - All or some lAmathole (DC12) R 405 414 R 405 414 40EC
CENYU PUBLIC SCHOOLLabour Intensive Programme EC - Department of Education Amahlati (EC124)Amathole (DC12) R 3 121 801 R 55 660 27EC
DIMANDA Sinior Secondary SchoLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 1 996 714 R 26 460 15EC
SAKHISIZWE.ECDCLabour Based Construction Progra EC - Department of Education Umzimvubu (EC442)Alfred Nzo (DC44) R 2 278 345 R 12 060 8EC
SINOMODE PUBLIC SCHOOLLabour Intensive Programme EC - Department of Education Buffalo City (BUF)Buffalo City (BUF) R 72 329 R 72 329 64EC
NTIBANE JSS( ECDC)Labour Intensive Programme EC - Department of Education Mhlontlo (EC156)O.R.Tambo (DC15) R 71 180 R 71 180 5EC
THANDIZULU JSSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 1 503 415 R 50 125 20EC
MDUTSHANE JSSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 1 343 063 R 42 510 24EC
MAQULU JSSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 1 068 438 R 24 250 14EC
GUNGUBELE JSSLabour Intensive Programme EC - Department of Education Port St Johns (EC154)O.R.Tambo (DC15) R 553 028 R 14 950 10EC
David Vuku ECDLabour Intensive Programme EC - Department of Education Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 2 228 414 R 1 465 602 8EC
Ntababankulu S.S.SLabour Intensive Programme EC - Department of Education Ntabankulu (EC444)Alfred Nzo (DC44) R 1 758 632 R 1 429 554 7EC
Butterworth CollegeLabour Intensive Programme EC - Department of Education Mnquma (EC122)Amathole (DC12) R 966 461 R 413 690 21EC
Malubaluba j.s.schoolLabour Intensive Programme EC - Department of Education Matatiele (EC441)Alfred Nzo (DC44) R 1 946 606 R 8 760 10EC
Zwelitsha Document Centre-Labour Intensive Programme EC - Department of Education Buffalo City (EC125)Amathole (DC12) R 4 093 547 R 664 940 20EC
ZANOKHANYO PHASE 11Labour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 13 750 258 R 1 021 472 47EC
Zwelitsha Learners Assessment CeLabour Intensive Programme EC - Department of Education Buffalo City (BUF)Buffalo City (BUF) R 87 316 864 R 316 664 53EC
Building of a Educational infrastrucLabour Intensive Programme EC - Department of Education Elundini (EC141)Ukhahlamba (DC14) R 8 332 563 R 109 750 48EC
Completion of Popopo SPSLabour Intensive Programme EC - Department of Education Elundini (EC141)Ukhahlamba (DC14) R 2 133 954 R 11 310 9EC
NQADU JSSLabour Intensive Programme EC - Department of Education Mhlontlo (EC156)O.R.Tambo (DC15) R 7 052 823 R 201 684 26EC
LOWER GOQWANE JSSLabour Intensive Programme EC - Department of Education Mhlontlo (EC156)O.R.Tambo (DC15) R 5 778 585 R 5 114 198 71EC
SIPHETHU JSSLabour Intensive Programme EC - Department of Education Ntabankulu (EC444)Alfred Nzo (DC44) R 7 799 216 R 683 347 72EC
GEBUZA JSSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 10 353 483 R 1 190 105 44EC
Old Tower Hospital-Alterations,UpLabour Intensive Programme EC - Department of Education Nxuba (EC128)Amathole (DC12) R 2 296 017 R 1 369 935 12EC
Klipfontein Combined SchoolLabour Intensive Programme EC - Department of Education Ndlambe (EC105)Cacadu (DC10) R 44 305 R 44 305 5EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 11
Infrastructure
Totals : R 442 705 610 R 22 538 321 346
Organisation : EC - Department of Health
Average manual workers daily wage rate:
R 75.80
Annexure F16
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Old Tower HospitalL-Aterations,ULabour Intensive Programme EC - Department of Health Nxuba (EC128)Amathole (DC12) R 2 296 017 R 1 195 297 12EC
ALL SAINTS HOSPITAL:FencinLabour Intensive Programme EC - Department of Health Engcobo (EC137)Chris Hani (DC13) R 5 143 116 R 62 860 17EC
KOMANI HOSPITAL:Wards C,DLabour Intensive Programme EC - Department of Health Lukhanji (EC134)Chris Hani (DC13) R 38 250 103 R 112 096 62EC
AlterationsLabour Intensive Programme EC - Department of Health Buffalo City (BUF)Buffalo City (BUF) R 161 110 R 161 110 43EC
ST ELIZABETH'S HOSPITAL: RLabour Intensive Programme EC - Department of Health Ngquza Hill (EC153)O.R.Tambo (DC15) R 59 493 347 R 242 206 37EC
ISILIMELA HOSSPITAL ( RenovLabour Intensive Programme EC - Department of Health Port St Johns (EC154)O.R.Tambo (DC15) R 1 020 051 R 29 715 13EC
CANZIBE HOSPITALLabour Intensive Programme EC - Department of Health Nyandeni (EC155)O.R.Tambo (DC15) R 821 086 R 95 937 16EC
CECILIA MAKIWANE MAIN HLabour Intensive Programme EC - Department of Health Buffalo City (BUF)Buffalo City (BUF) R 303 647 181 R 12 834 958 50EC
Core Block Civils: St Elizabeth HoEPWP Provincial EC - Department of Health Ngquza Hill (EC153)O.R.Tambo (DC15) R 30 650 000 R 7 642 472 65EC
MVEZO CLINICLabour Intensive Programme EC - Department of Health King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 190 000 R 128 071 8EC
BUMBANE CLINICLabour Intensive Programme EC - Department of Health King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 33 600 R 33 600 23EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 4
Infrastructure
Totals : R 48 208 363 R 20 913 125 127
Organisation : EC - Department of Social Development and Special Programmes
Average manual workers daily wage rate:
R 74.52
Annexure F17
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Building of Social Development OfLabour Intensive Programme EC - Department of Social Dev Engcobo (EC137)Chris Hani (DC13) R 8 061 386 R 514 419 81EC
IDUTYWA MULTIPURPOSE CLabour Intensive Programme EC - Department of Social Dev Mbhashe (EC121)Amathole (DC12) R 7 548 419 R 4 513 433 22EC
Lubala ECDCLabour Intensive Programme EC - Department of Social Dev Qaukeni (EC153)O.R.Tambo (DC15) R 3 680 R 2 000 1EC
Aliwal north (burgersdorp place of Labour Intensive Programme EC - Department of Social Dev Gariep (EC144)Ukhahlamba (DC14) R 32 594 879 R 15 883 272 23EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 20 008 140 R 29 710 14
Organisation : EC - Housing, Local Govt and Traditional Affairs
Average manual workers daily wage rate:
R 60.00
Annexure F18
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Dundee 250 Phase1Subsidised Housing EC - Housing, Local Govt and Umzimvubu (EC442)Alfred Nzo (DC44) R 20 008 140 R 29 710 14EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 6
Infrastructure
Totals : R 45 370 861 R 2 541 912 132
Organisation : EC - Sport, Recreation, Arts and Culture
Average manual workers daily wage rate:
R 78.50
Annexure F19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MTHATHA PUBLIC LIBRARYLabour Intensive Programme EC - Sport, Recreation, Arts an King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 780 857 R 14 000 12EC
Renovations To Burgersdorp PubliLabour Intensive Programme EC - Sport, Recreation, Arts an Gariep (EC144)Ukhahlamba (DC14) R 784 520 R 47 630 12EC
Mdantsane LibraryLabour Intensive Programme EC - Sport, Recreation, Arts an Buffalo City (BUF)Buffalo City (BUF) R 27 523 255 R 1 873 282 39EC
Butterworth Swimming PoolLabour Intensive Programme EC - Sport, Recreation, Arts an Mnquma (EC122)Amathole (DC12) R 8 487 327 R 385 530 36EC
Mt Frere LibraryLabour Intensive Programme EC - Sport, Recreation, Arts an Umzimvubu (EC442)Alfred Nzo (DC44) R 5 794 902 R 5 650 3EC
SPORT ASSISTANTSFacilities and Infrastructure Devel EC - Sport, Recreation, Arts an Buffalo City (BUF)Buffalo City (BUF) R 1 000 000 R 215 820 30EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 10
Infrastructure
Totals : R 27 893 600 R 20 031 480 828
Organisation : EC - Department of Transport
Average manual workers daily wage rate:
R 110.26
Annexure F20
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Government Vehicle CleansingCommunity based EC - Department of Transport Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 104 400 R 104 400 19EC
grid-gates maintenanceCommunity based EC - Department of Transport Buffalo City (BUF)Buffalo City (BUF) R 79 200 R 13 200 21EC
Mthatha airport maintenanceCommunity based EC - Department of Transport King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 350 000 R 278 080 41EC
Bhisho airport maintenanceCommunity based EC - Department of Transport Buffalo City (BUF)Buffalo City (BUF) R 309 000 R 252 800 44EC
Road Ranger Programme - O.R. TaCommunity based EC - Department of Transport O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 4 394 000 R 3 768 000 138EC
Road Ranger Programme - Alfred Community based EC - Department of Transport Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 4 500 000 R 3 450 000 137EC
Road Ranger Programme - Joe GqaCommunity based EC - Department of Transport Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 3 000 000 R 2 574 000 78EC
Road Ranger Programme - CacaduCommunity based EC - Department of Transport Cacadu (DC10) - All or some locaCacadu (DC10) R 5 000 000 R 528 000 50EC
Road Ranger Programme - Chris HCommunity based EC - Department of Transport Chris Hani (DC13) - All or some lChris Hani (DC13) R 4 857 000 R 4 440 000 148EC
Road Ranger ProgrammeCommunity based EC - Department of Transport Amathole (DC12) - All or some lAmathole (DC12) R 5 300 000 R 4 623 000 152EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 22
Infrastructure
Totals : R 471 624 005 R 91 887 482 1 991
Organisation : EC - Department of Human Settlement
Average manual workers daily wage rate:
R 74.16
Annexure F21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Nkungwini 300 (Construction of 30Labour Based Construction Progra EC - Department of Human Sett Umzimvubu (EC442)Alfred Nzo (DC44) R 26 754 767 R 7 125 711 49EC
Mt Ayliff Ext 5Facilities and Infrastructure Devel EC - Department of Human Sett Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 5 686 792 R 39 780 15EC
FLAGSTAAFF PHASE 1,2Subsidised Housing EC - Department of Human Sett Ngquza Hill (EC153)O.R.Tambo (DC15) R 10 920 253 R 4 325 290 101EC
Gatyana Sanitation Phase 2 ErrectiLabour Intensive Programme EC - Department of Human Sett Mbhashe (EC121)Amathole (DC12) R 6 000 000 R 191 700 1142EC
Chatty 1398Housing Delivery EC - Department of Human Sett Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 642 783 R 642 783 64EC
Motherwell NU 12 'BHousing Delivery EC - Department of Human Sett Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 14 228 241 R 2 203 708 39EC
Enon BersheebaHousing Delivery EC - Department of Human Sett Sunday's River Valley (EC106)Cacadu (DC10) R 22 331 465 R 264 460 33EC
MQANDULI 500 RCTIFICATIOLabour Intensive Programme EC - Department of Human Sett King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 160 370 R 126 140 42EC
NTAFUFU 350 UNITSLabour Intensive Programme EC - Department of Human Sett Port St Johns (EC154)O.R.Tambo (DC15) R 14 949 699 R 107 040 22EC
Mt. Frere 341 RectificationHousing Delivery EC - Department of Human Sett Umzimvubu (EC442)Alfred Nzo (DC44) R 28 888 216 R 12 739 018 115EC
Dundee 250 Phase 2 (Construction Subsidised Housing EC - Department of Human Sett Umzimvubu (EC442)Alfred Nzo (DC44) R 22 557 628 R 3 557 532 59EC
Sweetwaters rectification of 134 unLabour Intensive Programme EC - Department of Human Sett Buffalo City (BUF)Buffalo City (BUF) R 4 597 181 R 45 600 31EC
SOWET ON SEA/VEEPLAS REHousing Delivery EC - Department of Human Sett Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 193 105 025 R 325 802 28EC
Maletswai (Dukathole 743 units)Labour Intensive Programme EC - Department of Human Sett Maletswai (EC143)Ukhahlamba (DC14) R 16 549 356 R 2 597 528 59EC
Steynsburg HousingLabour Intensive Programme EC - Department of Human Sett Gariep (EC144)Ukhahlamba (DC14) R 16 038 756 R 4 007 037 25EC
Rectification of Hlton townshipLabour Intensive Programme EC - Department of Human Sett Maletswai (EC143)Ukhahlamba (DC14) R 2 840 878 R 103 550 21EC
BARKLEY EAST 802Labour Intensive Programme EC - Department of Human Sett Senqu (EC142)Ukhahlamba (DC14) R 69 650 096 R 50 490 184 10EC
Cabazana 400Housing Delivery EC - Department of Human Sett Umzimvubu (EC442)Alfred Nzo (DC44) R 8 065 R 8 065 3EC
ngqumane 300 housing projectHousing Delivery EC - Department of Human Sett Umzimvubu (EC442)Alfred Nzo (DC44) R 931 885 R 931 885 22EC
qadu 250 housing projectLabour Intensive Programme EC - Department of Human Sett Umzimvubu (EC442)Alfred Nzo (DC44) R 609 148 R 609 148 36EC
CHRIS HANILabour Intensive Programme EC - Department of Human Sett Buffalo City (BUF)Buffalo City (BUF) R 13 118 248 R 390 366 41EC
Chatty 4301Housing Delivery EC - Department of Human Sett Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 1 055 154 R 1 055 154 34EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 1 838 667 R 430 470 111
Organisation : EC - Department of Economic Development, Environment And Tourism (DEDEAT)
Average manual workers daily wage rate:
R 90.00
Annexure F22
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TSITSA FALLS FENCING PROJLabour Intensive Programme EC - Department of Economic Mhlontlo (EC156)O.R.Tambo (DC15) R 1 838 667 R 430 470 111EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 4 378 390 R 113 525 538
Organisation :
Average manual workers daily wage rate:
R 30.00
Annexure F23
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MNQUMACommuinty based MnqumaAmatole R 4 378 390 R 113 525 538EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 45
Infrastructure
Totals : R 226 609 593 R 22 249 982 3 100
Organisation : Public Works and Rural Development
Average manual workers daily wage rate:
R 79.26
Annexure F24
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Harrismith - new traffic officesLabour Intensive Programme Public Works and Rural Develo Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 011 199 R 850 080 220FS
Upgrading of Thaba Nchu CollegeEPWP Provincial Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 200 000 R 30 429 21FS
Construction of Arlington Access RLabour Intensive Programme Public Works and Rural Develo Nketoana (FS193)Thabo Mofutsanyane (DC19) R 8 100 000 R 101 745 57FS
Street 32 MLM Township revatalisLabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 800 000 R 178 500 100FS
Street 31 MLM Township revatalisLabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 200 000 R 135 660 76FS
Dilape Township revatalisationLabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 300 000 R 233 835 131FS
Rubusana Township revatilisationLabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 300 000 R 276 675 155FS
Mlamleli Township RevatilisationLabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 200 000 R 41 055 23FS
Makgatho Township RevatalisationLabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 400 000 R 215 985 121FS
HLASELA HENNENMAN 2012Labour Intensive Programme Public Works and Rural Develo Matjhabeng (FS184)Lejweleputswa (DC18) R 9 500 000 R 1 939 683 169FS
Hamilton Township revitalisation - Labour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 200 000 R 23 205 13FS
Upgrading of Zamdela MetsimaholLabour Intensive Programme Public Works and Rural Develo Metsimaholo (FS204)Fezile Dabi (DC20) R 2 800 000 R 1 219 680 44FS
Construction of Barolong HallContractor Development Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 228 910 R 134 160 40FS
KUTLWANONG TOWNSHIP RLabour Intensive Programme Public Works and Rural Develo Matjhabeng (FS184)Lejweleputswa (DC18) R 3 000 000 R 532 800 60FS
Parys Police Flats/035618Labour Intensive Programme Department of Public Works Ngwathe (FS203)Fezile Dabi (DC20) R 3 692 889 R 102 668 25FS
Kroonstad Prison:Repairs and upgrNational Youth Service Department of Public Works Mohokare (FS163)Xhariep (DC16) R 22 817 704 R 77 300 23FS
Harrismith Prison Construction of Labour Intensive Programme Department of Public Works Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 112 518 R 112 518 22FS
Itumeleng (Jagersfontein) TownshiLabour Intensive Programme Public Works and Rural Develo Kopanong (FS162)Xhariep (DC16) R 9 000 000 R 55 000 30FS
Fouriesburg SAPSNational Youth Service Department of Public Works Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 14 489 400 R 502 470 30FS
Phuthaditjhaba Home AffairsNational Youth Service Department of Public Works Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 27 362 178 R 169 830 19FS
Bethlehem Cor.Centre:Repair and National Youth Service Department of Public Works Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 16 276 920 R 232 560 25FS
Vooruitsig Township revitalisation Labour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 200 000 R 58 905 33FS
MAPIKELA TRIANGLELabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 500 000 R 159 075 1FS
CONSTRUCTION CARPENTRYNYS Provincial Public Works and Rural Develo Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 1 000 000 R 73 500 49FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
CONTRACTOR DEVELOPMENContractor Development Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 1 000 000 R 63 000 42FS
ELECTRICITY ENGINEER APPNYS Provincial Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 350 000 R 130 500 30FS
HYGIENE AND CLEANING LENYS Provincial Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 1 000 000 R 387 000 129FS
Zastron:Correctional Centre:Prison National Youth Service Department of Public Works Setsoto (FS191)Thabo Mofutsanyane (DC19) R 223 380 R 223 380 47FS
KUTLWANONG COMMUNITY Labour Intensive Programme Public Works and Rural Develo Matjhabeng (FS184)Lejweleputswa (DC18) R 2 250 000 R 469 260 79FS
SASOLBURG SAPS FLATS REPNational Youth Service Department of Public Works Metsimaholo (FS204)Fezile Dabi (DC20) R 10 666 722 R 56 668 19FS
SASOLBURG SAPS FLATS REPLabour Intensive Programme Department of Public Works Metsimaholo (FS204)Fezile Dabi (DC20) R 10 666 722 R 237 378 28FS
KOPANELANG THUTO SCHOOLabour Intensive Programme Public Works and Rural Develo Metsimaholo (FS204)Fezile Dabi (DC20) R 6 131 635 R 413 578 22FS
National Youth ServiceNational Youth Service Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 2 400 000 R 2 093 000 245FS
BFN SAPS ParkwegNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 2 528 700 R 150 950 21FS
CEMETERY PROJECTCommunity based Public Works and Rural Develo Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 762 800 R 677 160 209FS
Reitz SAPS, Detective Branch: ReNational Youth Service Department of Public Works Nketoana (FS193)Thabo Mofutsanyane (DC19) R 14 153 707 R 309 300 92FS
Bloemfontein Deeds and SARS BuNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 13 712 841 R 74 150 27FS
VIRGINIA TOWNSHIP REVITALabour Intensive Programme Public Works and Rural Develo Matjhabeng (FS184)Lejweleputswa (DC18) R 4 000 000 R 2 428 640 130FS
HENNENMAN/PHOMOLONG TLabour Intensive Programme Public Works and Rural Develo Matjhabeng (FS184)Lejweleputswa (DC18) R 2 000 000 R 883 200 48FS
KROONSTAD REVITALIZATIOLabour Intensive Programme Public Works and Rural Develo Moqhaka (FS201)Fezile Dabi (DC20) R 4 000 000 R 1 020 600 55FS
PARYS TOWNSHIP REVITALILabour Intensive Programme Public Works and Rural Develo Ngwathe (FS203)Fezile Dabi (DC20) R 3 000 000 R 1 211 300 88FS
CORNELIA TOWNSHIP REVITLabour Intensive Programme Public Works and Rural Develo Mafube (FS205)Fezile Dabi (DC20) R 4 000 000 R 1 075 840 82FS
MOKWALLO TOWNSHIP REVILabour Intensive Programme Public Works and Rural Develo Ngwathe (FS203)Fezile Dabi (DC20) R 8 000 000 R 1 198 490 77FS
Zastron:Correctional Centre:Prison National Youth Service Department of Public Works Setsoto (FS191)Thabo Mofutsanyane (DC19) R 71 370 R 71 370 13FS
HLASELALabour Intensive Programme Public Works and Rural Develo Kopanong (FS162)Xhariep (DC16) R 13 000 000 R 1 617 900 130FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 13
Infrastructure
Totals : R 492 079 675 R 44 769 788 3 134
Organisation : Dept of Police, Roads and Transport
Average manual workers daily wage rate:
R 75.15
Annexure F25
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Heilbron-Petrus Steyn Dept of Police, Roads and Tran Ngwathe Local MunicipalityFezile Dabi R 140 000 000 R 1 312 226 316FS
The Construction of the Public TaxLabour Intensive Programme Department of Police, Roads an Setsoto (FS191)Thabo Mofutsanyane (DC19) R 8 088 214 R 7 819 318 56FS
Warden - StandertonLabour Intensive Programme Department of Police, Roads an Phumelela (FS195)Thabo Mofutsanyane (DC19) R 103 700 000 R 1 721 237 501FS
UPGRADING OF ROAD S1502 FLabour Intensive Programme Department of Police, Roads an Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 28 000 000 R 5 488 507 140FS
Upgrading of Monontsha Border PaLabour Intensive Programme Department of Police, Roads an Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 892 880 R 892 880 137FS
Upgrading of Monontsha PassEPWP Provincial Department of Police, Roads an Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 740 000 R 305 040 93FS
Upgrading of Monontsha Border PaLabour Intensive Programme Department of Police, Roads an Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 26 900 000 R 253 120 189FS
Road maintenance CDP: XhariepContractor Development Department of Police, Roads an Xhariep (DC16) - All or some locXhariep (DC16) R 8 500 000 R 3 461 640 266FS
CDP THABO MOFUTSANYANContractor Development Department of Police, Roads an Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 11 500 000 R 9 684 240 363FS
Road maintenance CDP: MotheoContractor Development Department of Police, Roads an Mangaung (MAN)Mangaung (MAN) R 8 500 000 R 5 723 280 383FS
CDP LejweleputswaContractor Development Department of Police, Roads an Lejweleputswa (DC18) - All or soLejweleputswa (DC18) R 8 500 000 R 3 205 640 214FS
CDP Fezile DabiContractor Development Department of Police, Roads an Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 80 000 000 R 4 744 020 348FS
Road maintenance CDP: XhariepContractor Development Department of Police, Roads an Kopanong (FS162)Xhariep (DC16) R 66 758 581 R 158 640 128FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 17
Infrastructure
Totals : R 143 349 497 R 4 550 892 570
Organisation : Department of Education
Average manual workers daily wage rate:
R 74.56
Annexure F26
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LEBONENGLabour Intensive Programme Department of Education Matjhabeng (FS184)Lejweleputswa (DC18) R 1 000 000 R 221 130 117FS
Construction of Kamohelo primary EPWP Provincial Department of Education Mangaung (MAN)Mangaung (MAN) R 20 000 000 R 1 609 920 96FS
Provision of additional facilities in Facilities and Infrastructure Devel Department of Education Mangaung (MAN)Mangaung (MAN) R 2 479 600 R 91 000 20FS
Admin block renovationLabour Intensive Programme Department of Education Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 500 000 R 165 760 37FS
CONSTRUCTION OF ADMIN BLabour Intensive Programme Department of Education Moqhaka (FS201)Fezile Dabi (DC20) R 122 432 R 27 300 7FS
Construction of a New Special SchLabour Intensive Programme Department of Education Moqhaka (FS201)Fezile Dabi (DC20) R 200 000 R 36 400 7FS
Phahamisang New Primary SchoolLabour Intensive Programme Department of Education Matjhabeng (FS184)Lejweleputswa (DC18) R 11 147 407 R 325 412 27FS
BAINSVLEI COMBINED SCHOLabour Intensive Programme Department of Education Mangaung (MAN)Mangaung (MAN) R 31 300 000 R 153 600 30FS
LETLOTLO NALEDI PRIMARYLabour Intensive Programme Department of Education Nala (FS185)Lejweleputswa (DC18) R 5 000 058 R 175 950 23FS
SAKHUBUSHA SECONDARY SLabour Intensive Programme Department of Education Metsimaholo (FS204)Fezile Dabi (DC20) R 16 000 000 R 60 200 10FS
JOHAN SLABBERT SPECIAL SFacilities and Infrastructure Devel Department of Education Moqhaka (FS201)Fezile Dabi (DC20) R 11 700 000 R 53 760 12FS
JOHAN SLABBERT SPECIAL SFacilities and Infrastructure Devel Department of Education Moqhaka (FS201)Fezile Dabi (DC20) R 9 000 000 R 89 600 20FS
SAREL VILLIERS COMBINED Facilities and Infrastructure Devel Department of Education Ngwathe (FS203)Fezile Dabi (DC20) R 6 000 000 R 147 200 10FS
MAKABELANE SECONDARYLabour Intensive Programme Department of Education Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 8 000 000 R 204 694 23FS
MATLA PRIMARY SCHOOLLabour Intensive Programme Department of Education Mangaung (MAN)Mangaung (MAN) R 6 000 000 R 417 786 38FS
LETLOTLO PRIMARY SCHOOLLabour Intensive Programme Department of Education Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 250 000 R 61 740 14FS
ITHABELENG HIGH SCHOOLLabour Intensive Programme Department of Education Nala (FS185)Lejweleputswa (DC18) R 11 650 000 R 709 440 79FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 6 563 782 R 48 972 22
Organisation : Department of Sports, Arts, Culture and Recreation
Average manual workers daily wage rate:
R 106.00
Annexure F27
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Jacobsdal New Ratanang LibraryLabour Intensive Programme Department of Sports, Arts, Cul Letsemeng (FS161)Xhariep (DC16) R 6 563 782 R 48 972 22FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 4
Infrastructure
Totals : R 273 080 529 R 13 847 089 630
Organisation : Department of Health
Average manual workers daily wage rate:
R 86.23
Annexure F28
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Boitumelo Hospital Phase12Labour Intensive Programme Department of Health Moqhaka (FS201)Fezile Dabi (DC20) R 18 200 000 R 2 998 862 52FS
Boitumelo HospitalLabour Intensive Programme Department of Health Moqhaka (FS201)Fezile Dabi (DC20) R 78 217 752 R 2 502 180 112FS
NEW TROMPSBURG HOSPITALabour Intensive Programme Department of Health Kopanong (FS162)Xhariep (DC16) R 39 500 000 R 3 833 707 203FS
CONSTRUCTION OF NEW MALabour Intensive Programme Department of Health Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 137 162 777 R 4 512 340 263FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 7
Infrastructure
Totals : R 15 416 000 R 661 675 123
Organisation : Department of Social Development
Average manual workers daily wage rate:
R 87.86
Annexure F29
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ITUMELENG CRECHEFacilities and Infrastructure Devel Department of Social Develop Ngwathe (FS203)Fezile Dabi (DC20) R 700 000 R 29 400 14FS
KABOUTERLANDFacilities and Infrastructure Devel Department of Social Develop Letsemeng (FS161)Xhariep (DC16) R 200 000 R 13 440 3FS
NTATAISE EDUC ARE CENTEFacilities and Infrastructure Devel Department of Social Develop Mafube (FS205)Fezile Dabi (DC20) R 500 000 R 77 400 12FS
ZENZELENIFacilities and Infrastructure Devel Department of Social Develop Mafube (FS205)Fezile Dabi (DC20) R 250 000 R 103 200 12FS
LETHABONGFacilities and Infrastructure Devel Department of Social Develop Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 170 000 R 65 835 11FS
DSD ECD 001 EmpilweniFacilities and Infrastructure Devel Department of Social Develop Mohokare (FS163)Xhariep (DC16) R 500 000 R 66 880 11FS
QWAQWA SECURE CENTREFacilities and Infrastructure Devel Department of Social Develop Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 13 096 000 R 305 520 60FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 18 000 000 R 404 923 59
Organisation : Department of Agriculture
Average manual workers daily wage rate:
R 96.00
Annexure F30
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Construction of Glen Agricultural Facilities and Infrastructure Devel Department of Agriculture Mangaung (MAN)Mangaung (MAN) R 16 000 000 R 312 733 40FS
BUILDING HOUSESLabour Intensive Programme Department of Agriculture Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 000 000 R 92 190 19FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 3 500 000 R 15 300 9
Organisation : Department of Co-operative Governance, Traditional Affairs and Human Settlement
Average manual workers daily wage rate:
R 85.00
Annexure F31
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Petrusburg HousingHousing Delivery Department of Co-operative Go Letsemeng (FS161)Xhariep (DC16) R 3 500 000 R 15 300 9FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 27 362 178 R 664 589 58
Organisation : Department of Home Affairs
Average manual workers daily wage rate:
R 60.18
Annexure F32
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
PHUTHADITJHABA DEPARTMLabour Intensive Programme Department of Home Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 27 362 178 R 664 589 58FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 20
Infrastructure
Totals : R 521 056 205 R 48 265 842 1 742
Organisation : GP - Public Transport, Roads and Works
Average manual workers daily wage rate:
R 111.73
Annexure F33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
GPG-DRM - Sedibeng09-10Labour Intensive Programme GP - Public Transport, Roads an Lesedi (GT423)Sedibeng (DC42) R 16 500 000 R 4 319 626 407GP
Reseal of road D1017 Sebokeng to EPWP Provincial GP - Public Transport, Roads an Emfuleni (GT421)Sedibeng (DC42) R 15 614 674 R 165 543 12GP
P243/1EPWP Provincial GP - Public Transport, Roads an Midvaal (GT422)Sedibeng (DC42) R 11 798 445 R 155 475 23GP
Heavy Rehabilitation of Road P39/EPWP Provincial GP - Public Transport, Roads an City of Tshwane (TSH)City of Tshwane Metropolitan ( R 25 626 000 R 19 988 9GP
K154/0Facilities and Infrastructure Devel GP - Public Transport, Roads an Midvaal (GT422)Sedibeng (DC42) R 24 000 000 R 181 560 15GP
Constuction of non motorised transEPWP Provincial GP - Public Transport, Roads an Emfuleni (GT421)Sedibeng (DC42) R 3 500 000 R 49 680 31GP
Constuction of non motorised transEPWP Provincial GP - Public Transport, Roads an Emfuleni (GT421)Sedibeng (DC42) R 3 000 000 R 36 480 21GP
Constuction of non motorised transEPWP Provincial GP - Public Transport, Roads an Emfuleni (GT421)Sedibeng (DC42) R 3 500 000 R 33 240 23GP
P46/1EPWP Provincial GP - Public Transport, Roads an Midvaal (GT422)Sedibeng (DC42) R 10 740 000 R 67 124 9GP
GPG-DRM -Metsweding09-10Labour Intensive Programme GP - Public Transport, Roads an Metsweding (DC46)Metsweding (DC46) R 62 000 000 R 4 649 718 386GP
Construction of Roads and StoamwPublic Works Department of Public Works LesediSedibeng R 3 019 287 R 3 019 287 12GP
Intermodal Transport Facility at BeEPWP Provincial GP - Public Transport, Roads an City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 119 913 81GP
Intermodal public transport facility EPWP Provincial GP - Public Transport, Roads an Emfuleni (GT421)Sedibeng (DC42) R 1 000 000 R 9 936 4GP
Leralla Intermodal FacilityEPWP Provincial GP - Public Transport, Roads an Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 11 400 000 R 5 540 040 41GP
R82/K57Labour Intensive Programme GP - Public Transport, Roads an Emfuleni (GT421)Sedibeng (DC42) R 133 333 332 R 1 161 779 76GP
SekweriLabour Intensive Programme GP - Public Transport, Roads an Metsweding (DC46) - All or someMetsweding (DC46) R 18 666 664 R 129 400 31GP
K 71 Phase 1Labour Intensive Programme GP - Public Transport, Roads an City of Tshwane (TSH)City of Tshwane Metropolitan ( R 166 666 664 R 24 663 887 124GP
Refurbishment of the Hawkers StalLabour Intensive Programme GP - Public Transport, Roads an Westonaria (GT483)West Rand (DC48) R 1 566 802 R 96 600 10GP
Stretford Station Taxi RankEPWP Provincial GP - Public Transport, Roads an Midvaal (GT422)Sedibeng (DC42) R 3 416 420 R 1 138 648 33GP
GPG-DRM Ekurhuleni09-10Labour Intensive Programme GP - Public Transport, Roads an Ekurhuleni Metropolitan (EKU)Ekurhuleni Metropolitan (EKU R 4 707 918 R 2 707 918 394GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 13
Infrastructure
Totals : R 180 394 342 R 14 127 261 5 107
Organisation : GP - Department of Infrastructure Development
Average manual workers daily wage rate:
R 95.33
Annexure F34
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ithembelihle Primary SchoolLabour Intensive Programme GP - Department of Infrastructu City of Johannesburg (JHB)City of Johannesburg Metropoli R 25 000 000 R 79 640 13GP
Construction of Boitumelo Road wiLabour Intensive Programme GP - Department of Infrastructu Westonaria (GT483)West Rand (DC48) R 7 492 354 R 295 785 36GP
Sokhulumi Multipurpose CentreLabour Intensive Programme GP - Department of Infrastructu City of Tshwane (TSH)City of Tshwane Metropolitan ( R 17 500 000 R 721 500 18GP
Katlehong Old Age HomeLabour Intensive Programme GP - Department of Infrastructu Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 4 355 698 R 237 480 42GP
Cathula primary schoolLabour Intensive Programme GP - Department of Infrastructu Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 2 812 398 R 59 400 27GP
June 16 Interpretation CentreLabour Intensive Programme GP - Department of Infrastructu City of Johannesburg (JHB)City of Johannesburg Metropoli R 31 000 000 R 897 100 139GP
Gauteng Youth Service ProgrammeNational Youth Service GP - Department of Infrastructu City of Johannesburg (JHB)City of Johannesburg Metropoli R 58 800 000 R 4 116 861 1191GP
DID National Youth ServiceNational Youth Service GP - Department of Infrastructu City of Johannesburg (JHB)City of Johannesburg Metropoli R 6 402 127 R 6 402 127 3497GP
Boipatong MemorialLabour Intensive Programme GP - Department of Infrastructu Emfuleni (GT421)Sedibeng (DC42) R 3 000 000 R 927 486 82GP
Cunstruction of the Admin FacilitieLabour Intensive Programme GP - Department of Infrastructu Westonaria (GT483)West Rand (DC48) R 113 400 R 113 400 7GP
Pre paid Water MetersLabour Intensive Programme GP - Department of Infrastructu Westonaria (GT483)West Rand (DC48) R 8 342 586 R 52 260 29GP
Mohlakeng Outfall Sewer PipelineLabour Intensive Programme GP - Department of Infrastructu Westonaria (GT483)West Rand (DC48) R 8 898 180 R 167 175 11GP
Libanon Landfill Site Phase 3Labour Intensive Programme GP - Department of Infrastructu Westonaria (GT483)West Rand (DC48) R 6 677 598 R 57 047 15GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 159 443 800 R 917 532 398
Organisation : GP - Health
Average manual workers daily wage rate:
R 100.00
Annexure F35
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Natalspruit Hospital Phase IILabour Intensive Programme GP - Health Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 154 785 353 R 264 600 147GP
New Natalspruit Hospital Access RLabour Intensive Programme GP - Health Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 4 658 447 R 652 932 251GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 39
Infrastructure
Totals : R 78 933 647 R 3 619 813 673
Organisation : GP - Education
Average manual workers daily wage rate:
R 107.41
Annexure F36
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Pretoria Cerebral LSENEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 399 620 R 257 870 16GP
Nancefield Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 600 000 R 60 480 12GP
Ndima Grade RLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 18 000 9GP
Observatory Primary SchoolNot part of a programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 37 800 6GP
Orange Grove Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 394 465 R 12 900 5GP
Ramahlale Grade RLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 22 000 11GP
Rosebank Primary SchoolNot part of a programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 11 520 4GP
Roseneath Primary SchoolEPWP Provincial GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 524 108 R 35 880 6GP
Asser Maloka Secondary SchoolLabour Intensive Programme GP - Education Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 6 977 863 R 125 300 16GP
Wisani Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 020 902 R 35 880 3GP
Mononong Grade RLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 5 000 5GP
Palm Ridge S SchoolEPWP Provincial GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 167 700 R 167 700 50GP
Ekangala Comprehensive schoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 500 000 R 68 400 22GP
Lesedi Primary SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 4 000 000 R 76 510 24GP
Chipa Tabane Secondry SchoolLabour Intensive Programme GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 3 963 803 R 83 200 14GP
Mzimuhle P SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 4 000 000 R 9 464 6GP
Namo P SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 6 056 392 R 115 011 10GP
Meetseng P SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 3 298 015 R 39 078 6GP
Skeen Primary SchoolNot part of a programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 176 040 12GP
Musi Secondary SchoolFacilities and Infrastructure Devel GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 9 224 743 R 113 400 25GP
Mononong P SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 36 698 R 36 698 5GP
Magaliesburg Boarding FacilityLabour Intensive Programme GP - Education Mogale City (GT481)West Rand (DC48) R 1 327 790 R 1 156 900 121GP
Tsago Phoka P.SchoolLabour Intensive Programme GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 50 288 R 50 288 8GP
Vukani P.SchoolLabour Intensive Programme GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 47 208 R 47 208 13GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Slovoville Primary SchoolEPWP Provincial GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 66 000 R 66 000 30GP
Lebone Primary schoolFacilities and Infrastructure Devel GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 7 024 440 R 36 800 23GP
North Riding S SchoolFacilities and Infrastructure Devel GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 289 000 R 45 398 38GP
Mosioa Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 732 541 R 2 100 6GP
Mncube Secondary schoolFacilities and Infrastructure Devel GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 6 800 R 6 800 4GP
Legora Grade RLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 21 000 10GP
Chief Albert Luthuli Secondary ScEPWP Provincial GP - Education Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 340 008 R 340 008 57GP
Pace Secondary SchoolFacilities and Infrastructure Devel GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 104 000 R 104 000 35GP
Bosmont Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 600 000 R 98 280 13GP
Eastgate Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 394 465 R 8 800 4GP
Emanzini Primary ScchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 394 465 R 11 000 5GP
John Mitchell Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 394 465 R 11 000 5GP
Kitso Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 394 465 R 2 700 5GP
Nicolaas Smit P SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 17 400 R 17 400 5GP
Mandlomsombo Primary SchoolFacilities and Infrastructure Devel GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 86 000 R 86 000 24GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 1 568 000 R 1 568 000 100
Organisation : Provincial and Local Government
Average manual workers daily wage rate:
R 72.50
Annexure F37
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Sicelo Community Hall Phase 3Labour Based Construction Progra Provincial and Local Governme MidvaalDC42 R 1 500 000 R 1 500 000 8GP
Gravel to Tar Phase 3 BMIG Provincial and Local Governme MidvaalDC42 R 68 000 R 68 000 92GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 396
Infrastructure
Totals : R 1 679 875 419 R 333 938 493 51 556
Organisation : KN - Dept of Transport
Average manual workers daily wage rate:
R 127.52
Annexure F38
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
New Road : NyokeniVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 500 000 R 18 000 5KN
Installation of guardrails on main RVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 132 000 R 51 600 10KN
SUPPLY OF LABOUR:GELUKSVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 45 990 7KN
TREE-FELLING:P181Vukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 20 790 11KN
SUPPLY OF LABOUR:EMMAUVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 52 290 7KN
REPAIRS AND REPLACEMENVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 101 772 R 34 920 6KN
SUPPLY OF LABOUR:BERGVIVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 42 660 7KN
D1905, ReGravellingVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 650 000 R 3 600 3KN
Blacktop Patching Izingolweni AreVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 2 000 000 R 125 320 11KN
REPAIRS AND REPLACEMENVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 118 734 R 27 990 6KN
D705Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 17 024 8KN
P735-regravellingVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 1 100 000 R 9 600 4KN
CONSTRUCTION OF DORSET Vukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 201 000 R 42 284 9KN
Sabi Road, GravellingVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 1 000 000 R 7 000 2KN
Pipe installation and Headwall consVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 140 000 R 17 500 5KN
WHITE UMFOLOZI RIVER BRIEPWP Provincial KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 4 974 285 R 987 212 50KN
New CausewayVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 40 000 R 40 000 8KN
New Local RoadVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 24 800 R 19 200 4KN
BettermentVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 500 000 R 1 800 3KN
EPWP ProjectLabour Based Construction Progra KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 500 000 R 91 200 24KN
Msinga Roads upgradingVukuzakhe KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 2 000 000 R 686 744 103KN
P732Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 2 342 250 R 1 036 903 81KN
Upgrading of the P52/3 in NongomVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 6 802 335 R 1 118 311 272KN
Regulatory and warning signsVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 500 000 R 5 610 3KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
D1251Labour Based Construction Progra KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 1 400 000 R 174 488 24KN
Construction of Pedestrian SidewalEPWP Provincial KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 280 000 R 144 000 18KN
Pipe desilting in mooi river zoneVukuzakhe KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 158 780 R 42 476 7KN
Guardraisl installationVukuzakhe KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 150 000 R 55 104 6KN
Upgrade of P49Vukuzakhe KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 1 234 668 R 893 496 68KN
Upgrading of P451Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 200 000 000 R 920 276 63KN
Supply of LabourVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 254 660 R 176 136 9KN
INSTALLATION OF ROAD SIGVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 172 440 R 22 304 4KN
Specialized fawnleasVuk'uphile KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 170 132 R 19 680 6KN
Construction of Gumbini RoadVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 1 628 369 R 36 422 6KN
Verge Maintenance on Maim RoadVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 200 000 R 11 837 13KN
Drain Cleaning and Verge MaintenVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 175 098 R 44 012 10KN
INSTALLATION OF ROAD SIGVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 161 621 R 23 616 6KN
Construction of Phuthumani RoadVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 593 871 R 7 500 5KN
EPWP: ROUTINE MAINTENANVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 384 627 R 75 768 6KN
Upgrade of P263Vukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 17 000 000 R 238 537 30KN
VERGE MAINTANANCE ON MVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 200 000 R 28 227 12KN
Installation of Road Studs on Road Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 150 000 R 64 805 12KN
Regulatory and Warning SignsVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 108 389 R 29 400 6KN
Construction of Sidewalks on P750Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 1 723 772 R 47 430 9KN
Mevana Road, GravellingVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 1 100 000 R 17 400 3KN
P1-9 ROAD REHABILITATIONFacilities and Infrastructure Devel KN - Dept of Transport Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 7 288 319 R 23 769 3KN
SUPPLY OF LABOURFacilities and Infrastructure Devel KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 244 329 R 27 360 6KN
P36/1EPWP Provincial KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 1 600 000 R 287 081 37KN
THE REGRAVELLING OF L185Labour Intensive Programme KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 1 007 660 R 13 400 5KN
New Sidewalk ConstructionLabour Based Construction Progra KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 200 000 R 57 000 10KN
UPGRADE OF ROAD P127Vukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 1 176 471 R 798 533 197KN
Pedestrian Sidewalk - P235 (ContrEPWP Provincial KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 270 000 R 223 020 16KN
D9Vukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 13 866 667 R 780 195 45KN
Pipe Installation and HeadwallsEPWP Provincial KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 140 000 R 8 400 4KN
Road studs installation In the EG RVukuzakhe KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 86 888 R 22 700 8KN
Construction of Bhokweni CausewEPWP Provincial KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 600 000 R 245 859 9KN
Construction of Pedestrian SidewalEPWP Provincial KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 230 000 R 170 207 23KN
Construction of Maganganeni CausEPWP Provincial KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 140 000 R 70 649 5KN
Construction of Heshe Causeway wVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 150 000 R 58 500 10KN
Construction of SidewalksLabour Based Construction Progra KN - Dept of Transport uThungulu (DC28) - All or some luThungulu (DC28) R 100 000 R 19 600 14KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
D877 Upgrading / D130Vukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 792 761 R 62 830 17KN
Construction of sidewalksLabour Based Construction Progra KN - Dept of Transport uThungulu (DC28) - All or some luThungulu (DC28) R 200 000 R 14 000 10KN
Draycott Roads (D449, L1135, L13Vukuzakhe KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 1 013 000 R 550 850 30KN
Felling of trees in DD1217,P8/2,P1Labour Based Construction Progra KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 31 000 R 17 569 10KN
Upgrade of D438EPWP Provincial KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 7 072 143 R 2 646 325 12KN
Road studs installation In the EG RVukuzakhe KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 43 629 R 9 100 10KN
Construction of Bhokweni CausewVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 690 000 R 277 128 8KN
Construction of Pedestrian SidewalVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 330 000 R 205 416 7KN
Black Top PatchingEPWP Provincial KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 465 014 R 49 000 8KN
Grass CuttingVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 315 610 R 25 500 5KN
Black Top PatchingVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 292 387 R 123 357 10KN
Grass CuttingVukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 242 479 R 151 060 12KN
SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 180 000 R 35 000 6KN
Construction of EPWP SidewalksLabour Based Construction Progra KN - Dept of Transport uThungulu (DC28) - All or some luThungulu (DC28) R 100 000 R 22 500 25KN
P100 Ndwedwe - InandaVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 4 000 000 R 2 101 368 190KN
GABION PROTECTION CONTRVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 140 000 R 8 400 7KN
P69National Youth Service KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 1 000 000 R 120 610 44KN
P499-Upgrade from gravel to TypeVukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 946 500 R 522 316 67KN
Main Road P50-2Vukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 4 872 333 R 367 700 126KN
L2379 MthonjaneniContractor Development KN - Dept of Transport Mthonjaneni (KZN285)uThungulu (DC28) R 900 000 R 33 635 9KN
P73Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 3 500 000 R 1 331 893 156KN
P58Vukuzakhe KN - Dept of Transport uMuziwabantu (KZN214)Ugu (DC21) R 700 000 R 601 382 99KN
P15-2 Woshi River - KomoVukuzakhe KN - Dept of Transport Nkandla (KZN286)Uthungulu (DC28) R 4 000 000 R 1 174 113 338KN
P68-1 Highflats - St FaithsVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 6 000 000 R 263 801 56KN
P577 New Construction of Access Vukuzakhe KN - Dept of Transport eThekwini Metropolitan (ETH)eThekwini Metropolitan (ETH) R 4 000 000 R 1 139 155 188KN
Upgrade of P711 (km 24.080 - km Vuk'uphile KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 2 600 000 R 1 274 353 164KN
Upgrading of Draycott RoadsVukuzakhe KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 785 700 R 33 540 8KN
Qudeni Link Road ( MlambomunyVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 31 250 000 R 515 291 45KN
P230 Manddawe - KwaNcekwaneVukuzakhe KN - Dept of Transport The Big Five False Bay (KZN273Umkhanyakude (DC27) R 4 000 000 R 619 444 105KN
P68-2 St Faiths - AssisiVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 4 600 000 R 1 025 111 109KN
P15-1 Ntomjami - Woshi RiverVukuzakhe KN - Dept of Transport Nkandla (KZN286)Uthungulu (DC28) R 4 000 000 R 1 177 250 263KN
P318 Upgrade Sani Pass Phase 1Vukuzakhe KN - Dept of Transport Kwa Sani (KZN432)Sisonke (DC43) R 4 000 000 R 459 608 63KN
Sundumbili to P218Vukuzakhe KN - Dept of Transport uMlalazi (KZN284)Uthungulu (DC28) R 13 014 269 R 620 749 79KN
P496 Empangeni - Richards BayVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)Uthungulu (DC28) R 3 000 000 R 2 426 080 234KN
Main Road P50-2 SCVukuzakhe KN - Dept of Transport uThungulu (DC28) - All or some luThungulu (DC28) R 1 600 000 R 845 718 181KN
Upgrading of road D1514 from graVukuzakhe KN - Dept of Transport eThekwini Metropolitan (ETH)eThekwini Metropolitan (ETH) R 2 800 000 R 174 848 24KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
D1264Labour Intensive Programme KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 20 544 703 R 1 381 955 108KN
P601Vuk'uphile KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 25 000 000 R 947 818 85KN
P700 UpgradeVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 4 000 000 R 2 623 652 206KN
The construction of the Ngolotshe Vukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 1 000 000 R 100 660 11KN
Zibambele/2012/LadysmithLabour Intensive Programme KN - Dept of Transport Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 100 000 000 R 62 720 479 11395KN
P3-1Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 200 000 R 10 737 11KN
INstallation of road studs on main rVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 200 000 R 39 609 9KN
Verge maintenance on main road PVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 200 000 R 18 818 14KN
P77Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 200 000 R 13 944 10KN
P3-1Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 200 000 R 16 733 12KN
Verge Maintenance on Main RoadsVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 200 000 R 28 835 10KN
Zibambele/2012/EmpangeniLabour Intensive Programme KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 100 000 000 R 86 638 465 15287KN
Zibambele/2012/DurbanLabour Intensive Programme KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 100 000 000 R 79 768 897 8571KN
Specialised works in vulindlela rrtf Vukuzakhe KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 168 822 R 18 592 7KN
Labour SupplyVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 233 371 R 66 774 10KN
verge maintanance on main road P7Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 200 000 R 41 430 13KN
Labour Supply LabVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 180 322 R 37 500 5KN
Installation of GabionsVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 289 266 R 52 500 10KN
EPWP Drain CleaningEPWP Provincial KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 200 000 R 57 540 15KN
Upgrade of P749 (Km5.5 to Km15.National Youth Service KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 100 371 003 R 1 003 936 43KN
RESEAL OF P73Not part of a programme KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 4 000 000 R 135 953 66KN
REHABILITATION OF P59Not part of a programme KN - Dept of Transport uMuziwabantu (KZN214)Ugu (DC21) R 18 000 000 R 50 445 14KN
Construction of kwaGingqi CausewVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 120 000 R 18 860 4KN
Drain Cleaning and Verge MaintenVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 200 000 R 150 822 8KN
Supply of Specialised Labour in BuVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 172 909 R 123 676 10KN
Supply of Labour Based 1 in CreigVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 185 550 R 84 158 10KN
OK-P728Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 1 000 000 R 992 485 58KN
SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 120 000 R 58 950 12KN
Grass CuttingVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 257 857 R 151 593 7KN
Grass CuttingVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 305 181 R 270 947 7KN
Grass CuttingVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 289 652 R 130 691 8KN
Grass CuttingVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 315 610 R 211 847 12KN
Gabion ProtectionVukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 346 590 R 30 720 8KN
Grass CuttingVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 315 610 R 209 550 6KN
SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 100 000 R 38 430 7KN
CONSTRUCTION OF HEADWAVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 350 000 R 231 540 10KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 120 000 R 93 791 6KN
CONSTRUCTION OF HEADWAVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 200 000 R 25 380 10KN
Supply of labour for installation of Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 200 000 R 40 065 11KN
CONSTRUCTION OF CAUSEWVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 1 700 000 R 1 250 830 15KN
P197-3Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 200 000 R 68 693 12KN
CONSTRUCTION OF HEADWAVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 165 000 R 44 100 10KN
SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 120 000 R 56 020 8KN
SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 120 000 R 45 940 8KN
CONSTR MTHIMBENI HEADWVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 120 000 R 56 600 7KN
Zibambele/2012/PmbLabour Intensive Programme KN - Dept of Transport Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 50 000 000 R 44 288 400 8290KN
Installation of guardrails on main roVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 200 000 R 59 186 13KN
Verge Maintenance on Main Road Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 200 000 R 46 590 17KN
Verge maintenance on main road PVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 200 000 R 53 268 13KN
Verge maintenance on main road PVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 200 000 R 36 422 12KN
Supply of Labour Based 1 in BulweVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 172 890 R 92 000 10KN
CONSTRUCTION OF HEADWAVukuzakhe KN - Dept of Transport Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 204 582 R 163 166 10KN
D521Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 24 320 8KN
Supply of Labour Based 2 in BulweVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 174 267 R 120 295 10KN
Feeling of Trees in Underberg AreaVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 128 562 R 84 000 10KN
Supply of Labour Based 1 in UnderVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 168 342 R 82 800 10KN
Supply of Labour Based 2 in UnderVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 123 019 R 36 000 10KN
Feeling of Trees in Bulwer AreaVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 178 034 R 78 000 10KN
Remedial Work to Lenjane River BVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 503 500 R 240 283 15KN
MWENI RIVER BRIDGEEPWP Provincial KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 4 750 414 R 219 218 20KN
Rehabilitation of P211Contractor Development KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 10 052 139 R 285 339 21KN
NGWANGWANE RIVER BRIDEPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 1 875 000 R 299 121 36KN
Reseal of P6-4Contractor Development KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 6 178 126 R 194 321 48KN
Pipe Desilting in The Hlanganani RVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 162 200 R 64 000 10KN
MVUBUKAZI BRIDGE ON P749EPWP Provincial KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 3 190 701 R 175 970 20KN
UPGRADE P368Vuk'uphile KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 15 130 000 R 330 629 28KN
MFULUMHLE RIVER BRIDGE EPWP Provincial KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 4 114 452 R 133 309 35KN
BISI RIVER PEDESTRIAN BRIEPWP Provincial KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 9 303 469 R 120 090 6KN
D535Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 21 280 7KN
P549Vukuzakhe KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 3 200 000 R 286 320 84KN
P41Vukuzakhe KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 265 860 R 91 848 6KN
Drain CleaningVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 200 000 R 33 600 12KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
GABION PROTECTION CONTRVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 110 000 R 27 900 9KN
GABION PROTECTION CONTRVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 110 000 R 23 100 7KN
D1611Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 36 480 12KN
Guardrail InstallationVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 120 000 R 20 000 7KN
Reseal of P340Contractor Development KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 42 550 681 R 99 977 27KN
Routine road maintanancein UmziVukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 427 510 R 48 960 8KN
Construction of Pedestrian SidewalEPWP Provincial KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 255 000 R 102 000 12KN
Supply of Labour Based 2 in StoffeVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 122 677 R 51 200 8KN
Road Studs Installation 2Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 172 829 R 67 640 10KN
Routine Road Maintainence :P7/4 (Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 424 367 R 49 200 10KN
Routine Road Maintainence :P23/2Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 423 372 R 96 000 10KN
Routine Road Maintainence :P316/Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 475 669 R 67 000 10KN
Supply of Specialised Labour in StVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 171 575 R 50 000 10KN
Guardrails InstallationVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 167 121 R 39 600 10KN
Construction of Phikwase Local RoVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 350 000 R 12 600 7KN
Guardrails InstallationVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 174 158 R 21 600 10KN
Pipe Desilting in The Hlanganani RVukuzakhe KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 166 815 R 59 960 10KN
Signs Installation 3Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 153 837 R 63 000 10KN
Signs InstallationVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 162 312 R 109 875 10KN
Routine road maintanancein UmziVukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 423 529 R 42 840 7KN
Routine road maintanance in UmziVukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 489 087 R 49 920 8KN
Routine road maintanancein UmziVukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 423 433 R 45 120 8KN
Routine road maintenance in UmziVukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 423 529 R 53 160 8KN
CLEANING OF KERB AND CHVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 63 900 R 14 400 8KN
MTHIMBENI HEADWALLSVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 45 844 R 25 200 7KN
REPAIR SIGNSVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 40 000 R 22 400 7KN
Upgrade of P296 (Km22.3 to Km2Facilities and Infrastructure Devel KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 15 000 000 R 437 339 38KN
Upgrade of P255Vuk'uphile KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 81 375 000 R 875 758 84KN
Upgrade of P17(Km 0.00 to Km 10Vuk'uphile KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 48 562 258 R 561 159 19KN
Guardrails InstallationVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 162 465 R 64 600 10KN
GRASS CUTTING 5 P749 Km 0.0Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 86 977 R 12 400 7KN
Regravelling and BettermentVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 19 800 R 3 900 3KN
Rehabilitation of P208Contractor Development KN - Dept of Transport Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 9 998 498 R 58 778 20KN
KILOMETRE POST 1 D2409Vuk'uphile KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 89 956 R 25 900 9KN
KILOMETRE POST 2 D2413Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 95 195 R 25 160 9KN
Rehabilitation of P5-1Contractor Development KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 22 488 768 R 103 551 17KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
OL01954Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 36 384 6KN
Upgrade of P601 Km6.3 to Km15.7National Youth Service KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 41 054 197 R 1 492 751 66KN
THE CONSTRUCTION OF MABVukuzakhe KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 740 693 R 17 400 8KN
Reseal of P63Contractor Development KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 20 317 950 R 16 510 10KN
SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 75 075 R 62 010 8KN
GRASS CUTTING 3 P750 Km 0.0Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 90 946 R 18 000 9KN
PATCH GRAVELLING LABOUVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 159 926 R 20 300 7KN
GUARDRAILS 2 D2406Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 99 922 R 15 200 9KN
INSTALLATION 3 Km 0.D634Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 98 705 R 11 600 7KN
THE CONSTRUCTION OF VUNVukuzakhe KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 951 419 R 4 390 7KN
GUARDRAILS 4 D2419Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 99 398 R 19 400 8KN
LABOUR BASE 1 D634 Km 0.00 Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 62 344 R 16 000 8KN
Labour Labour SupplyVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 75 000 R 8 856 6KN
Pipe de-silting 1 P749Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 74 622 R 14 800 9KN
Pipe de-silting 2 D2412Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 74 755 R 20 160 9KN
THE REGRAVELLING OF D479 Vukuzakhe KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 131 145 R 6 400 4KN
SIGN INSTALLATION 4 P602,PVukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 99 602 R 14 800 9KN
Rehabilitation of P122Contractor Development KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 7 188 916 R 25 461 6KN
GUARDRAIL INSTALLATIONVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 4 864 8KN
Construction of Pedestrian SidewalEPWP Provincial KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 380 000 R 108 000 12KN
Construction of SidewalkVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 21 946 7KN
Subsoil Drainage and Gabions on PVukuzakhe KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 6 591 258 R 119 900 37KN
NTININI NEW LOCAL ROADVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 52 800 R 17 190 7KN
SPECIALISED WORKSVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 173 062 R 30 504 12KN
HOQO ROAD HEADWALLSVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 41 580 R 36 080 8KN
construction of D2166Vukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 436 695 R 17 220 5KN
construction of l1091Vukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 280 451 R 28 044 9KN
SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 126 000 R 63 570 7KN
Rehabilitation of P356/2Contractor Development KN - Dept of Transport Endumeni (KZN241)Umzinyathi (DC24) R 7 250 000 R 26 204 16KN
RESEAL OF P529Not part of a programme KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 107 452 R 20 849 7KN
MATSHANA ROAD HEADWALVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 90 129 R 69 680 7KN
RESEAL OF P259Not part of a programme KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 987 737 R 22 694 9KN
SKHONKWANE NEW LOCAL RVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 52 800 R 7 650 7KN
Upgrade of P601 Km3.1 to Km6.3Facilities and Infrastructure Devel KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 7 076 923 R 644 807 25KN
Supply of labourVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 170 300 R 45 920 20KN
Construction of Hafili roadVukuzakhe KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 685 476 R 18 860 5KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
THONYALANA MPUMALANGEPWP Provincial KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 2 218 136 R 119 495 10KN
Labour based teamVukuzakhe KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 192 161 R 14 760 9KN
Labour based teamVukuzakhe KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 184 918 R 15 088 6KN
Labour baesd teamVukuzakhe KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 185 223 R 55 760 9KN
Reseal of P7-4 UnderbergContractor Development KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 8 901 028 R 47 134 31KN
BettermentVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 20 000 R 9 840 3KN
Subsoil DrainageContractor Development KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 1 900 428 R 127 470 27KN
Construction of Zunkels PedestrainLabour Intensive Programme KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 3 650 935 R 113 469 18KN
Maintenance of information signVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 150 000 R 20 880 8KN
Black Top Patching to Roads P34/3Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 75 000 R 31 400 8KN
D270Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 175 000 R 14 760 9KN
Gabion Protection on Road P219 aVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 200 000 R 38 200 9KN
D893Vukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 200 000 R 23 944 8KN
Installation of Drainage PipesVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 10 000 000 R 1 148 7KN
Re gravellingVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 1 265 000 R 10 600 7KN
Paris Road ConstructionVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 895 000 R 14 600 4KN
P20-2Vukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 175 000 R 36 736 7KN
Drain Cleaning for P48 and P227Vukuzakhe KN - Dept of Transport Mthonjaneni (KZN285)uThungulu (DC28) R 191 536 R 1 560 7KN
Gabion Proctection on roads L1549Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 40 000 R 15 960 6KN
C285/3022/S/3 P537 P227 and P48Vukuzakhe KN - Dept of Transport Mthonjaneni (KZN285)uThungulu (DC28) R 141 536 R 11 700 6KN
BettermentVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 815 000 R 17 300 6KN
Construction of Wolwane RoadLabour Intensive Programme KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 3 552 814 R 66 934 6KN
C285/2990/S/2 Gabion protectionVukuzakhe KN - Dept of Transport Mthonjaneni (KZN285)uThungulu (DC28) R 105 000 R 13 200 6KN
Gabion Protection on D395, and DVukuzakhe KN - Dept of Transport Mthonjaneni (KZN285)uThungulu (DC28) R 150 000 R 5 040 6KN
Regulatory and warning signsVukuzakhe KN - Dept of Transport Mthonjaneni (KZN285)uThungulu (DC28) R 100 000 R 15 000 5KN
D270Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 170 000 R 29 520 9KN
P20Vukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 350 000 R 15 744 12KN
Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 2 952 6KN
D270Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 175 000 R 15 744 10KN
SPECIALISED WORKSVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 170 231 R 17 712 6KN
Construction of Ngubevu River BriLabour Intensive Programme KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 9 772 076 R 142 027 12KN
KZ 285 on P47/3 and P537Vukuzakhe KN - Dept of Transport uThungulu (DC28) - All or some luThungulu (DC28) R 190 000 R 12 600 7KN
Labour supplyVukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 194 094 R 43 860 10KN
Pipe desiltingVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 166 493 R 40 344 6KN
P197/1Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 25 620 7KN
Regravelling and BettermentVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 650 000 R 7 760 7KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Gabion ProctectionVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 118 860 R 13 200 6KN
Blacktop patching on P41Vukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 2 940 646 R 135 768 16KN
THE REGRAVELLING OF L252Vukuzakhe KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 500 000 R 10 000 5KN
C275/2672/S/1 Drain CleaningVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 160 000 R 18 200 7KN
Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 116 840 9KN
Pipe InstallationVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 90 000 R 20 520 4KN
BettermentVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 30 000 R 6 080 4KN
Maintanance of Regulatory and warVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 160 000 R 18 700 5KN
BettermentVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 20 000 R 3 520 2KN
Rehabilitation of P 603Contractor Development KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 6 151 041 R 45 936 16KN
Construction of Masundwini(L231Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 200 000 R 20 165 7KN
labour supply on road P52/3Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 100 000 R 48 780 10KN
labour supply on road L1549Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 85 714 R 42 010 22KN
Construction of A2402 RoadVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 559 060 R 11 200 4KN
Upgrading of P714 - Ozwatini (km Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 674 123 R 428 560 28KN
Guardrials Installation on roads P5Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 42 857 R 3 680 7KN
Guardrials Installation on roads P4Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 42 857 R 6 200 7KN
Guardrail Installation and Repairs Vukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 155 877 R 5 440 10KN
C275/2672/S/3 Pipe Installation anVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 106 921 R 14 400 4KN
Gula Road-GravellingVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 1 400 000 R 5 400 2KN
Pipe InstallationEPWP Provincial KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 180 000 R 34 560 16KN
Subsoil DrainageContractor Development KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 6 866 648 R 129 960 17KN
Grass cuttingVukuzakhe KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 189 378 R 18 368 8KN
Specialised works in Taylors halt ZVukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 214 071 R 33 456 12KN
Construction NCIKIDA CAUSEWVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 1 838 127 R 45 570 9KN
Sundays River BridgeVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 6 642 545 R 115 446 16KN
Specialised works in Taylors HaltVukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 169 300 R 11 644 6KN
Grass cutting in taylors halt-1Vukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 168 492 R 5 904 6KN
BLACKTOP PATCHING ON P6 IVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 548 580 R 57 600 9KN
Installation of GaurdrailsVukuzakhe KN - Dept of Transport uMngeni (KZN222)Umgungundlovu (DC22) R 195 889 R 60 844 7KN
Installation of road signs and km mVukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 188 498 R 20 664 7KN
REHABILITATION OF P3-1Not part of a programme KN - Dept of Transport uMdoni (KZN212)Ugu (DC21) R 4 475 609 R 45 572 21KN
Subsoil DrainageContractor Development KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 3 060 075 R 61 650 11KN
TREE-FELLING:P10-1Vukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 16 000 10KN
Subsoil DrainageContractor Development KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 4 058 821 R 143 413 7KN
Subsoil DrainageContractor Development KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 1 895 722 R 100 324 30KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SUPPLY OF LABOUR IN MSINVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 153 406 R 60 480 7KN
Subsoil DrainageContractor Development KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 6 295 801 R 315 001 36KN
BlackTop PatchingLabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 201 000 R 137 268 16KN
Sub-soil Drainage P12-2Not part of a programme KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 6 561 845 R 228 200 42KN
CONSTRUCTION OF P176 COUVukuzakhe KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 3 191 648 R 148 500 10KN
Labour SupplyVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 231 527 R 72 324 9KN
Sub-soil Drainage P14-2Not part of a programme KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 4 952 574 R 190 000 23KN
Construction of Sidewalks on P26 Vukuzakhe KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 570 565 R 5 040 6KN
Installation of road signs and km mVukuzakhe KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 183 371 R 20 500 5KN
Blacktop PatchingVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 120 000 R 15 680 8KN
BettermentVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 900 000 R 11 520 6KN
Pipe InstallationVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 43 888 7KN
INSTALLATION OF GUARDRAVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 172 808 R 32 472 6KN
PIPE DESILTINGVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 170 405 R 37 392 6KN
Specialised works in mooi river ZoVukuzakhe KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 166 606 R 6 888 6KN
Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 47 046 6KN
Pipe installation and Headwall consVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 140 000 R 36 000 5KN
Verge Maintenance on Main road PVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 173 082 R 37 793 15KN
N.T. Mfeka ConstructionVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 26 400 R 3 330 5KN
Supply of labour on Main Road P4Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 175 025 R 73 920 14KN
P325 CHIP AND SPRAYFacilities and Infrastructure Devel KN - Dept of Transport Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 5 202 002 R 90 398 10KN
WELA RIVER BRIDGE ON D17EPWP Provincial KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 7 301 788 R 212 010 29KN
Routine Road Maintenance (KZ22Vukuzakhe KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 350 472 R 15 744 6KN
Rehabilitation of P603Contractor Development KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 8 656 954 R 73 785 12KN
Regulatory and Warning signVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 140 000 R 21 600 6KN
INSTALLATION OF ROAD STUVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 135 306 R 111 401 7KN
SUPPLY OF LABOUR:WINTERVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 47 250 7KN
TREE-FELLING:P30Vukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 20 700 10KN
iSiminya River Pedestrian BridgeNot part of a programme KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 613 196 R 31 734 3KN
Kwapata Pedestrian FacilitiesEPWP Provincial KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 4 539 700 R 150 925 12KN
SPECIALIZED WORKSVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 170 147 R 13 776 6KN
Installation of road studsVukuzakhe KN - Dept of Transport Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 160 000 R 9 840 6KN
Labour SupplyVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 291 458 R 27 552 7KN
Construction of eMpumelelweni ScVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 11 220 R 6 215 3KN
Handrail RepairsVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 15 808 8KN
Labour SupplyVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 204 006 R 39 688 11KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Reseal of P37Contractor Development KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 17 052 817 R 226 070 33KN
Labour SupplyVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 231 527 R 94 048 8KN
GUARDRAIL INSTALLATIONVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 13 500 10KN
Routine Maintenance on P259,P16Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 35 460 15KN
SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 86 652 R 9 720 6KN
SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 74 102 R 21 600 6KN
Construction of SidewalkVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 8 499 8KN
Rehabilitation of P211Contractor Development KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 4 623 529 R 68 644 17KN
GUARDRAIL INSTALLATIONVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 11 400 11KN
Rehabilitation of P25-2Contractor Development KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 9 756 927 R 96 261 31KN
Blacktop patching on various roads Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 733 491 R 38 033 19KN
VERGE MAINTANANCEVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 196 688 R 76 752 6KN
Rehabilitation of P316-1Contractor Development KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 6 661 254 R 26 359 16KN
BLACKTOP PATCHINGVukuzakhe KN - Dept of Transport Endumeni (KZN241)Umzinyathi (DC24) R 90 145 R 49 280 8KN
Reseal of P317Contractor Development KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 20 317 950 R 30 360 9KN
EPWP: ROUTINE MAINTENANVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 424 981 R 19 680 10KN
THELAPHI ROAD HEADWALLVukuzakhe KN - Dept of Transport Endumeni (KZN241)Umzinyathi (DC24) R 80 129 R 70 350 8KN
EPWP: ROUTINE MAINTENANVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 410 150 R 11 808 8KN
Reseal of P340Contractor Development KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 42 550 681 R 270 847 37KN
Grasscutting SwayimaneVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 169 533 R 16 728 6KN
pipe desiltingVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 166 294 R 25 256 7KN
Pipe DesiltingVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 166 734 R 37 392 6KN
Reseal of P331Contractor Development KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 7 197 825 R 67 758 33KN
Rgravelling of P489Vukuzakhe KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 000 000 R 656 2KN
P435 Road UpgradeVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 7 272 026 R 72 698 23KN
Rehabilitation P6-2Contractor Development KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 11 967 413 R 14 996 4KN
Rehabilitation of P23-2Contractor Development KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 5 286 074 R 65 988 8KN
Blacktop Patching Vulamehlo AreaVukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 2 000 000 R 156 176 20KN
Road stud on P1/3Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 16 848 12KN
Rehabilitation of P272Contractor Development KN - Dept of Transport Dannhauser (KZN254)Amajuba (DC25) R 10 052 867 R 64 064 11KN
Blacktop Patching Vulamehlo AreaVukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 740 000 R 125 970 19KN
Specialised works in Howick zoneVukuzakhe KN - Dept of Transport uMngeni (KZN222)Umgungundlovu (DC22) R 190 000 R 25 532 10KN
Reseal of P 316-2Contractor Development KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 10 812 573 R 11 880 7KN
Rehabilitation P24Contractor Development KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 9 852 648 R 176 461 15KN
Pipe InstallationVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 27 398 7KN
Specialised works :Howick zoneVukuzakhe KN - Dept of Transport uMngeni (KZN222)Umgungundlovu (DC22) R 170 000 R 16 400 10KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Pothole Patching on P 5-2Contractor Development KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 2 650 125 R 32 214 14KN
Routine Maintenance - Pipe desiltiVukuzakhe KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 190 681 R 56 088 9KN
Specialised works in Impendle zonVukuzakhe KN - Dept of Transport Impendle (KZN224)Umgungundlovu (DC22) R 160 000 R 17 712 6KN
Subsoil DrainageVukuzakhe KN - Dept of Transport Endumeni (KZN241)Umzinyathi (DC24) R 7 540 891 R 50 950 21KN
Labour SupplyVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 231 527 R 81 180 11KN
ROUTINE MAINTENANCE ON Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 42 560 10KN
VERGE MAINTENANCE ON RVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 16 000 8KN
Reseal of P12-3Contractor Development KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 30 039 434 R 40 463 11KN
VERGE MAINTENANCE ON P2Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 8 208 9KN
Supply of labour forMerrivale mainVukuzakhe KN - Dept of Transport uMngeni (KZN222)Umgungundlovu (DC22) R 167 140 R 103 320 10KN
Specialised works in Impendle ZonVukuzakhe KN - Dept of Transport Impendle (KZN224)Umgungundlovu (DC22) R 167 175 R 39 032 7KN
CONSTRUCTION OF BUYAFUVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 199 597 R 45 240 10KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 176
Infrastructure
Totals : R 4 934 552 509 R 535 931 234 2 035
Organisation : KZN- Public Works
Average manual workers daily wage rate:
R 85.75
Annexure F39
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SIPHESIHLE HIGH SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 1 027 943 R 999 834 6KN
EX - UMZIMKHULU FET COLLLABOUR INTENSIVE CONST KZN- Public Works R 1 632 222 R 1 632 222 13KN
NOQOMFELA COMPREHENSIEXPANDED PUBLIC WORKS KZN- Public Works R 1 358 837 R 1 345 412 7KN
MOORLANDS PRIMARY SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 22 683 R 22 682 4KN
JONGIMFUNDO PRIMARY SCLABOUR INTENSIVE CONST KZN- Public Works R 32 050 836 R 3 176 327 16KN
MFINYELI HIGH SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 5 599 641 R 4 166 437 17KN
SHAKASKRAAL SECONDARY EXPANDED PUBLIC WORKS KZN- Public Works R 42 101 R 42 099 10KN
MKHONTOKAYISE CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 4 716 972 R 4 176 135 12KN
MABANDLA SENIOR SECONDEXPANDED PUBLIC WORKS KZN- Public Works R 48 149 R 46 547 1KN
ZAMAZISA COMPREHENSIVE EXPANDED PUBLIC WORKS KZN- Public Works R 1 568 690 R 1 267 471 20KN
VULEKANI SPECIAL SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 8 646 240 R 7 265 165 3KN
MARIANNRIDGE PRIMARY SEXPANDED PUBLIC WORKS KZN- Public Works R 1 763 801 R 1 572 429 12KN
HLOPHENI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 9 073 725 R 7 865 893 3KN
NOGAJUKA CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 8 609 743 R 7 800 725 4KN
BABANANGO MOBILE CLINICLABOUR INTENSIVE CONST KZN- Public Works R 12 787 970 R 12 787 970 11KN
SIZANI PRIMARY SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 148 149 R 148 149 4KN
RIETVLEI HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 29 899 148 R 29 899 147 82KN
SOTOBE SECONDARY SCHOOEXPANDED PUBLIC WORKS KZN- Public Works R 1 562 254 R 1 140 338 8KN
WATERFALL C PRIMARY SCHEXPANDED PUBLIC WORKS KZN- Public Works R 1 895 140 R 1 878 276 23KN
INTUTHUKO LSEN SCHOOL - LABOUR INTENSIVE CONST KZN- Public Works R 36 711 585 R 33 158 163 80KN
VACANT LAND- ERF 1305 HILIZANDLA ZIYAGEZANA KZN- Public Works R 2 160 R 1 740 1KN
EDENDALE HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 16 693 868 R 16 655 235 24KN
ADDINGTON HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 1 812 422 R 1 812 419 19KN
Phoenix Community Health CentreLabour Intensive Programme KN - Department of Public Wor eThekwini (ETH)eThekwini Metropolitan (ETH) R 7 000 000 R 96 136 9KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
IMIZIKAYIFANI PRIMARY SCLABOUR INTENSIVE CONST KZN- Public Works R 1 518 624 R 1 389 908 6KN
OFFICES - ERF 1026 - ADMINISLABOUR INTENSIVE CONST KZN- Public Works R 3 715 412 R 3 693 390 8KN
VUMANI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 4 843 671 R 4 804 450 10KN
ENHLEKISENI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 5 924 840 R 5 891 626 8KN
UMGENI REHABILITATION HLABOUR INTENSIVE CONST KZN- Public Works R 3 838 183 R 3 328 836 1KN
ISITHEBE CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 5 610 073 R 5 576 701 35KN
HEAD OFFICE - AGRICULTURLABOUR INTENSIVE CONST KZN- Public Works R 5 326 445 R 5 319 392 7KN
BEREA WEST PRE-PRIMARY SEXPANDED PUBLIC WORKS KZN- Public Works R 2 951 655 R 2 782 872 20KN
UNTUNJAMBILI HOSPITAL : NEXPANDED PUBLIC WORKS KZN- Public Works R 11 010 207 R 10 971 816 55KN
PRO NOBIS SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 17 408 901 R 14 770 666 123KN
EKUHLENGENI HOSPITAL & EXPANDED PUBLIC WORKS KZN- Public Works R 10 793 159 R 10 744 366 58KN
VRYHEID HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 1 191 797 R 1 140 169 6KN
NKANDLA HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 3 328 527 R 3 316 046 1KN
NGWELEZANE HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 1 145 441 R 789 787 16KN
NDWEDWE JUNIOR PRIMARYEXPANDED PUBLIC WORKS KZN- Public Works R 149 102 R 134 190 3KN
SIBAMBANEZULU HIGH SCHEXPANDED PUBLIC WORKS KZN- Public Works R 2 890 170 R 2 852 889 6KN
GOMANE PRIMARY SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 4 816 092 R 2 640 358 3KN
INALA PRIMARY SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 678 695 R 659 965 18KN
BHEKUKUPHIWA PRIMARY SEXPANDED PUBLIC WORKS KZN- Public Works R 2 474 246 R 2 462 476 2KN
NEWCASTLE PROVINCIAL HOLABOUR INTENSIVE CONST KZN- Public Works R 5 603 475 R 5 569 515 3KN
KHETHIMFUNDO SECONDARLabour Intensive Programme KN - Department of Public Wor eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 824 748 R 87 120 9KN
SOMPUKWANE SECONDARY EXPANDED PUBLIC WORKS KZN- Public Works R 12 540 R 12 540 5KN
ST MARYS HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 3 004 187 R 1 620 546 14KN
CEZA HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 5 371 787 R 5 344 869 40KN
MAJINDI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN
VULAKWENILE JUNIOR SECOLabour Based Construction Progra KN - Department of Public Wor Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 752 628 R 752 294 4KN
INANDA C CLINICCommunity based KN - Department of Public Wor eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 722 013 440 R 106 000 53KN
MSELENI HOSPITALCommunity based KN - Department of Public Wor Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 2 504 817 400 R 63 720 15KN
BELFROST PRIMARY SCHOOLCommunity based KN - Department of Public Wor eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 200 000 R 11 700 3KN
NKANDLA HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 12 722 313 R 8 939 501 70KN
KWANQOKOTHO JUNIOR PRILabour Based Construction Progra KN - Department of Public Wor Nongoma (KZN265)Zululand (DC26) R 477 794 R 474 284 3KN
EMMAUS HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 22 615 099 R 22 615 099 91KN
Patch Gravelling Project 2 (Labour EPWP Provincial KN - Department of Public Wor uPhongolo (KZN262)Zululand (DC26) R 350 000 R 148 263 19KN
OFFICES - PIETERS AGRIC FANot part of a programme KN - Department of Public Wor iLembe (DC29) - All or some lociLembe (DC29) R 257 623 R 208 320 21KN
KING EDWARD VIII HOSPITALabour Intensive Programme KN - Department of Public Wor eThekwini (ETH)eThekwini Metropolitan (ETH) R 23 551 978 R 125 840 12KN
Drain cleaningVukuzakhe KN - Department of Public Wor Abaqulusi (KZN263)Zululand (DC26) R 300 000 R 105 000 14KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Drain cleaningVukuzakhe KN - Department of Public Wor Abaqulusi (KZN263)Zululand (DC26) R 300 000 R 60 800 14KN
Pipe InstallationVukuzakhe KN - Department of Public Wor Abaqulusi (KZN263)Zululand (DC26) R 50 000 R 3 960 4KN
Blacktop patching on Road P46/1Vukuzakhe KN - Department of Public Wor Abaqulusi (KZN263)Zululand (DC26) R 200 000 R 54 000 18KN
Drian ClearingVukuzakhe KN - Department of Public Wor eDumbe (KZN261)Zululand (DC26) R 200 000 R 20 570 6KN
Drian ClearingEPWP Provincial KN - Department of Public Wor eDumbe (KZN261)Zululand (DC26) R 100 000 R 26 780 9KN
TONJENI JUNIOR SECONDARCommunity based KN - Department of Public Wor Umzimkhulu (KZN435)Sisonke (DC43) R 145 592 R 5 900 1KN
KWAHLEMLANA CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 5 890 958 R 5 864 266 4KN
PHOENIX SECONDARY SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 4 437 R 4 434 2KN
NTAMBANANA CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 7 492 218 R 4 842 442 8KN
MNQOBOKAZI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 1 539 781 R 1 539 781 5KN
BHEKABANTU CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 1 116 072 R 1 115 072 2KN
OFFICES - ERF 1026 - ADMINISLABOUR INTENSIVE CONST KZN- Public Works R 4 654 456 R 3 486 863 49KN
EXPANDED PUBLIC WORKS KZN- Public Works R 9 943 R 9 943 24KN
KING GEORGE V HOSPITAL EXPANDED PUBLIC WORKS KZN- Public Works R 27 678 302 R 25 882 063 19KN
PRINCE MNYAYIZA HIGH SCLABOUR INTENSIVE CONST KZN- Public Works R 8 646 915 R 7 286 106 2KN
NORTHDALE HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 6 931 920 R 6 862 581 1KN
NGWELEZANE HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 57 635 544 R 16 069 131 15KN
EDENDALE HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 3 297 699 R 3 270 790 1KN
EXPANDED PUBLIC WORKS KZN- Public Works R 5 992 591 R 5 992 586 27KN
EXPANDED PUBLIC WORKS KZN- Public Works R 11 055 579 R 8 052 844 29KN
KING GEORGE V HOSPITAL EXPANDED PUBLIC WORKS KZN- Public Works R 11 674 481 R 11 646 400 6KN
THALANENI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 1 607 908 R 1 607 908 19KN
MACAMBINI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 1 963 321 R 1 963 321 24KN
EXPANDED PUBLIC WORKS KZN- Public Works R 6 356 945 R 5 300 082 54KN
NGWELEZANE HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 39 394 897 R 39 394 897 32KN
ESHOWE PROVINCIAL HOSPILABOUR INTENSIVE CONST KZN- Public Works R 4 912 376 R 4 912 376 46KN
LABOUR INTENSIVE CONST KZN- Public Works R 41 230 147 R 18 845 110 14KN
NDLOZANA CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 9 854 829 R 9 848 445 6KN
MARIANNPARK PRIMARY SCEXPANDED PUBLIC WORKS KZN- Public Works R 115 340 R 112 457 4KN
VRYHEID HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 304 851 R 298 428 6KN
HILL 70 SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN
EMACHUNWINI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 16 560 3KN
KHANDANE SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN
HLAZAZANE SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN
BEN JOBE SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN
ISIBANI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
QINELANI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN
KHUME SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN
BARNHILL SCHOOLEXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 16 560 3KN
MANZAMNANDI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN
STANMORE PRIMARY SCHOOEXPANDED PUBLIC WORKS KZN- Public Works R 94 048 R 94 048 3KN
GOBHELA PRIMARY SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 48 862 R 47 472 6KN
OFFICE - PUBLIC WORKS REGEXPANDED PUBLIC WORKS KZN- Public Works R 31 002 R 31 002 7KN
MQHAKAMA HIGH SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 85 200 R 85 200 5KN
DOKKIES COMPLEX EXPANDED PUBLIC WORKS KZN- Public Works R 310 049 R 302 297 3KN
ISULETHU PRIMARY SCHOOLEXPANDED PUBLIC WORKS KZN- Public Works R 139 772 R 139 771 6KN
MAVUNDLA PRIMARY SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 143 676 R 143 676 1KN
DINGIMBIZA JUNIOR PRIMAREXPANDED PUBLIC WORKS KZN- Public Works R 111 285 R 111 195 8KN
VACANT LAND- ERF 1305 HILIZANDLA ZIYAGEZANA KZN- Public Works R 2 160 R 2 100 1KN
BETHULO SCHOOLEXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN
KEATS DRIFT SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN
UKUKHANYA KWE AFRICA PEXPANDED PUBLIC WORKS KZN- Public Works R 49 684 R 49 684 4KN
OFFICES - TRURO HOUSE - VAEXPANDED PUBLIC WORKS KZN- Public Works R 967 821 R 859 763 4KN
NYONYANA SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN
NQUTSHINI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 19 200 4KN
KWAVULAMEHLO SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 16 560 3KN
NCOMBOSHE SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 20 640 4KN
NYONIYEZWE SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN
MHLAKOTHI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN
MBALEKELWA SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN
OBISINI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 15 120 3KN
BONGOKUHLE HIGH SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 1 084 751 R 927 096 3KN
INDLOZANA SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 16 560 3KN
MAKHANKANE SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN
FABENI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 16 560 3KN
NKOLOKOTHO SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN
MDLADLA SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN
KHULANGOLWAZI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 200 R 19 200 4KN
KWAMASONDO SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 200 R 19 200 4KN
ASIBUYENI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 200 R 19 200 4KN
KHOFI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 200 R 19 200 4KN
MANDLENI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MURCHISON HOSPITAL EXPANDED PUBLIC WORKS KZN- Public Works R 9 741 500 R 9 673 094 9KN
SUKAMUVA SECONDARY SCEXPANDED PUBLIC WORKS KZN- Public Works R 150 528 R 150 395 6KN
OFFICES - PUBLIC WORKS - SLABOUR INTENSIVE CONST KZN- Public Works R 117 931 R 114 393 3KN
ISINYABUSI HIGH SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 124 108 R 123 440 5KN
LANGA JUNIOR SECONDARY LABOUR INTENSIVE CONST KZN- Public Works R 2 202 183 R 2 142 952 5KN
EDUCATION - CIRCUIT OFFICEXPANDED PUBLIC WORKS KZN- Public Works R 334 368 R 317 649 6KN
OFFICE - EX- EDUCATION DEIZANDLA ZIYAGEZANA KZN- Public Works R 3 600 R 2 160 1KN
QILI JUNIOR PRIMARY SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 59 500 R 59 500 4KN
MANQINDI JUNIOR PRIMARYLABOUR INTENSIVE CONST KZN- Public Works R 2 155 214 R 1 899 478 2KN
QILI JUNIOR PRIMARY SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 147 822 R 147 822 7KN
RALPH HARDINGHAM HIGH SLABOUR INTENSIVE CONST KZN- Public Works R 3 115 366 R 1 601 972 3KN
KWAKHANGELA COMPREHELABOUR INTENSIVE CONST KZN- Public Works R 556 754 R 540 650 5KN
EMONA PRIMARY SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 85 645 R 57 618 4KN
CHARLES JOHNSON MEMORILABOUR INTENSIVE CONST KZN- Public Works R 9 603 929 R 9 501 022 16KN
SOCIAL DEVELOPMENT OFFILABOUR INTENSIVE CONST KZN- Public Works R 6 863 917 R 4 965 122 7KN
VACANT LAND - ERF 1174 PIEIZANDLA ZIYAGEZANA KZN- Public Works R 51 840 R 25 920 1KN
VACANT LAND - PTN 12 OF EIZANDLA ZIYAGEZANA KZN- Public Works R 25 920 R 12 960 1KN
THOKOZANI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 4 489 164 R 1 493 855 18KN
EDUCATION - MALGATE OFFIEXPANDED PUBLIC WORKS KZN- Public Works R 443 810 R 396 579 10KN
OFFICES - PUBLIC WORKS - 19LABOUR INTENSIVE CONST KZN- Public Works R 30 767 390 R 30 688 454 10KN
HENNIE DU PLESSIS -TRANSPEXPANDED PUBLIC WORKS KZN- Public Works R 2 399 001 R 1 615 440 17KN
EMBUZWENI JUNIOR SECONEXPANDED PUBLIC WORKS KZN- Public Works R 40 856 R 39 025 1KN
MAMBULU PRIMARY SCHOOEXPANDED PUBLIC WORKS KZN- Public Works R 1 436 671 R 1 336 694 6KN
THEMBALIHLE PRIMARY SCHEXPANDED PUBLIC WORKS KZN- Public Works R 93 789 R 84 409 10KN
UMSIKAZI JUNIOR PRIMARY EXPANDED PUBLIC WORKS KZN- Public Works R 128 975 R 128 975 4KN
KOKSTAD PUBLIC SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 55 880 R 54 254 2KN
ST WENDELINS PRIMARY SCEXPANDED PUBLIC WORKS KZN- Public Works R 195 170 R 195 170 5KN
GREYVILLE PRIMARY SCHOOEXPANDED PUBLIC WORKS KZN- Public Works R 873 673 R 669 121 9KN
UMZOKHULAYO JUNIOR PRIEXPANDED PUBLIC WORKS KZN- Public Works R 95 562 R 95 560 2KN
PUTELLOS PRIMARY SCHOOLEXPANDED PUBLIC WORKS KZN- Public Works R 897 117 R 886 626 5KN
MTHENGENI HIGH SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 1 218 304 R 1 143 973 9KN
SIMUNYE SECONDARY SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 120 247 R 120 246 15KN
MASIWELA COMBINED SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 1 498 462 R 1 371 847 11KN
OFFICE - EX- EDUCATION DEIZANDLA ZIYAGEZANA KZN- Public Works R 1 466 R 1 440 1KN
INTINYANE PRIMARY SCHOOEXPANDED PUBLIC WORKS KZN- Public Works R 1 253 708 R 1 134 891 5KN
KWANXUSA HIGH SCHOOL- PLABOUR INTENSIVE CONST KZN- Public Works R 508 206 R 505 412 3KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
HLANGANAKAHLE PRIMARY LABOUR INTENSIVE CONST KZN- Public Works R 782 612 R 782 013 3KN
GUBHETHUKA PRIMARY SCHLABOUR INTENSIVE CONST KZN- Public Works R 916 220 R 911 844 2KN
GWAZINYATHI PRIMARY SCLABOUR INTENSIVE CONST KZN- Public Works R 1 822 965 R 1 820 868 9KN
PRINCE SILWANE HIGH SCHOLABOUR INTENSIVE CONST KZN- Public Works R 844 915 R 802 949 4KN
OMBIMBINI PRIMARY SCHOOLABOUR INTENSIVE CONST KZN- Public Works R 576 895 R 575 407 3KN
LIBUYILE PRIMARY SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 1 515 169 R 605 604 4KN
NGQAYIZIVELE PRIMARY SCEXPANDED PUBLIC WORKS KZN- Public Works R 69 500 R 69 500 3KN
MBITANE PRIMARY SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 905 803 R 877 427 8KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 29
Infrastructure
Totals : R 60 685 275 R 2 618 316 126
Organisation : KN - Department of Education
Average manual workers daily wage rate:
R 96.55
Annexure F40
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
HLALAKAHLE PRIMARY SCHCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 144 328 R 23 600 4KN
NORTHERN PARK PRIMARY SNot part of a programme KN - Department of Education Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 3 907 976 R 40 320 4KN
WEWE PRIMARY SCHOOLCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 959 755 R 59 000 10KN
FOLESHILL PRIMARY SCHOOCommunity based KN - Department of Education Ubuhlebezwe (KZN434)Sisonke (DC43) R 94 851 R 3 900 1KN
UPGRADES AND ADDITIONS Community based KN - Department of Education uPhongolo (KZN262)Zululand (DC26) R 30 839 864 R 19 500 5KN
CHATSWORTH EDUCATION CCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 133 652 R 35 400 6KN
MANDLAKAZULU SENIOR PRCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 27 355 R 5 900 1KN
KHARWASTAN SECONDARY Community based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 821 028 R 11 800 2KN
MKHOBOSA PRIMARY SCHOOLabour Based Construction Progra KN - Department of Education Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 133 667 R 1 003 198 3KN
THUKELA SECONDARY SCHOCommunity based KN - Department of Education Mandeni (KZN291)iLembe (DC29) R 195 001 R 17 700 3KN
MUZIWENGQONDO SECONDLabour Based Construction Progra KN - Department of Education Ulundi (KZN266)Zululand (DC26) R 386 848 R 386 748 3KN
SIPHOSO SECONDARY SCHOOCommunity based KN - Department of Education Umlalazi (KZN284)uThungulu (DC28) R 860 016 R 17 700 3KN
QALUKUVUKA COMPREHENSCommunity based KN - Department of Education Mkhambathini (KZN226)Umgungundlovu (DC22) R 217 718 R 11 800 2KN
MARGATE MIDDLE SCHOOLLabour Intensive Programme KN - Department of Education Ulundi (KZN266)Zululand (DC26) R 9 700 949 R 82 000 23KN
ENGONWENI PRIMARY SCHOCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 198 633 R 29 500 5KN
KWAKHANGELA COMPREHELABOUR INTENSIVE CONST KZN - EDUCATION R 556 754 R 540 650 7KN
CARRINGTON HEIGHTS JUNICommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 209 947 R 17 700 3KN
MAYVILLE SECONDARY SCHCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 313 374 R 29 500 5KN
SOCIAL WELFARE SERVICE CCommunity based KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 994 260 R 71 700 3KN
SKYLARK PRIMARY SCHOOLCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 448 248 R 17 700 3KN
STANMORE SECONDARY SCHCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 454 091 R 17 700 3KN
RIPPON PRIMARY SCHOOLCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 871 325 R 17 700 3KN
PARLOCK PRIMARY SCHOOLCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 829 008 R 11 800 2KN
SOMOTHA PRIMARY SCHOOLCommunity based KN - Department of Education Mkhambathini (KZN226)Umgungundlovu (DC22) R 654 676 R 17 700 3KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Storm DamagePhase 11Labour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 873 673 R 72 000 9KN
Repairs to ToiletsEPWP Provincial KN - Department of Education Greater Kokstad (KZN433)Sisonke (DC43) R 65 000 R 12 000 2KN
Renovation of12 cupboards and 14 Facilities and Infrastructure Devel KN - Department of Education iLembe (DC29) - All or some lociLembe (DC29) R 95 562 R 12 000 2KN
Storm Damage Phase 11Facilities and Infrastructure Devel KN - Department of Education Zululand (DC26) - All or some loZululand (DC26) R 1 557 715 R 14 400 3KN
SINENHLANHLA JUNIOR SECCommunity based KN - Department of Education Maphumulo (KZN294)iLembe (DC29) R 140 001 R 17 700 3KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 119
Infrastructure
Totals : R 3 732 480 447 R 11 948 101 1 183
Organisation : KN - Department of Health
Average manual workers daily wage rate:
R 71.86
Annexure F41
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LADAM CLINICLabour Intensive Programme KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 80 006 R 72 067 5KN
TOWN HILL HOSPITALLabour Intensive Programme KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 1 306 125 R 287 540 29KN
G.J. CROOKES HOSPITAL - SCLabour Intensive Programme KN - Department of Health Vulamehlo (KZN211)Ugu (DC21) R 67 091 193 R 178 560 20KN
Umphumulo HospitalLabour Intensive Programme KN - Department of Health Maphumulo (KZN294)iLembe (DC29) R 1 756 371 R 8 115 7KN
MADADENI HOSPITAL - SinsatLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 1 478 417 R 134 760 8KN
NEWCASTLE HOSPITAL - ContLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 3 504 441 R 329 540 32KN
NIEMEYER HOSPITAL - ContraLabour Intensive Programme KN - Department of Health Amajuba (DC25) - All or some loAmajuba (DC25) R 1 113 432 R 176 740 15KN
MADADENI HOSPITAL - ContaLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 1 005 009 R 76 050 13KN
NIEMEYER HOSPITAL - ContraLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 907 607 R 25 000 5KN
NIEMEYER HOSPITAL - ContraLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 886 529 R 140 400 10KN
MADADENI HOSPITAL -ContraLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 3 198 246 R 19 200 1KN
MADADENI HOSPITAL - SiyandLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 1 394 085 R 27 750 9KN
NEWCASTLE HOSPITAL - ContLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 2 317 714 R 122 306 9KN
Mbongolwane HospitalFacilities and Infrastructure Devel KN - Department of Health Umlalazi (KZN284)uThungulu (DC28) R 2 191 176 R 1 901 357 10KN
SPHAMANDLA CLINICLabour Intensive Programme KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 50 039 R 3 980 3KN
EZIMWENI CLINICCommunity based KN - Department of Health Mkhambathini (KZN226)Umgungundlovu (DC22) R 4 347 314 R 13 300 13KN
JOLIVET CLINICLabour Intensive Programme KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 66 400 R 55 980 3KN
SONGONZIMA CLINICLabour Intensive Programme KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 80 062 R 8 340 6KN
PATA CLINICLabour Intensive Programme KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 40 031 R 24 830 3KN
MPUMUZA CLINICLabour Intensive Programme KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 75 058 R 32 981 6KN
CAMPERDOWN MOBILELabour Intensive Programme KN - Department of Health Mkhambathini (KZN226)Umgungundlovu (DC22) R 25 019 R 5 433 2KN
WELA CLINICLabour Intensive Programme KN - Department of Health Ulundi (KZN266)Zululand (DC26) R 44 800 R 8 340 3KN
WENTWORTH EMS REFURBISFacilities and Infrastructure Devel KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 10 000 000 R 63 282 35KN
GWALIWENI CLINICCommunity based KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 1 140 000 000 R 4 130 1KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SHONGWENI DAM CLINICCommunity based KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 752 907 200 R 165 200 28KN
APPELSBOSCH HOSPITALCommunity based KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 475 083 900 R 177 000 30KN
POMEROY CHCCommunity based KN - Department of Health Endumeni (KZN241)Umzinyathi (DC24) R 25 000 000 R 206 400 172KN
DANHAUSER CHCCommunity based KN - Department of Health Dannhauser (KZN254)Amajuba (DC25) R 25 000 000 R 240 527 134KN
MADADENI HOSPITAL - ContraLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 1 052 441 R 23 600 1KN
UMVOTI CLINICLabour Intensive Programme KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 83 398 R 62 753 5KN
Eshowe HospitalFacilities and Infrastructure Devel KN - Department of Health Umlalazi (KZN284)uThungulu (DC28) R 4 125 870 R 1 186 811 10KN
Enseleni CHCFacilities and Infrastructure Devel KN - Department of Health uMhlathuze (KZN282)uThungulu (DC28) R 3 000 000 R 737 256 7KN
Inkandla HospitalFacilities and Infrastructure Devel KN - Department of Health Nkandla (KZN286)uThungulu (DC28) R 3 000 000 R 561 148 15KN
Ikhombe ClinicFacilities and Infrastructure Devel KN - Department of Health Nkandla (KZN286)uThungulu (DC28) R 6 053 027 R 2 993 734 20KN
2011/12 KZN D.o.H Maintenance Facilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 200 000 R 27 500 6KN
ADDINGTON HOSPITAL REFULabour Intensive Programme KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 59 075 272 R 575 501 69KN
EMRS MadadeniLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 26 687 R 17 107 4KN
EMRS AmajubaLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 26 687 R 18 151 1KN
EMRS DANHAUSERLabour Intensive Programme KN - Department of Health Dannhauser (KZN254)Amajuba (DC25) R 26 687 R 1 327 1KN
EMRS DISTRICT OFFICELabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 26 687 R 6 634 4KN
LIONS RIVER MOBILELabour Intensive Programme KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 40 031 R 8 250 2KN
EDUMBE CHCLabour Intensive Programme KN - Department of Health eDumbe (KZN261)Zululand (DC26) R 283 552 R 69 814 17KN
MAPHUMULO CLINICCommunity based KN - Department of Health Maphumulo (KZN294)iLembe (DC29) R 12 046 000 R 34 560 14KN
CHARLESTOWN CLINICLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 50 039 R 41 509 3KN
Hlabisa Hospital- Upgrading of theCommunity based KN - Department of Health Hlabisa (KZN274)Umkhanyakude (DC27) R 10 536 000 R 35 100 13KN
RIVERSIDE CLINICLabour Intensive Programme KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 33 360 R 8 380 2KN
The Maintenance Programme of CFacilities and Infrastructure Devel KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 720 673 R 152 300 6KN
KILMUN CLINICLabour Intensive Programme KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 26 679 R 2 654 2KN
IXOPO CLINICLabour Intensive Programme KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 40 031 R 16 710 3KN
BAMBANANI CLINICLabour Intensive Programme KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 86 000 R 73 080 4KN
SONDELANI CLINICLabour Intensive Programme KN - Department of Health Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 25 026 R 11 120 4KN
BRAEMAR CLINICLabour Intensive Programme KN - Department of Health Hibiscus Coast (KZN216)Ugu (DC21) R 40 031 R 4 000 3KN
DUDUDU CLINICLabour Intensive Programme KN - Department of Health Vulamehlo (KZN211)Ugu (DC21) R 87 058 R 33 040 6KN
KHAYELIHLE CLINICLabour Intensive Programme KN - Department of Health Umzumbe (KZN213)Ugu (DC21) R 116 795 R 69 821 7KN
GAMALAKHE COMMUNITY HLabour Intensive Programme KN - Department of Health Hibiscus Coast (KZN216)Ugu (DC21) R 100 582 R 90 224 8KN
ZILULWANE CLINICLabour Intensive Programme KN - Department of Health Ulundi (KZN266)Zululand (DC26) R 12 510 R 12 367 1KN
NTABENI CLINICLabour Intensive Programme KN - Department of Health Hibiscus Coast (KZN216)Ugu (DC21) R 80 077 R 8 340 6KN
MQATSHENI CLINICCommunity based KN - Department of Health Kwa Sani (KZ432)Sisonke (DC43) R 72 000 R 63 000 20KN
E.G. USHER MEMORIAL HOSPLabour Intensive Programme KN - Department of Health Greater Kokstad (KZN433)Sisonke (DC43) R 166 795 R 98 962 10KN
EPWP Maintence of gardens groun-Not part of a programme- KZN Department of Health RichmondDC22 R 46 248 R 3 854 8KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MANGUZI HOSPITALCommunity based KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 2 000 000 R 4 480 7KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health EzingoleniDC21 R 40 577 R 3 381 8KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmzumbeDC21 R 38 666 R 3 222 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UMuziwabantuDC21 R 34 117 R 2 843 6KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health EzingoleniDC21 R 38 666 R 3 222 1KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmdoniDC21 R 21 987 R 1 832 5KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UMuziwabantuDC21 R 28 052 R 2 338 4KN
EPWP Maintenance gardens and gr-Not part of a programme- KZN Department of Health UmzumbeDC21 R 46 248 R 3 854 8KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health VulamehloDC21 R 46 248 R 3 854 4KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmzumbeDC21 R 46 248 R 3 854 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UMuziwabantuDC21 R 46 248 R 3 854 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmzumbeDC21 R 37 150 R 3 096 3KN
EPWP Maintenance gardens and gr-Not part of a programme- KZN Department of Health UmzumbeDC21 R 39 046 R 3 254 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uMshwathiDC22 R 46 248 R 3 854 4KN
EPWP Maintenance gardens and gr-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 42 108 R 3 509 1KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health RichmondDC22 R 46 248 R 3 854 6KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uMngeniDC22 R 46 248 R 3 854 4KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health The uMsunduziDC22 R 46 248 R 3 854 6KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health The uMsunduziDC22 R 46 248 R 3 854 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health The uMsunduziDC22 R 46 248 R 3 854 6KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health ImpendleDC22 R 46 248 R 3 854 9KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health MkhambathiniDC22 R 46 248 R 3 854 1KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health MkhambathiniDC22 R 46 248 R 3 854 1KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health The uMsunduziDC22 R 46 248 R 3 854 4KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health The uMsunduziDC22 R 46 248 R 3 854 6KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uMshwathiDC22 R 46 248 R 3 854 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uMshwathiDC22 R 46 248 R 3 854 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uMshwathiDC22 R 46 248 R 3 854 4KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UMuziwabantuDC21 R 46 248 R 3 854 5KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmdoniDC21 R 45 170 R 3 764 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Mooi MpofanaDC22 R 46 248 R 3 854 2KN
Staff Acommodation Nurses CollegFacilities and Infrastructure Devel KN - Department of Health Sisonke (DC43) - All or some locSisonke (DC43) R 95 811 932 R 161 600 81KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uPhongoloDC26 R 46 702 R 3 892 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health AbaqulusiDC26 R 35 983 R 2 999 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health AbaqulusiDC26 R 45 936 R 3 828 3KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health AbaqulusiDC26 R 46 702 R 3 892 3KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health AbaqulusiDC26 R 42 108 R 3 509 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health eDumbeDC26 R 38 280 R 3 190 1KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uPhongoloDC26 R 46 702 R 3 892 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uPhongoloDC26 R 33 686 R 2 807 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health VulamehloDC21 R 45 170 R 3 764 6KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmzumbeDC21 R 45 170 R 3 764 3KN
EPWP Maintenance gardens and gr-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 46 702 R 3 792 1KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 44 405 R 3 700 2KN
EKHOMBE HOSPITALCommunity based KN - Department of Health Umlalazi (KZN284)uThungulu (DC28) R 9 000 000 R 23 400 13KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health VulamehloDC21 R 45 170 R 3 764 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmzumbeDC21 R 39 046 R 3 254 1KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 46 702 R 3 892 4KN
EPWP Maintaince gardends and gr-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 42 874 R 3 573 3KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 42 874 R 3 573 3KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health EzingoleniDC21 R 40 577 R 3 381 5KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmzumbeDC21 R 46 702 R 3 892 3KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 44 405 R 3 700 3KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 42 108 R 3 509 5KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 44 405 R 3 700 4KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 42 874 R 3 573 3KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 44 405 R 3 700 3KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 36 749 R 3 062 2KN
EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health VulamehloDC21 R 45 170 R 3 764 4KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 13
Infrastructure
Totals : R 15 776 281 R 1 251 354 167
Organisation : KN - Department of Sport and Recreation
Average manual workers daily wage rate:
R 101.15
Annexure F42
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
New Dukuduku Sports Field in MtFacilities and Infrastructure Devel KN - Department of Sport and Mtubatuba (KZN275)Umkhanyakude (DC27) R 880 000 R 391 458 12KN
Msunduzi Athletic TrackFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 1 600 000 R 48 024 7KN
Nxamalala Sportfield phase IIFacilities and Infrastructure Devel KN - Department of Sport and Nkandla (KZN286)uThungulu (DC28) R 2 100 000 R 107 510 19KN
GXOBANYAWO SPORTS FIELEPWP Provincial KN - Department of Sport and Msinga (KZN244)Umzinyathi (DC24) R 1 100 000 R 101 815 16KN
Construction of Mbazana Sports FaEPWP Provincial KN - Department of Sport and Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 1 400 000 R 67 465 15KN
Ezimpondweni Sport fieldFacilities and Infrastructure Devel KN - Department of Sport and Ndwedwe (KZN293)iLembe (DC29) R 1 400 000 R 169 385 14KN
Upgrade of Ixopo SportsfieldFacilities and Infrastructure Devel KN - Department of Sport and Ubuhlebezwe (KZN434)Sisonke (DC43) R 1 180 000 R 19 400 5KN
Isilonjana sports fieldFacilities and Infrastructure Devel KN - Department of Sport and Nquthu (KZN242)Umzinyathi (DC24) R 1 280 000 R 51 910 16KN
Osizweni Cricket OvalFacilities and Infrastructure Devel KN - Department of Sport and Newcastle (KZN252)Amajuba (DC25) R 1 400 000 R 32 040 9KN
Dukuza SportfieldFacilities and Infrastructure Devel KN - Department of Sport and Okhahlamba (KZN235)Uthukela (DC23) R 1 400 000 R 54 950 12KN
SUPPLY OF LABOUR AT GREVukuzakhe KN - Department of Sport and Umvoti (KZN245)Umzinyathi (DC24) R 200 000 R 88 690 14KN
EPWP: ROUTINE MAINTENANVukuzakhe KN - Department of Sport and uMshwathi (KZN221)Umgungundlovu (DC22) R 412 281 R 97 416 11KN
Shayamoya SportsfieldEPWP Provincial KN - Department of Sport and uMdoni (KZN212)Ugu (DC21) R 1 424 000 R 21 290 17KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 2 500 000 R 34 320 12
Organisation : KN - Department of Arts and Culture
Average manual workers daily wage rate:
R 65.00
Annexure F43
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Qhudeni LibraryFacilities and Infrastructure Devel KN - Department of Arts and C Nkandla (KZN286)uThungulu (DC28) R 2 500 000 R 34 320 12KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 4 611 300 R 11 800 2
Organisation : KN - Office of the Premier
Average manual workers daily wage rate:
R 100.00
Annexure F44
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
OFFICES - MULTI-USE OFFICECommunity based KN - Office of the Premier eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 611 300 R 11 800 2KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 22
Infrastructure
Totals : R 103 117 764 R 3 116 629 462
Organisation : KN - Department of Co-Operative Governance and Traditional Affairs
Average manual workers daily wage rate:
R 103.53
Annexure F45
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Prospect to Winston Road Linkage Labour Intensive Programme KN - Department of Co-Operati uMngeni (KZN222)Umgungundlovu (DC22) R 5 800 000 R 116 622 11KN
Manguzi Town RegenerationLabour Based Construction Progra KN - Department of Co-Operati Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 4 428 333 R 277 160 45KN
Uphongolo Flea MarketLabour Based Construction Progra KN - Department of Co-Operati uPhongolo (KZN262)Zululand (DC26) R 3 600 000 R 108 835 25KN
Tweedie Interchange (Main Road 1Labour Based Construction Progra KN - Department of Co-Operati uMngeni (KZN222)Umgungundlovu (DC22) R 3 500 000 R 58 097 8KN
Upgrading of New England RoadLabour Intensive Programme KN - Department of Co-Operati The Msunduzi (KZN225)Umgungundlovu (DC22) R 3 525 000 R 72 000 14KN
Park Runie Indurstrial ParkFacilities and Infrastructure Devel KN - Department of Co-Operati uMdoni (KZN212)Ugu (DC21) R 2 938 827 R 408 240 36KN
Constuction of sidewalks, RehablitLabour Based Construction Progra KN - Department of Co-Operati Mthonjaneni (KZN285)uThungulu (DC28) R 10 000 000 R 153 760 15KN
Rehabilitation of Internal Roads forLabour Based Construction Progra KN - Department of Co-Operati Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 1 365 669 R 313 620 44KN
Agri-Hub Proceesing Phase 2Labour Based Construction Progra KN - Department of Co-Operati iLembe (DC29) - All or some lociLembe (DC29) R 2 801 825 R 439 875 69KN
Contruction of storm water infrastrLabour Intensive Programme KN - Department of Co-Operati Ubuhlebezwe (KZN434)Sisonke (DC43) R 6 720 000 R 233 200 16KN
Nquthu Upgrade and RehabilitationContractor Development KN - Department of Co-Operati Nquthu (KZN242)Umzinyathi (DC24) R 8 000 000 R 250 800 19KN
Rehabilitation of CBD roads and iLabour Based Construction Progra KN - Department of Co-Operati Okhahlamba (KZN235)Uthukela (DC23) R 1 200 000 R 22 200 13KN
Retail Market (Shelter for small buLabour Based Construction Progra KN - Department of Co-Operati Richmond (KZN227)Umgungundlovu (DC22) R 2 300 000 R 41 400 23KN
Upgrade of Mafahleni streetLabour Intensive Programme KN - Department of Co-Operati Impendle (KZN224)Umgungundlovu (DC22) R 4 000 000 R 20 900 7KN
Rehabilitation of CBD roads and iLabour Intensive Programme KN - Department of Co-Operati Okhahlamba (KZN235)Uthukela (DC23) R 2 100 000 R 4 470 6KN
Roads and Infrastructure: rehabilitaLabour Based Construction Progra KN - Department of Co-Operati Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 12 000 000 R 79 560 9KN
P700 Strategic CorridorLabour Based Construction Progra KN - Department of Co-Operati Ulundi (KZN266)Zululand (DC26) R 1 500 000 R 23 200 8KN
Uphongolo Flea Market infrastructFacilities and Infrastructure Devel KN - Department of Co-Operati uPhongolo (KZN262)Zululand (DC26) R 2 000 000 R 41 420 8KN
Ulundi Tourism HubLabour Intensive Programme KN - Department of Co-Operati Ulundi (KZN266)Zululand (DC26) R 7 400 000 R 310 230 38KN
Roads and Infrastructure: rehabilitaLabour Based Construction Progra KN - Department of Co-Operati Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 12 000 000 R 56 340 19KN
Overhead Pedestrian BridgeLabour Based Construction Progra KN - Department of Co-Operati Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 600 000 R 70 350 25KN
KwaBulawayo Tourism DevelopmLabour Based Construction Progra KN - Department of Co-Operati uThungulu (DC28) - All or some luThungulu (DC28) R 3 338 110 R 14 350 4KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 35
Infrastructure
Totals : R 5 786 765 R 2 830 910 1 004
Organisation : LP - Department of Public Works
Average manual workers daily wage rate:
R 65.06
Annexure F46
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Capricorn District OfficeEPWP Provincial LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 94 000 R 27 738 11LP
LANDSCAPING Sekhukhune LepEPWP Provincial LP - Department of Public Wor Lepele-Nkumpi (LIM355)Capricorn (DC35) R 166 495 R 146 261 33LP
LANDSCAPING SEKHUKHUNEPWP Provincial LP - Department of Public Wor Greater Tubatse (LIM475)Sekhukhune (DC47) R 23 785 R 21 909 5LP
LANDSCAPING WATERBURG EPWP Provincial LP - Department of Public Wor Mogalakwena (LIM367)Waterberg (DC36) R 47 570 R 22 914 9LP
Landscapping at Makwarela Cost CEPWP Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 47 000 R 27 068 10LP
Landscapping at Malamulele Cost EPWP Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 24 000 R 22 445 5LP
Landscapping at Makhado Cost CeEPWP Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 24 000 R 15 410 5LP
Musina Infrastructe ProjectLabour Intensive Programme LP - Department of Public Wor Musina (LIM341)Vhembe (DC34) R 101 120 R 88 222 11LP
Landscapping at Hlanganani Cost CEPWP Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 24 000 R 11 926 5LP
LDPW Mopani NYSNYS Provincial LP - Department of Public Wor Mopani (DC33) - All or some locMopani (DC33) R 553 376 R 141 659 103LP
Landscapping at Matoks Cost CentrEPWP Provincial LP - Department of Public Wor Molemole (LIM353)Capricorn (DC35) R 23 450 R 13 668 5LP
Landscapping at Naphuno Cost CeEPWP Provincial LP - Department of Public Wor Greater Tzaneen (LIM333)Mopani (DC33) R 31 000 R 30 016 5LP
Landscapping at Tzaneen Cost CenEPWP Provincial LP - Department of Public Wor Greater Tzaneen (LIM333)Mopani (DC33) R 29 710 R 19 995 5LP
Landscapping at Sekgosese Cost CEPWP Provincial LP - Department of Public Wor Greater Letaba (LIM332)Mopani (DC33) R 33 230 R 15 596 4LP
LANDSCAPING Sekhukhune projEPWP Provincial LP - Department of Public Wor Lepele-Nkumpi (LIM355)Capricorn (DC35) R 324 480 R 253 018 31LP
Lulekani Cost CentreLabour Intensive Programme LP - Department of Public Wor Ba-Phalaborwa (LIM334)Mopani (DC33) R 39 500 R 37 614 5LP
Landscapping at Mankweng Cost CEPWP Provincial LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 24 000 R 4 020 4LP
Landscaping Parliamentary Service Labour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 391 680 R 218 944 31LP
DPW BID BOXEPWP Provincial LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 13 400 R 13 400 10LP
GIYANI COST CENTREEPWP Provincial LP - Department of Public Wor Greater Giyani (LIM331)Mopani (DC33) R 92 550 R 28 140 28LP
Moletji Tribal Authority OfficeLabour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 54 940 R 54 940 59LP
Roka Malepe Traditional OfficeLabour Intensive Programme LP - Department of Public Wor Greater Tubatse (LIM475)Sekhukhune (DC47) R 60 300 R 59 094 49LP
LANDSCAPING WATERBURG EPWP Provincial LP - Department of Public Wor Thabazimbi (LIM361)Waterberg (DC36) R 14 271 R 9 313 3LP
Landscapping at Sibasa Cost CentrEPWP Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 24 000 R 13 065 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LDPW Vhembe NYSNYS Provincial LP - Department of Public Wor Vhembe (DC34) - All or some locVhembe (DC34) R 549 632 R 138 659 100LP
LANDSCAPING WATERBERG EPWP Provincial LP - Department of Public Wor Modimolle (LIM365)Waterberg (DC36) R 195 840 R 136 225 16LP
LDPW CAPRICORN NYSNYS Provincial LP - Department of Public Wor Capricorn (DC35) - All or some lCapricorn (DC35) R 747 644 R 164 159 120LP
Landscapping Thohoyandou Govt Labour Intensive Programme LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 391 680 R 286 920 30LP
LANDSCAPING MOKOPANE CEPWP Provincial LP - Department of Public Wor Mogalakwena (LIM367)Waterberg (DC36) R 156 672 R 144 524 17LP
Landscaping Giyani Govt compleEPWP Provincial LP - Department of Public Wor Greater Giyani (LIM331)Mopani (DC33) R 391 680 R 280 621 30LP
Treasury Cleaning ProjectEPWP Provincial LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 45 696 R 33 536 6LP
LDPW SEKHUKHUNE NYSNYS Provincial LP - Department of Public Wor Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 419 328 R 162 115 119LP
LDPW WATERBERG NYSNYS Provincial LP - Department of Public Wor Waterberg (DC36) - All or some lWaterberg (DC36) R 552 366 R 139 738 100LP
LEPHALALE LANDSCAPPINGEPWP Provincial LP - Department of Public Wor Lephalale (LIM362)Waterberg (DC36) R 26 800 R 20 904 17LP
LANDSCAPING WATERBURG EPWP Provincial LP - Department of Public Wor Modimolle (LIM365)Waterberg (DC36) R 47 570 R 27 135 10LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 23
Infrastructure
Totals : R 663 452 517 R 19 642 860 4 399
Organisation : LP - Department of Roads and Transport
Average manual workers daily wage rate:
R 121.07
Annexure F47
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mookgopong & Modimolle cost ceLabour Intensive Programme LP - Department of Roads and Mookgopong (LIM364)Waterberg (DC36) R 2 700 000 R 1 006 320 599LP
Major Rehabilitation of R33 from Labour Intensive Programme LP - Department of Roads and Modimolle (LIM365)Waterberg (DC36) R 88 020 843 R 2 123 712 210LP
Upgrading of road from Tshisaulu tLabour Intensive Programme LP - Department of Roads and Thulamela (LIM343)Vhembe (DC34) R 47 103 130 R 532 569 130LP
Upgrading of road from Tshituni to Labour Intensive Programme LP - Department of Roads and Thulamela (LIM343)Vhembe (DC34) R 19 370 297 R 409 411 52LP
Major Rehabilitation of R33 from Labour Intensive Programme LP - Department of Roads and Modimolle (LIM365)Waterberg (DC36) R 60 745 778 R 1 567 461 166LP
Upgrading of road from PienaarsrivLabour Intensive Programme LP - Department of Roads and Bela Bela (LIM366)Waterberg (DC36) R 70 926 828 R 278 290 34LP
Upgrading of road from Mogoto to Labour Intensive Programme LP - Department of Roads and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 43 644 356 R 490 110 53LP
Upgrading of road from Alverton toLabour Intensive Programme LP - Department of Roads and Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 64 792 522 R 303 392 47LP
Upgrading of road from Lenyenye tLabour Intensive Programme LP - Department of Roads and Greater Tzaneen (LIM333)Mopani (DC33) R 74 404 878 R 356 466 35LP
Upgrading of road from Ga-MagonLabour Intensive Programme LP - Department of Roads and Mogalakwena (LIM367)Waterberg (DC36) R 19 329 988 R 135 318 25LP
Upgrading of road from Rita/TikiliLabour Intensive Programme LP - Department of Roads and Maruleng (LIM335)Mopani (DC33) R 14 267 298 R 613 664 57LP
Thohoyandou Intermodal ProjectFacilities and Infrastructure Devel LP - Department of Roads and Thulamela (LIM343)Vhembe (DC34) R 87 945 778 R 267 750 119LP
Physical Security for Gov facilities EPWP Provincial LP - Department of Roads and Waterberg (DC36) - All or some lWaterberg (DC36) R 5 000 000 R 343 140 172LP
Physical Security for Gov facilities EPWP Provincial LP - Department of Roads and Capricorn (DC35) - All or some lCapricorn (DC35) R 1 000 000 R 121 695 61LP
Maintenance For Greater Letaba MCommunity based LP - Department of Roads and Greater Letaba (LIM332)Mopani (DC33) R 5 249 480 R 1 983 360 572LP
Routine road mailntanance in Ba-PEPWP Provincial LP - Department of Roads and Ba-Phalaborwa (LIM334)Mopani (DC33) R 25 348 756 R 3 815 032 16LP
Routine Road Maintenance for EliaFacilities and Infrastructure Devel LP - Department of Roads and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 2 552 000 R 2 552 000 600LP
Maintenance for Maruleng MuniciCommunity based LP - Department of Roads and Maruleng (LIM335)Mopani (DC33) R 5 005 348 R 1 500 600 580LP
Household based routine maintenaLabour Intensive Programme LP - Department of Roads and Musina (LIM341)Vhembe (DC34) R 4 000 000 R 431 760 514LP
Routine road maintenance in WaterEPWP Provincial LP - Department of Roads and Mogalakwena (LIM367)Waterberg (DC36) R 4 348 756 R 59 400 9LP
Physical Security for Gov facilities Labour Intensive Programme LP - Department of Roads and Vhembe (DC34) - All or some locVhembe (DC34) R 7 443 231 R 291 270 146LP
Physical Security for Gov facilities EPWP Provincial LP - Department of Roads and Mopani (DC33) - All or some locMopani (DC33) R 7 000 000 R 371 070 186LP
GIYANI VEHICLE TESTING PILabour Intensive Programme LP - Department of Roads and Greater Giyani (LIM331)Mopani (DC33) R 3 253 251 R 89 070 16LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 12
Infrastructure
Totals : R 144 069 516 R 6 130 237 668
Organisation : LP - Department of Health and Social Development
Average manual workers daily wage rate:
R 80.42
Annexure F48
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WILLIAM EADI CLINICLabour Intensive Programme LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 1 735 825 R 46 761 19LP
UPGRADING OF RELELA CLINLabour Intensive Programme LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 1 871 499 R 162 756 60LP
SMASHERSBLOCK CLINICLabour Intensive Programme LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 6 714 618 R 321 200 39LP
THABAZIMBI HOSPITAL STAFLabour Intensive Programme LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 6 857 145 R 96 135 14LP
MECKLENBERG HOSPITAL ELabour Intensive Programme LP - Department of Health and Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 6 588 123 R 755 394 199LP
MOKOPANE HOSPITAL ENABLabour Intensive Programme LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 2 839 982 R 112 065 52LP
ST RITAS HOSPITAL ENABLINLabour Intensive Programme LP - Department of Health and Makhudutamaga (LIM473)Greater Sekhukhune (DC47) R 2 702 154 R 120 155 24LP
Construction of new clinicLabour Intensive Programme LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 10 163 006 R 1 613 367 60LP
JANE FURSE HOSPITAL(STAFLabour Intensive Programme LP - Department of Health and Makhudutamaga (LIM473)Greater Sekhukhune (DC47) R 2 681 845 R 158 915 37LP
THABAZIMBI HOSPITAL WARLabour Intensive Programme LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 91 507 739 R 2 329 869 107LP
THABAZIMBI HOSPITAL STAFLabour Intensive Programme LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 7 310 317 R 192 020 28LP
DR CN PHATUDI HOSPITALLabour Intensive Programme LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 3 097 263 R 221 600 29LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 24
Infrastructure
Totals : R 249 474 590 R 128 774 034 1 790
Organisation : LP - Dept of Local Government and Housing
Average manual workers daily wage rate:
R 78.54
Annexure F49
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
THE DEVELOPMENT OF RURHousing Delivery LP - Dept of Local Government Mogalakwena (LIM367)Waterberg (DC36) R 5 465 000 R 1 191 466 19LP
THE DEVELOPMENT OF 192 RCommunity based LP - Dept of Local Government Thulamela (LIM343)Vhembe (DC34) R 10 492 800 R 2 357 421 37LP
THE DEVELOPMENT OF 400 RHousing Delivery LP - Dept of Local Government Lephalale (LIM362)Waterberg (DC36) R 21 860 000 R 8 141 865 86LP
THE DEVELOPMENT OF 100 RHousing Delivery LP - Dept of Local Government Makhado (LIM344)Vhembe (DC34) R 5 465 000 R 2 800 997 7LP
THE DEVELOPMENT OF 100 RHousing Delivery LP - Dept of Local Government Bela Bela (LIM366)Waterberg (DC36) R 5 465 000 R 1 452 196 24LP
THE DEVELOPMENT OF 200 RHousing Delivery LP - Dept of Local Government Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 5 465 000 R 2 706 457 91LP
THE DEVELOPMENT OF 80 RUHousing Delivery LP - Dept of Local Government Makhado (LIM344)Vhembe (DC34) R 4 372 000 R 4 363 075 88LP
THE DEVELOPMENT OF 200 RHousing Delivery LP - Dept of Local Government Thulamela (LIM343)Vhembe (DC34) R 10 930 000 R 5 200 330 71LP
THE DEVELOPMENT OF 181 HHousing Delivery LP - Dept of Local Government Fetakgomo (LIM474)Sekhukhune (DC47) R 9 891 650 R 3 285 592 31LP
THE DEVELOPMENT OF 133 HHousing Delivery LP - Dept of Local Government Maruleng (LIM335)Mopani (DC33) R 7 268 450 R 1 748 697 20LP
THE DEVELOPMENT OF 300 RCommunity based LP - Dept of Local Government Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 16 395 000 R 1 252 970 31LP
THE DEVELOPMENT OF 200 HHousing Delivery LP - Dept of Local Government Elias Motsoaled (LIM472)Sekhukhune (DC47) R 10 930 000 R 3 499 872 68LP
THE DEVELOPMENT OF 400 RCommunity based LP - Dept of Local Government Thulamela (LIM343)Vhembe (DC34) R 21 860 000 R 19 245 890 570LP
THE DEVELOPMENT OF 84 RUHousing Delivery LP - Dept of Local Government Lephalale (LIM362)Waterberg (DC36) R 3 060 400 R 3 000 000 40LP
THE DEVELOPMENT OF 500 RHousing Delivery LP - Dept of Local Government Mogalakwena (LIM367)Waterberg (DC36) R 27 325 000 R 24 049 545 276LP
THE DEVELOPMENT OF 242 RCommunity based LP - Dept of Local Government Greater Tzaneen (LIM333)Mopani (DC33) R 10 580 240 R 4 036 248 11LP
THE DEVELOPMENT OF CIVIHousing Delivery LP - Dept of Local Government Greater Tzaneen (LIM333)Mopani (DC33) R 11 372 000 R 11 023 151 34LP
CONSTRUCTION OF CIVIL ENCommunity based LP - Dept of Local Government Greater Tzaneen (LIM333)Mopani (DC33) R 11 372 000 R 2 792 112 24LP
CONSTRUCTION OF CIVIL ENCommunity based LP - Dept of Local Government Greater Tzaneen (LIM333)Mopani (DC33) R 11 372 000 R 10 779 674 21LP
CONSTRUCTION OF CIVIL ENCommunity based LP - Dept of Local Government Greater Tzaneen (LIM333)Mopani (DC33) R 11 372 000 R 8 334 189 31LP
Construction of 100 housing units aCommunity based LP - Dept of Local Government Greater Letaba (LIM332)Mopani (DC33) R 5 465 000 R 57 250 23LP
THE DEVELOPMENT OF 75 RUCommunity based LP - Dept of Local Government Ba-Phalaborwa (LIM334)Mopani (DC33) R 4 098 750 R 2 632 118 17LP
THE DEVELOPMENT OF 222 RHousing Delivery LP - Dept of Local Government Mutale (LIM342)Vhembe (DC34) R 12 132 300 R 3 890 522 100LP
THE DEVELOPMENT OF 100 HHousing Delivery LP - Dept of Local Government Thulamela (LIM343)Vhembe (DC34) R 5 465 000 R 932 398 70LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 3 295 035 R 81 460 47
Organisation : LP - Department of Education
Average manual workers daily wage rate:
R 70.00
Annexure F50
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
RATHOKE PRIMARY SCHOOLLabour Intensive Programme LP - Department of Education Elias Motsoaled (LIM472)Sekhukhune (DC47) R 728 543 R 36 400 14LP
TLAME PRIMARY SCHOOLLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 2 047 418 R 8 330 12LP
LETJEKU PRIMARY SCHOOLLabour Intensive Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 519 074 R 36 730 21LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 80
Infrastructure
Totals : R 827 655 270 R 402 506 854 6 743
Organisation : MP - Department of Public Works, Roads and Transport
Average manual workers daily wage rate:
R 128.48
Annexure F51
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Spotted DogEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 267 723 R 267 723 11MP
Thyssenkrupp elevatorLabour Intensive Programme MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 100 000 R 68 182 1MP
CONSTRUCTION OF ROAD P15EPWP Provincial MP - Department of Public Wor Steve Tshwete (MP313)Nkangala (DC31) R 3 185 000 R 2 123 333 37MP
Road p141-1EPWP Provincial MP - Department of Public Wor Emalahleni (MP312)Nkangala (DC31) R 8 233 000 R 518 100 30MP
KatbouschEPWP Provincial MP - Department of Public Wor Nkangala (DC31) - All or some loNkangala (DC31) R 2 031 000 R 2 031 000 16MP
SIYATENTELALabour Intensive Programme MP - Department of Public Wor Albert Luthuli (MP301)Gert Sibande (DC30) R 13 116 880 R 12 468 420 1321MP
P52/3EPWP Provincial MP - Department of Public Wor Nkangala (DC31) - All or some loNkangala (DC31) R 1 750 000 R 1 750 000 16MP
the DAISYContractor Development MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 394 081 R 394 051 5MP
QNL CIVILMIG MP - Department of Public Wor Msukaligwa (MP302)Gert Sibande (DC30) R 60 610 R 60 610 12MP
PILGRIMS REST/CHAITOW'SContractor Development MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 281 592 R 281 592 12MP
Alenineks TradingEPWP Provincial MP - Department of Public Wor Pixley ka Seme (MP304)Gert Sibande (DC30) R 49 533 R 49 533 9MP
Kuzzulo ImporiumEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 77 023 R 77 023 12MP
POST OFFICEEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 284 591 R 284 591 11MP
Mrs Mac ShopLabour Intensive Programme MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 223 195 R 223 195 12MP
DPW Guest Huose- C29EPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 349 137 R 349 137 5MP
BELvedore Metal CraftEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 105 013 R 105 013 13MP
Royal Hotel NutmegFacilities and Infrastructure Devel MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 179 221 R 179 221 11MP
A/BP GARAGE, ROYAL HOTELEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 376 177 R 376 177 11MP
Road P52/2Labour Intensive Programme MP - Department of Public Wor Emakhazeni (MP314)Nkangala (DC31) R 1 761 000 R 196 800 18MP
HOUSE C33EPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 349 137 R 174 569 6MP
MAPFALU TRADINGMIG MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 66 690 R 66 690 10MP
Road P36/2MIG MP - Department of Public Wor Nkangala (DC31) - All or some loNkangala (DC31) R 2 031 000 R 2 031 000 16MP
KHALIPHANI SECONDARY SCContractor Development MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 206 869 R 173 569 9MP
Road P207-1Contractor Development MP - Department of Public Wor Dr JS Moroka (MP316)Nkangala (DC31) R 526 382 R 147 830 19MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ROAD P100/1Labour Intensive Programme MP - Department of Public Wor Thembisile (MP315)Nkangala (DC31) R 1 600 000 R 202 920 19MP
siyatentelaLabour Intensive Programme MP - Department of Public Wor Thembisile (MP315)Nkangala (DC31) R 14 500 000 R 11 536 622 1225MP
LOMOJO GENERAL CONSTRUMIG MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 231 694 R 231 694 7MP
LISIMANKUNZI CONSTRUCTIMIG MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 250 000 R 250 000 11MP
SIBUSISOSOBUHLE CONSTRUMIG MP - Department of Public Wor Albert Luthuli (MP301)Gert Sibande (DC30) R 72 820 R 72 820 3MP
LUMOJA GENERALMIG MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 200 640 R 200 640 4MP
Upgrading of roads D2975 betweenLabour Intensive Programme MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 79 682 240 R 518 320 19MP
QNL CICILMIG MP - Department of Public Wor Msukaligwa (MP302)Gert Sibande (DC30) R 166 000 R 166 000 7MP
SINCUSA UTHANDO TRANDIMIG MP - Department of Public Wor Albert Luthuli (MP301)Gert Sibande (DC30) R 89 765 R 89 765 22MP
SIDLANGO QSOKO FARMING MIG MP - Department of Public Wor Mkhondo (MP303)Gert Sibande (DC30) R 43 780 R 43 780 5MP
ZWANTO CONSTRUCTIONEPWP Provincial MP - Department of Public Wor Msukaligwa (MP302)Gert Sibande (DC30) R 289 549 R 171 375 14MP
BIG ROCK CONSTRUCTIONEPWP Provincial MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 33 560 R 33 560 3MP
J SLINDA CONSTRUCTIONEPWP Provincial MP - Department of Public Wor Pixley ka Seme (MP304)Gert Sibande (DC30) R 500 018 R 500 018 11MP
Siyatentela Ehlanzeni NorthLabour Intensive Programme MP - Department of Public Wor Bushbuckridge (MP325)Ehlanzeni (DC32) R 14 500 000 R 2 095 632 441MP
FAKAMBO CONSTRUTIONEPWP Provincial MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 46 200 R 46 200 2MP
L MAHLANGUMIG MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 42 020 R 42 020 12MP
Injabulo combine schoolBuildings MP - Department of Public Wor MkhondoGert Sibande R 109 120 R 109 120 22MP
Micro Zone Mashinini JULabour Intensive Programme MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 1 010 111 R 134 878 3MP
Road D2916 Bundu-MachineEPWP Provincial MP - Department of Public Wor Victor Khanye (MP311)Nkangala (DC31) R 27 692 340 R 27 656 100 25MP
PHASE2 ROAD D2964 DIEPDALabour Intensive Programme MP - Department of Public Wor Msukaligwa (MP302)Gert Sibande (DC30) R 75 261 182 R 75 261 182 97MP
DPWRT ROAD P141-1Road Maintenance MP - Department of Public Wor Emalahleni(MP)Nkangala R 2 352 284 R 2 352 284 7MP
004 VKLM RoadsRoads and Stormwater MP - Department of Public Wor Victor KhanyeNkangala R 49 410 R 67 230 9MP
P62/1Road Maintenance MP - Department of Public Wor EmakhazeniNkangala R 300 000 R 300 000 14MP
P62/1/BIG O TRADINGRoad Maintenance MP - Department of Public Wor EmakhazeniNkangala R 8 000 000 R 8 000 000 12MP
CONSTRUCTION OF BRIDGE Labour Intensive Programme MP - Department of Public Wor Nkomazi (MP324)Ehlanzeni (DC32) R 41 171 687 R 766 200 21MP
P62/1/JV NTULIRoad Maintenance MP - Department of Public Wor Steve TshweteNkangala R 570 000 R 570 000 17MP
Scott's Cafe/AEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 438 237 R 438 237 12MP
Siyatentela Enhlanzeni North Road Maintenance MP - Department of Public Wor BushbuckridgeEhlanzeni R 2 416 666 R 3 624 999 439MP
Road p100/1Other MP - Department of Public Wor ThembisileNkangala R 100 320 R 100 320 9MP
Zwanto ConstructionHousing MP - Department of Public Wor MsukaligwaGert Sibande R 289 549 R 144 775 7MP
Road P52/2Road Maintenance MP - Department of Public Wor EmakhazeniNkangala R 660 375 R 660 375 9MP
Construction of Road p154/4Other MP - Department of Public Wor Steve TshweteNkangala R 1 415 555 R 1 061 667 37MP
NkomaziArts and Culture Facilities MP - Department of Public Wor NkomaziEhlanzeni R 51 680 R 38 760 8MP
siyatentelaOther MP - Department of Public Wor Steve TshweteNkangala R 4 833 332 R 3 624 999 24MP
Road P53/2 Leandra to StandertonRoad Maintenance MP - Department of Public Wor LekwaGert Sibande R 94 594 823 R 149 550 000 132MP
P29/1Road Construction MP - Department of Public Wor Emalahleni(MP)Nkangala R 1 210 000 R 1 210 000 10MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
rehablitation of rd p/1321 and parr/Labour Intensive Programme MP - Department of Public Wor Emalahleni (MP312)Nkangala (DC31) R 14 834 197 R 276 320 157MP
SIYATENTELA ROAD MAINTLabour Intensive Programme MP - Department of Public Wor Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 15 846 100 R 14 118 700 1508MP
Upgrading of roads D1869 & D187Labour Intensive Programme MP - Department of Public Wor Nkomazi (MP324)Ehlanzeni (DC32) R 16 258 463 R 179 080 74MP
Roads InfrastructureLabour Intensive Programme MP - Department of Public Wor Govan Mbeki (MP307)Gert Sibande (DC30) R 89 005 168 R 219 800 157MP
Rehabilitation and upgrade road 53/Labour Intensive Programme MP - Department of Public Wor Lekwa (MP305)Gert Sibande (DC30) R 60 235 714 R 3 023 702 75MP
Construction of Goromane BridgeLabour Intensive Programme MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 10 858 284 R 306 240 48MP
Rehabilitation of road D914 betweeLabour Intensive Programme MP - Department of Public Wor Steve Tshwete (MP313)Nkangala (DC31) R 11 767 895 R 108 900 30MP
Reconstruction of RD D1398 from Labour Intensive Programme MP - Department of Public Wor Steve Tshwete (MP313)Nkangala (DC31) R 57 871 763 R 1 351 584 76MP
ROAD P95/2 SOUTH OF BRONEPWP Provincial MP - Department of Public Wor Victor Khanye (MP311)Nkangala (DC31) R 53 097 526 R 52 797 526 43MP
upgrady of RD d2976 BETWEEN Labour Intensive Programme MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 14 164 000 R 265 080 8MP
D1398 Hendrina to Arnot Power StRoad Construction MP - Department of Public Wor Steve TshweteNkangala R 10 864 299 R 10 864 299 82MP
Rolley Oakley Phase 2Labour Intensive Programme MP - Department of Public Wor Bushbuckridge (MP325)Ehlanzeni (DC32) R 34 961 351 R 420 691 21MP
STRUCTURAL STABILISATIOLabour Intensive Programme MP - Department of Public Wor Nkomazi (MP324)Ehlanzeni (DC32) R 9 498 700 R 332 820 33MP
CONSTRUCTION OF NEW PEREPWP Provincial MP - Department of Public Wor Pixley ka Seme (MP304)Gert Sibande (DC30) R 2 912 696 R 236 600 26MP
Royal HotelEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 114 060 R 44 850 10MP
Bank HouseEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 384 051 R 49 900 9MP
pilgrims House 48Labour Based Construction Progra MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 187 384 R 187 384 6MP
P/255/2/ngidiEPWP Provincial MP - Department of Public Wor Thembisile (MP315)Nkangala (DC31) R 1 570 000 R 60 480 14MP
Hard Target Road D193EPWP Provincial MP - Department of Public Wor Emalahleni (MP312)Nkangala (DC31) R 1 200 000 R 1 200 000 11MP
MAINTENANCE P154/2 BRONLabour Intensive Programme MP - Department of Public Wor Emalahleni (MP312)Nkangala (DC31) R 11 243 810 R 193 050 13MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 104
Infrastructure
Totals : R 167 390 357 R 88 935 492 1 852
Organisation : MP - Department of Education
Average manual workers daily wage rate:
R 74.01
Annexure F52
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
elukhanyisweni comprehensiveLabour Intensive Programme MP - Department of Education Emalahleni (MP312)Nkangala (DC31) R 7 000 000 R 201 900 12MP
NYS Community House Building Other MP - Department of Education MbombelaEhlanzeni R 1 428 568 R 1 071 426 83MP
MADILE PRIMARY SCHOOLContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 234 364 R 234 364 12MP
JABULANI PRIMARY SCHOOLContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 352 447 R 352 446 6MP
Thwasana primary schoolContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 211 597 R 211 596 5MP
KHANYISILE PRIMARY SCHOContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 416 500 R 416 500 10MP
Injabulo combine schoolEPWP Provincial MP - Department of Education Mkhondo (MP303)Gert Sibande (DC30) R 33 460 940 R 7 570 307 22MP
GLENTHROPE P. SCHOOLLabour Intensive Programme MP - Department of Education Umjindi (MP323)Ehlanzeni (DC32) R 701 000 R 17 000 6MP
Mahashe Secondary SchoolLabour Intensive Programme MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 28 940 R 28 940 6MP
PAULOS NGOBENI PRIMARY Labour Based Construction Progra MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 234 364 R 234 364 7MP
HIGH SCHOOL,BP GARAGE,HAContractor Development MP - Department of Education Thaba Chweu (MP321)Ehlanzeni (DC32) R 384 051 R 191 017 15MP
MUNYAMANA PRIMAY SCHOContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 234 364 R 234 364 7MP
CONSTRUCTION OF MASOYI Labour Based Construction Progra MP - Department of Education Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 3 461 627 R 119 110 13MP
SIFUNINDLELA PRIMARY SCContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 251 104 R 246 064 9MP
ikhethelo secondary schoolLabour Intensive Programme MP - Department of Education Lekwa (MP305)Gert Sibande (DC30) R 3 688 171 R 129 250 25MP
hosanna primary schoolLabour Intensive Programme MP - Department of Education Msukaligwa (MP302)Gert Sibande (DC30) R 345 040 R 39 600 8MP
IsibanesesizweLabour Intensive Programme MP - Department of Education Lekwa (MP305)Gert Sibande (DC30) R 607 985 R 66 150 14MP
md coovadiaLabour Intensive Programme MP - Department of Education Lekwa (MP305)Gert Sibande (DC30) R 338 947 R 64 350 13MP
nembemhlava primary schoolContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 583 844 R 583 844 11MP
MAKEERE HIGH SCHOOLEPWP Provincial MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 583 844 R 583 844 17MP
MAHUBAHUBA PRIMARY SCEPWP Provincial MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 432 873 R 432 873 14MP
RHANDZEKILE PRIMARY SCHLabour Based Construction Progra MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 744 970 R 744 970 21MP
Installation of water reticulation in Water and Sanitation MP - Department of Education MkhondoGert Sibande R 899 892 R 899 892 10MP
NYS Refrigerating and AirconditioOther MP - Department of Education MbombelaEhlanzeni R 2 000 000 R 380 160 59MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
nys community house building nkaNYS Provincial MP - Department of Education Emalahleni (MP312)Nkangala (DC31) R 4 000 000 R 1 883 064 101MP
Kgantsho PrimaryLabour Intensive Programme MP - Department of Education Thembisile (MP315)Nkangala (DC31) R 4 333 333 R 143 000 13MP
NJ MAHLANGU SCHOOLContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 514 918 R 514 918 9MP
nys community house building gertNYS Provincial MP - Department of Education Lekwa (MP305)Gert Sibande (DC30) R 4 000 000 R 1 869 081 92MP
NYS COMMUNITY HOUSE BUNational Youth Service MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 4 000 000 R 1 245 876 89MP
NYS REFRIGERATING AND AINYS Provincial MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 5 000 000 R 1 420 784 74MP
mtembeni primary schoolLabour Intensive Programme MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 838 670 R 206 550 18MP
ikhethelo primary schoolLabour Intensive Programme MP - Department of Education Govan Mbeki (MP307)Gert Sibande (DC30) R 5 949 753 R 204 375 25MP
CELANI PRIMARY SCHOOLContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 314 300 R 314 300 10MP
Gutjwa Primary SchoolMIG MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 448 138 R 448 138 6MP
ENKOKHOKHWENI PRIMARY Contractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 30 766 638 R 30 766 638 7MP
KWADITIBA PRIMARY SCHOLabour Intensive Programme MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 514 918 R 514 918 8MP
ML KGANANE SEC. SCHOOLContractor Development MP - Department of Education Thaba Chweu (MP321)Ehlanzeni (DC32) R 239 702 R 83 200 16MP
LEKETE PRIMARY SCHOOLContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 234 364 R 21 120 6MP
KHULAMLAMBO SEC SCHOOContractor Development MP - Department of Education Nkomazi (MP324)Ehlanzeni (DC32) R 366 163 R 366 163 8MP
Nys community house building GerOther MP - Department of Education LekwaGert Sibande R 1 666 664 R 374 994 23MP
VULAMASANGO PRIMARY SCContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 336 805 R 336 805 8MP
MATIKWANA PRIMARY SCHOContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 468 728 R 468 728 11MP
XIMOYI KOHZAContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 501 890 R 501 890 11MP
NP MATHABELA SECONDARContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 234 364 R 234 364 6MP
MAGWAGWAZA HIGH SCHOOContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 385 640 R 67 600 13MP
MGCOBANENI PRIMARY SCHContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 307 666 R 29 520 9MP
UMPOPOLI PRIMARY SCHOOContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 463 926 R 463 926 9MP
PHAPHAMA PRIMARY SCHOOContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 234 364 R 234 364 11MP
Phumalanga Primary SchoolContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 333 411 R 333 411 10MP
TIMBAVATI PRIMARY SCHOOContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 175 144 R 175 144 10MP
MTHIMBA PRIMARY SCHOOLContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 455 112 R 455 112 8MP
MATIKANYA PRIMARY SCHOContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 176 847 R 176 847 6MP
CRDP DR JS MOROKA BRICKLOther MP - Department of Education Dr JS MorokaNkangala R 493 206 R 491 226 15MP
NYS Community House building Other MP - Department of Education Emalahleni(MP)Nkangala R 1 666 664 R 124 998 24MP
CRDP Mkhondo PaintingOther MP - Department of Education MkhondoGert Sibande R 500 000 R 500 000 15MP
CRDP/DR JS MOROKA CARPEOther MP - Department of Education Dr JS MorokaNkangala R 33 206 R 33 206 15MP
CRDP DR JS MOROKA ELECTEducation Facilities MP - Department of Education Dr JS MorokaNkangala R 125 001 R 125 001 15MP
CRDP /DR JS Moroka PlasteringOther MP - Department of Education Dr JS MorokaNkangala R 500 000 R 500 000 15MP
CRDP/MKONDO PLUMBING/0Other MP - Department of Education MkhondoGert Sibande R 500 000 R 59 475 15MP
CRDP Thembisile Hani PaintingOther MP - Department of Education ThembisileNkangala R 500 000 R 500 000 15MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
CRDP Dr J.S Moroka PaintingOther MP - Department of Education Dr JS MorokaNkangala R 500 000 R 500 000 15MP
CRDP/DR J.S MOROKA PLUMBOther MP - Department of Education Dr JS MorokaNkangala R 500 000 R 59 475 15MP
CRDP/DR J.S MOROKA PLUMBOther MP - Department of Education Dr JS MorokaNkangala R 500 000 R 59 475 15MP
CRDP Thembisile Hani PlasteringOther MP - Department of Education ThembisileNkangala R 500 000 R 500 000 14MP
CRDP THEMBISILE HANI BRIOther MP - Department of Education ThembisileNkangala R 327 484 R 64 350 15MP
CRDP THEMBISILE ELECTRICEducation Facilities MP - Department of Education Emalahleni(MP)Nkangala R 125 001 R 125 001 15MP
CRDP/Pixley Ka isaka Seme PlastOther MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 500 000 R 500 000 15MP
Molapalama Combined SchoolOther MP - Department of Education Dr JS MorokaNkangala R 6 150 R 6 150 14MP
SIHLENGIWE PRIMARY SCHOOther MP - Department of Education ThembisileNkangala R 948 086 R 379 234 10MP
Mzimhlophe Secondary SchoolOther MP - Department of Education ThembisileNkangala R 270 600 R 270 600 38MP
Imizamo yethu primaryEducation Facilities MP - Department of Education MkhondoGert Sibande R 1 500 000 R 450 000 12MP
KHANGELA/MM MOTLOU SCOther MP - Department of Education Victor KhanyeNkangala R 142 555 R 15 600 4MP
CRDP Bushbuckridge plumbingOther MP - Department of Education BushbuckridgeEhlanzeni R 500 000 R 501 460 15MP
crdp chief albert luthuli plumbingOther MP - Department of Education Albert LuthuliGert Sibande R 500 000 R 501 460 15MP
crdp bushbuckridge plasteringOther MP - Department of Education BushbuckridgeEhlanzeni R 500 000 R 500 000 12MP
crdp pixley ka isaka same plumbingOther MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 500 000 R 501 460 15MP
crdp thembisile hani plumbingOther EC - Department of Education ThembisileNkangala R 500 000 R 496 808 15MP
CRDP MKHONDO BRICKLAYIEducation Facilities MP - Department of Education MkhondoGert Sibande R 500 000 R 64 350 14MP
CRDP CHIEF ALBERT LUTHUEducation Facilities MP - Department of Education Albert LuthuliGert Sibande R 125 001 R 125 001 15MP
Hlalisanani Primary SchoolBuildings MP - Department of Education ThembisileNkangala R 8 733 466 R 8 733 466 14MP
Harmony Park CombindedBuildings MP Education MkhondoGert Sibande R 2 000 000 R 300 226 11MP
Ekuphileni Primary SchoolBuildings MP Education MkhondoGert Sibande R 2 000 000 R 300 226 6MP
CRDP NKOMAZI BRICKLAYINOther MP - Department of Education NkomaziEhlanzeni R 500 000 R 68 640 12MP
CRDP Nkomazi ElectricalOther MP - Department of Education NkomaziEhlanzeni R 500 000 R 500 000 13MP
CRDP NKOMAZI PLASTERINGOther MP - Department of Education NkomaziEhlanzeni R 500 000 R 500 000 14MP
CRDP NKOMAZI CARPENTRYEducation Facilities MP - Department of Education NkomaziEhlanzeni R 125 001 R 125 001 15MP
CRDPNKOMAZI PAITINGOther MP - Department of Education NkomaziEhlanzeni R 500 000 R 500 000 14MP
CRDP BUSHBUCKRIDGE BRICEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 500 000 R 64 350 14MP
CRDP/Bushbuckridge CarpentryEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 125 001 R 125 001 15MP
CRDP MKHONDO BRICKLAYIEducation Facilities MP - Department of Education MkhondoGert Sibande R 500 000 R 495 413 15MP
CRDP Bushbuckridge ElectricalOther MP - Department of Education BushbuckridgeEhlanzeni R 500 000 R 500 000 14MP
thanduxolo special schoolOther MP - Department of Education Emalahleni(MP)Nkangala R 6 484 679 R 6 484 679 75MP
CRDP CHIEF ALBERT LUTHUOther MP - Department of Education Albert LuthuliGert Sibande R 500 000 R 500 000 14MP
CRDP Chief Albert Luthuli PlasterOther MP - Department of Education Albert LuthuliGert Sibande R 500 000 R 500 000 15MP
CRDP CHIEF ALBERT LUTHUOther MP - Department of Education Albert LuthuliGert Sibande R 64 350 R 64 350 15MP
CRDP/PIXLEY KA ISAKA SEMOther MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 33 206 R 33 206 15MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
CRDP CHIEF ALBERT LUTHUOther MP - Department of Education Albert LuthuliGert Sibande R 500 000 R 500 000 14MP
CRDP MKHONDO BRICKLAYIEducation Facilities MP - Department of Education MkhondoGert Sibande R 500 000 R 64 350 26MP
CRDP/MKHONDO PLUMBINGOther MP - Department of Education MkhondoGert Sibande R 500 000 R 59 475 15MP
CRDP PIXLEY KA ISAKA SEMEducation Facilities MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 125 001 R 125 001 15MP
CRDP/THEMBISILE HANI CAROther MP - Department of Education ThembisileNkangala R 49 809 R 33 206 14MP
CRDP PIXLEY ISAKA SEME BEducation Facilities MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 500 000 R 495 413 15MP
CRDP Pixley Ka Isaka Seme PaintiOther NC - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 500 000 R 500 000 15MP
CRDP BUSHBUCKRIDGE PAINOther MP - Department of Education BushbuckridgeEhlanzeni R 500 000 R 500 000 13MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 30
Infrastructure
Totals : R 259 504 703 R 43 766 853 918
Organisation : MP - Department of Health
Average manual workers daily wage rate:
R 86.53
Annexure F53
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
BELFAST MORTURYLabour Intensive Programme MP - Department of Health Emakhazeni (MP314)Nkangala (DC31) R 1 389 030 R 90 860 59MP
2x2 accomodation unit at swalloweLabour Intensive Programme MP - Department of Health Albert Luthuli (MP301)Gert Sibande (DC30) R 705 000 R 507 154 23MP
Swallowsnest Clinic Gert Sibande EPWP Provincial MP - Department of Health Albert Luthuli (MP301)Gert Sibande (DC30) R 2 038 844 R 2 038 844 22MP
mayflower clinic gert sibande regioLabour Intensive Programme MP - Department of Health Albert Luthuli (MP301)Gert Sibande (DC30) R 2 595 416 R 2 595 416 21MP
UPGRADING SEWER RECULAEPWP Provincial MP - Department of Health Msukaligwa (MP302)Gert Sibande (DC30) R 19 894 205 R 19 766 315 29MP
SWALLOWSNEST CLINICContractor Development MP - Department of Health Mbombela (MP322)Ehlanzeni (DC32) R 2 038 845 R 2 038 844 21MP
upgrading sewer reticulation ermelLabour Intensive Programme MP - Department of Health Msukaligwa (MP302)Gert Sibande (DC30) R 1 560 000 R 219 420 23MP
REPAIRS PHARMACYEPWP Provincial MP - Department of Health Msukaligwa (MP302)Gert Sibande (DC30) R 6 131 707 R 6 131 707 8MP
Repairs pharmacyFacilities and Infrastructure Devel MP - Department of Health Msukaligwa (MP302)Gert Sibande (DC30) R 5 171 630 R 52 275 7MP
ROB FERREIRA HOSPITALLabour Intensive Programme MP - Department of Social Dev Mbombela (MP322)Ehlanzeni (DC32) R 6 794 048 R 473 000 26MP
THEMBA HOSP CHILDREN WLabour Intensive Programme MP - Department of Social Dev Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 21 500 000 R 36 000 24MP
41 construction of gert sibande sd oLabour Intensive Programme MP - Department of Social Dev Msukaligwa (MP302)Gert Sibande (DC30) R 14 085 837 R 804 410 47MP
hluvukani chc buildingLabour Intensive Programme MP - Department of Health Bushbuckridge (MP325)Ehlanzeni (DC32) R 7 800 290 R 453 600 79MP
new m2 mutuary pietretiefLabour Intensive Programme MP - Department of Health Mkhondo (MP303)Gert Sibande (DC30) R 22 405 099 R 603 840 34MP
belfast hospitalLabour Intensive Programme MP - Department of Health Emakhazeni (MP314)Nkangala (DC31) R 18 834 961 R 885 360 68MP
upgrading sewer reticulationHealth Facilities MP - Department of Social Dev MsukaligwaGert Sibande R 585 000 R 585 000 17MP
CONSTRUCTION OF NURSES Labour Intensive Programme MP - Department of Health Umjindi (MP323)Ehlanzeni (DC32) R 953 075 R 578 000 16MP
mayflower clinicLabour Based Construction Progra MP - Department of Health Albert Luthuli (MP301)Gert Sibande (DC30) R 729 920 R 45 760 13MP
carolina nurses homeLabour Intensive Programme MP - Department of Health Albert Luthuli (MP301)Gert Sibande (DC30) R 9 000 000 R 656 100 30MP
constr.commu.healthcentreLabour Intensive Programme MP - Department of Health Pixley ka Seme (MP304)Gert Sibande (DC30) R 12 000 000 R 356 400 18MP
MAPULANENG HOSPITALLabour Intensive Programme MP - Department of Health Bushbuckridge (MP325)Ehlanzeni (DC32) R 6 931 557 R 232 320 66MP
WAKKERSTROOM COMMUNILabour Intensive Programme MP - Department of Health Pixley ka Seme (MP304)Gert Sibande (DC30) R 5 600 000 R 609 900 38MP
ERMELO PROVINCIAL HOSPILabour Intensive Programme MP - Department of Health Msukaligwa (MP302)Gert Sibande (DC30) R 18 733 333 R 544 500 38MP
lebogang community health centreLabour Intensive Programme MP - Department of Health Pixley ka Seme (MP304)Gert Sibande (DC30) R 3 546 340 R 276 800 16MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
perde community health centreLabour Intensive Programme MP - Department of Health Pixley ka Seme (MP304)Gert Sibande (DC30) R 2 675 325 R 80 080 13MP
kwa mhlanga hospital phase 2Labour Intensive Programme MP - Department of Health Thembisile (MP315)Nkangala (DC31) R 26 952 645 R 1 190 700 49MP
TEKWANE OFFICES 2012/13Labour Intensive Programme MP - Department of Social Dev Mbombela (MP322)Ehlanzeni (DC32) R 500 000 R 287 100 32MP
witbank hospitalLabour Intensive Programme MP - Department of Health Emalahleni (MP312)Nkangala (DC31) R 23 333 332 R 1 357 398 49MP
UPGRADING OF MMAMETHLEPWP Provincial MP - Department of Health Dr JS Moroka (MP316)Nkangala (DC31) R 7 202 973 R 159 750 25MP
THEMBA HOSPITAL - FEMALELabour Intensive Programme MP - Department of Health Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 7 816 291 R 110 000 7MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 5
Infrastructure
Totals : R 14 103 921 R 4 798 488 76
Organisation : MP - Department of Culture, Sport and Recreation
Average manual workers daily wage rate:
R 77.00
Annexure F54
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Construction of Driefontein LibraryOther MP - Department of Culture, Sp MkhondoGert Sibande R 410 587 R 13 860 9MP
UPGRADING OF SHATALE LIBLabour Intensive Programme MP - Department of Culture, Sp Bushbuckridge (MP325)Ehlanzeni (DC32) R 3 000 000 R 168 960 12MP
construction new driefontien libraryMIG MP - Department of Culture, Sp Mkhondo (MP303)Gert Sibande (DC30) R 2 956 225 R 290 250 25MP
CONSTRUCTION OF DRIEFONLabour Intensive Programme MP - Department of Culture, Sp Mkhondo (MP303)Gert Sibande (DC30) R 4 927 041 R 4 219 818 22MP
Ermelo LibraryLabour Intensive Programme MP - Department of Culture, Sp Msukaligwa (MP302)Gert Sibande (DC30) R 2 810 068 R 105 600 8MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 9 246 625 R 294 880 19
Organisation : MP - Department of Economic Development
Average manual workers daily wage rate:
R 80.00
Annexure F55
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
donkerhoek water bottling plantEPWP Provincial MP - Department of Economic Mkhondo (MP303)Gert Sibande (DC30) R 9 246 625 R 294 880 19MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 10
Infrastructure
Totals : R 44 942 880 R 28 321 220 277
Organisation : MP - Agriculture and Land Administration
Average manual workers daily wage rate:
R 157.00
Annexure F56
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
PAINTING MTL LEARNERS MLabour Based Construction Progra MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 1 330 560 R 1 330 560 21MP
DARDLA/2013/NEW VENTURENYS Provincial MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 1 774 080 R 1 774 080 14MP
MTL LEARNERS PLUMBING EPWP Provincial MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 1 267 200 R 544 800 15MP
marapyane contractor learnersContractor Development MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 1 203 840 R 1 203 840 15MP
SIDEWALKContractor Development MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 1 108 800 R 1 108 800 14MP
MARAPYANE COLLEGE CAPEFacilities and Infrastructure Devel MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 313 600 R 290 560 8MP
MARAPYANE COLLEGE MTL EPWP Provincial MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 557 760 R 539 840 14MP
Plaster and Tilling MTL learnerLabour Intensive Programme MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 887 040 R 551 140 14MP
MARAPYANE COLLEGE OF AContractor Development MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 16 500 000 R 977 600 81MP
GREENSIDE COMMUNITY CLILabour Based Construction Progra MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 20 000 000 R 20 000 000 81MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 66
Infrastructure
Totals : R 270 722 576 R 33 503 814 2 972
Organisation : NC - Department of Roads and Public Works
Average manual workers daily wage rate:
R 91.82
Annexure F57
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Paving of Internal Road KlipfonteiRoad Construction NC - Department of Roads and KamiesbergNamakwa R 1 615 195 R 93 415 54NC
Sandrift septic tanksWater and Sanitation NC - Department of Roads and RichtersveldNamakwa R 57 345 R 57 345 21NC
Road Maintenance & vegetation CRoad Maintenance NC - Department of Roads and //Khara HaisSiyanda R 400 000 R 14 670 19NC
Regravelling of Access Road in SpRoad Maintenance NC - Department of Roads and KamiesbergNamakwa R 1 034 000 R 19 710 10NC
Maintanence & Construction of roaRoad Maintenance NC - Department of Roads and KamiesbergNamakwa R 96 668 R 22 720 14NC
Paving of Access Road KharkamsRoad Construction NC - Department of Roads and KamiesbergNamakwa R 826 667 R 90 525 50NC
Van Wyksvlei Flood DamagesEPWP Provincial Dept. of Roads and Public Wor Kareeberg MunicipalityPixley ka Seme District R 200 000 R 100 000 41NC
Road MaintenaceRoads and Stormwater NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District M R 31 112 R 7 777 26NC
"Nama Khoi Municipality: BuffelsrOther Nama Khoi Nama KhoiNamakwa R 135 000 R 135 000 18NC
Colesburg Flood damagesEPWP Provincial Dept. of Roads and Public Wor Umsobomvu MunicipalityPixley ka Seme District R 100 000 R 100 000 15NC
Hanover Flood damages 1EPWP Provincial Dept. of Roads and Public Wor Emthanjeni MunicipalityPixley ka Seme District R 80 000 R 80 000 11NC
De Aar Flood DamagesEPWP Provincial Dept. of Roads and Public Wor Emthanjeni MunicipalityPixley ka Seme District R 80 000 R 80 000 16NC
Hanover Flood Damages 2EPWP Provincial Dept. of Roads and Public Wor Siyathemba MunicipalityPixley ka Seme District R 150 000 R 150 000 30NC
Loxton Flood DamagesEPWP Provincial Dept. of Roads and Public Wor Ubuntu MunicipalityPixley ka Seme District R 150 000 R 150 000 31NC
NC 175 - Emergency floods repair Labour Intensive Programme NC - Public Works, Roads and Karoo Hoogland (NC066)Namakwa (DC6) R 24 799 636 R 290 130 202NC
Pothole Repair and Slurry of InternNon-Motorised Transport NC - Department of Roads and Sol PlaatjieFrances Baard R 307 696 R 91 516 198NC
Concordia:Construction of paving aLabour Intensive Programme NC - Public Works, Roads and Nama Khoi (NC062)Namakwa (DC6) R 301 191 R 43 020 27NC
BLOODHOUDEPWP Provincial NC - Public Works, Roads and Mier (NC081)Siyanda (DC8) R 3 333 333 R 334 815 404NC
Upgrading of Municipal OfficeEPWP Provincial NC - Public Works, Roads and !Kheis (NC084)Siyanda (DC8) R 640 000 R 91 290 59NC
UPGRADING OF STORMWATELabour Intensive Programme NC - Public Works, Roads and !Kai! Garib (NC082)Siyanda (DC8) R 225 000 R 193 240 35NC
ROUTINE ROAD MAINTENANEPWP Provincial NC - Public Works, Roads and Phokwane (NC094)Frances Baard (DC9) R 150 000 R 35 530 11NC
ROAD MAINTENANCELabour Intensive Programme NC - Public Works, Roads and Khara Hais (NC083)Siyanda (DC8) R 300 000 R 107 070 15NC
Stormwater Structures OkiepEPWP Provincial NC - Public Works, Roads and Nama Khoi (NC062)Namakwa (DC6) R 298 188 R 15 500 11NC
Road Maintance &vegetation ContrOther NC - Department of Roads and MierSiyanda R 160 000 R 49 305 28NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Archives respositery-Kimberley coLabour Intensive Programme NC - Public Works, Roads and Sol Plaatje (NC091)Frances Baard (DC9) R 18 263 940 R 55 030 15NC
Steinkpf Construction of Paving anRoad Construction Nama Khoi Nama KhoiNamakwa R 258 408 R 204 390 21NC
Stormwater structure okiepLabour Intensive Programme NC - Public Works, Roads and Nama Khoi (NC062)Namakwa (DC6) R 298 188 R 12 500 9NC
Main Road 768: Upgrading of the gLabour Intensive Programme NC - Public Works, Roads and Kareeberg (NC074)Pixley Ka Seme (DC7) R 73 200 000 R 3 234 362 149NC
Upgrade of DR3112 between DougNot part of a programme NC - Public Works, Roads and Siyancuma (NC078)Pixley Ka Seme (DC7) R 24 000 000 R 871 895 77NC
Repair of Trunk Road 5, Section 5 Not part of a programme NC - Public Works, Roads and Ga-Segonyana (NC452)Kgalagadi (DC45) R 42 099 229 R 1 149 711 68NC
Upgrading of the gravel road sectioNot part of a programme NC - Public Works, Roads and Ga-Segonyana (NC452)Kgalagadi (DC45) R 19 647 052 R 369 304 40NC
Routine Road Maintenance- DelpoEPWP Provincial Dept. of Roads and Public Wor Dikgatlong Local MunicipalityFrances baard district R 201 960 R 164 000 18NC
Concordia:Construction ofpaving aEPWP Provincial NC - Public Works, Roads and Nama Khoi (NC062)Namakwa (DC6) R 301 191 R 14 580 20NC
Onseepkans-Regravelling of road bOther NC - Department of Roads and Nama KhoiNamakwa R 155 100 R 155 100 40NC
Construction of ECD cllassroom inOther NC - Department of Roads and Karoo-HooglandNamakwa R 190 985 R 178 476 10NC
Paving of internal streets in StrydenRoad Maintenance NC - Department of Roads and ThembelihlePixley Ka Seme(NC: District M R 2 347 488 R 2 347 488 1NC
Construction of low storm water briHousing NC - Department of Roads and Nama KhoiNamakwa R 155 100 R 51 699 48NC
Groot Mier ClinicHealth Facilities NC - Department of Roads and Sol PlaatjieFrances Baard R 1 200 000 R 399 999 19NC
Phakamile Mabija LearnershipOther NC - Department of Roads and Sol PlaatjieFrances Baard R 12 746 623 R 4 248 873 20NC
Petrusville Flood DamagesEPWP Provincial Dept. of Roads and Public Wor Renosterburg MunicipalityPixley ka Seme District R 80 000 R 75 000 16NC
Eradication of Alien SpieciesSport and Recreation Facilities NC - Department of Roads and Joe MorolongJohn Taolo Gaetsewe R 424 998 R 141 666 111NC
Routine Road Maintenance in GrieRoad Maintenance NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District M R 84 150 R 84 150 15NC
Flood Damage=CalviniaOther NC - Department of Roads and Nama KhoiNamakwa R 4 000 000 R 133 332 11NC
Batlharos Road-Edge Break RepairOther NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 7 000 000 R 4 200 000 111NC
Flood Damage Project-FraserburgRoads and Stormwater NC - Department of Roads and Karoo-HooglandNamakwa R 2 R 1 22NC
Removal of Alien Species-Roads Other NC - Department of Roads and Joe MorolongJohn Taolo Gaetsewe R 1 000 000 R 750 000 57NC
Upgrading of Municipal Satellite ORoad Maintenance NC - Department of Roads and !KheisSiyanda R 1 000 000 R 249 999 21NC
Routine Road Maintenance- JankeRoad Maintenance NC - Department of Roads and PhokwaneFrances Baard R 150 000 R 35 530 11NC
Routine Road maintenance-DouglaRoad Maintenance NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District M R 36 000 R 36 000 9NC
Cleaning ProjectProvincial Roads NC - Department of Roads and Sol PlaatjieFrances Baard R 18 666 R 18 666 3NC
Richmond Flood DamagesEPWP Provincial Dept. of Roads and Public Wor Ubuntu MunicipalityPixley ka Seme District R 80 000 R 60 000 15NC
Prieska Flood DamagesEPWP Provincial Dept. of Roads and Public Wor Siyathemba MunicipalityPixley ka Seme District R 200 000 R 150 000 52NC
Pula nala EmthanjeniEPWP Provincial Dept. of Roads and Public Wor Emthanjeni Local MunicipalityPixley ka Seme District R 2 500 000 R 280 000 41NC
Upgrading of Stormwater DrainageProvincial Roads NC - Department of Roads and Kai !GaribSiyanda R 150 000 R 65 780 35NC
Maintenance and Construction of RRoad Construction NC - Department of Roads and KamiesbergNamakwa R 90 000 R 14 708 13NC
Loeriesfonein Reasiling ProjectProvincial Roads NC - Department of Roads and HantamNamakwa R 1 885 714 R 1 885 714 16NC
Upgrading Of 3km road (KransfontRoads and Stormwater NC - Department of Roads and RenosterbergPixley Ka Seme(NC: District M R 3 600 000 R 3 600 000 118NC
Construction of Epwp Roads In DiRoad Construction NC - Department of Roads and GamagaraJohn Taolo Gaetsewe R 924 999 R 924 999 12NC
Routine Road Maintenance in RitcRoad Maintenance NC - Department of Roads and Sol PlaatjieFrances Baard R 632 400 R 50 150 20NC
Construction of Roads and StormwRoad Construction NC - Department of Roads and KgatelopeleSiyanda R 3 165 780 R 3 165 780 29NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Repair and Reseal MR795 PrivincaRoads and Stormwater NC - Department of Roads and ThembelihlePixley Ka Seme(NC: District M R 776 000 R 776 000 103NC
Standard ECD Double ClassroomOther NC - Department of Roads and Nama KhoiNamakwa R 1 750 000 R 145 834 17NC
Paving of internal streets in phillipsRoad Construction NC - Department of Roads and RenosterbergPixley Ka Seme(NC: District M R 301 872 R 377 340 113NC
Paving of Acess Road-KamieskrooOther NC - Department of Roads and KamiesbergNamakwa R 155 100 R 51 699 44NC
Bonteheuwel Carnavon Upgrading Road Maintenance NC - Department of Roads and KareebergPixley Ka Seme(NC: District M R 10 020 600 R 344 530 27NC
Kakamas Job CreationRoad Maintenance NC - Department of Roads and MierSiyanda R 160 000 R 76 950 29NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 18
Infrastructure
Totals : R 254 018 509 R 212 686 830 828
Organisation : NC - Department of Health Services
Average manual workers daily wage rate:
R 99.80
Annexure F58
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Britstown ClinicHealth Facilities NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District M R 341 157 R 341 157 3NC
Postdene,Sara Strause,Keimos,OlifHealth Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 1 700 000 R 1 400 000 24NC
De-Aar Hospital Housing part AHealth Facilities NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District M R 4 961 139 R 1 240 285 18NC
De-Aar Hospital Housing part BHousing NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District M R 4 400 000 R 1 100 000 14NC
KIMBERLEY: NEW MENTAL HHealth Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 133 523 332 R 133 523 332 280NC
Cluster4Health Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 2 917 164 R 2 187 873 15NC
DOH Clinics Cluster2Health Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 7 383 004 R 1 845 751 30NC
Williston Community Health CentrLabour Intensive Programme NC - Department of Health Namakwa (DC6) - All or some loNamakwa (DC6) R 12 593 603 R 53 190 23NC
New Clinic in RiemvasmaakHealth Facilities NC - Department of Health Ser Nama KhoiNamakwa R 12 498 R 12 498 5NC
upington hospitalBuildings NC - Department of Health Ser //Khara HaisSiyanda R 60 000 000 R 60 000 000 290NC
New De Aar HospitalHealth Facilities NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District M R 561 111 R 561 111 17NC
Kimbeerley Hospital FasadeOther WC - Department of Health Sol PlaatjieFrances Baard R 5 188 000 R 432 334 9NC
Richmond ClinicHealth Facilities NC - Department of Health Ser UbuntuPixley Ka Seme(NC: District M R 318 490 R 318 490 8NC
Hanover ClinicHealth Facilities NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District M R 289 000 R 289 000 7NC
Windsorton ClinicHealth Facilities NC - Department of Health Ser DikgatlongFrances Baard R 347 242 R 9 000 7NC
Tshwaragano Hospital ProjectHealth Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 15 134 937 R 5 044 977 38NC
Masakhane ClinicHealth Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 30 000 R 10 000 16NC
Williston Health care centre phase2Health Facilities NC - Department of Health Ser Karoo-HooglandNamakwa R 4 317 832 R 4 317 832 24NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 50
Infrastructure
Totals : R 169 347 725 R 66 941 596 7 559
Organisation : NC - Department of Cooperative Governance, Human Settlement and Traditional Affairs
Average manual workers daily wage rate:
R 101.38
Annexure F59
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Riemvasmaak CWP SiteHousing NC - Department of Cooperativ Kai !GaribSiyanda R 4 500 000 R 1 000 000 1290NC
Construction of oxidation ponds in MIG NC - Cooperative Governance a !Kheis (NC084)Siyanda (DC8) R 3 335 072 R 160 300 50NC
Construction of Oxidation Ponds inHousing NC - Department of Cooperativ !KheisSiyanda R 1 482 250 R 1 111 687 35NC
Richmond 60-Labour StatsHousing NC - Department of Cooperativ UbuntuPixley Ka Seme(NC: District M R 1 333 333 R 999 999 38NC
Complete Construction of 50 houseHousing NC - Department of Cooperativ TsantsabaneSiyanda R 1 630 430 R 1 222 822 21NC
Construction of 203BNG(40m2ToHousing NC - Department of Cooperativ SiyathembaPixley Ka Seme(NC: District M R 2 801 780 R 1 583 924 34NC
Joe Morolong CWPHousing NC - Department of Cooperativ Joe MorolongJohn Taolo Gaetsewe R 2 378 165 R 695 148 536NC
Provision of full services for 190 eHousing NC - Department of Cooperativ SiyancumaPixley Ka Seme(NC: District M R 1 444 444 R 361 111 22NC
Richterverld Community Works PrOther NC - Department of Cooperativ RichtersveldNamakwa R 4 894 516 R 3 670 887 303NC
Bongani 150Housing NC - Department of Cooperativ SiyancumaPixley Ka Seme(NC: District M R 1 350 000 R 220 000 19NC
Phokwane 1450Housing NC - Department of Cooperativ PhokwaneFrances Baard R 1 820 088 R 1 820 088 55NC
RDP Housing SchmidtsdriftHousing NC - Department of Cooperativ SiyancumaPixley Ka Seme(NC: District M R 112 749 R 112 749 3NC
Renosterberg CWP SiteHousing NC - Department of Cooperativ RenosterbergPixley Ka Seme(NC: District M R 1 631 505 R 407 877 498NC
RDP Huosing in OnseepkansHousing NC - Department of Cooperativ Kh?i-MaNamakwa R 30 000 R 10 000 34NC
Ouboks 2220 ISUP- ColesburgHousing NC - Department of Cooperativ UmsobomvuPixley Ka Seme(NC: District M R 225 000 R 225 000 52NC
RDP Housing UmsombomvuHousing NC - Department of Cooperativ UmsobomvuPixley Ka Seme(NC: District M R 1 333 333 R 886 119 22NC
Lerato Park Intergrated Housing DeHousing NC - Department of Cooperativ Sol PlaatjieFrances Baard R 33 333 333 R 24 999 999 30NC
Construction of Subcidy Houses in Labour Intensive Programme NC - Cooperative Governance a !Kai! Garib (NC082)Siyanda (DC8) R 2 600 000 R 462 054 49NC
Gamagara Sesheng 490Labour Intensive Programme NC - Cooperative Governance a Gamagara (NC452)Kgalagadi (DC45) R 6 574 638 R 215 460 45NC
Joe Morolong Rural 1000Housing Delivery NC - Cooperative Governance a Moshaweng (NC451)Kgalagadi (DC45) R 13 570 886 R 275 520 105NC
RENOSTERBERG CWP SITELabour Intensive Programme NC - Cooperative Governance a Renosterberg (NC075)Pixley Ka Seme (DC7) R 2 936 710 R 944 280 907NC
Complete Construction of 50 HousHousing Delivery NC - Cooperative Governance a Tsantsabane (NC085)Siyanda (DC8) R 3 674 633 R 41 580 11NC
Complete Construction of 50 HousHousing Delivery NC - Cooperative Governance a Tsantsabane (NC085)Siyanda (DC8) R 3 668 468 R 3 950 11NC
Kareeberg Housing ProjectHousing Delivery NC - Cooperative Governance a Kareeberg (NC074)Pixley Ka Seme (DC7) R 5 242 540 R 89 490 39NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Joe Morolong Rural 1000Housing NC - Department of Cooperativ Joe MorolongJohn Taolo Gaetsewe R 6 031 504 R 4 523 628 49NC
Phutanang 491Housing NC - Department of Cooperativ Sol PlaatjieFrances Baard R 3 605 172 R 1 201 724 4NC
Gamagara Sesheng 490Housing NC - Department of Cooperativ GamagaraJohn Taolo Gaetsewe R 6 574 638 R 61 750 31NC
CWP DikgatlongHousing NC - Department of Cooperativ DikgatlongFrances Baard R 390 000 R 720 000 775NC
RDP Housing Project Name-MunicHousing NC - Department of Cooperativ Kh?i-MaNamakwa R 6 250 000 R 2 083 335 18NC
RDP Housing Project Name-MunicHousing NC - Department of Cooperativ KamiesbergNamakwa R 3 244 965 R 1 081 653 20NC
Soul City RectificationHousing NC - Department of Cooperativ Sol PlaatjieFrances Baard R 2 677 850 R 892 616 56NC
Rectification of disaster houses inn Housing NC - Department of Cooperativ MierSiyanda R 705 550 R 529 163 16NC
Phillipstown 341Housing NC - Department of Cooperativ RenosterbergPixley Ka Seme(NC: District M R 1 628 061 R 542 687 40NC
De Beershoogte Housing 552-PhasHousing NC - Department of Cooperativ DikgatlongFrances Baard R 2 347 009 R 782 335 43NC
Ritchie 428 Housing ProjectHousing NC - Department of Cooperativ Sol PlaatjieFrances Baard R 1 348 200 R 449 400 51NC
Carnarvon 88Housing NC - Department of Cooperativ KareebergPixley Ka Seme(NC: District M R 1 648 758 R 549 585 18NC
Khai-Ma Housing ProjectOther NC - Department of Cooperativ Kh?i-MaNamakwa R 13 650 R 13 650 21NC
CWP UbuntuHousing NC - Department of Cooperativ UbuntuPixley Ka Seme(NC: District M R 360 000 R 360 000 448NC
Construction of Subcidy Houses in Housing NC - Department of Cooperativ Kai !GaribSiyanda R 2 600 000 R 2 600 000 68NC
Dibeng 400Housing NC - Department of Cooperativ GamagaraJohn Taolo Gaetsewe R 1 865 144 R 621 714 14NC
CWP KareebergHousing NC - Department of Cooperativ KareebergPixley Ka Seme(NC: District M R 300 000 R 300 000 196NC
CWP Khai-MaHousing NC - Department of Cooperativ Kh?i-MaNamakwa R 360 000 R 360 000 56NC
Valspan 1000Housing NC - Department of Cooperativ PhokwaneFrances Baard R 170 000 R 56 666 68NC
Ga-Segonyane 1000Housing NC - Department of Cooperativ Ga-SegonyanaJohn Taolo Gaetsewe R 1 018 239 R 339 413 28NC
Construction of 10 Subsidy HousesHousing NC - Department of Cooperativ !KheisSiyanda R 750 000 R 187 500 10NC
Moshaweng CWPOther NC - Department of Cooperativ Joe MorolongJohn Taolo Gaetsewe R 253 848 R 169 232 303NC
Prieska 206Other NC - Department of Cooperativ SiyathembaPixley Ka Seme(NC: District M R 25 000 R 23 160 26NC
Bulk Sewer Connector Pipeline for Housing NC - Department of Cooperativ PhokwaneFrances Baard R 3 041 818 R 200 001 9NC
Magareng Community Works ProgrOther NC - Department of Cooperativ MagarengFrances Baard R 4 378 390 R 826 320 978NC
Joe Morolong 180 EmergencyHousing NC - Department of Cooperativ Joe MorolongJohn Taolo Gaetsewe R 15 856 057 R 5 946 021 4NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 222 222 R 12 540 9
Organisation : NC - Department of Economic Affairs
Average manual workers daily wage rate:
R 36.67
Annexure F60
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Douglas WoodcraftingOther NC - Department of Economic SiyancumaPixley Ka Seme(NC: District M R 222 222 R 12 540 9NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 459 344 R 384 344 190
Organisation : NC - Department of Sport, Arts and Culture
Average manual workers daily wage rate:
R 97.50
Annexure F61
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Refurbishment of Breipaal LibraryEducation Facilities NC - Department of Sport, Arts SiyancumaPixley Ka Seme(NC: District M R 109 344 R 109 344 8NC
Community Library CleanersEducation Facilities NC - Department of Sport, Arts Sol PlaatjieFrances Baard R 350 000 R 275 000 182NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 49
Infrastructure
Totals : R 71 195 780 R 39 275 038 562
Organisation : NC - Department of Education
Average manual workers daily wage rate:
R 148.41
Annexure F62
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Montshiwa Primary SchoolEducation Facilities NC - Department of Education PhokwaneFrances Baard R 1 055 380 R 791 535 13NC
Construction Of New AdminstratioOther NC - Department of Education MagarengFrances Baard R 953 704 R 238 426 8NC
Double ECD-Hantam PrimaryEducation Facilities NC - Department of Education HantamNamakwa R 1 047 792 R 1 264 740 12NC
Karikama High SchoolEducation Facilities NC - Department of Education SiyancumaPixley Ka Seme(NC: District M R 647 868 R 485 901 5NC
REPAIR AND RENOVATIONS Education Facilities NC - Department of Education PhokwaneFrances Baard R 111 000 R 74 000 5NC
BONTLENG PRIMARY SCHOOEducation Facilities NC - Department of Education PhokwaneFrances Baard R 81 000 R 51 000 5NC
New Media Centre at Relekile PriEducation Facilities NC - Department of Education Joe MorolongJohn Taolo Gaetsewe R 781 910 R 781 911 6NC
new double ECD at DR Izak Van Education Facilities NC - Department of Education Nama KhoiNamakwa R 933 488 R 700 116 7NC
Construction of new double ECD cEducation Facilities NC - Department of Education //Khara HaisSiyanda R 750 058 R 750 057 21NC
Construction of ECD Classroom at Education Facilities NC - Department of Education //Khara HaisSiyanda R 822 342 R 822 342 9NC
NEWTON PRIMARY SCHOOL- Facilities and Infrastructure Devel NC - Department of Education Sol Plaatje (NC091)Frances Baard (DC9) R 1 068 436 R 202 370 18NC
New Computer Center At MonwabEducation Facilities NC - Department of Education EmthanjeniPixley Ka Seme(NC: District M R 1 152 960 R 864 720 13NC
E.C KiesEducation Facilities NC - Department of Education PhokwaneFrances Baard R 13 000 R 15 000 3NC
Petrusville High School: ConstructiEducation Facilities NC - Department of Education RenosterbergPixley Ka Seme(NC: District M R 750 000 R 750 000 15NC
REPAIR AND RENOVATIONS Labour Intensive Programme NC - Department of Education Phokwane (NC094)Frances Baard (DC9) R 444 000 R 98 642 20NC
BONTLENG PRIMARY SCHOOLabour Intensive Programme NC - Department of Education Phokwane (NC094)Frances Baard (DC9) R 87 000 R 51 700 5NC
New Devil's Fork FanceEPWP Provincial NC - Department of Education Phokwane (NC094)Frances Baard (DC9) R 31 200 R 22 200 6NC
Mooi-Lobero Primary School: RepEPWP Provincial NC - Department of Education Phokwane (NC094)Frances Baard (DC9) R 35 000 R 7 030 4NC
Hartsvaal Primary School:ConnectiEPWP Provincial NC - Department of Education Phokwane (NC094)Frances Baard (DC9) R 12 375 R 7 740 9NC
New Large Admin BlockFacilities and Infrastructure Devel NC - Department of Education Moshaweng (NC451)Kgalagadi (DC45) R 3 383 895 R 36 900 15NC
Montshiwa primary school-Large nLabour Intensive Programme NC - Department of Education Sol Plaatje (NC091)Frances Baard (DC9) R 3 241 615 R 49 392 15NC
manyedi Primary School-Large NeLabour Intensive Programme NC - Department of Education Moshaweng (NC451)Kgalagadi (DC45) R 1 676 312 R 17 636 15NC
Double ECD at hantam Primary ScLabour Intensive Programme NC - Department of Education Hantam (NC065)Namakwa (DC6) R 3 264 168 R 24 410 15NC
St John Primary School ConstructioOther NC - Department of Education EmthanjeniPixley Ka Seme(NC: District M R 14 258 739 R 14 258 739 17NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Kereevile Double ECD ClassroomProvincial Roads NC - Department of Education EmthanjeniPixley Ka Seme(NC: District M R 629 526 R 419 684 10NC
Pabalelo Primary SchoolEducation Facilities NC - Department of Education //Khara HaisSiyanda R 2 347 000 R 782 331 6NC
!Xhukwesa C.SEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 2 738 000 R 91 266 5NC
Dithakong Home Baesd CareEducation Facilities NC - Department of Education Joe MorolongJohn Taolo Gaetsewe R 1 886 967 R 628 989 11NC
OL Jansen Construction of Single Education Facilities NC - Department of Education DikgatlongFrances Baard R 2 350 000 R 783 333 15NC
JTG Development Trust Offices REducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 1 636 006 R 1 090 670 12NC
Seoding Home Based CareEducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 1 886 967 R 628 989 9NC
Kegomoditswe High School SciencEducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 5 175 346 R 1 725 114 14NC
K.S Shuping High School Science Education Facilities NC - Department of Education Joe MorolongJohn Taolo Gaetsewe R 1 293 844 R 862 566 21NC
Construction of new single ECD blEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 1 200 000 R 399 999 12NC
Bothitong High School Science LaEducation Facilities NC - Department of Education Joe MorolongJohn Taolo Gaetsewe R 1 293 844 R 862 566 20NC
Hatrsvaal Primary School:ConnectiEducation Facilities NC - Department of Education PhokwaneFrances Baard R 8 250 R 12 375 8NC
sternham primary ecdEducation Facilities NC - Department of Education EmthanjeniPixley Ka Seme(NC: District M R 1 500 000 R 1 500 000 11NC
Mooki-Lobero Primary School:RepEducation Facilities NC - Department of Education PhokwaneFrances Baard R 46 666 R 5 833 4NC
lowryville ps double ECDEducation Facilities NW - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 219 440 R 219 440 17NC
The Maintenance of Yards andremEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 89 400 R 29 799 26NC
New Large Ablution Block at ManEducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 317 444 R 327 316 9NC
Itlotleng High SchoolEducation Facilities NC - Department of Education Joe MorolongJohn Taolo Gaetsewe R 2 156 400 R 862 556 23NC
Phakane High SchoolOther NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 1 293 844 R 862 346 12NC
Khuis Primary SchoolEducation Facilities NC - Department of Education !KheisSiyanda R 300 000 R 300 000 6NC
Kanana Home Based CareOther NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 471 741 R 471 741 12NC
Bontleng Primary SchoolEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 2 266 627 R 1 699 970 10NC
Daizer Project Maremane Primary Education Facilities NC - Department of Education Joe MorolongJohn Taolo Gaetsewe R 998 316 R 748 737 7NC
Roggerveld:ECD school in suthrlanEducation Facilities NC - Department of Education Karoo-HooglandNamakwa R 1 145 910 R 1 145 910 9NC
Ablution Block For MosalakaeEducation Facilities NC - Department of Education DikgatlongFrances Baard R 1 341 000 R 447 000 12NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 9
Infrastructure
Totals : R 24 879 739 R 12 781 913 194
Organisation : NC - Department of Sport, Arts and Culture
Average manual workers daily wage rate:
R 113.84
Annexure F63
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Art in SchoolsArts and Culture Facilities NC - Department of Sport, Arts Sol PlaatjieFrances Baard R 1 600 000 R 399 999 58NC
Construction of a new 400 sqm librOther NC - Department of Sport, Arts !KheisSiyanda R 2 000 000 R 3 000 000 24NC
New Mothibistad Multi-Purpose CArts and Culture Facilities NC - Department of Sport, Arts Ga-SegonyanaJohn Taolo Gaetsewe R 9 063 633 R 3 021 211 17NC
Heuningvlei Community HallSport and Recreation Facilities NC - Department of Sport, Arts Joe MorolongJohn Taolo Gaetsewe R 876 266 R 438 133 18NC
Construction of Danoon CommunitSport and Recreation Facilities NC - Department of Sport, Arts Ga-SegonyanaJohn Taolo Gaetsewe R 876 266 R 438 133 10NC
Sesheng LibrarryArts and Culture Facilities NC - Department of Sport, Arts GamagaraJohn Taolo Gaetsewe R 3 800 000 R 1 900 000 11NC
Upgrading of Sportfield in Sunrise ,Provincial Roads NC - Department of Sport, Arts UbuntuPixley Ka Seme(NC: District M R 108 332 R 1 625 000 28NC
Tsineng Community HallProvincial Roads NC - Department of Sport, Arts Joe MorolongJohn Taolo Gaetsewe R 1 888 575 R 1 888 575 13NC
The upgrading of Vanzylsrus MultiLabour Intensive Programme NC - Department of Arts and C Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 4 666 667 R 70 862 15NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 4 101 340 R 4 101 340 43
Organisation : Department of Water Affairs
Average manual workers daily wage rate:
R 122.00
Annexure F64
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Refurbishment of Pampierstad interOther Department of Water Affairs PhokwaneFrances Baard R 4 101 340 R 4 101 340 43NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 47
Infrastructure
Totals : R 2 056 497 456 R 18 030 238 5 729
Organisation : NW - Developmental Public Works
Average manual workers daily wage rate:
R 89.96
Annexure F65
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Molopo Paving 2012/13Labour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 792 000 R 423 750 57NW
Perimeter WallLabour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 200 000 R 194 585 24NW
Lehurutshe Perimeter WallNYS Provincial NW - Developmental Public W Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 717 150 R 254 600 31NW
Administration (EPWP)Labour Intensive Programme NW - Developmental Public W Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 500 000 R 369 625 27NW
ROAD MAINTENANCELabour Intensive Programme NW - Developmental Public W Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 13 184 000 R 2 211 030 1156NW
MORETELE BRICK MAKINGLabour Intensive Programme NW - Developmental Public W Rustenburg (NW373)Bojanala Platinum(DC37) R 1 289 200 R 109 400 41NW
Mokgalwana Rural DevelopmentLabour Intensive Programme NW - Developmental Public W Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 2 031 360 R 455 645 162NW
Bojanala LandscapingLabour Intensive Programme NW - Developmental Public W Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 1 069 480 R 678 535 214NW
Scholar MonitorsLabour Intensive Programme NW - Developmental Public W Rustenburg (NW373)Bojanala Platinum(DC37) R 2 102 400 R 223 935 65NW
Prestige Garden MaintenanceLabour Intensive Programme NW - Developmental Public W Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 2 720 000 R 197 775 132NW
Renovation of Ventersdorp Roads NYS Provincial NW - Developmental Public W Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 816 000 R 77 455 12NW
Orange BrigadeEPWP Provincial NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 5 700 000 R 524 100 432NW
Workshop LandscapingLabour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 216 300 R 183 150 16NW
Furniture Repair 2012/13Labour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 278 000 R 201 150 21NW
EPWP AdminLabour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 350 000 R 28 100 16NW
Itirele Ngaka ModiriEPWP Provincial NW - Developmental Public W Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 20 000 000 R 4 931 275 1066NW
P VILJOENEPWP Provincial NW - Developmental Public W Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 630 000 R 270 480 6NW
Ditsobotla OfficeLabour Intensive Programme NW - Developmental Public W Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 924 000 R 876 225 70NW
PWRT 66/12A Iterele Dr. Ruth SeLabour Intensive Programme NW - Developmental Public W Dr Ruth Segomotsi Mompati (DCDr Ruth Segomotsi Mompati ( R 14 535 000 R 465 000 775NW
Ventersdorp- Renovation of Roads Labour Intensive Programme NW - Developmental Public W Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 866 000 R 52 200 14NW
Apprenticeship BLNYS Provincial NW - Developmental Public W City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 350 000 R 158 775 12NW
Renovation of Ptchefstroom Roads NYS Provincial NW - Developmental Public W City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 1 021 600 R 131 470 12NW
Light Rehabilitation of Road D52/5Labour Intensive Programme NW - Developmental Public W Moses Kotane (NW375)Bojanala Platinum(DC37) R 6 954 827 R 29 246 9NW
ROAD REHABILITATIONNot part of a programme NW - Developmental Public W Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 4 646 024 R 106 154 22NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Necsa ApprenticeshipNYS Provincial Public Works Roads & Transpo MadibengBojanala R 1 350 000 R 115 000 57NW
Training Force ApprenticeshipNYS Provincial Public Works Roads & Transpo City of MatlosanaDr Kenneth Kaunda R 1 050 000 R 140 000 90NW
F M MINNAAREPWP Provincial NW - Developmental Public W No LM indicatedBojanala Platinum(DC37) R 1 150 146 000 R 37 800 6NW
CUBIPROEPWP Provincial NW - Developmental Public W No LM indicatedBojanala Platinum(DC37) R 630 000 R 21 672 6NW
CEL CEPWP Provincial NW - Developmental Public W No LM indicatedNgaka Modiri Molema (DC38) R 361 200 R 21 672 6NW
EPWP WITHIN MAFIKENG LOLabour Intensive Programme Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 10 000 000 R 1 021 240 237NW
Landscaping at In-service TrainingNYS Provincial NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 400 000 R 51 020 12NW
ROAD RANGERS_Dr Ruth SegoLabour Intensive Programme NW - Developmental Public W Dr Ruth Segomotsi Mompati (DCDr Ruth Segomotsi Mompati ( R 358 070 R 260 680 133NW
Animal Drawn CartEPWP Provincial NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 50 000 R 31 800 6NW
ApprenticeshipNYS Provincial NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 258 475 R 219 920 14NW
REHABILITATION AND RESENot part of a programme NW - Developmental Public W Tswaing (NW382)Ngaka Modiri Molema (DC38) R 15 000 000 R 18 360 17NW
Warehouse LandscapingLabour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 236 500 R 185 025 17NW
Scholar TransportLabour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 3 945 320 R 1 146 145 216NW
Clothing ManufacturingEPWP Provincial NW - Developmental Public W City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 120 000 R 115 840 20NW
Bicycle RepairNYS Provincial NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 125 000 R 54 775 7NW
Scholar Patrol Dr KKLabour Intensive Programme NW - Developmental Public W Dr Kenneth Kaunda (DC40) - All Dr Kenneth Kaunda (DC40) R 3 439 050 R 84 750 63NW
Dr. K KaundaLabour Intensive Programme NW - Developmental Public W Dr Kenneth Kaunda (DC40) - All Dr Kenneth Kaunda (DC40) R 710 940 000 R 438 825 255NW
Potchefstroom Landscaping (NYS)NYS Provincial NW - Developmental Public W Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 244 000 R 165 790 19NW
Klerksdorp- Renovation of Roads Labour Intensive Programme NW - Developmental Public W City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 866 000 R 48 900 14NW
Potchefstroom- Renovation of PublLabour Intensive Programme NW - Developmental Public W Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 916 000 R 53 700 13NW
Potchefstroom- Renovation of RoaLabour Intensive Programme NW - Developmental Public W Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 916 000 R 75 660 13NW
Vuselela ApprenticeshipNYS Provincial Public Works Roads & Transpo City of MatlosanaDr Kenneth Kaunda R 825 000 R 180 000 61NW
Rehab Of Koster_Lichtenburg RoaEPWP Provincial NW - Developmental Public W Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 72 427 500 R 388 004 55NW
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 189
Infrastructure
Totals : R 1 627 132 368 R 1 148 982 242 5 893
Organisation : WC - Transport and Public Works
Average manual workers daily wage rate:
R 132.02
Annexure F66
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
YZERFONTEIN: DASSEN EILAFacilities and Infrastructure Devel WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 26 693 R 6 230 7WC
Paarl: R/MT 939/2009 TR29/1 andNot part of a programme WC - Transport and Public Wor Theewaterskloof (WC031)Overberg (DC3) R 92 550 R 92 550 20WC
Paarl: R/MT 926/2009 MR191 andNot part of a programme WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 1 045 614 R 712 561 14WC
C910: Reseal of MR189 Paarl - KlaNot part of a programme WC - Transport and Public Wor Drakenstein (WC023)Cape Winelands (DC2) R 40 748 969 R 36 697 589 184WC
C901: Reseal TR31/1 Worcester - Not part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 13 506 220 R 11 814 431 2WC
Paarl: R/MT 941/2009 TR9/2 - MoNot part of a programme WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 15 179 R 1 152 5WC
Paarl: R/MT 940/2009 TR30/1 andNot part of a programme WC - Transport and Public Wor Theewaterskloof (WC031)Overberg (DC3) R 103 667 R 68 820 6WC
Ceres: R/MT 933/2009 Chemical Not part of a programme WC - Transport and Public Wor Saldanha Bay (WC014)West Coast (DC1) R 19 650 R 19 650 6WC
Ceres: R/MT 938/2009 Line MarkiNot part of a programme WC - Transport and Public Wor West Coast (DC1) - All or some lWest Coast (DC1) R 1 682 869 R 1 169 885 3WC
Paarl: R/MT 931/2009 MR191 - RNot part of a programme WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 748 456 R 228 390 23WC
SWELLEMDAM: HOUSE 37 SIELabour Based Construction Progra WC - Transport and Public Wor Swellendam (WC034)Overberg (DC3) R 52 374 R 8 850 3WC
RIVIERSONDEREND:TYGERHLabour Intensive Programme WC - Transport and Public Wor Theewaterskloof (WC031)Overberg (DC3) R 119 905 R 4 400 3WC
C648.07:RRM DRE Paarl- TR11/1Labour Intensive Programme WC - Transport and Public Wor City of Cape Town Metropolitan (City of Cape Town Metropolita R 5 797 240 R 5 446 970 35WC
SWELLENDAM: MARLOTH: EFacilities and Infrastructure Devel WC - Transport and Public Wor Swellendam (WC034)Overberg (DC3) R 125 802 R 5 520 5WC
WORCESTER WAAIHOEK : INFacilities and Infrastructure Devel WC - Transport and Public Wor Cape Winelands (DC2) - All or soCape Winelands (DC2) R 664 768 R 5 520 5WC
C0993.01: Slope Failure RemediatiNot part of a programme WC - Transport and Public Wor Eden (DC4) - All or some local mEden (DC4) R 9 957 051 R 7 893 872 17WC
KOEKENAAP: CULTURAL AFFFacilities and Infrastructure Devel WC - Transport and Public Wor Matzikama (WC011)West Coast (DC1) R 300 334 R 25 500 7WC
Group 02B1: Concordia Secondary Labour Intensive Programme WC - Transport and Public Wor Eden (DC4) - All or some local mEden (DC4) R 15 000 000 R 37 115 34WC
Pinelands: Oude Molen :New palisFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 66 830 R 7 500 6WC
Elands Bay :Vorelenvlei:Assistant Labour Intensive Programme WC - Transport and Public Wor Cederberg (WC012)West Coast (DC1) R 41 040 R 9 870 8WC
Tulbagh: Waterval Nature ReserveFacilities and Infrastructure Devel WC - Transport and Public Wor Witzenberg (WC022)Cape Winelands (DC2) R 95 000 R 5 320 3WC
9PANORAMA STREET ,LANGEFacilities and Infrastructure Devel WC - Transport and Public Wor Matzikama (WC011)West Coast (DC1) R 18 531 R 8 000 6WC
Paarl: R/MT 927/2009 MR191 andNot part of a programme WC - Transport and Public Wor Drakenstein (WC023)Cape Winelands (DC2) R 382 329 R 382 329 14WC
Overload Control at Beaufort West EPWP Provincial WC - Transport and Public Wor Beaufort West (WC053)Central Karoo (DC5) R 2 507 022 R 2 178 800 21WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Paarl: R/MT 108/2011 TR31/3, TRNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 375 295 R 288 045 13WC
31 Chiappinni Street ( Soil Lab) CaFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 160 000 R 125 936 14WC
Provincial Shared Service Centre, Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 411 847 R 75 062 7WC
7 & 15 Wale Street Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 444 444 R 150 125 14WC
15 A-C DORP STREET&140 LOFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 35 582 R 26 279 2WC
C961: Flood Damage Repairs to StNot part of a programme WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 23 883 023 R 23 460 025 17WC
C574.44: Overload Control at RawNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 3 413 166 R 2 064 801 19WC
C959: Flood Damage Repairs to StNot part of a programme WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 15 007 809 R 13 804 458 68WC
C960: Flood Damage Repairs to StNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 11 783 000 R 8 212 843 37WC
C880.04A: Table Bay Boulevard LNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 322 578 R 138 883 1WC
C415.03: Upgrade MR559 Port SerNot part of a programme WC - Transport and Public Wor Saldanha Bay (WC014)West Coast (DC1) R 25 138 306 R 754 799 86WC
C648.08: RRM DRE Paarl- TR2/1 Labour Intensive Programme WC - Transport and Public Wor City of Cape Town Metropolitan (City of Cape Town Metropolita R 3 811 293 R 3 765 354 35WC
C648.13: RRM DRE Paarl - Grass Not part of a programme WC - Transport and Public Wor City of Cape Town Metropolitan (City of Cape Town Metropolita R 545 982 R 545 982 8WC
C648.10: RRM DRE Paarl - TR2/1Not part of a programme WC - Transport and Public Wor City of Cape Town Metropolitan (City of Cape Town Metropolita R 1 580 820 R 1 143 170 35WC
C648.14: RRM DRE Paarl - Grass Not part of a programme WC - Transport and Public Wor City of Cape Town Metropolitan (City of Cape Town Metropolita R 2 147 613 R 2 087 747 8WC
C648.09: RRM DRE Paarl - TR2/1Not part of a programme WC - Transport and Public Wor City of Cape Town Metropolitan (City of Cape Town Metropolita R 5 243 042 R 5 243 042 15WC
C829: Bo-Dal Road Upgrade DR11Not part of a programme WC - Transport and Public Wor Drakenstein (WC023)Cape Winelands (DC2) R 8 429 152 R 4 747 267 34WC
Mitchels Plain District HospitalContractor Development WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 195 000 000 R 33 011 969 266WC
Paarl: R/MT 932/2009 TR28/2 andLabour Intensive Programme WC - Transport and Public Wor Overberg (DC3) - All or some locOverberg (DC3) R 47 701 R 43 701 4WC
Oudtshoorn: R/MT 140/2010 - RouLabour Intensive Programme WC - Transport and Public Wor Oudtshoorn (WC045)Eden (DC4) R 752 301 R 669 653 29WC
C708.09: TR2/1 (M5) Rehab and Labour Intensive Programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 64 881 208 R 57 300 043 88WC
Worcester Museum :Kleinplasie :OLabour Intensive Programme WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 64 000 R 19 000 4WC
C634: Nuwekloof - Wolseley RecoNot part of a programme WC - Transport and Public Wor Witzenberg (WC022)Cape Winelands (DC2) R 117 617 836 R 113 653 142 194WC
Swellendam: MarlothFacilities and Infrastructure Devel WC - Transport and Public Wor Swellendam (WC034)Overberg (DC3) R 30 000 R 15 500 6WC
Cape Nature:Oudtshoorn:GamkabeFacilities and Infrastructure Devel WC - Transport and Public Wor Oudtshoorn (WC045)Eden (DC4) R 326 731 R 10 860 7WC
Grassy Park :Art Centre:Internal anFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 162 123 R 32 950 8WC
Wynberg:Tenderton: Place of SafetFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 96 344 R 45 600 8WC
Mooreesberg :Langewens ;ReplaceFacilities and Infrastructure Devel WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 10 792 R 1 200 1WC
Stellenbosch:Kromme Rhee:Main Facilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 29 535 R 1 000 2WC
Provincial Buildings Cape Town MFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 100 000 R 80 040 8WC
Cultural Affairs Melkbos OppieseeFacilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 2 370 000 R 25 520 16WC
Gene Louw Traffic College -UPGRFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 677 016 R 97 900 50WC
Stellenbosch : Elsenburg : VegestaFacilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 121 467 R 11 000 7WC
GRABOUW: Hottentots Holland Facilities and Infrastructure Devel WC - Transport and Public Wor Overberg (DC3) - All or some locOverberg (DC3) R 25 276 R 10 400 2WC
ELANDSBAY : VORLENVLEI; Facilities and Infrastructure Devel WC - Transport and Public Wor Cederberg (WC012)West Coast (DC1) R 11 200 R 11 200 4WC
Rensburghof, GeorgeFacilities and Infrastructure Devel WC - Transport and Public Wor George (WC044)Eden (DC4) R 250 000 R 163 654 7WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NYS WESTERN CAPE SOUTHENYS Provincial WC - Transport and Public Wor Eden (DC4) - All or some local mEden (DC4) R 1 724 736 R 716 345 71WC
NYS WESTERN CAPE NORTHNYS Provincial WC - Transport and Public Wor West Coast (DC1) - All or some lWest Coast (DC1) R 2 587 104 R 1 135 252 91WC
NYS - WESTERN CAPENYS Provincial WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 2 874 560 R 871 454 103WC
Piketberg: Social Services ; CounteFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 4 573 R 4 200 3WC
Ruyterwacht Museum : UndercoveFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 3 850 R 3 152 2WC
BREDASDORP POTBERG NATFacilities and Infrastructure Devel WC - Transport and Public Wor Cape Agulhas (WC033)Overberg (DC3) R 330 000 R 27 850 12WC
FRANK ART JOUBERT CENTRFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 44 974 R 40 530 6WC
Bellville Stikland Hospital North:HFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 32 239 R 26 110 14WC
STELLENBOSCH :ELSENBURGFacilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 5 928 R 5 000 3WC
Cape Town : Artscape ;Installation Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 5 472 R 1 400 2WC
Epping Losack Avenue : Artscape Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 123 242 R 17 845 10WC
textLabour Intensive Programme WC - Transport and Public Wor Theewaterskloof (WC031)Overberg (DC3) R 119 905 R 8 800 3WC
Khayelithsa: Esangweni Secondary Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 300 000 R 41 760 11WC
STELLENBOSCH :Kromme RheeFacilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 32 724 R 3 968 2WC
KRAAIFONTEIN :DE NOVA :INFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 478 327 R 23 000 10WC
Paarl: LK Zeeman PSLabour Intensive Programme WC - Transport and Public Wor West Coast (DC1) - All or some lWest Coast (DC1) R 111 964 R 1 200 2WC
Ceres: R/MT 207/2012 Routine RoNot part of a programme WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 1 020 454 R 1 020 454 14WC
Ceres: R/MT 206/2012 Routine RoNot part of a programme WC - Transport and Public Wor Bergrivier (WC013)West Coast (DC1) R 1 014 471 R 774 398 12WC
Ceres: R/MT 205/2012 Routine RoNot part of a programme WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 1 128 622 R 857 903 17WC
Grade R:2012/2013 Brick_Mortar Labour Based Construction Progra WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 3 730 780 R 10 560 9WC
8 Riebeeck Street ( Norton Rose BFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 281 250 R 248 422 6WC
Bredasdorp ;Mullesrus Primary SchLabour Based Construction Progra WC - Transport and Public Wor Cape Agulhas (WC033)Overberg (DC3) R 1 595 196 R 2 700 4WC
Elsenburg:Small Stock:Renovate sFacilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 94 772 R 23 140 5WC
Athlone: Spesbona : Erection of ElLabour Based Construction Progra WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 55 170 R 6 400 3WC
Van Rhynsdorp Library: Replace RFacilities and Infrastructure Devel WC - Transport and Public Wor Matzikama (WC011)West Coast (DC1) R 600 000 R 180 000 10WC
CHIAPPINI STREET:SOIL LABFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 13 107 R 4 000 6WC
Worcester:Glen Heatlie PSLabour Based Construction Progra WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 434 949 R 19 600 7WC
C0799: Remediation of road cuttinNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 12 059 159 R 10 889 122 73WC
KRAAIFONTEIN:GOW STREETLabour Intensive Programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 124 340 R 30 432 7WC
LAMBERTSBAAI;NORTIER EXLabour Intensive Programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 517 373 R 22 620 7WC
49 Hope Street, GMT, Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 250 000 R 70 138 3WC
C0977: Routine Road MaintenanceNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 23 714 796 R 14 609 567 53WC
C527.04: Upgrade TR28/1 - MountNot part of a programme WC - Transport and Public Wor Overstrand (WC032)Overberg (DC3) R 38 099 620 R 31 770 036 85WC
Ceres: R/MT 203/2012 Routine RoNot part of a programme WC - Transport and Public Wor Matzikama (WC011)West Coast (DC1) R 1 259 468 R 1 259 468 15WC
1Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 622 222 R 274 863 10WC
Elsenburg: Tracktor Shed :Minor reLabour Based Construction Progra WC - Transport and Public Wor Cape Winelands (DC2) - All or soCape Winelands (DC2) R 94 620 R 22 112 4WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ceres: R/MT 204/2012 Routine RoNot part of a programme WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 7 509 272 R 3 325 975 22WC
CAPE TOWN:ATHLONE SPES Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 496 358 R 14 250 5WC
ELSIES RIVER : Huis VrederustEPWP Provincial WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 37 354 R 4 960 5WC
BREDASDORP: POTBERG ,ASSFacilities and Infrastructure Devel WC - Transport and Public Wor Cape Agulhas (WC033)Overberg (DC3) R 67 381 R 50 150 7WC
Bellville Stikland Hospital :RepairsFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 25 739 R 25 739 9WC
Paarl:Frank Pietersen Music CentreFacilities and Infrastructure Devel WC - Transport and Public Wor Drakenstein (WC023)Cape Winelands (DC2) R 144 286 R 7 500 7WC
Paarl: R/MT 120/2011 - Road MarNot part of a programme WC - Transport and Public Wor Cape Winelands (DC2) - All or soCape Winelands (DC2) R 1 698 899 R 433 540 5WC
9 Riebeeck Street Atterbury House:Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 295 203 R 87 562 4WC
C833: Regravel MR538, DR2180 Not part of a programme WC - Transport and Public Wor Cederberg (WC012)West Coast (DC1) R 31 471 539 R 28 222 948 31WC
EMDC Training College, KuilsriveFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 280 000 R 40 206 6WC
STELLENBOSCH:SIMONDIUMLabour Based Construction Progra WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 151 028 R 4 200 3WC
Data Capturing ProjectEPWP Provincial WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 000 000 R 711 000 24WC
George: TrafficFacilities and Infrastructure Devel WC - Transport and Public Wor George (WC044)Eden (DC4) R 300 000 R 24 800 4WC
Chiappini Street Store Complex, CFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 531 818 R 225 845 10WC
Worcester Waaihoek InternalFacilities and Infrastructure Devel WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 47 945 R 23 684 5WC
C0817.01: ResealNot part of a programme WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 104 588 762 R 84 411 646 91WC
C0838.04: Upgrade MR269 - HemNot part of a programme WC - Transport and Public Wor Overstrand (WC032)Overberg (DC3) R 59 751 836 R 50 581 276 103WC
C0574.49: Overload Control at MoNot part of a programme WC - Transport and Public Wor Saldanha Bay (WC014)West Coast (DC1) R 1 797 026 R 1 476 715 15WC
C0574.48: Overload Control at KlaNot part of a programme WC - Transport and Public Wor Matzikama (WC011)West Coast (DC1) R 1 841 654 R 1 456 412 17WC
Paarl: R/MT 121/2011 - Drainage Not part of a programme WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 708 560 R 518 300 16WC
11 Leeuwen Street, Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 157 548 R 12 970 3WC
Cape Town National Library CentrNational Youth Service Department of Public Works City of Cape Town (CPT)City of Cape Town Metropolita R 9 314 832 R 214 731 27WC
Paarl: R/MT 107/2011 Robertson aNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 717 627 R 475 230 10WC
14 Queen Victoria Street (Union HFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 666 664 R 320 828 26WC
BREDASDORP: ARGRECULTUFacilities and Infrastructure Devel WC - Transport and Public Wor Overberg (DC3) - All or some locOverberg (DC3) R 380 474 R 2 520 3WC
APPRENTICESHIP1EPWP Provincial WC - Transport and Public Wor West Coast (DC1) - All or some lWest Coast (DC1) R 209 000 R 125 402 38WC
WORCESTER:KEEROM HOSTELabour Intensive Programme WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 262 222 R 8 400 3WC
C0776.03: Upgrade DR1205 - GanNot part of a programme WC - Transport and Public Wor Overberg (DC3) - All or some locOverberg (DC3) R 9 814 881 R 9 814 881 37WC
Oudtshoorn: R/MT 211/2012 - RouNot part of a programme WC - Transport and Public Wor Eden (DC4) - All or some local mEden (DC4) R 1 664 319 R 923 501 31WC
4Dorp Street, Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 777 778 R 789 844 31WC
Oudsthoorn DRE Source Link 201Not part of a programme WC - Transport and Public Wor Central Karoo (DC5) - All or somCentral Karoo (DC5) R 268 262 R 32 780 1WC
Napier High SchoolLabour Intensive Programme WC - Transport and Public Wor Overberg (DC3) - All or some locOverberg (DC3) R 1 180 000 R 175 600 14WC
Bellville Edulis LibraryFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 149 332 R 45 246 2WC
Building Facilities Maintenance PrEPWP Provincial WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 11 000 000 R 1 197 476 438WC
C0823.02: Storm Damage to fill at Not part of a programme WC - Transport and Public Wor Eden (DC4) - All or some local mEden (DC4) R 5 550 486 R 65 280 15WC
PAARL: OLD NURSERY :HOUSFacilities and Infrastructure Devel WC - Transport and Public Wor Drakenstein (WC023)Cape Winelands (DC2) R 36 486 R 9 856 2WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
PINELANDS:OUDE MOLEN:REFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 136 620 R 24 420 5WC
MALMESBURY:RIVERLANDS Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 149 000 R 31 450 8WC
KLEINMOND:KOGGELBERG: Facilities and Infrastructure Devel WC - Transport and Public Wor Overstrand (WC032)Overberg (DC3) R 103 000 R 8 114 5WC
KENILWORTH:BEAU SOLEI MFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 63 156 R 2 180 6WC
STELLENBOSCH: PROVINCIAFacilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 49 248 R 5 100 3WC
CAPE TOWN: ALFRED STREEFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 819 718 R 116 120 21WC
CAPE TOWN 1DORP STREET :Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 139 786 R 200 1WC
Hazeldine Primary School/CombinFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 123 262 R 1 280 2WC
Houtbay HarbourNational Youth Service Department of Public Works City of Cape Town (CPT)City of Cape Town Metropolita R 8 270 744 R 752 840 59WC
Tulbagh Ambulance StationLabour Intensive Programme WC - Transport and Public Wor Witzenberg (WC022)Cape Winelands (DC2) R 1 320 766 R 329 730 19WC
C0574.45: Overload Control at SwNot part of a programme WC - Transport and Public Wor Swellendam (WC034)Overberg (DC3) R 3 087 087 R 2 496 908 20WC
C0802: Reseal TR21/2 - Hopefield/Not part of a programme WC - Transport and Public Wor Saldanha Bay (WC014)West Coast (DC1) R 34 171 787 R 30 670 292 108WC
C0805.01: Rehab MR535 - LaaipleNot part of a programme WC - Transport and Public Wor Bergrivier (WC013)West Coast (DC1) R 14 337 378 R 13 209 890 50WC
C0918.01: Upgrade TR33/3 & MRNot part of a programme WC - Transport and Public Wor Oudtshoorn (WC045)Eden (DC4) R 3 470 008 R 2 682 850 17WC
C0707.07: Safety Improvements to Not part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 41 681 595 R 23 133 881 57WC
C0816: Rehab/Reseal DR1770, rehNot part of a programme WC - Transport and Public Wor Bitou (WC047)Eden (DC4) R 46 311 116 R 46 139 502 115WC
Paarl: R/MT 106/2011 TR31/3 andNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 338 382 R 178 401 2WC
Paarl: R/MT 110/2011 DrakensteinNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 518 241 R 354 080 22WC
C0747.02: Rehab MR302 & MR20Not part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 93 736 837 R 86 362 114 59WC
C0880A: Upgrade - Koeberg IntercNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 605 333 R 1 241 078 1WC
NYS Phase 4 : MetroNYS Provincial WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 735 301 R 113 146 83WC
C0899: Reseal of roads - Central KNot part of a programme WC - Transport and Public Wor Beaufort West (WC053)Central Karoo (DC5) R 22 200 606 R 22 124 812 136WC
Sanlam Building Golden Acre CapFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 327 746 R 236 892 16WC
NYS: WESTERN CAPE (WEST NYS Provincial WC - Transport and Public Wor West Coast (DC1) - All or some lWest Coast (DC1) R 1 054 710 R 174 491 100WC
Tygerberg Hospital and Provincial Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 170 760 R 110 870 4WC
NYS: WESTERN CAPENYS Provincial WC - Transport and Public Wor Overberg (DC3) - All or some locOverberg (DC3) R 694 128 R 58 618 86WC
35 Wale Street, Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 333 333 R 122 254 7WC
Provincial Traffic Centre & EmergFacilities and Infrastructure Devel WC - Transport and Public Wor Beaufort West (WC053)Central Karoo (DC5) R 425 306 R 135 157 10WC
Cape Town: Grand Central TowersFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 896 000 R 567 645 21WC
Group 6-Plantation Primary SchoolFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 20 036 325 R 894 079 96WC
C407.01: Rehab TR25/1 - Diep RiNot part of a programme WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 15 930 814 R 15 930 814 149WC
1000 PAYEE STUDENTSEPWP Provincial WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 3 500 000 R 2 751 412 108WC
WG: Provincial Office AccommodFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 146 402 R 692 612 33WC
Ceres: R/MT 128/2010 Grass CuttiNot part of a programme WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 58 196 R 9 000 4WC
Paarl: R/MT 924/2009 MR279 - RNot part of a programme WC - Transport and Public Wor Theewaterskloof (WC031)Overberg (DC3) R 399 883 R 399 883 12WC
C0574.47: Overload Control at VreNot part of a programme WC - Transport and Public Wor Saldanha Bay (WC014)West Coast (DC1) R 2 047 091 R 1 569 617 17WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Oudtshoorn: R/MT 126/2011 - TheNot part of a programme WC - Transport and Public Wor Beaufort West (WC053)Central Karoo (DC5) R 5 702 918 R 5 500 358 96WC
C0574.46: Overload Control at SoNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 2 124 814 R 1 520 441 19WC
C0574.42: Overload Control at VisNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 2 968 825 R 2 366 371 23WC
Provincial Buildings Electrical MaiLabour Intensive Programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 522 360 R 395 000 10WC
Openplan Furniture: Supply and insFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 147 134 R 815 627 21WC
Artscape: Replacement of lifts: GeLabour Based Construction Progra WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 5 007 418 R 64 600 1WC
9 Dorp Street: Replacement of liftsFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 4 415 901 R 212 960 3WC
C0804.02: Reseal MR547 - VredenNot part of a programme WC - Transport and Public Wor Matzikama (WC011)West Coast (DC1) R 19 260 208 R 12 574 938 129WC
C0824: Rehab MR166 - Winery RoNot part of a programme WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 26 964 610 R 19 844 733 41WC
C0574.43: Overload Control at JooNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 2 898 808 R 2 325 892 26WC
Ceres: R/MT 113/2011 Cleaning ofNot part of a programme WC - Transport and Public Wor Witzenberg (WC022)Cape Winelands (DC2) R 3 759 597 R 3 759 597 24WC
C0906: Reseal TR31/5 - LadismithNot part of a programme WC - Transport and Public Wor Kannaland (WC041)Eden (DC4) R 72 853 455 R 69 344 991 137WC
C0825: Rehab DR1529Not part of a programme WC - Transport and Public Wor Mossel Bay (WC043)Eden (DC4) R 74 891 775 R 67 362 220 180WC
C0916.01: Reseal of MR234 - HopNot part of a programme WC - Transport and Public Wor Bergrivier (WC013)West Coast (DC1) R 10 410 700 R 10 410 700 39WC
C0909: Reseal TR88/1, MR368Not part of a programme WC - Transport and Public Wor Eden (DC4) - All or some local mEden (DC4) R 59 611 175 R 48 391 394 163WC
Oudtshoorn: R/MT 936/2009 - RouNot part of a programme WC - Transport and Public Wor Prince Albert (WC052)Central Karoo (DC5) R 1 682 355 R 1 083 568 19WC
Oudtshoorn: R/MT 129/2011 - MoNot part of a programme WC - Transport and Public Wor Mossel Bay (WC043)Eden (DC4) R 54 080 R 54 080 18WC
Paarl: R/MT 109/2011 StellenboscNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 553 259 R 316 491 18WC
C0908: Reseal MR188 - DurbanvilNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 42 102 388 R 42 102 388 85WC
C0900: Reseal TR65/1 - N2/BarrydNot part of a programme WC - Transport and Public Wor Swellendam (WC034)Overberg (DC3) R 21 433 439 R 16 773 433 47WC
4 Dorp Street Replacement of lifts:Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 14 568 376 R 576 706 6WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 54
Infrastructure
Totals : R 433 997 685 R 9 729 388 1 487
Organisation : WC - Department of Education
Average manual workers daily wage rate:
R 129.66
Annexure F67
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mitchells Plain Grouped Schools: Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 554 723 R 28 264 9WC
Grabouw SS - Education MaintenaFacilities and Infrastructure Devel WC - Department of Education Theewaterskloof (WC031)Overberg (DC3) R 603 531 R 25 104 11WC
Mitchell's Plain: Wespoort PSLabour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 950 000 R 12 240 6WC
Hopolang Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 800 000 R 30 000 10WC
Group10 Schools :Garden Village Labour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 92 934 171 R 50 105 12WC
Athlone Secondary SchoolLabour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 000 000 R 19 840 10WC
Stellenbosch; PC Petersen Primary Labour Based Construction Progra WC - Department of Education Stellenbosch (WC024)Cape Winelands (DC2) R 80 500 R 1 250 1WC
Grouped Schools: Barrydale and ALabour Based Construction Progra WC - Department of Education Swellendam (WC034)Overberg (DC3) R 632 710 R 87 500 10WC
Gugulethu:Fezeka SSLabour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 385 693 R 28 200 10WC
Groenheuwel Primary SchoolFacilities and Infrastructure Devel WC - Department of Education Drakenstein (WC023)Cape Winelands (DC2) R 1 171 394 R 27 460 8WC
Cape Town: Holy Cross RC PrimarFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 500 000 R 27 728 13WC
Salt River: Dryden Street Primary Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 800 000 R 25 192 12WC
Khayelitsha : Bulumko SSCHOOLFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 500 000 R 25 920 9WC
Grade R: 2012/2013 BrickFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 3 730 780 R 93 190 14WC
Group 03: Kathleen Murray PrimarFacilities and Infrastructure Devel WC - Department of Education Theewaterskloof (WC031)Overberg (DC3) R 24 575 804 R 317 540 84WC
Grade R: 2012/2013 BrickFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 3 730 780 R 79 920 15WC
Crystal Secondary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 356 368 R 18 600 23WC
Design Cluster 2A: Pacaltsdorp PriFacilities and Infrastructure Devel WC - Department of Education George (WC044)Eden (DC4) R 6 832 215 R 345 979 38WC
Group 08: St Thomas Primary SchoFacilities and Infrastructure Devel WC - Department of Education Swartland (WC015)West Coast (DC1) R 9 139 497 R 230 916 35WC
Group 7: Rusthof Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 38 001 122 R 1 794 481 242WC
Paulus Joubert Secondary SchoolFacilities and Infrastructure Devel WC - Department of Education Drakenstein (WC023)Cape Winelands (DC2) R 300 128 R 34 200 9WC
Athlone: Downeville Primary SchoFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 116 000 R 3 800 3WC
Group 10: Silversands (Wesbank) Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 61 958 114 R 299 125 87WC
Belhar PS, Benue PS, Belhar SSS -Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 934 085 R 48 460 15WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Protea Park PrimaryFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 800 000 R 23 100 8WC
Sentinal PS Houtbay - Education Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 91 000 R 91 000 10WC
Nalikamva Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 5 316 996 R 234 025 25WC
Grade R Classrooms-Hawson PSFacilities and Infrastructure Devel WC - Department of Education Overberg (DC3) - All or some locOverberg (DC3) R 233 808 R 21 220 5WC
KHAYELITSHA: NALUXOLO PFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 345 591 R 10 200 5WC
Khayalitsha Group Schools - MasiyFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 168 767 R 11 820 8WC
Nyanga:John Pama PSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 848 898 R 46 360 11WC
PAARL GIMNASIUM HIGHLabour Based Construction Progra WC - Department of Education Cape Winelands (DC2) - All or soCape Winelands (DC2) R 683 927 R 24 600 4WC
Building Facilities Maintenance PrEPWP Provincial WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 000 000 R 259 842 78WC
Grade R: Classroom BFacilities and Infrastructure Devel WC - Department of Education Breede River/Winelands (WC026Cape Winelands (DC2) R 368 302 R 12 960 4WC
Grade R: Classroom BFacilities and Infrastructure Devel WC - Department of Education Swartland (WC015)West Coast (DC1) R 1 411 084 R 154 590 12WC
Grade R: Classroom BFacilities and Infrastructure Devel WC - Department of Education Matzikama (WC011)West Coast (DC1) R 695 807 R 29 100 8WC
Steenberg SSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 451 330 R 11 040 11WC
Grade R: Classrooms BLabour Based Construction Progra WC - Department of Education Drakenstein (WC023)Cape Winelands (DC2) R 6 331 209 R 21 868 8WC
Grade R Classrooms(BrickFacilities and Infrastructure Devel WC - Department of Education Cape Winelands (DC2) - All or soCape Winelands (DC2) R 2 248 903 R 44 850 19WC
Ceres Grouped Schools - Nduli PriLabour Intensive Programme WC - Department of Education Witzenberg (WC022)Cape Winelands (DC2) R 637 775 R 2 790 7WC
Atlantis Samosea Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 87 536 R 11 940 12WC
Khayelitsha Grouped SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 332 177 R 35 840 15WC
Group 4: Bottlary Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 57 520 000 R 1 266 182 150WC
Group 4: Itstisa Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 57 520 000 R 1 000 822 115WC
Oval North Primary School MitcheFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 108 600 R 2 080 2WC
Meadowridge Primary SchoolLabour Intensive Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 97 848 R 2 080 3WC
Harvester Primary School/CombineFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 115 368 R 1 760 2WC
Littlewoods Primary School/CombiFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 97 633 R 1 120 2WC
Grade R BrickFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 3 080 000 R 41 690 15WC
Group 6: Entshona Primary SchoolLabour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 360 901 R 914 889 104WC
BOYS TOWN: NEW EISLEBEN Labour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 34 739 731 R 1 209 156 105WC
Group 06: Fairview Primary SchoolLabour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 230 432 R 572 334 44WC
ATLANTIS: SAXONSEA SSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 452 681 R 12 116 4WC
Eldene PS/Beauvallon HS/Delft SoFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 33 766 R 3 000 5WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 85
Infrastructure
Totals : R 264 401 585 R 13 183 807 1 264
Organisation : WC - Health
Average manual workers daily wage rate:
R 129.62
Annexure F68
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
CALEDON HOSPITALLabour Based Construction Progra WC - Health Theewaterskloof (WC031)Overberg (DC3) R 493 748 R 30 830 8WC
TULBAGH AMBULANCE STATLabour Intensive Programme WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 1 761 022 R 37 080 18WC
STIKLAND HOSPITAL:HUIS NLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 410 432 R 17 475 9WC
TYGERBERG HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 934 562 R 510 772 24WC
WESTERN CAPE COLLEGE OF Labour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 168 306 R 103 740 8WC
WORCESTER CDCLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 153 900 R 19 140 5WC
BREE RIVER CLINICLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 297 196 R 11 900 6WC
SALT RIVER FORENSIC PATHLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 181 475 R 11 100 6WC
BROOKLYN CHEST HOSPITALLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 955 311 R 297 113 22WC
WESTERN CAPE COLLEGE OF Labour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 300 415 R 51 335 17WC
GREEN POINT CHILDREN CLILabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 726 315 R 20 900 11WC
PAROW:TYGERBERG HOSPITLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 166 667 R 30 245 11WC
SWARTLAND HOSPITALLabour Based Construction Progra WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 54 931 R 20 150 2WC
MALMESBURY BOS CLINICLabour Based Construction Progra WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 865 353 R 106 600 11WC
MFULENI CHILDRENS CLINICLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 94 278 R 10 660 3WC
Alexandra HospitalFacilities and Infrastructure Devel WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 307 489 R 146 572 17WC
WORCESTER:EMPILISWENI CLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 42 927 R 2 940 2WC
ROBERTSON HOSPITALLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 245 400 R 8 300 3WC
Parow: Tygerberg Ward G10Labour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 996 795 R 22 300 13WC
CALEDON HOSPITALLabour Based Construction Progra WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 189 670 R 135 720 8WC
CALEDON HOSPITAL:PHASE 2Labour Based Construction Progra WC - Health Theewaterskloof (WC031)Overberg (DC3) R 9 880 224 R 2 732 236 26WC
MARMESBURY SWARTLAND Labour Intensive Programme WC - Health Swartland (WC015)West Coast (DC1) R 184 672 R 14 025 3WC
BROOKLYN CHEST HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 15 927 832 R 225 292 54WC
GEORGE:HARRY COMAY TB Labour Intensive Programme WC - Health Eden (DC4) - All or some local mEden (DC4) R 5 200 655 R 559 412 66WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
GEORGE HOSPITALLabour Intensive Programme WC - Health Eden (DC4) - All or some local mEden (DC4) R 56 031 219 R 23 347 8WC
VREDENBURG HOSPITALLabour Intensive Programme WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 50 521 113 R 470 858 46WC
KARL BREMER HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 500 880 R 308 540 81WC
MAITLAND COTTAGE HOSPITLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 103 621 R 3 200 2WC
MAITLAND HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 103 621 R 1 200 1WC
TYGERBERG HOSPITAL-EMSLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 3 514 307 R 278 102 11WC
PAROW TYGERBERG HOSPITLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 644 236 R 471 920 15WC
ELSIESRIVER CLINICLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 069 359 R 247 573 11WC
S133/12Labour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 315 723 R 14 340 7WC
WESLEUR HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 3 127 744 R 70 820 17WC
TYGERBERG HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 882 247 R 316 061 16WC
TYGERBERG HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 725 929 R 620 223 26WC
GROOTE SCHUUR HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 659 881 R 659 161 9WC
ROBERTSON;BESIG CLINICLabour Intensive Programme WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 805 581 R 17 721 9WC
BREDASDORP HOSPITALLabour Intensive Programme WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 193 190 R 4 750 5WC
DU NOON TEMPORARY CDCLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 850 000 R 46 153 9WC
PIKETBERG HOSPITALLabour Intensive Programme WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 488 227 R 103 076 12WC
ROBERT HOSPITALLabour Intensive Programme WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 642 466 R 13 500 9WC
HERMANUS NEW CDCLabour Intensive Programme WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 1 661 471 R 153 425 37WC
Observatory: Groote Schuur HospitLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 230 403 R 378 165 14WC
TYGERBERG HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 3 514 307 R 1 296 1WC
CERES HOSPITALLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 1 865 291 R 8 400 3WC
REDCROSS HOSPITALLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 535 600 R 19 400 4WC
WOODSTOCK CHCLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 104 834 R 19 200 4WC
SWELLENDAM EMSLabour Based Construction Progra WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 142 500 R 25 720 7WC
WELLINGTON:HOUSE MACROLabour Intensive Programme WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 2 109 366 R 99 320 28WC
BREDASDORP CLINICLabour Based Construction Progra WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 235 457 R 3 325 13WC
Swellenelam Forensic Pathology LLabour Intensive Programme WC - Health Swellendam (WC034)Overberg (DC3) R 199 328 R 8 800 2WC
BARRYDALE CLINIC EMSLabour Intensive Programme WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 143 461 R 2 900 5WC
Karl Bremmer HospitalLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 113 966 R 58 080 7WC
GROOTESCHUUR HOSPITALLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 411 058 R 109 449 6WC
TULBAGH CLINICLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 590 841 R 2 132 10WC
BOWNEVALE HAPPY VALLEYLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 94 278 R 13 800 7WC
BELLVILLE STIKLAND HOSPILabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 498 704 R 34 320 20WC
STELLENBOSCH:ANN-HET PALabour Intensive Programme WC - Health Stellenbosch (WC024)Cape Winelands (DC2) R 282 588 R 15 000 8WC
GROOTE SCHUUR HOSPITAALFacilities and Infrastructure Devel WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 508 485 R 11 754 6WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TOWERS RIVER CLINICLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 189 739 R 8 450 2WC
CLOETESVILLE CDCFacilities and Infrastructure Devel WC - Health Stellenbosch (WC024)Cape Winelands (DC2) R 956 745 R 44 420 11WC
WINDMEUL CLINICLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 404 160 R 22 872 14WC
MBEKWENI COMMUNITY DALabour Intensive Programme WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 422 970 R 8 400 3WC
HERMANUS HOSPITALLabour Intensive Programme WC - Health Overstrand (WC032)Overberg (DC3) R 210 406 R 9 810 6WC
Gastrow TB Clinic- Repair Extrata Labour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 71 990 R 4 000 3WC
FRANCHOEK CLINICLabour Intensive Programme WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 959 193 R 15 200 8WC
REDCROSS HOSPITALLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 512 885 R 44 950 6WC
PORTERVILLE EMSLabour Based Construction Progra WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 487 105 R 30 150 9WC
PHOLA PARKLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 128 392 R 4 000 4WC
MAITLAND ALEXANDER HOSLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 6 746 515 R 45 560 8WC
RED CROSS HOSPITALLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 307 834 R 39 060 9WC
REDCROSS HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 818 766 R 32 250 4WC
Building Facilities Maintenance PrFacilities and Infrastructure Devel WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 000 000 R 69 723 62WC
TC NEWMANLabour Based Construction Progra WC - Health Drakenstein (WC023)Cape Winelands (DC2) R 5 938 855 R 63 200 4WC
Malmesbury HospitalLabour Intensive Programme WC - Health Swartland (WC015)West Coast (DC1) R 7 307 817 R 1 302 585 55WC
GRABOUW CHC:UPGRADEFacilities and Infrastructure Devel WC - Health Theewaterskloof (WC031)Overberg (DC3) R 1 761 135 R 51 288 10WC
OBSERVATORY GROOTESCHLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 820 268 R 165 419 14WC
SWELLENDAM BUFFEIJAGSRLabour Intensive Programme WC - Health Swellendam (WC034)Overberg (DC3) R 161 956 R 7 746 10WC
CLANWILLIAM HOSPITALFacilities and Infrastructure Devel WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 425 602 R 7 496 3WC
KNYSNA WITLOKASIE CDCLabour Intensive Programme WC - Health Eden (DC4) - All or some local mEden (DC4) R 20 834 342 R 1 280 010 157WC
Mama Special TowsRivier ClinincFacilities and Infrastructure Devel WC - Health Breede Valley (WC025)Cape Winelands (DC2) R 242 517 R 10 550 3WC
GRABOUW COMMUNITY DALabour Intensive Programme WC - Health Overstrand (WC032)Overberg (DC3) R 575 144 R 33 000 9WC
PAROW:TYGERBERGLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 996 795 R 53 300 15WC
GRABOUW CDCLabour Based Construction Progra WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 159 600 R 69 500 6WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 13
Infrastructure
Totals : R 320 331 504 R 299 259 308 2 375
Organisation : WC - Human Settlements
Average manual workers daily wage rate:
R 128.85
Annexure F69
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Delft Symphony Precincts 3Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 13 467 000 R 2 952 3WC
Joe Slovo Electrical Reticulation &Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 12 357 941 R 12 357 941 40WC
Boystown Bulk ServicesHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 8 757 802 R 8 757 802 21WC
Retreat : Steenberg Phase2 : Social Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 12 224 913 R 12 224 913 98WC
Bulk services Joe SlovoHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 5 526 219 R 5 526 219 40WC
Milnerton:Bothasig Gardens SocialHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 11 013 545 R 3 455 040 338WC
Joe Slovo: Phase3 UISP 2886Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 121 491 591 R 121 491 591 915WC
Delft Symphony-Precincts 1&2 UIHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 3 657 765 R 3 657 765 86WC
Crossroads Boys Town 1392 UISPHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 38 583 360 R 38 583 360 312WC
New Rest Boundary Wall 1155 UniHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 944 438 R 944 428 14WC
Premiers Advancement of Youth (Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 946 211 R 896 580 32WC
Blue Downs: Nuwe Begin - 1200 THousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 74 053 040 R 74 053 040 453WC
Pelican Park : Mamas Phase2 129 Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 17 307 678 R 17 307 678 23WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 16
Environmental & Culture
Totals : R 11 725 382 R 4 832 107 608
Organisation : EC - Department of Rural Development and Agrarian reform
Average manual workers daily wage rate:
R 88.06
Annexure F70
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Nyaniso Landcare ProjectLandCare EC - Department of Rural Deve Ngqushwa (EC126)Amathole (DC12) R 507 000 R 336 245 46EC
ShesheguLandCare EC - Department of Rural Deve Nkonkobe (EC127)Amathole (DC12) R 600 000 R 475 840 66EC
Mount PleasantComprehensive Agricultural Supp EC - Department of Rural Deve Nkonkobe (EC127)Amathole (DC12) R 1 225 260 R 248 160 41EC
Imbumba YabelimiComprehensive Agricultural Supp EC - Department of Rural Deve Chris Hani (DC13) - All or some lChris Hani (DC13) R 500 000 R 60 390 25EC
PIRIE COMMUNITY FENCINGComprehensive Agricultural Supp EC - Department of Rural Deve Buffalo City (BUF)Buffalo City (BUF) R 809 920 R 809 920 62EC
Mzantsi Community FencingComprehensive Agricultural Supp EC - Department of Rural Deve Buffalo City (BUF)Buffalo City (BUF) R 910 000 R 636 720 53EC
PhelandabaComprehensive Agricultural Supp EC - Department of Rural Deve Senqu (EC142)Ukhahlamba (DC14) R 924 503 R 658 347 106EC
Kelharm Community FencingComprehensive Agricultural Supp EC - Department of Rural Deve Ngqushwa (EC126)Amathole (DC12) R 1 170 000 R 85 120 16EC
Nieu-BethesdaComprehensive Agricultural Supp EC - Department of Rural Deve Camdeboo (EC101)Cacadu (DC10) R 491 000 R 491 000 12EC
Chalumna land care ProjectLandCare EC - Department of Rural Deve Buffalo City (BUF)Buffalo City (BUF) R 500 000 R 386 620 75EC
Lower Gqumashe FencingComprehensive Agricultural Supp EC - Department of Rural Deve Nkonkobe (EC127)Amathole (DC12) R 142 877 R 142 877 34EC
AGRICULTURAL PROJECT ZOComprehensive Agricultural Supp EC - Department of Rural Deve Mhlontlo (EC156)O.R.Tambo (DC15) R 2 996 568 R 154 053 10EC
AMABHELE FARMING FENCE Comprehensive Agricultural Supp EC - Department of Rural Deve Great Kei (EC123)Amathole (DC12) R 506 500 R 50 996 16EC
YELLOW WOODS FARMComprehensive Agricultural Supp EC - Department of Rural Deve Ngqushwa (EC126)Amathole (DC12) R 47 741 R 47 741 14EC
NYANISO COMM FENCINGComprehensive Agricultural Supp EC - Department of Rural Deve Matatiele (EC441)Alfred Nzo (DC44) R 114 513 R 112 158 21EC
Mgwalana Community FencingComprehensive Agricultural Supp EC - Department of Rural Deve Ngqushwa (EC126)Amathole (DC12) R 279 500 R 135 920 11EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 1 456 215 R 271 320 199
Organisation : EC - Department of Economic Development, Environment And Tourism (DEDEAT)
Average manual workers daily wage rate:
R 65.00
Annexure F71
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LAND CARE MANAGEMENTLandCare EC - Department of Economic Chris Hani (DC13) - All or some lChris Hani (DC13) R 1 456 215 R 271 320 199EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 12
Environmental & Culture
Totals : R 14 462 093 R 3 620 236 751
Organisation : Public Works and Rural Development
Average manual workers daily wage rate:
R 82.75
Annexure F72
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Masilonyane Food For WasteFood for Waste Public Works and Rural Develo Masilonyana (FS181)Lejweleputswa (DC18) R 1 600 000 R 690 240 64FS
Petrusburg Cemetery Cleaning and Urban Renewal-Cleaning of Publi Public Works and Rural Develo Naledi (FS164)Xhariep (DC16) R 1 180 000 R 302 400 40FS
Heilbron Cemetery Cleaning and Urban Renewal-Cleaning of Publi Public Works and Rural Develo Metsimaholo (FS204)Fezile Dabi (DC20) R 5 600 000 R 1 169 200 89FS
Fezile Dabi Food for WasteFood for Waste Public Works and Rural Develo Metsimaholo (FS204)Fezile Dabi (DC20) R 1 440 000 R 233 856 168FS
Villiers CemeteryPeople and parks Public Works and Rural Develo Mafube (FS205)Fezile Dabi (DC20) R 349 920 R 72 360 27FS
Tweeling CemeteryPeople and parks Public Works and Rural Develo Mafube (FS205)Fezile Dabi (DC20) R 220 320 R 101 520 19FS
Senekal CemeteryPeople and parks Public Works and Rural Develo Setsoto (FS191)Thabo Mofutsanyane (DC19) R 964 080 R 236 340 101FS
Petrussteyn CemeteryPeople and parks Public Works and Rural Develo Nketoana (FS193)Thabo Mofutsanyane (DC19) R 388 800 R 177 120 30FS
Heilbron Food for WasteFood for Waste Public Works and Rural Develo Ngwathe (FS203)Fezile Dabi (DC20) R 1 036 800 R 201 960 77FS
Frankfort CemeteryPeople and parks Public Works and Rural Develo Mafube (FS205)Fezile Dabi (DC20) R 518 400 R 233 280 40FS
Cornelia CemeteryPeople and parks Public Works and Rural Develo Mafube (FS205)Fezile Dabi (DC20) R 331 773 R 118 800 19FS
Kroonstad Cemetery ProjectPeople and parks Public Works and Rural Develo Moqhaka (FS201)Fezile Dabi (DC20) R 832 000 R 83 160 77FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 1 000 000 R 103 000 24
Organisation : Department of Environmental Affairs, Tourism and Economic Affairs
Average manual workers daily wage rate:
R 100.00
Annexure F73
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Alien vegetation controlLandCare Department of Environmental A Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 1 000 000 R 103 000 24FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 15
Environmental & Culture
Totals : R 5 861 793 R 4 147 500 809
Organisation : Department of Agriculture
Average manual workers daily wage rate:
R 71.53
Annexure F74
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
STEYNSRUS SLANGBOS PROJLandCare Department of Agriculture Moqhaka (FS201)Fezile Dabi (DC20) R 393 934 R 179 545 53FS
REYAHOLA RESOURCE MANLandCare Department of Agriculture Ngwathe (FS203)Fezile Dabi (DC20) R 430 750 R 412 154 44FS
SETSOTO GRASSLAND PROJELandCare Department of Agriculture Setsoto (FS191)Thabo Mofutsanyane (DC19) R 395 165 R 317 791 34FS
MOLLO PROJECTLandCare Department of Agriculture Tokologo (FS182)Lejweleputswa (DC18) R 147 276 R 141 632 38FS
HARRISMITH GRASSLAND PRLandCare Department of Agriculture Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 403 369 R 283 164 44FS
FREE STATE FENCING PROJELandCare Department of Agriculture Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 531 918 R 498 666 149FS
TWEESPRUIT LANDCARELandCare Department of Agriculture Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 553 195 R 330 175 66FS
THABA NCHU WOOLCARELandCare Department of Agriculture Mangaung (MAN)Mangaung (MAN) R 795 705 R 461 946 88FS
SMITHFIELD COMMONAGELandCare Department of Agriculture Mohokare (FS163)Xhariep (DC16) R 559 003 R 504 683 50FS
VREDEFORT RESOURCE MANLandCare Department of Agriculture Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 392 329 R 232 285 55FS
LADYBRAND RESOURCE MALandCare Department of Agriculture Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 415 307 R 216 380 54FS
REDDERSBURG COMMONAGLandCare Department of Agriculture Kopanong (FS162)Xhariep (DC16) R 75 460 R 50 981 22FS
ZASTRON COMMONAGELandCare Department of Agriculture Mohokare (FS163)Xhariep (DC16) R 313 901 R 252 460 52FS
PHILIPPOLIS COMMONAGELandCare Department of Agriculture Kopanong (FS162)Xhariep (DC16) R 62 785 R 50 038 11FS
EDENBURG COMMONAGELandCare Department of Agriculture Kopanong (FS162)Xhariep (DC16) R 391 695 R 215 600 49FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 1 304 490 R 1 304 490 67
Organisation : Department of Sports, Arts, Culture and Recreation
Average manual workers daily wage rate:
R 145.00
Annexure F75
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Art in SchoolsWorking for tourism Department of Sports, Arts, Cul Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 1 304 490 R 1 304 490 67FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 15
Environmental & Culture
Totals : R 31 200 057 R 2 897 167 473
Organisation : GP - Department of Agriculture and Rural Development
Average manual workers daily wage rate:
R 74.78
Annexure F76
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
GAUTENG LANDCARE FENCILandCare GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropoli R 112 000 R 5 400 18GP
Klipspruit River Clean-up/ Klein JuWorking on Waste GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 125 400 40GP
Emfuleni Alien Vegetation EradicaWorking for Water GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 1 100 000 R 134 171 29GP
LondindaloWorking for Water GP - Department of Agriculture Lesedi (GT423)Sedibeng (DC42) R 2 090 000 R 172 782 47GP
Emfuleni Alien Vegetation EradicaWorking for Water GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 1 100 000 R 96 002 29GP
VET/SRM/1213/24CWorking on Waste GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 111 525 R 75 238 10GP
GDARD- CBNRM ProjectWorking on Waste GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 783 500 R 362 796 50GP
Sepate NurseryWorking on Waste GP - Department of Agriculture City of Tshwane (TSH)City of Tshwane Metropolitan ( R 10 066 R 7 866 2GP
Tokoza NurseryWorking on Waste GP - Department of Agriculture Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 128 700 R 111 439 19GP
LandCare Schools / Water and SoilLandCare GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropoli R 506 100 R 87 120 30GP
Working on FireWorking on Fire GP - Department of Agriculture City of Tshwane (TSH)City of Tshwane Metropolitan ( R 21 000 000 R 498 113 36GP
Evaton NurseryWorking for Water GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 298 700 R 122 572 14GP
GDARD Merafong AVEPWorking for Water GP - Department of Agriculture Merafong City (GT484)West Rand (DC48) R 959 466 R 375 725 43GP
Wonga Manzi ProjectWorking for Water GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropoli R 700 000 R 378 579 55GP
Bamba Manzi ProjectWorking for Water GP - Department of Agriculture Mogale City (GT481)West Rand (DC48) R 800 000 R 343 965 51GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 40 000 R 40 000 11
Organisation : GP - Public Transport, Roads and Works
Average manual workers daily wage rate:
R 130.00
Annexure F77
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Brakpan Grass CuttingPeople and parks GP - Public Transport, Roads an Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 40 000 R 40 000 11GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 60 593 386 R 94 500 9
Organisation : GP - Department of Infrastructure Development
Average manual workers daily wage rate:
R 100.00
Annexure F78
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Magaliesburg Boarding FacilityCemetery Maintenance GP - Department of Infrastructu City of Tshwane (TSH)City of Tshwane Metropolitan ( R 60 593 386 R 94 500 9GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 5
Environmental & Culture
Totals : R 5 982 511 R 4 185 147 1 298
Organisation : KN - Department of Public Works
Average manual workers daily wage rate:
R 79.80
Annexure F79
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
uThukela Integrated Greening ProgGreening and Gardening Services KN - Department of Public Wor Uthukela (DC23) - All or some loUthukela (DC23) R 79 200 R 59 100 2KN
KZN INTEGRATED GREENINGGreening and Gardening Services KN - Department of Public Wor iLembe (DC29) - All or some lociLembe (DC29) R 241 600 R 64 162 37KN
DPW - ETHEKWINI INTEGRATGreening and Gardening Services KN - Department of Public Wor eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 899 990 R 909 316 196KN
DPW - Sisonke Integrated GreeninGreening and Gardening Services KN - Department of Public Wor Sisonke (DC43) - All or some locSisonke (DC43) R 244 285 R 120 941 79KN
DPW - uMkhanyakude Integrated Greening and Gardening Services KN - Department of Public Wor Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 3 517 436 R 3 031 628 984KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 70
Environmental & Culture
Totals : R 104 719 033 R 41 765 877 8 891
Organisation : KZN - Department of Agriculture and Environmental Affairs
Average manual workers daily wage rate:
R 74.07
Annexure F80
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
INkandla NRInvasive Alien Species Programm KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 688 246 R 253 218 65KN
DeepdaleInvasive Alien Species Programm KZN - Department of Agricultu Ingwe (KZ431)Sisonke (DC43) R 1 777 474 R 1 438 127 293KN
MansiyaInvasive Alien Species Programm KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 1 482 026 R 529 915 70KN
MfithiInvasive Alien Species Programm KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 2 410 938 R 1 845 581 244KN
CamperdownInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 2 241 737 R 793 201 214KN
MakhasaInvasive Alien Species Programm KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 738 047 R 199 564 31KN
DAERD - Umgungundlovu IntegraGreening and Gardening Services KZN - Department of Agricultu Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 4 387 182 R 2 884 943 1509KN
Queen Elizabeth ParkInvasive Alien Species Programm KZN - Department of Agricultu The Msunduzi (KZN225)Umgungundlovu (DC22) R 250 415 R 98 769 27KN
DAERD - ZULULAND INTEGRGreening and Gardening Services KZN - Department of Agricultu Zululand (DC26) - All or some loZululand (DC26) R 964 670 R 602 053 31KN
EzibayeniInvasive Alien Species Programm KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 1 501 893 R 893 105 166KN
Giants Castle NRInvasive Alien Species Programm KZN - Department of Agricultu Umtshezi (KZN234)Uthukela (DC23) R 243 221 R 26 000 22KN
Amatikulu Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 399 940 R 79 666 30KN
Dlinza Forest reserveInvasive Alien Species Programm KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 120 000 R 22 672 30KN
Hluhluwe-Imfolozi ParkInvasive Alien Species Programm KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 3 390 231 R 2 100 787 455KN
Mbumbazi Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Hibiscus Coast (KZN216)Ugu (DC21) R 258 884 R 100 796 30KN
Ongoye Forest ReserveLandCare KZN - Department of Agricultu uMhlathuze (KZN282)uThungulu (DC28) R 228 841 R 51 186 27KN
DAERD - Uthungulu Integrated GrGreening and Gardening Services KZN - Department of Agricultu uThungulu (DC28) - All or some luThungulu (DC28) R 3 500 000 R 1 827 920 762KN
QalakancaneInvasive Alien Species Programm KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 2 175 533 R 499 107 124KN
Amanyuswa Land Care ProjectLandCare KZN - Department of Agricultu Ubuhlebezwe (KZN434)Sisonke (DC43) R 695 577 R 371 756 26KN
Enhlekiseni Alien Weed Control aLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 1 183 159 R 282 817 40KN
Mboza Wetland ProjectLandCare KZN - Department of Agricultu Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 358 226 R 223 557 30KN
Impumelelo Alien weed control anLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 855 025 R 244 150 40KN
Lihlithemba Wetland RehabilitatioLandCare KZN - Department of Agricultu Ndwedwe (KZN293)iLembe (DC29) R 152 761 R 152 761 11KN
MhlathuzeInvasive Alien Species Programm KZN - Department of Agricultu uMhlathuze (KZN282)uThungulu (DC28) R 2 663 106 R 732 374 198KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NkandlaInvasive Alien Species Programm KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 2 819 670 R 2 388 407 196KN
IngwavumaInvasive Alien Species Programm KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 2 602 872 R 469 179 108KN
NdumoInvasive Alien Species Programm KZN - Department of Agricultu Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 415 012 R 93 442 28KN
SomkhandaInvasive Alien Species Programm KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 4 090 306 R 901 199 180KN
Plaat EstateInvasive Alien Species Programm KZN - Department of Agricultu Ubuhlebezwe (KZN434)Sisonke (DC43) R 6 105 327 R 1 572 195 146KN
CedarvilleInvasive Alien Species Programm KZN - Department of Agricultu Sisonke (DC43) - All or some locSisonke (DC43) R 5 722 020 R 733 618 159KN
Umngeni landcare projectLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 500 000 R 59 146 20KN
DargleInvasive Alien Species Programm KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 718 227 R 410 599 133KN
Mswela Landcare ProjectLandCare KZN - Department of Agricultu uMshwathi (KZN221)Umgungundlovu (DC22) R 360 123 R 360 123 27KN
Umlalazi Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 151 636 R 96 644 45KN
Table mountainInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 2 087 695 R 200 409 70KN
INJAMPELA LANDCARE PROJLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 76 000 R 42 365 15KN
Manungakhombi Landcare ProjectLandCare KZN - Department of Agricultu Maphumulo (KZN294)iLembe (DC29) R 1 850 347 R 567 675 50KN
Mashumi Landcare ProjectsLandCare KZN - Department of Agricultu Maphumulo (KZN294)iLembe (DC29) R 1 401 666 R 365 594 32KN
Mpofana-Ngudwini Development LandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 430 468 R 356 925 25KN
DarltonInvasive Alien Species Programm KZN - Department of Agricultu uMshwathi (KZN221)Umgungundlovu (DC22) R 875 448 R 606 144 56KN
VAIInvasive Alien Species Programm KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 1 438 782 R 1 078 337 108KN
Van ReenenInvasive Alien Species Programm KZN - Department of Agricultu Okhahlamba (KZN235)Uthukela (DC23) R 4 007 336 R 457 702 195KN
Oribi Gorge Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Ugu (DC21) - All or some local mUgu (DC21) R 185 029 R 45 146 29KN
Kenneth Stainbank NRInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 134 090 R 24 814 15KN
Igugu Lamanguni ProjectLandCare KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 385 828 R 284 040 20KN
Enseleni Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu uMhlathuze (KZN282)uThungulu (DC28) R 80 577 R 25 366 13KN
Harold Johnson Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 36 618 R 17 388 22KN
Bluff Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 15 276 R 10 224 25KN
Inkandla Forest reserveInvasive Alien Species Programm KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 232 961 R 149 677 64KN
Kranzkloof Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 214 045 R 20 454 24KN
Skyline Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 17 897 R 10 448 15KN
HardingInvasive Alien Species Programm KZN - Department of Agricultu uMuziwabantu (KZN214)Ugu (DC21) R 4 993 939 R 1 533 283 203KN
UmgungundlovuDMComprehensive Rural Developme KZN - Department of Agricultu Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 12 545 700 R 4 889 521 810KN
Umtamvuma Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Ezinqoleni (KZN215)Ugu (DC21) R 252 548 R 61 661 30KN
Umtavuna Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Ezinqoleni (KZN215)Ugu (DC21) R 66 187 R 25 000 15KN
Ndumo Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 982 979 R 838 476 108KN
UBUHLALUSE LANDCARE PRLandCare KZN - Department of Agricultu uMhlathuze (KZN282)uThungulu (DC28) R 204 000 R 44 967 15KN
Ntsikeni Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Greater Kokstad (KZN433)Sisonke (DC43) R 339 086 R 22 120 16KN
Entumeni Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 163 661 R 16 142 13KN
Ngoba Landcare ProjectLandCare KZN - Department of Agricultu Uthukela (DC23) - All or some loUthukela (DC23) R 572 800 R 303 853 20KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Karkloof Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 264 697 R 38 532 14KN
Ngoje Landcare ProjectLandCare KZN - Department of Agricultu Abaqulusi (KZN263)Zululand (DC26) R 456 212 R 385 493 37KN
IlembeComprehensive Rural Developme KZN - Department of Agricultu iLembe (DC29) - All or some lociLembe (DC29) R 7 263 300 R 2 710 428 692KN
SisonkeDMComprehensive Rural Developme KZN - Department of Agricultu Sisonke (DC43) - All or some locSisonke (DC43) R 2 191 200 R 953 668 218KN
ZululandComprehensive Rural Developme KZN - Department of Agricultu Zululand (DC26) - All or some loZululand (DC26) R 1 320 600 R 788 717 262KN
Eshane Landcare ProjectLandCare KZN - Department of Agricultu Umvoti (KZN245)Umzinyathi (DC24) R 1 591 247 R 597 930 40KN
Evivi Landcare ProjectLandCare KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 837 540 R 479 210 30KN
Hlalaneni Landcare ProjectLandCare KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 403 704 R 396 886 32KN
Umhlanga Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 62 055 R 9 836 14KN
Karmberg Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Imbabazane (KZN236)Uthukela (DC23) R 585 192 R 68 875 27KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 9
Environmental & Culture
Totals : R 11 092 740 R 5 763 080 753
Organisation : KN - Department of Co-Operative Governance and Traditional Affairs
Average manual workers daily wage rate:
R 72.44
Annexure F81
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Food For WasteFood for Waste KN - Department of Co-Operati Mthonjaneni (KZN285)uThungulu (DC28) R 1 012 400 R 183 260 84KN
Impendle maize croppingSustainable Land-based Livelihoo KN - Department of Co-Operati Impendle (KZN224)Umgungundlovu (DC22) R 3 500 000 R 84 700 15KN
North Coast Vineyards and CooperFresh Water Farming KN - Department of Co-Operati iLembe (DC29) - All or some lociLembe (DC29) R 611 360 R 611 360 49KN
Food For WasteFood for Waste KN - Department of Co-Operati Msinga (KZN244)Umzinyathi (DC24) R 1 061 400 R 796 040 82KN
Food For WasteFood for Waste KN - Department of Co-Operati eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 031 440 R 906 360 113KN
Food For WasteFood for Waste KN - Department of Co-Operati Umzimkhulu (KZN435)Sisonke (DC43) R 978 100 R 743 400 108KN
Food For WasteFood for Waste KN - Department of Co-Operati Ubuhlebezwe (KZN434)Sisonke (DC43) R 964 380 R 739 200 88KN
Food For WasteFood for Waste KN - Department of Co-Operati Nquthu (KZN242)Umzinyathi (DC24) R 970 260 R 929 880 101KN
Food For WasteFood for Waste KN - Department of Co-Operati Mandeni (KZN291)iLembe (DC29) R 963 400 R 768 880 113KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 48
Environmental & Culture
Totals : R 2 144 572 615 R 38 967 120 8 080
Organisation : LP - Department of Agriculture
Average manual workers daily wage rate:
R 71.91
Annexure F82
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LDA Labour Intensive Project OneLandCare LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 2 032 659 720 R 934 456 93LP
Molemole LandcareLandCare LP - Department of Agriculture Molemole (LIM353)Capricorn (DC35) R 298 540 R 177 710 67LP
Kutama-Sinthumule LandcareLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 992 700 R 255 550 129LP
Leolo landcare 2012LandCare LP - Department of Agriculture Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 610 350 R 205 530 93LP
Nhlanganelo Area-Wide ProjectLandCare LP - Department of Agriculture Greater Giyani (LIM331)Mopani (DC33) R 881 471 R 141 310 70LP
Baphalaborwa LandCare ProjectLandCare LP - Department of Agriculture Ba-Phalaborwa (LIM334)Mopani (DC33) R 1 562 100 R 1 109 271 40LP
LEPELLE-NKUMPI LANDCARLandCare LP - Department of Agriculture Lepele-Nkumpi (LIM355)Capricorn (DC35) R 1 362 975 R 1 005 354 460LP
Polokwane LandcareLandCare LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 800 000 R 276 785 45LP
Rahlagane Incentive projectComprehensive Agricultural Supp LP - Department of Agriculture Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 267 800 R 167 945 40LP
Tzaneen Landcare ProjectLandCare LP - Department of Agriculture Greater Tzaneen (LIM333)Mopani (DC33) R 800 000 R 95 580 52LP
Siloam LandcareLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 239 000 R 48 750 25LP
Moutse-west incentives projectLandCare LP - Department of Agriculture Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 85 600 R 57 200 20LP
Lepellane - Fetakgomo projectLandCare LP - Department of Agriculture Fetakgomo (LIM474)Greater Sekhukhune (DC47) R 1 089 400 R 48 360 62LP
Maruleng Wide-AreaLandCare LP - Department of Agriculture Greater Tzaneen (LIM333)Mopani (DC33) R 1 276 500 R 542 995 90LP
Seleka LandcareLandCare LP - Department of Agriculture Lephalale (LIM362)Waterberg (DC36) R 652 000 R 258 960 52LP
Mapela RESIS 2012/13Greening and Gardening Services LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 800 000 R 279 770 252LP
Bolobedu Wide-AreaLandCare LP - Department of Agriculture Greater Letaba (LIM332)Mopani (DC33) R 532 400 R 453 060 81LP
Makgoba Tea Estate 2012/13LandCare LP - Department of Agriculture Greater Tzaneen (LIM333)Mopani (DC33) R 10 000 000 R 8 919 963 920LP
Limburg Farm Incentive grantLandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 10 585 308 R 1 088 295 474LP
Tshivhase Tea Estate 201213LandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 27 000 000 R 6 202 812 539LP
Modimolle Junior landcareLandCare LP - Department of Agriculture Waterberg (DC36) - All or some lWaterberg (DC36) R 1 303 600 R 350 845 90LP
ZEBEDIELA CITRUSLandCare LP - Department of Agriculture Lepele-Nkumpi (LIM355)Capricorn (DC35) R 11 148 624 R 8 543 291 1821LP
Badfontein Resis Project 12/13LandCare LP - Department of Agriculture Lepele-Nkumpi (LIM355)Capricorn (DC35) R 1 000 000 R 105 537 17LP
Kopano Disabled Incentive projectComprehensive Agricultural Supp LP - Department of Agriculture Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 158 600 R 108 320 40LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SunningdaleLandCare LP - Department of Agriculture Mookgopong (LIM364)Waterberg (DC36) R 250 800 R 228 000 76LP
Sekhukhune SI Piggery ProjectWorking on Waste LP - Department of Agriculture Greater Tubatse (LIM475)Sekhukhune (DC47) R 2 448 891 R 10 600 7LP
Sasekisane poultry projectComprehensive Agricultural Supp LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 9 000 000 R 16 500 15LP
Cleremont Workers TrustComprehensive Agricultural Supp LP - Department of Agriculture Lephalale (LIM362)Waterberg (DC36) R 2 000 000 R 122 440 39LP
Kitti communal crushpenComprehensive Agricultural Supp LP - Department of Agriculture Lephalale (LIM362)Waterberg (DC36) R 721 912 R 3 600 30LP
Mukumbani Tshivhase projectLandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 8 907 932 R 3 996 364 894LP
TSHITWANI Incentive projectComprehensive Agricultural Supp LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 300 000 R 283 575 199LP
Tsimanyane Moganyaka Incentive LandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 45 000 R 45 000 30LP
Tshivhazwaulu Incentive projectComprehensive Agricultural Supp LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 85 800 R 47 250 30LP
Tsimanyane Moganyaka Incentive LandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 45 000 R 45 000 30LP
Tompi Seleka Beutification ProjectLandCare LP - Department of Agriculture Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 197 340 R 146 510 46LP
Tsoga projectLandCare LP - Department of Agriculture Mookgopong (LIM364)Waterberg (DC36) R 1 705 179 R 65 422 26LP
AGANANG LANDCADRELandCare LP - Department of Agriculture Aganang (LIM352)Capricorn (DC35) R 428 925 R 405 000 300LP
Mopani DiptanksLandCare LP - Department of Agriculture Mopani (DC33) - All or some locMopani (DC33) R 184 080 R 148 500 115LP
Tractor MechanizationLandCare LP - Department of Agriculture Sekhukhune (DC47) - All or someSekhukhune (DC47) R 3 511 827 R 490 720 69LP
Greening Limpopo Incentive ProgrCommunity parks LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 4 500 000 R 119 625 60LP
Mutale Nwanedi Land care ALandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 747 597 R 181 500 55LP
Sehlakoane fencing projectSustainable Land-based Livelihoo LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 107 250 R 44 315 15LP
TSHITWANI FRESH FRUITS (PLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 476 610 R 247 000 200LP
Mokopane LandcareLandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 727 444 R 402 150 110LP
MADZIVHANDILA BEAUTIFICLandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 197 340 R 81 900 30LP
Mookgophong LandcareLandCare LP - Department of Agriculture Mookgopong (LIM364)Waterberg (DC36) R 645 000 R 181 450 26LP
Phetwane Irrigation scheme (incentFresh Water Farming LP - Department of Agriculture Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 282 000 R 273 000 100LP
Hereford RESIS projectLandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 950 000 R 4 050 6LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 1 071 000 R 428 500 30
Organisation : LP - Department of Economic Development, Environment and Tourism
Average manual workers daily wage rate:
R 100.00
Annexure F83
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Lekgalameetse Game Fence ConstrLandCare LP - Department of Economic Maruleng (LIM335)Mopani (DC33) R 1 071 000 R 428 500 30LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 750 000 R 582 540 103
Organisation : LP - Department of Sports, Arts and Culture
Average manual workers daily wage rate:
R 70.00
Annexure F84
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Maintenance of museumsInitiation LP - Department of Sports, Arts Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 750 000 R 582 540 103LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 25 000 000 R 3 182 400 1 326
Organisation : LP - Rural Development
Average manual workers daily wage rate:
R 60.00
Annexure F85
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Narysec 2012/13LandCare LP - Rural Development Waterberg (DC36) - All or some lWaterberg (DC36) R 25 000 000 R 3 182 400 1326LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 57
Environmental & Culture
Totals : R 170 953 707 R 89 031 606 16 105
Organisation : MP - Agriculture and Land Administration
Average manual workers daily wage rate:
R 84.98
Annexure F86
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MP MARAPYANE AGRIC COLComprehensive Agricultural Supp MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 17 090 000 R 2 519 400 85MP
THUTHUKANI APPLE PROJECComprehensive Agricultural Supp MP - Agriculture and Land Ad Msukaligwa (MP302)Gert Sibande (DC30) R 99 680 R 66 640 7MP
holland apple projectsWorking on Waste MP - Agriculture and Land Ad Msukaligwa (MP302)Gert Sibande (DC30) R 99 680 R 66 640 7MP
IPOPENG LANDSCAPINGGreening and Gardening Services MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 378 252 R 348 390 18MP
GERT SIBANDE LANDCARELandCare MP - Agriculture and Land Ad Albert Luthuli (MP301)Gert Sibande (DC30) R 2 500 000 R 275 400 20MP
nkangala masibuyele emasiminiComprehensive Agricultural Supp MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 2 222 222 R 1 076 400 52MP
ehlanzeni masibuyele emasiminiComprehensive Agricultural Supp MP - Agriculture and Land Ad Mbombela (MP322)Ehlanzeni (DC32) R 3 333 333 R 2 896 740 154MP
MASUKALIGWA FARMERS ASComprehensive Agricultural Supp MP - Agriculture and Land Ad Msukaligwa (MP302)Gert Sibande (DC30) R 120 000 R 96 800 8MP
NGISANE APPLE PROJECTComprehensive Agricultural Supp MP - Agriculture and Land Ad Msukaligwa (MP302)Gert Sibande (DC30) R 99 680 R 67 200 7MP
MATIBIDI FENCINGComprehensive Agricultural Supp MP - Agriculture and Land Ad Thaba Chweu (MP321)Ehlanzeni (DC32) R 166 320 R 166 320 31MP
JERUSALEM YOUTH POULTRComprehensive Agricultural Supp MP - Agriculture and Land Ad Mbombela (MP322)Ehlanzeni (DC32) R 630 000 R 630 000 6MP
lekwa land reform farmsComprehensive Agricultural Supp MP - Agriculture and Land Ad Lekwa (MP305)Gert Sibande (DC30) R 100 517 R 79 800 7MP
Dardla intenrs 2011/2012Comprehensive Agricultural Supp MP - Agriculture and Land Ad Bushbuckridge (MP325)Ehlanzeni (DC32) R 5 450 729 R 2 241 910 130MP
KLIPSRUIT FENCING PROJECComprehensive Agricultural Supp MP - Agriculture and Land Ad Thembisile (MP315)Nkangala (DC31) R 150 000 R 41 360 11MP
GATSHWEU FENCING PROJECComprehensive Agricultural Supp MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 220 660 R 209 440 11MP
MASIBAMBISANE LIVESTOCSustainable Land-based Livelihoo MP - Agriculture and Land Ad Thembisile (MP315)Nkangala (DC31) R 684 151 R 684 151 11MP
BAFATI BAKHASELAKHONA Comprehensive Agricultural Supp MP - Agriculture and Land Ad Emakhazeni (MP314)Nkangala (DC31) R 42 498 R 42 498 5MP
SERVICEMAX 93 COOP LIVESComprehensive Agricultural Supp MP - Agriculture and Land Ad Albert Luthuli (MP301)Gert Sibande (DC30) R 625 000 R 89 280 9MP
BAFATI BAKHASELAKHONA Comprehensive Agricultural Supp MP - Agriculture and Land Ad Emakhazeni (MP314)Nkangala (DC31) R 42 498 R 42 498 5MP
VOGELSPOORT/EMAKHAZENIComprehensive Agricultural Supp MP - Agriculture and Land Ad Emakhazeni (MP314)Nkangala (DC31) R 42 498 R 42 498 5MP
DARDLA GROUNDNUT RESEComprehensive Agricultural Supp MP - Agriculture and Land Ad Mbombela (MP322)Ehlanzeni (DC32) R 92 400 R 92 400 5MP
mp champaigne citrus estateComprehensive Agricultural Supp MP - Agriculture and Land Ad Bushbuckridge (MP325)Ehlanzeni (DC32) R 8 000 000 R 1 169 280 58MP
EHLANZENI MASIBUYELE EComprehensive Agricultural Supp MP - Agriculture and Land Ad Mbombela (MP322)Ehlanzeni (DC32) R 14 209 666 R 822 150 145MP
GIBA PROJECTFood for Waste MP - Agriculture and Land Ad Mbombela (MP322)Ehlanzeni (DC32) R 5 000 000 R 398 310 32MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MP BUSHBUCKRIDGE LANDCLandCare MP - Agriculture and Land Ad Bushbuckridge (MP325)Ehlanzeni (DC32) R 5 592 000 R 3 886 080 184MP
LISBON CITRUSComprehensive Agricultural Supp MP - Agriculture and Land Ad Bushbuckridge (MP325)Ehlanzeni (DC32) R 7 400 000 R 768 000 40MP
GERT SIBANDE MASIBUYELEComprehensive Agricultural Supp MP - Agriculture and Land Ad Albert Luthuli (MP301)Gert Sibande (DC30) R 14 209 666 R 2 909 088 111MP
tweefontein homestead fencingComprehensive Agricultural Supp MP - Agriculture and Land Ad Thembisile (MP315)Nkangala (DC31) R 150 000 R 100 320 11MP
FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture DipalesengGert Sibande R 1 307 174 R 1 307 174 6MP
farmer development and support mLandCare MP - Department of Agriculture MkhondoGert Sibande R 7 658 293 R 2 030 688 613MP
farmer development and support uLandCare MP - Department of Agriculture UmjindiEhlanzeni R 412 626 R 725 472 228MP
siyakhula coop phase 1LandCare MP - Department of Agriculture UmjindiEhlanzeni R 24 525 R 28 120 4MP
cunningmore bush encoroacment prLandCare MP - Department of Agriculture BushbuckridgeEhlanzeni R 32 800 R 16 400 10MP
Farmer development and support GLandCare MP - Department of Agriculture Govan MbekiGert Sibande R 268 860 R 268 860 26MP
FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture Victor KhanyeNkangala R 1 372 181 R 1 372 181 33MP
FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture ThembisileNkangala R 5 311 103 R 5 311 103 362MP
Farmers development and support LandCare MP - Department of Agriculture Steve TshweteNkangala R 373 320 R 373 320 28MP
Farmer Development and Support LandCare MP - Department of Agriculture Emalahleni(MP)Nkangala R 575 223 R 575 223 40MP
Farmer development and support ELandCare MP - Department of Agriculture EmakhazeniNkangala R 127 434 R 127 434 69MP
Farmer Development and Support LandCare MP - Department of Agriculture Dr JS MorokaNkangala R 15 973 520 R 15 973 520 517MP
Farmer Development and Support LandCare MP - Department of Agriculture MsukaligwaGert Sibande R 1 908 024 R 1 908 024 55MP
DALMANUTHA FARMSComprehensive Agricultural Supp MP - Agriculture and Land Ad Emakhazeni (MP314)Nkangala (DC31) R 78 000 R 33 600 6MP
FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture LekwaGert Sibande R 1 306 393 R 1 306 393 15MP
MP/DARDLA/31/DR JS MOROKWorking on Waste MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 268 400 R 255 640 11MP
FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture Albert LuthuliGert Sibande R 12 350 365 R 12 350 365 959MP
Farmer Development and Support LandCare MP - Department of Agriculture MbombelaEhlanzeni R 1 954 422 R 1 954 422 648MP
FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture Thaba ChweuEhlanzeni R 2 577 921 R 2 119 824 700MP
FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture BushbuckridgeEhlanzeni R 12 195 312 R 12 195 312 6709MP
FUNDAMLIMI KHAYALETHUComprehensive Agricultural Supp MP - Department of Agriculture ThembisileNkangala R 12 600 R 12 600 11MP
KHANYISILE P SCHOOLS PHALandCare MP - Department of Agriculture UmjindiEhlanzeni R 36 960 R 10 540 6MP
Mkhondo Land Reform ProjectComprehensive Agricultural Supp MP - Department of Agriculture MkhondoGert Sibande R 7 260 R 7 260 20MP
GAMARIA ADMIN BLOCK PRComprehensive Agricultural Supp MP - Department of Agriculture Dr JS MorokaNkangala R 15 200 R 15 200 5MP
Farmer Development and support Land Reform Dept Agriculture NkomaziEhlanzeni R 9 310 827 R 189 464 3776MP
GOED VOORALLES FENCING Comprehensive Agricultural Supp MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 203 200 R 196 140 10MP
KOKOTWANE FENCING PROJComprehensive Agricultural Supp MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 206 800 R 204 820 11MP
thembisile hani family drip irrgatioComprehensive Agricultural Supp MP - Department of Agriculture ThembisileNkangala R 780 000 R 780 000 2MP
FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture MsukaligwaGert Sibande R 5 553 513 R 5 553 513 50MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 10
Environmental & Culture
Totals : R 5 874 649 R 1 715 101 117
Organisation : MP - Department of Public Works, Roads and Transport
Average manual workers daily wage rate:
R 110.28
Annexure F87
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Nometha arts and craftCreative Industries MP - Department of Public Wor MsukaligwaGert Sibande R 57 750 R 38 500 10MP
nesy enterpriseWorking on Waste MP - Department of Public Wor Lekwa (MP305)Gert Sibande (DC30) R 62 414 R 62 414 4MP
luphuyane logisticsWorking on Waste MP - Department of Public Wor Albert Luthuli (MP301)Gert Sibande (DC30) R 107 000 R 107 000 10MP
lumoja general constructionWorking on Waste MP - Department of Public Wor Albert Luthuli (MP301)Gert Sibande (DC30) R 72 820 R 72 820 3MP
Libhecane Arts and CraftsCraft Creativity in Action MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 21 600 R 14 398 1MP
Mzane ProjectCraft Creativity in Action MP - Department of Public Wor Nkomazi (MP324)Ehlanzeni (DC32) R 33 360 R 15 286 1MP
Holiday House Keeping Gardining Urban Renewal-Cleaning of Publi MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 483 257 R 417 120 20MP
Styner HygeneCommunity parks MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 100 000 R 29 040 1MP
Notesa Cleaning ServicesPeople and parks MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 2 462 400 R 570 768 47MP
Amaluba JLCommunity parks MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 2 474 048 R 387 755 20MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 8
Environmental & Culture
Totals : R 3 418 333 R 1 627 684 396
Organisation : MP - Department of Co-Operative Governance and Traditional Affairs
Average manual workers daily wage rate:
R 85.00
Annexure F88
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
cogta umjindi waste projectWorking on Waste MP - Department of Co-Operati Umjindi (MP323)Ehlanzeni (DC32) R 400 000 R 89 250 25MP
COGTA MKHONDO WASTE PRWorking on Waste MP - Department of Co-Operati Mkhondo (MP303)Gert Sibande (DC30) R 866 667 R 366 520 98MP
COGTA PIXLEY WASTE AND Working on Waste MP - Department of Co-Operati Pixley ka Seme (MP304)Gert Sibande (DC30) R 175 000 R 110 670 31MP
COGTA emakhazeni waste projectWorking on Waste MP - Department of Co-Operati Emakhazeni (MP314)Nkangala (DC31) R 280 000 R 112 200 30MP
COGTA Lekwa waste projectWorking on Waste MP - Department of Co-Operati Lekwa (MP305)Gert Sibande (DC30) R 175 000 R 145 860 26MP
cogta thembisile waste projectWorking on Waste MP - Department of Co-Operati Thembisile (MP315)Nkangala (DC31) R 480 000 R 320 140 57MP
COGTA DIPALESENG WASTE Working on Waste MP - Department of Co-Operati Dipaleseng (MP306)Gert Sibande (DC30) R 175 000 R 112 200 30MP
COGTA Bushbuckridge Waste MaWorking on Waste MP - Department of Co-Operati Bushbuckridge (MP325)Ehlanzeni (DC32) R 866 667 R 370 844 99MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 22
Environmental & Culture
Totals : R 4 599 822 R 1 845 723 319
Organisation : MP - Department of Culture, Sport and Recreation
Average manual workers daily wage rate:
R 71.23
Annexure F89
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ingwenyama wireCraft Creativity in Action MP - Department of Culture, Sp Mbombela (MP322)Ehlanzeni (DC32) R 60 840 R 60 544 7MP
KONKE KUYENTEKACraft Creativity in Action MP - Department of Culture, Sp Nkomazi (MP324)Ehlanzeni (DC32) R 78 300 R 46 792 16MP
NomethaCraft Creativity in Action MP - Department of Culture, Sp Msukaligwa (MP302)Gert Sibande (DC30) R 51 000 R 31 878 11MP
Thetha Arts and CraftCraft Creativity in Action MP - Department of Culture, Sp Mbombela (MP322)Ehlanzeni (DC32) R 50 000 R 50 000 5MP
NkomaziCraft Creativity in Action MP - Department of Culture, Sp Nkomazi (MP324)Ehlanzeni (DC32) R 77 520 R 38 760 9MP
CRAFTERSCraft Creativity in Action MP - Department of Culture, Sp Mbombela (MP322)Ehlanzeni (DC32) R 71 640 R 29 129 8MP
SIPHOSETHUCraft Creativity in Action MP - Department of Culture, Sp Mkhondo (MP303)Gert Sibande (DC30) R 1 000 000 R 26 257 7MP
ELUKWATINI YOUTH PROJECCraft Creativity in Action MP - Department of Culture, Sp Albert Luthuli (MP301)Gert Sibande (DC30) R 1 000 000 R 30 008 8MP
Thembelenkosini projectCraft Creativity in Action MP - Department of Culture, Sp Umjindi (MP323)Ehlanzeni (DC32) R 8 340 R 3 969 1MP
Triple DesireCraft Creativity in Action MP - Department of Culture, Sp Mbombela (MP322)Ehlanzeni (DC32) R 14 000 R 13 662 3MP
Thembisile ProjectCreating Cultural Conversations MP - Department of Culture, Sp Thembisile (MP315)Nkangala (DC31) R 77 520 R 24 948 9MP
Enkaba Craft projectCreative Industries MP - Department of Culture, Sp Albert LuthuliGert Sibande R 93 332 R 69 999 30MP
Enkaba Craft ProjectCraft Creativity in Action MP - Department of Culture, Sp Albert Luthuli (MP301)Gert Sibande (DC30) R 140 000 R 87 869 31MP
GBHHCraft Creativity in Action MP - Department of Culture, Sp Mbombela (MP322)Ehlanzeni (DC32) R 36 000 R 21 006 2MP
BHULUMBETHECraft Creativity in Action MP - Department of Culture, Sp Nkomazi (MP324)Ehlanzeni (DC32) R 18 000 R 11 227 4MP
arts and craftCraft Creativity in Action MP - Department of Culture, Sp Nkomazi (MP324)Ehlanzeni (DC32) R 102 540 R 48 957 12MP
CREATIVE INDUSTRIE PROJECreative Industries MP - Department of Culture, Sp MbombelaEhlanzeni R 780 000 R 520 000 113MP
KLIPSPRUIT FENCING PROJEComprehensive Agricultural Supp MP - Department of Culture, Sp ThembisileNkangala R 75 000 R 56 250 11MP
BhulumbetheWorking on Waste MP - Department of Culture, Sp NkomaziEhlanzeni R 21 600 R 7 200 4MP
Arts and CraftCreative Industries MP - Department of Culture, Sp NkomaziEhlanzeni R 61 524 R 51 270 11MP
Thembisile ProjectWorking on Waste MP - Department of Culture, Sp ThembisileNkangala R 666 666 R 499 999 9MP
DCSR-friends of meseum projectsWorking for tourism MP - Department of Culture, Sp Mbombela (MP322)Ehlanzeni (DC32) R 116 000 R 116 000 8MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 27
Environmental & Culture
Totals : R 63 754 887 R 22 673 104 1 059
Organisation : MP - Department of Economic Development
Average manual workers daily wage rate:
R 78.41
Annexure F90
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Kroomdraai Camp Maintanance prWorking for Forest MP - Department of Economic Albert Luthuli (MP301)Gert Sibande (DC30) R 292 681 R 292 681 44MP
mtpa working on fire phase 2Working on Fire MP - Department of Economic Albert Luthuli (MP301)Gert Sibande (DC30) R 2 000 000 R 644 688 36MP
mtpaalo breeding buffWorking on Waste MP - Department of Economic Msukaligwa (MP302)Gert Sibande (DC30) R 120 000 R 107 892 6MP
mawewe cattle projectWorking on Waste MP - Department of Economic Nkomazi (MP324)Ehlanzeni (DC32) R 135 740 R 135 464 7MP
MTPA TOURISM ATTRACTIOWorking for tourism MP - Department of Economic Mbombela (MP322)Ehlanzeni (DC32) R 531 770 R 449 328 23MP
MTPA RESERVE GUARDING SWorking for tourism MP - Department of Economic Mbombela (MP322)Ehlanzeni (DC32) R 6 000 000 R 5 492 520 219MP
MTPA WORKING ON FIRE PRWorking on Fire MP - Department of Economic Albert Luthuli (MP301)Gert Sibande (DC30) R 830 280 R 805 860 165MP
LOSKOP RESERVE ENVIROMLandCare MP - Department of Economic Steve Tshwete (MP313)Nkangala (DC31) R 222 378 R 146 520 15MP
MANYELETI ENVIRONMENTWorking for Water MP - Department of Economic Bushbuckridge (MP325)Ehlanzeni (DC32) R 222 378 R 219 780 15MP
MTHETHOMUSHA ENVIRONWorking for Water MP - Department of Economic Mbombela (MP322)Ehlanzeni (DC32) R 18 044 760 R 214 896 12MP
Barberton Environmental ControlWorking for Water MP - Department of Economic Umjindi (MP323)Ehlanzeni (DC32) R 304 895 R 163 340 10MP
SONGIMVELO NATURE RESEPeople and parks MP - Department of Economic Albert Luthuli (MP301)Gert Sibande (DC30) R 24 631 788 R 8 210 596 65MP
mtpa access control serviceWorking for tourism MP - Department of Economic Steve Tshwete (MP313)Nkangala (DC31) R 6 333 136 R 3 034 680 121MP
Loskop Nature Reserve, Road MaiPeople and parks MP - Department of Economic Steve Tshwete (MP313)Nkangala (DC31) R 128 871 R 25 530 15MP
MTPA HRDWorking for Tourism NW - Department of Economic MbombelaEhlanzeni R 576 939 R 576 939 40MP
Laskop Nature Reserve Fence MaiPeople and parks MP - Department of Economic Steve Tshwete (MP313)Nkangala (DC31) R 85 914 R 85 914 10MP
BUSHBUCKRIDGE AGROPROCWorking for tourism MP - Department of Economic Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 000 000 R 999 999 43MP
Loskop Nature Reserve, Sable CaPeople and parks MP - Department of Economic Steve Tshwete (MP313)Nkangala (DC31) R 42 957 R 3 330 5MP
NOOITGGEDAGHT ENVIRONInvasive Alien Species Programm MP - Department of Economic Msukaligwa (MP302)Gert Sibande (DC30) R 51 740 R 48 840 6MP
Blyde facilities MaintananceWorking on Waste MP - Department of Economic Thaba Chweu (MP321)Ehlanzeni (DC32) R 200 450 R 200 450 5MP
SS SKHOSANA ENVIRONMENLandCare MP - Department of Economic Thembisile (MP315)Nkangala (DC31) R 69 060 R 65 480 11MP
Songimvela Nature Reserve Fence People and Parks MP - Department of Economic Albert LuthuliGert Sibande R 164 212 R 205 265 65MP
Loskop Nature ReservePeople and Parks MP - Department of Economic Steve TshweteNkangala R 103 096 R 77 322 15MP
Environmental ControlWorking for Water MP - Department of Economic UmjindiEhlanzeni R 101 632 R 135 512 10MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Loskop Nature Reserve, Fence MaiPeople and Parks MP - Department of Economic Steve TshweteNkangala R 68 731 R 51 549 8MP
Manyeleti Nature Resrve,Pickets People and Parks MP - Department of Economic BushbuckridgeEhlanzeni R 245 740 R 184 305 44MP
Manyeleti Nature Reserve,Pickets People and parks MP - Department of Economic Bushbuckridge (MP325)Ehlanzeni (DC32) R 245 740 R 94 424 44MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 3
Environmental & Culture
Totals : R 541 307 R 309 685 32
Organisation : Makhado
Average manual workers daily wage rate:
R 82.67
Annexure F91
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
KONKE KUYENTEKAComprehensive Agricultural Supp Makhado NkomaziEhlanzeni R 104 400 R 39 150 14MP
MKHONDO FORESTRY MAINWorking for Forest Makhado MkhondoGert Sibande R 228 572 R 114 286 9MP
service max 93 coop livestockComprehensive Agricultural Supp Department of Agriculture, Fore Albert LuthuliGert Sibande R 208 335 R 156 249 9MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 31
Environmental & Culture
Totals : R 78 596 885 R 12 034 774 855
Organisation : NC - Department of Agriculture, Land Reform and Rural Development
Average manual workers daily wage rate:
R 84.38
Annexure F92
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ba ga BarekiLandCare NC - Department of Agriculture Joe MorolongJohn Taolo Gaetsewe R 416 666 R 400 000 47NC
schmidtsdriftWorking on Waste NC - Department of Agriculture Siyancuma (NC078)Pixley Ka Seme (DC7) R 3 200 000 R 56 680 34NC
Heuningvlei Invader ControlLandCare NC - Department of Agriculture Moshaweng (NC451)Kgalagadi (DC45) R 1 200 000 R 230 810 55NC
Riemvasmaak fencingLandCare NC - Department of Agriculture !Kai! Garib (NC082)Siyanda (DC8) R 11 060 000 R 90 160 22NC
Blocuso TrustFresh Water Farming NC - Department of Agriculture !Kai! Garib (NC082)Siyanda (DC8) R 3 630 000 R 135 340 51NC
MAGARENG REVITALIZATIOLandCare NC - Department of Agriculture Magareng (NC093)Frances Baard (DC9) R 1 771 000 R 86 513 15NC
Warrenton Super ChickenLandCare NC - Department of Agriculture Magareng (NC093)Frances Baard (DC9) R 10 650 000 R 362 800 109NC
Loopeng fencingWorking on Waste NC - Department of Agriculture Moshaweng (NC451)Kgalagadi (DC45) R 5 500 000 R 76 173 39NC
GOODHOUSE (BAKENVIEW CGreening and Gardening Services NC - Department of Agriculture Nama Khoi (NC062)Namakwa (DC6) R 1 104 000 R 23 900 17NC
Madibeng Stock WaterLandCare NC - Department of Agriculture Moshaweng (NC451)Kgalagadi (DC45) R 4 000 000 R 18 600 29NC
KOOPMANSFONTEINLandCare NC - Department of Agriculture Dikgatlong (NC092)Frances Baard (DC9) R 1 000 000 R 2 500 3NC
Fetogang ProjectLandCare NC - Department of Agriculture Pixley Ka Seme (DC7) - All or soPixley Ka Seme (DC7) R 750 000 R 17 810 15NC
Loopeng Fencing & Stock Water PLandCare NC - Department of Agriculture Joe MorolongJohn Taolo Gaetsewe R 2 025 000 R 1 250 000 39NC
Eksteenskuil WineLandCare NC - Department of Agriculture Kai !GaribSiyanda R 1 022 222 R 255 555 38NC
COBOOP CASP PROJECT - IRRILandCare NC - Department of Agriculture Khai-Ma (NC067)Namakwa (DC6) R 3 810 000 R 50 330 17NC
Henkies DatesWorking on Waste NC - Department of Agriculture Nama KhoiNamakwa R 26 000 R 26 000 14NC
Blocuso TrustFresh Water Farming NC - Department of Agriculture Kai !GaribSiyanda R 3 630 000 R 302 500 26NC
schmidtsdriftWorking on Waste NC - Department of Agriculture SiyancumaPixley Ka Seme(NC: District M R 3 200 000 R 799 998 19NC
Warrenton Super ChickenLandCare NC - Department of Agriculture MagarengFrances Baard R 10 650 000 R 2 652 500 27NC
Heuningvlei Invader ControlLandCare NC - Department of Agriculture PhokwaneFrances Baard R 1 200 000 R 300 000 17NC
Camavon emergingLandCare NC - Department of Agriculture KareebergPixley Ka Seme(NC: District M R 2 000 000 R 2 000 000 26NC
Madibeng Stock Water & Fencing LandCare NC - Department of Agriculture Joe MorolongJohn Taolo Gaetsewe R 1 777 777 R 444 444 25NC
Heuningvlei Stock & Water FarmiWorking on Waste NC - Department of Agriculture Joe MorolongJohn Taolo Gaetsewe R 236 782 R 177 585 37NC
Emthanjeni HydroponicsLandCare NC - Department of Agriculture EmthanjeniPixley Ka Seme(NC: District M R 844 444 R 633 333 9NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Valley JunctionWorking on Waste NC - Department of Agriculture //Khara HaisSiyanda R 52 300 R 52 300 22NC
Eiland WomenLandCare NC - Department of Agriculture //Khara HaisSiyanda R 150 000 R 75 000 20NC
SolsGreening and Gardening Services NC - Department of Agriculture UbuntuPixley Ka Seme(NC: District M R 136 362 R 136 362 11NC
Verjaagfontein CASP ProjectLandCare NC - Department of Agriculture Karoo-HooglandNamakwa R 450 000 R 100 000 1NC
PnielGreening and Gardening Services NC - Department of Agriculture DikgatlongFrances Baard R 583 332 R 583 332 40NC
MAGARENG REVITALIZATIOLandCare NC - Department of Agriculture MagarengFrances Baard R 1 771 000 R 444 249 14NC
Fetogang FarmerLandCare NC - Department of Agriculture SiyancumaPixley Ka Seme(NC: District M R 750 000 R 250 000 17NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 13
Environmental & Culture
Totals : R 1 305 818 R 649 917 391
Organisation : NC - Department of Economic Affairs
Average manual workers daily wage rate:
R 134.31
Annexure F93
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Prieska URPWorking for Tourism NC - Department of Economic SiyathembaPixley Ka Seme(NC: District M R 75 000 R 75 000 10NC
Carnarvon Fly-InWorking for Tourism NC - Department of Economic KareebergPixley Ka Seme(NC: District M R 100 000 R 33 333 28NC
JM Coetzee Literary FestivalWorking for Tourism NC - Department of Economic UbuntuPixley Ka Seme(NC: District M R 100 000 R 33 333 9NC
Kareeberg festivalWorking for Tourism NC - Department of Economic Sol PlaatjieFrances Baard R 5 940 R 5 940 12NC
Barney Barnato Golf TournamentWorking for Tourism NC - Department of Economic Sol PlaatjieFrances Baard R 69 300 R 69 300 42NC
kalahari Desert speedweekWorking for Tourism NC - Department of Economic MierSiyanda R 147 000 R 147 000 47NC
Karoo Open Pre PWCWorking for Tourism NC - Department of Economic EmthanjeniPixley Ka Seme(NC: District M R 100 000 R 33 333 22NC
Namaqua Trail RunWorking for Tourism NC - Department of Economic KamiesbergNamakwa R 12 498 R 12 498 11NC
Formula Drift Youth FestivalWorking for Tourism NC - Department of Economic Sol PlaatjieFrances Baard R 37 500 R 37 500 37NC
Maloof VolunteersEPWP Provincial Department of Economic Devel Sol PlaatjieFrances Baard R 69 480 R 69 480 122NC
Maloof Cup SMME'sEPWP Provincial Department of Economic Devel Sol PlaatjieFrances Baard R 69 480 R 69 480 24NC
Maloof Skate Board Cup SMMEsWorking for Tourism NC - Department of Economic Sol PlaatjieFrances Baard R 19 620 R 19 620 19NC
Douglas WoodcraftingWorking for tourism NC - Department of Economic Siyancuma (NC078)Pixley Ka Seme (DC7) R 500 000 R 44 100 8NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 9
Environmental & Culture
Totals : R 7 162 204 R 1 683 955 158
Organisation : NC - Department of Sport, Arts and Culture
Average manual workers daily wage rate:
R 140.46
Annexure F94
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Postmansbury LibraryMuseum Services NC - Department of Sport, Arts TsantsabaneSiyanda R 124 248 R 124 248 5NC
Dance AcademyCreative Industries NC - Department of Sport, Arts Sol PlaatjieFrances Baard R 16 000 R 16 000 2NC
Museum gardenersCreative Industries NC - Department of Sport, Arts Sol PlaatjieFrances Baard R 520 000 R 133 333 1NC
Community library general workersWorking for Water NC - Department of Social Dev DikgatlongFrances Baard R 57 668 R 14 416 5NC
Museum GuidesCreative Industries NC - Department of Sport, Arts Sol PlaatjieFrances Baard R 88 888 R 22 223 5NC
Warrenton Cleaning and Greening Working for tourism NC - Department of Arts and C Magareng (NC093)Frances Baard (DC9) R 500 000 R 56 080 8NC
Art in SchoolsWorking for tourism NC - Department of Arts and C Sol Plaatje (NC091)Frances Baard (DC9) R 1 600 000 R 193 124 26NC
Community Library AssistantsWorking for tourism NC - Department of Arts and C Frances Baard (DC9) - All or somFrances Baard (DC9) R 4 082 400 R 1 081 282 101NC
Community library general workersWorking on Waste NC - Department of Arts and C Frances Baard (DC9) - All or somFrances Baard (DC9) R 173 000 R 43 250 5NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 12
Environmental & Culture
Totals : R 6 443 888 R 2 035 047 469
Organisation : NC - Department of Environment and Nature Conservation
Average manual workers daily wage rate:
R 91.17
Annexure F95
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Talafatsa BoagisanyiGreening and Gardening Services NC - Department of Environme DikgatlongFrances Baard R 1 360 000 R 339 999 132NC
Enviro Cleaning of open spacesWorking for Tourism NC - Department of Environme Sol PlaatjieFrances Baard R 64 000 R 64 000 61NC
Nature Conservation IntershipsLandCare NC - Department of Environme Sol PlaatjieFrances Baard R 9 000 R 36 000 25NC
Last Hope Recycling ProjectWorking on Waste NC - Department of Environme //Khara HaisSiyanda R 888 888 R 666 666 12NC
Merriman Poverty Alleviation ProjPeople and Parks NC - Department of Environme UbuntuPixley Ka Seme(NC: District M R 50 000 R 50 000 20NC
Nababeep Cleaning and GreeningCreative Industries NC - Department of Environme Nama KhoiNamakwa R 50 000 R 50 000 22NC
Environment Projects AdministratoGreening and Gardening Services NC - Department of Environme Sol PlaatjieFrances Baard R 72 000 R 72 000 2NC
Environmental AmbassadorsLandCare NC - Department of Environme Sol PlaatjieFrances Baard R 420 000 R 420 000 75NC
IKWELA RECYCLEWorking on Waste NC - Department of Environme Nama Khoi (NC062)Namakwa (DC6) R 640 000 R 69 924 15NC
Enviromantal Office RenovationsWorking on Waste NC - Department of Environme Ga-Segonyana (NC452)Kgalagadi (DC45) R 530 000 R 64 090 30NC
Talafatsa BoagisanyiGreening and Gardening Services NC - Department of Environme Frances Baard (DC9) - All or somFrances Baard (DC9) R 1 360 000 R 78 480 47NC
Nature Conservation LearnershipsLandCare NC - Department of Environme Sol Plaatje (NC091)Frances Baard (DC9) R 1 000 000 R 123 888 28NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 2
Environmental & Culture
Totals : R 85 650 R 15 500 19
Organisation : NC - Department of Roads and Public Works
Average manual workers daily wage rate:
R 113.50
Annexure F96
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Cleaning of mothibistad to town roCemetry Maintenance NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 35 000 R 2 000 3NC
Cleaning of Wrenchville graveyard Community Parks NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 50 650 R 13 500 16NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 2
Environmental & Culture
Totals : R 600 120 R 200 040 97
Organisation : NC - Department of Education
Average manual workers daily wage rate:
R 73.00
Annexure F97
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Cleaning of Premisses at IK NkoanWorking for Energy NC - Department of Education Sol PlaatjieFrances Baard R 335 610 R 111 870 44NC
Cleaninig pf premisses at the DistriWorking for Energy NC - Department of Education Sol PlaatjieFrances Baard R 264 510 R 88 170 53NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 997 608 R 333 830 14
Organisation : Department of Public Works
Average manual workers daily wage rate:
R 95.00
Annexure F98
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Long Walk Cleaning and Catering Greening and Gardening Services Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 997 608 R 333 830 14NW
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 21
Environmental & Culture
Totals : R 84 708 980 R 4 401 151 1 020
Organisation : NW - Agriculture and Rural Development
Average manual workers daily wage rate:
R 120.07
Annexure F99
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NMMD LANDCARE FENCINGLandCare NW - Agriculture and Rural De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 877 500 R 200 690 54NW
Kgokgojane fencing projectLandCare NW - Agriculture and Rural De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 523 000 R 31 680 19NW
Ipelegeng Broiler Project Phase 2Comprehensive Agricultural Supp NW - Agriculture and Rural De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 2 100 000 R 9 000 9NW
Maquassi Broilers Phase 2Comprehensive Agricultural Supp NW - Agriculture and Rural De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 1 500 000 R 6 292 5NW
KOKOMENG IN GREATER TAComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 600 000 R 14 850 7NW
Motshabi PiggeryComprehensive Agricultural Supp NW - Agriculture and Rural De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 1 200 000 R 33 600 12NW
Matlwang (Steping Stone) Piggery Comprehensive Agricultural Supp NW - Agriculture and Rural De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 1 200 000 R 8 400 12NW
TSHIAMISO PIGGERYComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 1 000 000 R 2 160 8NW
NWP567Comprehensive Agricultural Supp NW - Agriculture and Rural De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 50 000 000 R 3 159 000 648NW
Huhudi Cemetery Maintenance ProUrban Renewal-Cleaning of Publi NW - Agriculture and Rural De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 12 500 000 R 467 709 67NW
Logageng Allien Plant RemovalLandCare NW - Agriculture and Rural De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 1 024 240 R 108 480 29NW
GHAAPSEBERG NORTHComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 900 000 R 5 200 4NW
KRAAIPAN REMOVAL OF ALILandCare NW - Agriculture and Rural De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 1 024 240 R 96 280 29NW
Fabcos FarmComprehensive Agricultural Supp NW - Agriculture and Rural De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 1 200 000 R 24 080 7NW
VaalboshoekComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 760 000 R 28 800 6NW
Taung Skulll Allien Plant RemovalLandCare NW - Agriculture and Rural De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 550 000 R 69 300 33NW
PHUKATSAME FARMComprehensive Agricultural Supp NW - Agriculture and Rural De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 800 000 R 10 800 10NW
Taung College of AgricultureLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 500 000 R 15 000 10NW
Dwarsberg bush controlLandCare NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 1 200 000 R 87 840 28NW
Kammelfontein Chemical bush conComprehensive Rural Developme NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 750 000 R 20 100 20NW
Mojakhomo Farming CCComprehensive Agricultural Supp NW - Agriculture and Rural De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 1 500 000 R 1 890 3NW
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 6
Environmental & Culture
Totals : R 4 974 123 R 1 054 879 225
Organisation : NW - Economic Development, Environment, Conservation and Tourism
Average manual workers daily wage rate:
R 84.17
Annexure F100
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Vredefort Dome Alien Invasive PlaWorking for Water NW - Economic Development, Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 298 163 R 77 155 37NW
Vredefort Dome Allien Invasive PlLandCare NW - Economic Development, Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 550 000 R 133 940 46NW
Botsalano Game Reserve Fencing People and parks NW - Economic Development, Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 541 961 R 91 200 38NW
Hospitality ,Training and DevelopWorking for tourism NW - Economic Development, Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 834 000 R 389 700 40NW
Madikwe Sisal ProjectLandCare NW - Economic Development, Moses Kotane (NW375)Bojanala Platinum(DC37) R 500 000 R 253 500 52NW
Ganyesa Wild Silk ProjectLandCare NW - Economic Development, Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 250 000 R 109 384 12NW
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 33
Environmental & Culture
Totals : R 9 267 230 R 4 253 905 1 531
Organisation : WC - Agriculture
Average manual workers daily wage rate:
R 89.21
Annexure F101
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EPWP2:CENTRAL KAROO RIVWorking for Water WC - Agriculture Laingsburg (WC051)Central Karoo (DC5) R 400 000 R 100 259 25WC
Landcare 130:Fencing SchemeWorking on Waste WC - Agriculture Beaufort West (WC053)Central Karoo (DC5) R 820 000 R 201 920 55WC
West Coast Alien ClearingInvasive Alien Species Programm WC - Agriculture Cederberg (WC012)West Coast (DC1) R 460 000 R 57 370 48WC
SandfonteinLandCare WC - Agriculture Cape Agulhas (WC033)Overberg (DC3) R 50 000 R 47 605 16WC
UPPER BREEDERIVER:RestoratLandCare WC - Agriculture Breede Valley (WC025)Cape Winelands (DC2) R 40 000 R 39 006 15WC
Spanjaardskloof Alien ClearingInvasive Alien Species Programm WC - Agriculture Cape Agulhas (WC033)Overberg (DC3) R 50 000 R 43 075 36WC
WEST COAST ALIEN CLEARINInvasive Alien Species Programm WC - Agriculture Matzikama (WC011)West Coast (DC1) R 800 000 R 711 730 185WC
CENTRAL KAROO FENCING SWorking for Water WC - Agriculture Laingsburg (WC051)Central Karoo (DC5) R 400 000 R 200 676 41WC
UPPER BREEDERIVIER:RESTLandCare WC - Agriculture Breede Valley (WC025)Cape Winelands (DC2) R 30 000 R 29 414 17WC
Genadendal Alien ClearingInvasive Alien Species Programm WC - Agriculture Theewaterskloof (WC031)Overberg (DC3) R 100 000 R 75 655 27WC
Thandi and Botrivier Alien ClearinLandCare WC - Agriculture Theewaterskloof (WC031)Overberg (DC3) R 50 000 R 44 845 15WC
WEST COAST ALIEN CLEARINLandCare WC - Agriculture Swartland (WC015)West Coast (DC1) R 450 000 R 295 700 88WC
GOUKOU ALIEN CLEARING, HLandCare WC - Agriculture Hessequa (WC042)Eden (DC4) R 140 000 R 58 050 20WC
Central Karoo Alien clearingLandCare WC - Agriculture Central Karoo (DC5) - All or somCentral Karoo (DC5) R 250 000 R 62 777 32WC
TULBAGH ALIEN CLEARINGLandCare WC - Agriculture Witzenberg (WC022)Cape Winelands (DC2) R 160 000 R 54 480 33WC
ELIM LANDCARE PROJECTInvasive Alien Species Programm WC - Agriculture Cape Agulhas (WC033)Overberg (DC3) R 237 230 R 218 075 50WC
LEEURIVIER ALIEN CLEARINLandCare WC - Agriculture Swellendam (WC034)Overberg (DC3) R 60 000 R 57 250 32WC
FENCING WEST COASTLandCare WC - Agriculture West Coast (DC1) - All or some lWest Coast (DC1) R 800 000 R 250 950 79WC
UPPERBREEDE RIVER VALLELandCare WC - Agriculture Cape Winelands (DC2) - All or soCape Winelands (DC2) R 800 000 R 399 080 103WC
POORT ALIEN CLEARING:UNILandCare WC - Agriculture George (WC044)Eden (DC4) R 300 000 R 145 845 36WC
Leeurivier Alien Clearing ProjectLandCare WC - Agriculture Swellendam (WC034)Overberg (DC3) R 150 000 R 92 450 66WC
GOUKOU ALIEN CLEARINGLandCare WC - Agriculture Hessequa (WC042)Eden (DC4) R 160 000 R 79 125 20WC
SIMONSBERG AWP LANDCARLandCare WC - Agriculture Stellenbosch (WC024)Cape Winelands (DC2) R 160 000 R 82 760 45WC
Klein Swartberg BewareaLandCare WC - Agriculture Theewaterskloof (WC031)Overberg (DC3) R 50 000 R 47 790 12WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
THANDILandCare WC - Agriculture Theewaterskloof (WC031)Overberg (DC3) R 100 000 R 97 985 15WC
Upper Breede River Valley Alien Invasive Alien Species Programm WC - Agriculture Breede Valley (WC025)Cape Winelands (DC2) R 90 000 R 72 690 16WC
UPPER BREEDERIVER VALLELandCare WC - Agriculture Cape Winelands (DC2) - All or soCape Winelands (DC2) R 70 000 R 24 040 27WC
TULBAGH ALIEN CLEARING LandCare WC - Agriculture Breede Valley (WC025)Cape Winelands (DC2) R 150 000 R 11 600 8WC
SPANJAARDSKLOOF ALIEN CLandCare WC - Agriculture Cape Agulhas (WC033)Overberg (DC3) R 50 000 R 44 265 45WC
AGTER GROENBERG ALIEN CLandCare WC - Agriculture Drakenstein (WC023)Cape Winelands (DC2) R 150 000 R 92 744 66WC
UPPER BREEDE RIVER VALLLandCare WC - Agriculture Breede Valley (WC025)Cape Winelands (DC2) R 200 000 R 44 550 38WC
Upperbreede river valley alien cleaLandCare WC - Agriculture Breede Valley (WC025)Cape Winelands (DC2) R 720 000 R 216 144 83WC
Cape Winelands National Fencing LandCare WC - Agriculture Breede River/Winelands (WC026Cape Winelands (DC2) R 820 000 R 254 000 137WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 46
Environmental & Culture
Totals : R 16 305 535 R 7 697 985 1 215
Organisation : WC - Environmental Affairs and Development Planning
Average manual workers daily wage rate:
R 100.46
Annexure F102
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ICM CederbergWorking for Water WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 849 316 R 424 900 17WC
Waterval Fire Response ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 719 763 R 418 490 23WC
Garden Route Administration SuppIntegrated Catchment Managemen WC - Environmental Affairs an George (WC044)Eden (DC4) R 78 600 R 75 740 11WC
Robkeur Alien ClearingInvasive Alien Species Programm WC - Environmental Affairs an Bitou (WC047)Eden (DC4) R 103 722 R 32 160 32WC
Outeniqua ICMIntegrated Catchment Managemen WC - Environmental Affairs an George (WC044)Eden (DC4) R 993 753 R 336 870 113WC
Limietberg Nature Reserve ICMWorking for tourism WC - Environmental Affairs an Drakenstein (WC023)Cape Winelands (DC2) R 203 682 R 82 581 41WC
Kogelberg Operational Support ProWorking for tourism WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 294 600 R 236 600 14WC
Jonkershoek Operational Support PWorking for tourism WC - Environmental Affairs an Stellenbosch (WC024)Cape Winelands (DC2) R 252 200 R 174 035 7WC
Hottentots Holland Operational SuWorking for tourism WC - Environmental Affairs an Theewaterskloof (WC031)Overberg (DC3) R 284 040 R 250 600 10WC
Limietberg Multipurpose ProjectWorking for tourism WC - Environmental Affairs an Drakenstein (WC023)Cape Winelands (DC2) R 518 520 R 354 100 17WC
Waterval Nature Reserve Cleaning Working on Waste WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 9 450 R 3 648 2WC
Cederberg ServiceWorking for tourism WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 241 140 R 170 259 25WC
De Hoop Gate Guarding ServiceWorking on Waste WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 180 300 R 38 120 5WC
Vanrhynsdorp ServiceUrban Renewal-Cleaning of Publi WC - Environmental Affairs an Matzikama (WC011)West Coast (DC1) R 9 360 R 9 090 1WC
Portiville ServiceUrban Renewal-Cleaning of Publi WC - Environmental Affairs an Bergrivier (WC013)West Coast (DC1) R 21 470 R 12 917 4WC
Martjies Rivier ServiceUrban Renewal-Cleaning of Publi WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 1 080 R 1 080 1WC
Bird Island ServiceIntegrated Catchment Managemen WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 234 000 R 75 504 7WC
Bird Island Livelihoods ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 257 388 R 246 570 9WC
Martjiesrivier Conservation ServicWorking for Water WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 228 962 R 121 380 5WC
Knersvlakte Alien Clearing ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Matzikama (WC011)West Coast (DC1) R 1 110 915 R 1 002 235 25WC
Nduli Fire Response TeamIntegrated Catchment Managemen WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 533 240 R 436 570 27WC
Riverlands Fire Response ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Breede River/Winelands (WC026Cape Winelands (DC2) R 271 866 R 115 700 7WC
Cederberg Baboon Monotors & CaIntegrated Catchment Managemen WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 463 901 R 342 300 13WC
Karoo EPWPIntegrated Catchment Managemen WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 213 300 R 112 120 20WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EPWP ADMIN SUPPORT (CAPWorking for tourism WC - Environmental Affairs an City of Cape Town (CPT)City of Cape Town Metropolita R 372 000 R 354 552 4WC
GARDEN ROUTE EPWP PROJEIntegrated Catchment Managemen WC - Environmental Affairs an George (WC044)Eden (DC4) R 300 435 R 109 500 7WC
Kogelberg Intregrated Catchment Integrated Catchment Managemen WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 249 886 R 115 850 28WC
Swartberg ICM ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Oudtshoorn (WC045)Eden (DC4) R 832 083 R 129 570 79WC
Kammanassie ICM ProjectIntegrated Catchment Managemen WC - Environmental Affairs an George (WC044)Eden (DC4) R 281 507 R 31 130 42WC
Gamkaberg ICM ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 225 761 R 47 991 32WC
ICM KnersvlakteWorking for Water WC - Environmental Affairs an Matzikama (WC011)West Coast (DC1) R 666 502 R 155 020 33WC
ANYSBERG ICM PROJECTIntegrated Catchment Managemen WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 280 063 R 34 050 16WC
MARLOTH ICM PROJECTIntegrated Catchment Managemen WC - Environmental Affairs an Swellendam (WC034)Overberg (DC3) R 330 542 R 160 520 78WC
Geelkraans ICMIntegrated Catchment Managemen WC - Environmental Affairs an Hessequa (WC042)Eden (DC4) R 398 753 R 119 950 58WC
Grootvadersbosch ICMIntegrated Catchment Managemen WC - Environmental Affairs an Eden (DC4) - All or some local mEden (DC4) R 402 142 R 118 710 58WC
RIVER REVGETATION PROJEGreening and Gardening Services WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 378 600 R 114 500 18WC
Jonkershoek ICMIntegrated Catchment Managemen WC - Environmental Affairs an Stellenbosch (WC024)Cape Winelands (DC2) R 386 245 R 87 815 63WC
Hottentots ICMIntegrated Catchment Managemen WC - Environmental Affairs an Theewaterskloof (WC031)Overberg (DC3) R 113 942 R 27 300 24WC
Grootwinterhoek Nature Reserve CWorking on Waste WC - Environmental Affairs an Bergrivier (WC013)West Coast (DC1) R 5 590 R 5 548 2WC
Goukamma ICM ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Knysna (WC048)Eden (DC4) R 152 153 R 46 230 23WC
Walkerbay Service ProjectWorking on Waste WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 59 360 R 49 280 2WC
Walkerbay Service ProjectWorking on Waste WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 371 520 R 190 060 10WC
Overberg ICM ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Overberg (DC3) - All or some locOverberg (DC3) R 1 011 407 R 263 220 53WC
De Hoop Whale Trail CleaningWorking on Waste WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 854 000 R 165 360 18WC
De Hoop Potberg Office Cleaning Working on Waste WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 204 000 R 52 380 4WC
VROLIJKHEID ICMIntegrated Catchment Managemen WC - Environmental Affairs an Cape Winelands (DC2) - All or soCape Winelands (DC2) R 354 476 R 245 880 127WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 34
Environmental & Culture
Totals : R 4 158 086 R 2 686 692 135
Organisation : WC - Cultural Affairs and Sport
Average manual workers daily wage rate:
R 116.23
Annexure F103
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Support affiliated museum for cultuSupport affiliated museum for cult WC - Cultural Affairs and Sport Overstrand (WC032)Overberg (DC3) R 48 928 R 27 093 1WC
Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Prince Albert (WC052)Central Karoo (DC5) R 91 102 R 47 939 2WC
Audit & Digitisation of Museum CAudit and Digitization of Museum WC - Cultural Affairs and Sport Oudtshoorn (WC045)Eden (DC4) R 153 410 R 105 381 5WC
Digitisation of Heritage RecordsDigitization of heritage records (H WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 116 806 R 116 806 9WC
Craft Creativity George MuseiumCraft Creativity in Action WC - Cultural Affairs and Sport George (WC044)Eden (DC4) R 617 920 R 365 170 15WC
Creating Cultural ConversationsCreating Cultural Conversations WC - Cultural Affairs and Sport Oudtshoorn (WC045)Eden (DC4) R 496 813 R 319 064 13WC
Support affiliated museum for cultuSupport affiliated museum for cult WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 47 159 R 21 269 2WC
Audit & Digitisation of Museum CAudit and Digitization of Museum WC - Cultural Affairs and Sport Theewaterskloof (WC031)Overberg (DC3) R 77 240 R 56 136 3WC
Support affiliated museum for cultuSupport affiliated museum for cult WC - Cultural Affairs and Sport Cape Winelands (DC2) - All or soCape Winelands (DC2) R 48 678 R 47 327 2WC
Ruytenwacht Capacity Building - DAudit and Digitization of Museum WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 27 600 R 17 606 1WC
Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport West Coast (DC1) - All or some lWest Coast (DC1) R 89 056 R 43 747 2WC
Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 48 678 R 18 304 2WC
Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Drakenstein (WC023)Cape Winelands (DC2) R 47 100 R 25 299 1WC
Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Mossel Bay (WC043)Eden (DC4) R 47 750 R 19 680 2WC
Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 49 286 R 18 170 2WC
Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 84 937 R 51 669 2WC
Support affiliated museum for cultuSupport affiliated museum for cult WC - Cultural Affairs and Sport Overberg (DC3) - All or some locOverberg (DC3) R 48 928 R 27 305 1WC
Audit and digitisation of museum cAudit and Digitization of Museum WC - Cultural Affairs and Sport Breede Valley (WC025)Cape Winelands (DC2) R 136 200 R 97 785 4WC
Maintanance of Museum infrastructMaintenance of Museum building WC - Cultural Affairs and Sport Breede River/Winelands (WC026Cape Winelands (DC2) R 231 720 R 145 843 6WC
Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Central Karoo (DC5) - All or somCentral Karoo (DC5) R 49 541 R 27 521 1WC
Eden Initiation BitouWorking for tourism WC - Cultural Affairs and Sport Bitou (WC047)Eden (DC4) R 88 880 R 60 653 9WC
Audit and digitisation of museum cAudit and Digitization of Museum WC - Cultural Affairs and Sport Swellendam (WC034)Overberg (DC3) R 127 400 R 63 655 4WC
AUDITAudit and Digitization of Museum WC - Cultural Affairs and Sport George (WC044)Eden (DC4) R 77 240 R 54 590 2WC
AUDIT AND DIGITISATION OAudit and Digitization of Museum WC - Cultural Affairs and Sport Stellenbosch (WC024)Cape Winelands (DC2) R 159 250 R 109 177 4WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Audit & Digitisation of Museum CAudit and Digitization of Museum WC - Cultural Affairs and Sport Mossel Bay (WC043)Eden (DC4) R 63 700 R 55 220 2WC
Audit and digitisation of museum cAudit and Digitization of Museum WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 77 240 R 63 658 4WC
Co-Ordinate Support DCAS_EPWSupport affiliated museum for cult WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 188 997 R 129 169 1WC
INDIGENOUS MUSIC PROJECCrafting of Indigenous Music WC - Cultural Affairs and Sport Drakenstein (WC023)Cape Winelands (DC2) R 355 410 R 253 317 9WC
Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Breede River/Winelands (WC026Cape Winelands (DC2) R 89 086 R 50 608 3WC
Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Beaufort West (WC053)Central Karoo (DC5) R 89 856 R 51 108 3WC
Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Stellenbosch (WC024)Cape Winelands (DC2) R 88 456 R 46 501 2WC
Audit & Digitisation of Museum CAudit and Digitization of Museum WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 77 240 R 54 820 2WC
Cape Town Capacity Building - DaSupport affiliated museum for cult WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 27 600 R 20 971 3WC
Eden Initiation KnysnaWorking for tourism WC - Cultural Affairs and Sport Knysna (WC048)Eden (DC4) R 88 880 R 74 131 11WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Environmental & Culture
Totals : R 900 000 R 720 522 93
Organisation : WC - Provincial Treasury
Average manual workers daily wage rate:
R 108.00
Annexure F104
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Area Cleaning-Eastern AreaWorking on Waste WC - Provincial Treasury City of Cape Town (CPT)City of Cape Town Metropolita R 900 000 R 720 522 93WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Social
Totals : R 1 300 000 000 R 35 370 000 6 977
Organisation : EC - Department of Health
Average manual workers daily wage rate:
R 75.00
Annexure F105
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
HOSPITAL AND CLININCS CACommunity Based Services EC - Department of Health Buffalo CityDC12 R 1 300 000 000 R 35 370 000 6977EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 2
Social
Totals : R 381 662 R 158 400 21
Organisation : Public Works
Average manual workers daily wage rate:
R 62.00
Annexure F106
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
JONGILANGA TRAINING AND Home Community Based Care Public Works Nelson Mandela Bay MetroNMA R 252 531 R 115 200 15EC
ESANDLENI EMPOWERMENT Home Community Based Care Public Works Buffalo CityDC12 R 129 131 R 43 200 6EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 59
Social
Totals : R 21 076 667 R 4 699 183 495
Organisation : EC - Department of Social Development
Average manual workers daily wage rate:
R 56.41
Annexure F107
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Thembalesizwe ECDEarly Childhood Development EC - Department of Social Dev CamdebooDC10 R 148 500 R 150 129 3EC
Never Give Up Support GroupHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 523 000 R 124 800 6EC
Kwakhanya Community OrganisatiHome Community Based Care EC - Department of Social Dev Great KeiDC12 R 350 000 R 60 600 8EC
Masincedane Support GroupHome Community Based Care EC - Department of Social Dev NgqushwaDC12 R 350 000 R 30 000 10EC
Okuhle HIV / AIDS Support GrouHome Community Based Care EC - Department of Social Dev NgqushwaDC12 R 500 000 R 146 400 10EC
Coping Centre for People with HIVHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 511 000 R 58 800 9EC
Masibambisane Home Base Care aHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 750 000 R 236 400 80EC
NomzamoHome Community Based Care EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 469 300 R 104 400 11EC
Liyema Home Community Based Home Community Based Care EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 34 560 9EC
Emmanuel Advice Care CentreHome Community Based Care EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 42 240 11EC
Nobulali Womens Support OrganisHome Community Based Care EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 104 400 10EC
Willowmore ECDEarly Childhood Development EC - Department of Social Dev BaviaansDC10 R 111 375 R 97 245 2EC
Wielie Walie ECD, SteytlervilleEarly Childhood Development EC - Department of Social Dev BaviaansDC10 R 111 375 R 104 157 2EC
Busy Bee ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 148 500 R 128 502 3EC
Tinkle Bell ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 148 500 R 148 077 2EC
Sizanenguqu HCBCHome Community Based Care EC - Department of Social Dev NyandeniDC15 R 469 300 R 75 000 25EC
Sunshine ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 148 500 R 147 240 3EC
Sneeuwitjie ECDEarly Childhood Development EC - Department of Social Dev CamdebooDC10 R 111 375 R 134 064 3EC
Sinethemba ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 148 500 R 104 499 2EC
Nonkqubela ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 148 500 R 156 609 3EC
Mzamomhle ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 86 625 R 65 193 2EC
Msobomvu ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 136 125 R 142 923 3EC
Mini Marvels ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 148 500 R 140 823 2EC
Luncedo ECD, S EastEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 61 875 R 70 581 2EC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Kroonvale ECDEarly Childhood Development EC - Department of Social Dev CamdebooDC10 R 148 500 R 143 082 3EC
Khanyisa ECDEarly Childhood Development EC - Department of Social Dev CamdebooDC10 R 148 500 R 129 402 4EC
Kabouterland ECD, AberdeenEarly Childhood Development EC - Department of Social Dev CamdebooDC10 R 148 500 R 154 053 3EC
Ikwezi ECDEarly Childhood Development EC - Department of Social Dev IkweziDC10 R 148 500 R 167 067 3EC
Wielie Walie ECD, CookhouseEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 111 375 R 101 286 2EC
Fundukwazi Special Day CareHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 6 507 600 R 7 200 3EC
NOMPUMELELO HOMEHome Community Based Care EC - Department of Social Dev QaukeniDC15 R 61 440 R 15 360 4EC
O.R.Tambo DPOHome Community Based Care EC - Department of Social Dev King Sabata DalindyeboDC15 R 153 600 R 38 400 10EC
Masakhane Peelton Support GroupHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 400 000 R 144 000 20EC
Balasi HIV/AIDS Community WorHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 144 000 R 68 400 10EC
Cebelihle/ Masizakheni Health VolHome Community Based Care EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 406 781 R 92 160 24EC
Philisa HCBCHome Community Based Care EC - Department of Social Dev NyandeniDC15 R 345 081 R 96 000 20EC
Siyaphambili Home Based Care Ce-Not part of a programme- EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 38 400 10EC
ALICEDALE SERVICE CENTRHome Community Based Care EC - Department of Social Dev MakanaDC10 R 240 000 R 7 200 1EC
Community Health and Welfare Ini-Not part of a programme- EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 104 400 10EC
Nomzamo home Based Care-Not part of a programme- EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 90 000 10EC
Nobulali HCBC-Not part of a programme- EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 68 400 10EC
Mpeko Special Day Care CentreHome Community Based Care EC - Department of Social Dev King Sabata DalindyeboDC15 R 20 570 R 4 800 2EC
Empilisweni HIV/AIDS & OrphanHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 541 800 R 128 400 10EC
Luthando Proctective WorkshopHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 7 200 R 7 200 3EC
Port St Johns Creative Young WoHome Community Based Care EC - Department of Social Dev Port St JohnsDC15 R 469 300 R 220 000 29EC
Star Uplifting Special Day CareHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 84 150 R 9 600 4EC
Hospice Association of TranskeiCommunity Based Services EC - Department of Social Dev King Sabata DalindyeboDC15 R 660 000 R 31 200 13EC
Kambi Special Day Care Centre Community Based Services EC - Department of Social Dev King Sabata DalindyeboDC15 R 89 760 R 4 800 2EC
Nompumelelo Home for the disablCommunity Based Services EC - Department of Social Dev QaukeniDC15 R 450 000 R 12 000 5EC
Sinelitha Home for the DisableCommunity Based Services EC - Department of Social Dev MhlontloDC15 R 630 000 R 21 600 9EC
ZAMANI SPECIAL DAY CARE -Not part of a programme- EC - Department of Social Dev Buffalo CityDC12 R 48 246 R 16 800 7EC
ELUPHILISWENI HOME FOR DCommunity Based Services EC - Department of Social Dev QaukeniDC15 R 511 500 R 9 600 4EC
FUNDUKWAZI PROTECTIVE Community Based Services EC - Department of Social Dev Buffalo CityDC12 R 67 200 R 4 800 2EC
HAPPY HOME FOR DISSABLECommunity Based Services EC - Department of Social Dev King Sabata DalindyeboDC15 R 1 105 500 R 7 200 3EC
NOMZAMO DAY CARE CENTEarly Childhood Development EC - Department of Social Dev SakhisizweDC13 R 69 300 R 4 851 4EC
Nompilo HCBCHome Community Based Care EC - Department of Social Dev NyandeniDC15 R 144 000 R 36 000 10EC
Siyakhula HCBCHome Community Based Care EC - Department of Social Dev NyandeniDC15 R 469 300 R 81 000 10EC
Phumlani Special Day Care Centre Home Community Based Care EC - Department of Social Dev Port St JohnsDC15 R 92 160 R 7 680 2EC
Masizame Special Day CareHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 63 954 R 19 200 8EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 10
Social
Totals : R 1 257 750 R 1 056 431 31
Organisation :
Average manual workers daily wage rate:
R 51.40
Annexure F108
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Masizakhe Community Project-Not part of a programme- Nelson Mandela Bay MetroNMA R 144 000 R 38 400 10EC
Sonstraal ECDEarly Childhood Development CamdebooDC10 R 74 250 R 78 939 3EC
Pikkewyntjie ECDEarly Childhood Development IkweziDC10 R 74 250 R 58 419 2EC
Nosiseko ECDEarly Childhood Development CamdebooDC10 R 148 500 R 168 309 3EC
Nomzamo ECD, WillowmoreEarly Childhood Development BaviaansDC10 R 99 000 R 65 523 2EC
Nomzamo ECD, GRTEarly Childhood Development CamdebooDC10 R 148 500 R 156 588 3EC
Luncedo ECD, SteytlervilleEarly Childhood Development BaviaansDC10 R 148 500 R 101 385 2EC
Kabouterland ECD, PearstonEarly Childhood Development Blue Crane RouteDC10 R 148 500 R 153 981 2EC
Bronnies ECDEarly Childhood Development Aberdeen Plain DMADC10 R 148 500 R 151 978 2EC
Brandovale Siembamba ECD-Not part of a programme- IkweziDC10 R 123 750 R 82 909 2EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Social
Totals : R 163 279 461 R 652 800 92
Organisation : EC - Department of Sport, Recreation, Arts and Culture
Average manual workers daily wage rate:
R 81.00
Annexure F109
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
DSRAC MASS PARTICIAPTIOSiyadlala Mass Participation EC - Department of Sport, Recr Buffalo CityAmatole R 163 279 461 R 652 800 92EC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 298
Social
Totals : R 34 093 267 R 2 983 657 523
Organisation : Education
Average manual workers daily wage rate:
R 58.68
Annexure F110
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TIKWE P/SOther Education MatjhabengDC18 R 30 528 R 15 264 2FS
SETSHABELO PRIMARYOther Education MatjhabengDC18 R 15 264 R 7 632 1FS
EMBONISWENI /IOther Education MatjhabengDC18 R 15 264 R 7 632 2FS
BOFIHLA I/SOther Education MatjhabengDC18 R 15 264 R 7 632 2FS
DR MG MNGOMA P/SOther Education MatjhabengDC18 R 30 528 R 15 264 2FS
G0LDEN PARK PRIMARYOther Education MatjhabengDC18 R 30 528 R 15 264 2FS
MOKGWABONG P/SOther Education MatjhabengDC18 R 30 528 R 15 264 2FS
MMABANA P/SOther Education NalaDC18 R 15 264 R 7 632 1FS
DIEKETSSENG P/SOther Education MatjhabengDC18 R 15 264 R 7 632 1FS
TATAISONGOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
MOHOBO P/SOther Education MatjhabengDC18 R 30 528 R 15 264 2FS
BOIKUTLO P/SOther Education MatjhabengDC18 R 15 264 R 7 632 1FS
TSHEDISEHANG P/SOther Education NalaDC18 R 30 528 R 7 632 2FS
BOTHAVILLE P/SOther Education NalaDC18 R 15 264 R 7 632 1FS
HLABOLOHA P/SOther Education NalaDC18 R 15 264 R 7 632 1FS
LETLOTLO NALEDI Other Education NalaDC18 R 30 528 R 15 264 4FS
TABOLA P/SOther Education Maluti a PhofungDC19 R 15 264 R 7 632 2FS
BOITEKONG P/SOther Education MatjhabengDC18 R 15 264 R 7 632 1FS
DR SELLO P/STeacher Assistants Education MoqhakaDC20 R 15 264 R 7 632 1FS
NTSOANATSATSI P/SOther Education MoqhakaDC20 R 30 528 R 15 264 2FS
EXCELSIOR C/SOther Education MantsopaDC17 R 15 264 R 7 632 2FS
MAHLATSWETSAOther Education MantsopaDC17 R 30 528 R 15 264 2FS
TATAISO P/SOther Education MoqhakaDC20 R 30 528 R 15 632 2FS
MOTSEKUWA P/SOther Education NalediDC17 R 15 264 R 7 632 2FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
RAOHANG I/SOther Education MangaungDC17 R 15 264 R 7 632 2FS
MOKWALLO P/S Other Education NgwatheDC20 R 30 528 R 15 264 2FS
BRONVILLE PRIMARYOther Education MatjhabengDC18 R 15 264 R 7 632 1FS
PHITSHANA P/SOther Education MetsimaholoDC20 R 15 264 R 7 632 1FS
THAROLLO I/SOther Education Maluti a PhofungDC19 R 30 528 R 15 632 2FS
BOPA-SETJHABE P/SOther Education NgwatheDC20 R 30 528 R 15 264 2FS
POELANO P/SOther Education MafubeDC20 R 15 264 R 7 632 1FS
RELEBOHILE I/SOther Education MoqhakaDC20 R 15 264 R 7 632 1FS
THABA-BOSIU I/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
PHETA I/STeacher Assistants Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
DIPELANENG P/S Other Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
MOSO P/SOther Education MatjhabengDC18 R 15 264 R 7 632 2FS
NTHABELENG P/SOther Education MangaungDC17 R 15 264 R 7 632 2FS
MAMAFUBEDU P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
TIISETSO P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
MASALENG P/STeacher Assistants Education DihlabengDC19 R 30 528 R 15 264 2FS
BODIBENG P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
BOIPOPO I/STeacher Assistants Education Maluti a PhofungDC19 R 15 264 R 7 632 1FS
REATILE I/SOther Education NketoanaDC19 R 30 528 R 15 264 2FS
TSESENG P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
BOVAAL AGRICULTURALOther Education NalaDC18 R 15 264 R 7 632 1FS
THEBE P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
SELOSESHA P/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
HLATSENG I/SOther Education Maluti a PhofungDC19 R 15 264 R 7 632 1FS
TSEBONG-OLWAZINI P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
FATENG SA THUTO P/STeacher Assistants Education NketoanaDC19 R 30 528 R 15 264 2FS
MOTSHEPUWA P/SOther Education DihlabengDC19 R 30 528 R 15 264 2FS
SEDIBENG P/SOther Education Maluti a PhofungDC19 R 15 264 R 7 632 1FS
SENTINEL P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
BOARAMELO C/SOther Education KopanongDC16 R 15 364 R 7 632 1FS
THEBE-YA-KGOMO P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
BOLIBA I/SOther Education MasilonyanaDC18 R 30 528 R 15 264 4FS
BOSHOF C/SOther Education TokologoDC18 R 15 264 R 7 632 2FS
ARAMELA C/SOther Education TokologoDC18 R 30 528 R 15 264 4FS
THORISO P/SOther Education TswelopeleDC18 R 30 528 R 15 264 4FS
MOKHOTHU P/SOther Education MatjhabengDC18 R 30 528 R 15 264 4FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TSHIRELELETSO P/SOther Education MatjhabengDC18 R 30 528 R 15 264 2FS
PROSPECT FARM SCHOOLOther Education MasilonyanaDC18 R 15 264 R 7 632 1FS
MONAMODI P/SOther Education MasilonyanaDC18 R 30 528 R 15 264 2FS
MPHATLALATSANETeacher Assistants Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
KAGISANO C/SOther Education MasilonyanaDC18 R 15 264 R 7 632 1FS
QIBI P/STeacher Assistants Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
LOBONENG P/SOther Education MasilonyanaDC18 R 30 528 R 15 264 2FS
REFIHLETSE C/STeacher Assistants Education MasilonyanaDC18 R 30 528 R 15 264 4FS
IKAHENG P/SOther Education MatjhabengDC18 R 15 264 R 7 632 2FS
MABEONAOther Education MangaungDC17 R 15 264 R 7 632 2FS
SELOKISA I/SOther Education MangaungDC17 R 30 528 R 15 264 4FS
BOSHOF I/SOther Education TokologoDC18 R 30 528 R 15 264 2FS
LE ROUX P/SOther Education MantsopaDC17 R 15 264 R 15 264 1FS
W.S.M MALOTLEOther Education MasilonyanaDC18 R 30 528 R 15 264 2FS
ZASTRON P/SOther Education MohokareDC16 R 30 528 R 15 264 2FS
INOSENG P/STeacher Assistants Education KopanongDC16 R 30 528 R 15 264 2FS
MORAFE PRIMARYOther Education MangaungDC17 R 15 264 R 3 816 1FS
NOZALA PRIMARYOther Education MangaungDC17 R 15 264 R 7 632 1FS
PHUTHANANG PRIMARYOther Education MangaungDC17 R 15 264 R 7 632 1FS
LUCKHOFF C/SOther Education LetsemengDC16 R 15 264 R 7 632 1FS
POLOKEHONG PRIMARYOther Education MangaungDC17 R 15 264 R 7 632 1FS
THABA PHATSOAOther Education MantsopaDC17 R 15 264 R 7 632 1FS
TEBELELOOther Education MangaungDC17 R 30 528 R 15 264 2FS
MANGAUNGOther Education MangaungDC17 R 15 264 R 3 816 1FS
TJHEBELOPELEOther Education MangaungDC17 R 15 264 R 7 632 1FS
TSHOLETSANG I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
TSHOLOHELOOther Education MangaungDC17 R 30 528 R 15 264 2FS
UNITY P/SOther Education MangaungDC17 R 30 528 R 15 264 2FS
WATERBRONOther Education MangaungDC17 R 15 264 R 7 632 1FS
BOTHATAPELO P/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
KATAMELO I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
RUTANANG PRIMARYOther Education MangaungDC17 R 15 264 R 7 632 1FS
IHOBEOther Education MangaungDC17 R 15 264 R 7 632 1FS
ZAMA P/SOther Education MohokareDC16 R 30 528 R 15 264 2FS
ATANG PRIMARYOther Education MangaungDC17 R 30 528 R 15 264 2FS
BATHO PRIMARYOther Education MangaungDC17 R 15 264 R 7 632 1FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
IKANYEGENG C/SOther Education LetsemengDC16 R 30 528 R 15 264 2FS
PHILIPPOLIS P/STeacher Assistants Education KopanongDC16 R 15 264 R 7 632 1FS
BOTLEHADI PRAMARYTeacher Assistants Education MangaungDC17 R 30 528 R 15 264 2FS
DALUXOLOOther Education MangaungDC17 R 15 264 R 7 632 1FS
MARANGOther Education MangaungDC17 R 15 264 R 7 632 1FS
LERETHLABETSE P/SOther Education LetsemengDC16 R 30 528 R 15 264 2FS
MATLAOther Education MangaungDC17 R 30 528 R 15 264 2FS
PT SANDERS C/STeacher Assistants Education KopanongDC16 R 15 264 R 7 632 1FS
KGATOOther Education MangaungDC17 R 30 528 R 15 264 2FS
KGOTSOFALOOther Education MangaungDC17 R 15 264 R 7 632 1FS
BOTLE BA THUTO P/SOther Education KopanongDC16 R 15 264 R 7 632 1FS
LEGAEOther Education MangaungDC17 R 15 264 R 3 816 1FS
ITEMELENG P/SOther Education KopanongDC16 R 15 264 R 7 632 1FS
LEBELO I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
DIAMANTHOOGTE C/SOther Education LetsemengDC16 R 30 528 R 15 264 2FS
TAWANA I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
SEEISOVILLE P/SOther Education MoqhakaDC20 R 15 264 R 7 632 1FS
ERESKULDOther Education MangaungDC17 R 15 264 R 7 632 1FS
MOIPONE PRIOther Education MangaungDC17 R 15 264 R 7 632 1FS
AM LEMBEDE P/SOther Education NgwatheDC20 R 15 264 R 7 632 1FS
MOUTLWATSI P/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
NAMANYANE P/SOther Education MangaungDC17 R 15 264 R 7 632 2FS
REFENTSE P/SOther Education MangaungDC17 R 30 528 R 15 264 4FS
THABO P/STeacher Assistants Education MangaungDC17 R 30 582 R 7 632 2FS
SEIPHEMO P/STeacher Assistants Education MangaungDC17 R 15 264 R 7 632 2FS
SEROKI P/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
MOEPENG I/SOther Education MoqhakaDC20 R 15 264 R 7 632 1FS
THUBISI P/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
TSHIPINARE P/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
ST AUGUSTINESOther Education MangaungDC17 R 15 264 R 7 632 2FS
BRENTVALE P/SOther Education MoqhakaDC20 R 30 528 R 15 264 2FS
LADYBRAND P/SOther Education MantsopaDC17 R 30 528 R 15 264 2FS
SHOESHOE P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
BOTJHABA-TSATSI P/SOther Education NgwatheDC20 R 15 264 R 7 632 1FS
TSATSI P/SOther Education MetsimaholoDC20 R 30 528 R 15 264 2FS
NTHA I/SOther Education MoqhakaDC20 R 15 264 R 7 632 1FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MABELAOther Education MangaungDC17 R 15 264 R 7 632 1FS
MAKGULO I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
MONOKOTSWAI I/SOther Education MangaungDC17 R 30 528 R 15 264 2FS
REAITUMELA I/SOther Education MoqhakaDC20 R 30 528 R 15 264 2FS
PHALLANGOther Education MangaungDC17 R 15 264 R 7 632 1FS
RANKWE I/SOther Education MangaungDC17 R 15 264 R 15 264 1FS
SANKATANEOther Education MangaungDC17 R 15 264 R 7 632 1FS
GUGULETHU I/SOther Education MafubeDC20 R 30 528 R 15 264 2FS
KGOTHATSO I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
SANDERSVILLE I/SOther Education MetsimaholoDC20 R 15 264 R 7 632 1FS
REFIHLILE I/SOther Education MangaungDC17 R 15 264 R 3 816 1FS
SEBABATSO P/SOther Education MangaungDC17 R 30 528 R 15 264 2FS
SEITHATI I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
SINDEKILE P/SOther Education NgwatheDC20 R 30 528 R 15 264 2FS
SEMOMOTELA I/SOther Education MangaungDC17 R 15 264 R 3 816 1FS
TAAIBOS P/SOther Education MetsimaholoDC20 R 15 264 R 7 632 1FS
QELO I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS
KOOS MOTA I/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 864 000 R 720 3FS
KATLEHO P/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 864 000 R 720 2FS
KGETHATSEBO-KHETHULWAFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 440 000 R 720 3FS
KGOLATHUTO S/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 440 000 R 720 5FS
KGOLEDI YA MANKA P/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 440 000 R 720 3FS
KGOTSO-UXOLO S/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 1 152 000 R 720 3FS
KGUTLISO P/SFood Handlers FS - Department of Education SetsotoThabo Mofutsanyane R 2 016 000 R 720 6FS
LERATO P/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 2 016 000 R 720 6FS
KLEINSTE PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 2FS
JUSTICE LEFUMA P/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 2 016 000 R 720 6FS
KWALENT PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 576 000 R 720 1FS
KWETLISONG S/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 288 000 R 720 3FS
LAMBERTINA IF/SFood Handlers FS - Department of Education SetsotoThabo Mofutsanyane R 288 000 R 720 1FS
LEIFO IZIKO S/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 2 304 000 R 720 7FS
LEKUTU PF/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 288 000 R 720 1FS
LELONG PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 1FS
ZR MAHABANE P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS
KHUTLO E NTLE PF/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 288 000 R 720 1FS
KUTLWANONG PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 1FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
CLUBVIEW I/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 3 816 R 3 816 1FS
JUSTICE LEFUMA P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 7 632 R 7 632 2FS
Tshireletso Victim SupportVictim Empowerment Programme FS - Department of Education TswelopeleLejweleputswa R 45 033 R 45 033 6FS
PHINDUZAME I/S Food Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 720 R 720 3FS
HARRISMITH S/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 8 640 R 720 1FS
HELENA PF/SFood Handlers FS - Department of Education SetsotoThabo Mofutsanyane R 2 880 R 720 1FS
LEKGULO S/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 152 000 R 720 1FS
KARABELO I/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 864 000 R 720 2FS
KRANSFONTEIN PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 1FS
KAHISANO PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 1FS
KWA KWADUPE PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 1FS
LEBOHANG P/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 440 000 R 720 4FS
LERATSWANA S/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 864 000 R 72 000 11FS
Tweeling CSFood Handlers FS - Department of Education MafubeFezile Dabi R 864 000 R 2 160 2FS
KHANYENG I/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 576 000 R 720 2FS
JOHANNA FOURIE PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 1FS
LERATO UTHANDO CS/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 440 000 R 720 4FS
KOPANANG-HLANGANANIFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 440 000 R 720 4FS
TIKWE P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 30 528 R 30 528 2FS
SELOSESHA P/S R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 7 632 R 3 816 1FS
MOIPONE PRI R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS
THUBISI P/S R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS
MOUTLWATSI P/S R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS
REFENTSE P/S R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 30 528 R 30 528 2FS
LOBONENG P/S R/STeacher Assistants FS - Department of Education MasilonyanaLejweleputswa R 30 528 R 30 528 2FS
LERAPO P/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 1 152 000 R 720 3FS
IKAHENG P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 15 264 R 15 264 1FS
BOPA-SETJHABE P/S R/STeacher Assistants FS - Department of Education NgwatheFezile Dabi R 30 528 R 30 528 2FS
BOITEKONG P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 15 264 R 15 264 1FS
DIEKETSSENG P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 30 528 R 30 528 2FS
MOKWALLO P/S R/STeacher Assistants FS - Department of Education NgwatheFezile Dabi R 30 528 R 30 528 2FS
EMBONISWENI /I I/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 15 264 R 15 264 1FS
BRONVILLE PRIMARY R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 15 264 R 15 264 1FS
DR MG MNGOMA P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 15 264 R 30 528 1FS
MOTSEKUWA P/S R/STeacher Assistants FS - Department of Education Naledi(FS)Xhariep R 15 264 R 15 264 1FS
BOLIBA I/S R/STeacher Assistants FS - Department of Education MasilonyanaLejweleputswa R 30 528 R 30 528 2FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
HLABOLOHA P/S R/STeacher Assistants FS - Department of Education NalaLejweleputswa R 15 264 R 15 264 1FS
LASABA PF/SFood Handlers FS - Department of Education SetsotoThabo Mofutsanyane R 288 000 R 720 1FS
NTHABELENG P/S R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS
SELOKISA I /STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 30 528 R 30 528 2FS
MOKGWABONG P/S I/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 30 528 R 30 528 2FS
KAGISANO C/S R/STeacher Assistants FS - Department of Education MasilonyanaLejweleputswa R 15 264 R 15 264 1FS
W.S.M MALOTLE R/STeacher Assistants FS - Department of Education MasilonyanaLejweleputswa R 30 528 R 30 528 2FS
RELEBOHILE I/S R/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 3 816 R 3 816 1FS
ERESKULD R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS
MABEONA R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS
AM LEMBEDE P/S R/STeacher Assistants FS - Department of Education NgwatheFezile Dabi R 15 264 R 15 264 1FS
BOVAAL AGRICULTURAL R/STeacher Assistants FS - Department of Education NalaLejweleputswa R 15 264 R 15 264 1FS
BOTHAVILLE P/S R/STeacher Assistants FS - Department of Education NalaLejweleputswa R 15 264 R 15 264 1FS
SANKATANE I/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS
MOHOBO P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 30 528 R 30 528 2FS
MOKHOTHU P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 30 528 R 30 528 2FS
BOTJHABA-TSATSI P/S R/STeacher Assistants FS - Department of Education NgwatheFezile Dabi R 15 264 R 15 264 1FS
MAKHALANYANE I/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 3 816 R 3 816 1FS
BRENTVALE P/S R/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 30 528 R 30 528 2FS
ST AUGUSTINES R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS
MOTSHEPUWA P/STeacher Assistants FS - Department of Education DihlabengThabo Mofutsanyane R 7 632 R 7 632 2FS
PROSPECT FARM SCHOOL R/STeacher Assistants FS - Department of Education MasilonyanaLejweleputswa R 3 816 R 3 816 1FS
POELANO P/S R/STeacher Assistants FS - Department of Education MafubeFezile Dabi R 3 816 R 3 816 1FS
PHITSHANA P/S R/STeacher Assistants FS - Department of Education MetsimaholoFezile Dabi R 3 816 R 3 816 1FS
NTHA I/S R/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 3 816 R 3 816 1FS
MOEPENG I/S R/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 7 632 R 7 632 2FS
LETSIBOLO P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 7 632 R 7 632 2FS
LE ROUX P/S R/STeacher Assistants FS - Department of Education MantsopaThabo Mofutsanyane R 3 816 R 3 816 1FS
PULAMADIBOHO P/S Food Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 11 520 R 4 320 1FS
NAMANYANE P/S R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS
NTSOANATSATSI P/S R/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 7 632 R 7 632 2FS
G0LDEN PARK PRIMARY R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 7 632 R 7 632 2FS
IMPUMELELO P/STeacher Assistants FS - Department of Education DihlabengThabo Mofutsanyane R 7 632 R 7 632 2FS
LEPHOI P/STeacher Assistants FS - Department of Education KopanongXhariep R 7 632 R 7 632 2FS
MABOLELATeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS
SEMANJAN I/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LADYBRAND P/S R/STeacher Assistants FS - Department of Education MantsopaThabo Mofutsanyane R 7 632 R 7 632 2FS
PHOFUNG S/S Food Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 5 760 R 2 160 10FS
SEKOKO P/SOther Education DihlabengDC19 R 15 264 R 7 632 1FS
SILINDUKUHLE P/SOther Education PhumelelaDC19 R 30 528 R 15 264 2FS
BETHLEHEM C/SOther Education DihlabengDC19 R 30 528 R 15 264 2FS
MANYATSENG I/SOther Education MantsopaDC17 R 30 528 R 15 264 4FS
NTATELENG P/SOther Education MangaungDC17 R 15 264 R 7 632 2FS
DAWIESVILLEOther Education MantsopaDC17 R 15 264 R 7 632 1FS
DR BETHUEL SETAIOther Education MangaungDC17 R 15 264 R 7 632 1FS
QHOWANENG P/S Food Handlers FS - Department of Education SetsotoThabo Mofutsanyane R 17 280 R 2 160 1FS
KGABANEOther Education MangaungDC17 R 15 264 R 7 632 1FS
QHOLAQHWE I/S Food Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 20 160 R 2 160 1FS
PHUKALLA S/S Food Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 8 640 R 2 160 1FS
PHUTHADITJHABA I/S Food Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 5 760 R 2 160 1FS
PIETERSFONTEIN PF/S Food Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 2 880 R 2 160 2FS
PIETERSHOF PF/S Food Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 2 880 R 2 160 2FS
POMMERN PF/S Food Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 2 880 R 2 160 1FS
PRIKKEL PF/S Food Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 2 880 R 2 160 1FS
BLOEMFONTEIN OOS I/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS
GONYANEOther Education MangaungDC17 R 30 528 R 15 264 2FS
MAHLABATHENG P/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 3 816 R 3 816 1FS
TOKA PRIMARYTeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 7 632 R 7 632 2FS
BEISANG MABEWANA /STeacher Assistants FS - Department of Education MantsopaThabo Mofutsanyane R 3 816 R 3 816 1FS
ITEMOHENG P/STeacher Assistants FS - Department of Education SetsotoThabo Mofutsanyane R 7 632 R 7 632 2FS
MOBATHO I/STeacher Assistants FS - Department of Education NgwatheFezile Dabi R 3 816 R 3 816 1FS
JB TYU P/STeacher Assistants FS - Department of Education MohokareXhariep R 7 632 R 7 632 2FS
MALAKABENG I/STeacher Assistants FS - Department of Education MetsimaholoFezile Dabi R 7 632 R 7 632 2FS
MOFULATSHEPE P/STeacher Assistants FS - Department of Education MohokareXhariep R 3 816 R 3 816 1FS
LOVEDALE P/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 7 632 R 7 632 2FS
ECCO P/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 7 632 R 7 632 2FS
PANORAMA C/STeacher Assistants FS - Department of Education LetsemengXhariep R 7 632 R 7 632 2FS
MMANTSHEBO PRIMARYTeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 3 816 R 3 816 1FS
KGOTSONG I/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 3 816 R 3 816 1FS
MOHLAKANENG I/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 3 816 R 3 816 1FS
KGOLEDI YA MANKA P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 7 632 R 7 632 2FS
JWALA BOHOLO P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 3 816 R 3 816 1FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NAMAHADI P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 3 816 R 3 816 1FS
BOSHOF - I/STeacher Assistants FS - Department of Education TokologoLejweleputswa R 30 528 R 30 528 2FS
MOKITLANE P/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS
MAUTSE P/STeacher Assistants FS - Department of Education DihlabengThabo Mofutsanyane R 7 632 R 7 632 2FS
PHAMONG P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 7 632 R 7 632 2FS
PHAHAMISANG PRITeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS
IKEMISETSENG P/STeacher Assistants FS - Department of Education NalaLejweleputswa R 7 632 R 7 632 2FS
HOHLE I/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 7 632 R 7 632 2FS
MAHLOHONOLO I/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS
BOLOKEHANG P/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS
TWEESPRUIT C/STeacher Assistants FS - Department of Education MantsopaThabo Mofutsanyane R 3 816 R 3 816 1FS
PHULENG P/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 7 632 R 7 632 2FS
QHOWANENG P/STeacher Assistants FS - Department of Education DihlabengThabo Mofutsanyane R 7 632 R 7 632 2FS
ST MARYSTeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 7 632 R 7 632 2FS
MEDUWANENG P/STeacher Assistants FS - Department of Education MafubeFezile Dabi R 3 816 R 3 816 1FS
MOHLAKENG P/STeacher Assistants FS - Department of Education MafubeFezile Dabi R 3 816 R 3 816 1FS
QHUBEKA P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 7 632 R 7 632 2FS
KEARABETSWE P/STeacher Assistants FS - Department of Education MetsimaholoFezile Dabi R 7 632 R 7 632 2FS
BOITUMELONG P/STeacher Assistants FS - Department of Education MetsimaholoFezile Dabi R 7 632 R 7 632 1FS
METSIMAHOLO P/S Teacher Assistants FS - Department of Education MetsimaholoFezile Dabi R 7 632 R 7 632 2FS
TLAMANANG PUBLIC P/STeacher Assistants FS - Department of Education TswelopeleLejweleputswa R 7 632 R 7 632 2FS
TSWARAGANANG P/STeacher Assistants FS - Department of Education KopanongXhariep R 11 448 R 11 448 1FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 287
Social
Totals : R 26 077 010 R 16 216 660 2 990
Organisation : FS - Department of Health
Average manual workers daily wage rate:
R 60.82
Annexure F111
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TSHWARAGANANG CLINICCommunity Based Services FS - Department of Health TokologoLejweleputswa R 96 800 R 24 200 20FS
ALBERT LUTHULICommunity Based Services FS - Department of Health NalaLejweleputswa R 130 680 R 32 670 27FS
MASILO CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 48 400 R 12 100 10FS
MARANTHA CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 29 040 R 7 260 6FS
VAALROCK CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 38 720 R 9 680 8FS
KAMOHELO CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 58 080 R 14 520 12FS
WINBURG TOWN CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 58 080 R 14 520 12FS
ST Nicholus BFNHome Community Based Care Free State Department of Healt MangaungDC17 R 240 240 R 60 060 14FS
IKGOMOTSENG (SOUTPAN)Community Based Services FS - Department of Health MasilonyanaLejweleputswa R 5 240 R 1 310 11FS
VENTERSBURG HOPE CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 38 720 R 9 680 8FS
DEALVILLE/TSWARAGANANCommunity Based Services FS - Department of Health TokologoLejweleputswa R 19 360 R 4 840 4FS
HOOPSTAD CLINICCommunity Based Services FS - Department of Health TswelopeleLejweleputswa R 58 080 R 14 520 13FS
PHAHAMENG (BULTFONTEINCommunity Based Services FS - Department of Health TswelopeleLejweleputswa R 24 200 R 6 050 5FS
BOSHOFF CLINICCommunity Based Services FS - Department of Health TokologoLejweleputswa R 48 400 R 12 100 10FS
LESEDI HOSPICECommunity Based Services FS - Department of Health TokologoLejweleputswa R 72 600 R 18 150 14FS
LESEDI YOUTH EMPOWERMECommunity Based Services FS - Department of Health TswelopeleLejweleputswa R 62 920 R 15 730 13FS
WINBURG HOSPITALCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 9 680 R 2 420 2FS
PHEDISANANGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 58 080 R 14 520 12FS
WELKOM/KHOTSONGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 24 200 R 6 050 2FS
LIFELINE FSCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 4FS
BONGANI SDCCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 67 760 R 16 940 15FS
REARABETSOECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 38 720 R 9 680 8FS
MELODING HOSPICECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 58 080 R 14 520 12FS
MELODING CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 43 560 R 10 890 9FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
K MAILECommunity Based Services FS - Department of Health NalaLejweleputswa R 91 960 R 22 990 19FS
VIRGINIA CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 24 200 R 6 050 5FS
MMAMAHABANE CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 58 080 R 14 520 11FS
A.M KRUGERHIV Counselling and Testing FS - Department of Health MatjhabengLejweleputswa R 24 200 R 24 200 5FS
BOITHUSONG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 67 760 R 16 940 14FS
KUTLOANONG HOSPICECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 72 600 R 18 150 15FS
GENEVA CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 38 720 R 9 680 8FS
LERATONG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 4FS
PHOMOLONG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 24 200 R 6 050 5FS
MONYAKENG AIDS SUPPORT Community Based Services FS - Department of Health NalaLejweleputswa R 33 880 R 8 470 7FS
KGOTHALANG MENTAL HEACommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 82 280 R 20 570 17FS
ALLIANCE AGAINST HIV/AIDCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 57 200 R 14 300 13FS
http://epwpsystem.dpw.gov.za/MaiCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 9 680 R 2 420 2FS
SOUTHERN FS MENTAL HEALCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 36 400 R 9 100 7FS
FS CHRISTIAN LEADERS FORCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 52 000 R 13 000 10FS
FS CHRISTIAN LEADERS Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 52 000 R 13 000 20FS
FS CHRISTIAN LEADERCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 41 600 R 10 400 8FS
NALEDI HOSPICECommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 109 200 R 27 300 21FS
DR ML MAILE DEVELOPMENCommunity Based Services FS - Department of Health NalaLejweleputswa R 40 040 R 10 010 7FS
SA RED CROSS SOCIETYCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 119 600 R 29 900 23FS
LEJWELEPUTSWA PLWH SUPCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 101 640 R 25 410 21FS
HEIDEDAL ACTION COMMITCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 31 200 R 7 800 6FS
HEIDEDAL CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS
NATIONAL DISTRICT HOSPITCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 93 600 R 23 400 18FS
LERATONG CARE GROUP Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 78 000 R 19 500 15FS
LERATONG HBC Community Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 31 200 R 7 800 6FS
BATHO CLINIC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 7 800 2FS
KAGISANONG CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS
NEW HORIZON SUPPORT GROCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 31 200 R 7 800 6FS
BOTHAVILLE HOSP/NALACommunity Based Services FS - Department of Health NalaLejweleputswa R 14 520 R 3 630 3FS
MATJHABENG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 24 200 R 6 050 5FS
BISHOP BRENNINKMEIJER RECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 72 600 R 18 150 21FS
ZOE LIFE CENTRECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 33 880 R 8 470 7FS
HOUSE OF HOPECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 5FS
HENNENMAN CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 9 680 R 2 420 2FS
HENNEMAN PHOMOLONGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 24 200 R 6 050 5FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TSHWARISANANG GROUP HBCommunity Based Services FS - Department of Health Naledi(FS)Xhariep R 78 000 R 19 500 20FS
ALLANRIDGE CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 4 840 R 1 210 1FS
TSHEPONG CLINIC - LJCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 14 520 R 3 630 3FS
BRANDFORT/VAALROCK/MACommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 19 360 R 4 840 4FS
BOPHELONG YOUTH DEVELOCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 48 400 R 12 100 10FS
SANTA MELODINGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 58 080 R 14 520 12FS
DIOCESE OF KROONSTAD DECommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 33 880 R 8 470 7FS
TSHEPO-THANDO OLD AGECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 38 720 R 9 680 8FS
UNCEDO HBCCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 14 520 R 3 630 3FS
GOLDFIELDS HOSPICECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 48 400 R 12 100 11FS
THEUNISSEN/MASILO CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 9 680 R 2 420 2FS
T.S MAHLOKO CLINIC Home Community Based Care Free State Department of Healt MangaungDC17 R 85 800 R 42 900 5FS
THABONG HOSPICEHome Community Based Care Free State Department of Healt MatjhabengDC18 R 130 680 R 65 340 10FS
ALLIANCE AGAINST HIV/AIDHome Community Based Care Free State Department of Healt MangaungDC17 R 102 960 R 51 540 11FS
HEIDEDAL ACTION COMMITHome Community Based Care Free State Department of Healt MangaungDC17 R 102 960 R 51 480 6FS
HEIDEDAL CLINIC Home Community Based Care Free State Department of Healt MangaungDC17 R 51 480 R 25 740 3FS
NATIONAL DISTRICT HOSPITHome Community Based Care Free State Department of Healt MangaungDC17 R 308 880 R 154 440 18FS
Leratong Care GroupHome Community Based Care Free State Department of Healt MangaungDC17 R 257 400 R 128 700 14FS
SOUTHERN FS MENTAL HEALHome Community Based Care Free State Department of Healt MangaungDC17 R 120 120 R 60 060 7FS
MMABANA CLINICHome Community Based Care Free State Department of Healt MangaungDC17 R 34 320 R 17 160 2FS
Brentpark ClinicHome Community Based Care Free State Department of Healt MoqhakaDC20 R 17 160 R 8 580 1FS
LESEDI HOME BASED CARE Home Community Based Care Free State Department of Healt MantsopaDC17 R 120 120 R 60 060 7FS
TIGER RIVER CLINIC Home Community Based Care Free State Department of Healt MangaungDC17 R 51 480 R 25 740 3FS
TSHIDISANANG WOMENS HEHome Community Based Care Free State Department of Healt MangaungDC17 R 137 280 R 68 640 8FS
MASAKHANE HBCHome Community Based Care Free State Department of Healt MangaungDC17 R 68 640 R 17 160 4FS
thabongHome Community Based Care Free State Department of Healt MatjhabengDC18 R 58 080 R 29 040 4FS
BOPHELONG CLINICHome Community Based Care Free State Department of Healt MatjhabengDC18 R 421 080 R 140 360 29FS
WELKOM /HANIPARKCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 4 840 R 2 420 1FS
BATHO CLINIC Home Community Based Care Free State Department of Healt MangaungDC17 R 34 320 R 17 160 2FS
WESSELSBRON/ALBERTHome Community Based Care Free State Department of Healt NalaDC18 R 43 560 R 21 780 3FS
ST Nicholus BotsabeloHome Community Based Care Free State Department of Healt MangaungDC17 R 205 920 R 51 480 12FS
Naledi hospice BotshabeloHome Community Based Care Free State Department of Healt MangaungDC17 R 120 120 R 60 060 7FS
FS Christian LeadersHome Community Based Care Free State Department of Healt MangaungDC17 R 137 280 R 68 640 12FS
Siyathokoza Home Community Based Care Free State Department of Healt MangaungDC17 R 130 680 R 32 670 10FS
Thabong ClinicHome Community Based Care Free State Department of Healt MatjhabengDC18 R 58 080 R 29 040 12FS
Thabong HospiceHome Community Based Care Free State Department of Healt MatjhabengDC18 R 130 680 R 65 340 5FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SA RED CROSS 1Home Community Based Care Free State Department of Healt MangaungDC17 R 394 680 R 197 340 23FS
KGOTSONG CLINICHome Community Based Care Free State Department of Healt MatjhabengDC18 R 14 520 R 7 260 1FS
AGANANG HBC (JAGERSFONTHome Community Based Care Free State Department of Healt KopanongDC16 R 360 360 R 90 090 21FS
Tshepong ClinicHome Community Based Care Free State Department of Healt MoqhakaDC20 R 257 400 R 128 700 15FS
ViljoenskroonHome Community Based Care Free State Department of Healt MoqhakaDC20 R 205 920 R 102 960 12FS
KoppiesHome Community Based Care Free State Department of Healt NgwatheDC20 R 68 640 R 17 160 4FS
Metsimaholo Step downHome Community Based Care Free State Department of Healt MetsimaholoDC20 R 137 280 R 68 640 8FS
Zamdela CHCHome Community Based Care Free State Department of Healt MetsimaholoDC20 R 188 760 R 94 360 11FS
Thusanang ClinicHome Community Based Care Free State Department of Healt MetsimaholoDC20 R 17 160 R 8 580 1FS
OranjevilleHome Community Based Care Free State Department of Healt MetsimaholoDC20 R 145 200 R 72 600 10FS
GENEVAHome Community Based Care Free State Department of Healt MatjhabengDC18 R 29 040 R 14 520 2FS
WELKOM CLINICSCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 33 880 R 8 470 7FS
TSHEPONG CLINICHome Community Based Care Free State Department of Healt MatjhabengDC18 R 159 720 R 79 860 14FS
THABONG HOSPICECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 43 560 R 10 890 9FS
KOPANO CRISIS CENTRECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 48 400 R 12 100 10FS
KGOTSONG CLINICCommunity Based Services FS - Department of Health NalaLejweleputswa R 145 200 R 36 300 30FS
LUSAKA CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 33 880 R 8 470 7FS
BOPHELONG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 140 360 R 35 090 29FS
FEZILE DABI HBC SUPERVISOHome Community Based Care Le FS - Department of Health MetsimaholoFezile Dabi R 749 760 R 749 760 71FS
WELKOM/BOPHELONGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 14 520 R 3 630 3FS
BOPHELONG CLINIC FDHome Community Based Care Le FS - Department of Health MoqhakaFezile Dabi R 42 900 R 42 900 5FS
TSHEPONG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 53 240 R 13 310 11FS
CANSA - LJCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 82 280 R 20 570 26FS
HANI PARK CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 24 200 R 6 050 5FS
LOVELIFE/ANTI-AIDS YOUTHCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 4 840 R 1 210 1FS
BRONVILLE CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 4FS
RHEEDERSPARK CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 38 720 R 19 360 8FS
KHANYISA AFRICA Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 62 400 R 15 600 12FS
ALLANRIDGE/BOPHELONGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 4FS
NORTHERN FREE STATE CARHome Community Based Care Le FS - Department of Health MoqhakaFezile Dabi R 135 200 R 33 800 1FS
GARIEP HOSPICE (PHILLIPOLIHome Community Based Care Free State Department of Healt LetsemengDC16 R 171 600 R 42 900 10FS
GOOD SAMARITAN HOSPICEHome Community Based Care Free State Department of Healt KopanongDC16 R 188 760 R 47 190 11FS
PHILANI VICTIM SUPPORT CEHome Community Based Care Free State Department of Healt KopanongDC16 R 377 520 R 94 380 22FS
Tshwarisanang Group HBCHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 128 700 R 128 700 15FS
Southern Fs Mental HealthCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 60 060 R 60 060 7FS
FS Christian LeadersHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 85 800 R 85 800 18FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
THABONG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 4FS
SANTA KROONSTAD HBCCommunity Based Services FS - Department of Health MoqhakaFezile Dabi R 150 800 R 37 700 26FS
WELKOM/RIEBECSTADCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 4 840 R 1 210 2FS
KWAKWAKATSI ACTIVIST HICommunity Based Services FS - Department of Health NgwatheFezile Dabi R 166 400 R 41 600 29FS
PHUTHANANG HBC Community Based Services FS - Department of Health MetsimaholoFezile Dabi R 166 400 R 41 600 10FS
MOQHAKA COMMUNITY HBCCommunity Based Services FS - Department of Health MoqhakaFezile Dabi R 176 800 R 44 200 14FS
PARYS HBC Community Based Services FS - Department of Health NgwatheFezile Dabi R 176 800 R 44 200 32FS
CATHOLIC HOME BASED CARCommunity Based Services FS - Department of Health MoqhakaFezile Dabi R 5 200 R 1 300 3FS
SANTA VILJOENSKROONCommunity Based Services EC - Department of Health MoqhakaFezile Dabi R 57 200 R 14 300 1FS
SCHONKENVILLE CLINICCommunity Based Services FS - Department of Health NgwatheFezile Dabi R 5 200 R 1 300 1FS
ThabongCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 29 040 R 29 040 4FS
Pelonomi Nursing SchoolEnrolled Nursing Assistants FS - Department of Health Mangaung MetroMangaung Metro R 540 000 R 540 000 31FS
MEQHELENG CLINICHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 31 200 R 31 200 2FS
CANSA Community Based Services FS - Department of Health MafubeFezile Dabi R 26 000 R 6 500 4FS
KGOTHALANGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 48 400 R 12 100 10FS
PROGRESSIVE PHC . FSCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 280 720 R 70 180 60FS
NALA HOSPITALCommunity Based Services FS - Department of Health NalaLejweleputswa R 4 840 R 1 210 1FS
CATHCA/DKDACommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 4FS
LESEDI CENTRE OF HOPE Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 93 600 R 23 400 18FS
LESEDI CLINIC Community Based Services FS - Department of Health MoqhakaFezile Dabi R 26 000 R 6 500 3FS
PHELA O PHEDISECommunity Based Services FS - Department of Health MetsimaholoFezile Dabi R 31 200 R 7 800 10FS
Dihlabeng Nursing SchoolEnrolled Nursing Assistants FS - Department of Health DihlabengThabo Mofutsanyane R 396 000 R 396 000 11FS
Universitas Nursing SchoolEnrolled Nursing Assistants FS - Department of Health Mangaung MetroMangaung Metro R 468 000 R 468 000 42FS
Metsimaholo NURSING sCHOOLEnrolled Nursing Assistants FS - Department of Health MetsimaholoFezile Dabi R 486 000 R 486 000 20FS
VILJOENSKROON HOSPICECommunity Based Services FS - Department of Health MoqhakaFezile Dabi R 317 460 R 317 460 33FS
BRENTPARK CLINICHome Community Based Care Le FS - Department of Health MoqhakaFezile Dabi R 68 640 R 68 640 4FS
LEJWELEPUTSWA HBC SUPEHome Community Based Care Le FS - Department of Health MatjhabengLejweleputswa R 580 800 R 580 800 55FS
THABA’NCHUCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS
THUSANANG CARE GROUPHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 93 600 R 93 600 6FS
HLOHLOLOANE CLINICHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 94 380 R 94 380 10FS
MMABANA CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS
VAN STADENSRUSCommunity Based Services FS - Department of Health Naledi(FS)Xhariep R 5 200 R 1 300 1FS
MANTSOPA-EXCELSIORCommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 5 200 R 1 300 1FS
MANTSOPA-LADYBRANDCommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 5 200 R 1 300 1FS
MOTHEO HBC SUPERVISORS IHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 718 080 R 718 080 68FS
Gethesmane.Home Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 248 820 R 248 820 29FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NATIONAL DISTRICT HOSPITCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 161 200 R 40 300 31FS
GOLDEN GATE WAY HOSPICEHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 240 240 R 240 240 28FS
Phomolong ClinicHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 31 200 R 31 200 2FS
HARRISMITH CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 42 900 R 42 900 2FS
FATENG TSE NTSHOHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 25 740 R 25 740 3FS
MAPULENG CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 62 400 R 62 400 8FS
HECTOR PIETERSONHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 77 220 R 77 220 9FS
THABO MOFUTSANYANE HBHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 1 203 840 R 1 203 840 113FS
ANTI DRUG AND ALCOHOL AHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 94 380 R 47 190 11FS
XHARIEP HBC SUPERVISORS Home Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 528 000 R 528 000 49FS
HLOKOMELA WA HENOHome Community Based Care Le FS - Department of Health NgwatheFezile Dabi R 145 860 R 145 860 17FS
AGE IN ACTION FICKSBURGHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 31 680 R 31 680 3FS
ITUMELENG CLINICHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 78 000 R 78 000 5FS
LECHABILE AIDS CENTRE.Home Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 343 200 R 343 200 20FS
MATWABENG CLINICHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 171 600 R 171 600 13FS
MAMELO CLINICHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 68 640 R 68 640 3FS
DIHLABENG CHURCH (PEOPLHome Community Based Care Le Department of Health DihlabengThabo Mofutsanyane R 42 900 R 78 000 5FS
LE RONA RE BATHOHIV Counselling and Testing FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 291 720 R 291 720 17FS
BOITUMELO CLINICHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 156 000 R 156 000 10FS
KHAUHELO HIV Counselling and Testing EC - Department of Health DihlabengThabo Mofutsanyane R 34 320 R 34 320 8FS
RELEBOHILE CLINICHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 109 200 R 27 300 7FS
AGE IN ACTION KESTELHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 10 560 R 10 560 1FS
AGE IN ACTION MAKHALANEHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 10 560 R 10 560 1FS
AGE IN ACTION MATEBELENHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 10 560 R 10 560 1FS
AGE IN ACTION NAMAHADI Home Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 21 120 R 21 120 2FS
AGE IN ACTION TSEKI VILLAHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 10 560 R 10 560 1FS
MASEBATSO CLINICHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 34 320 R 34 320 2FS
KOPANONG CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 12 870 R 12 870 3FS
NALEDI YA THUSOHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 188 760 R 188 760 12FS
MARAKONG CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 202 800 R 202 800 13FS
BAMBANANI CLINICHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 156 000 R 156 000 13FS
INTABAZWE HOME BASED CHIV Counselling and Testing FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 68 640 R 137 280 6FS
INTABAZWE CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 42 900 R 42 900 3FS
ZAMANI CLINICHome Community Based Care Le FS - Department of Health PhumelelaThabo Mofutsanyane R 46 800 R 46 800 3FS
PAUL ROUX CLINICHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 62 400 R 62 400 4FS
BOLATA AIDS PROJECTHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 296 400 R 296 400 19FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
KMD SENEKALHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 78 000 R 78 000 6FS
MAKOANE CLINICHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 234 000 R 234 000 16FS
BOTSHABELOCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS
MONONTSHA CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 62 400 R 62 400 16FS
MPHATLALATSANE CLINICHIV Counselling and Testing FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 140 400 R 140 400 9FS
NAMAHADI CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 120 120 R 120 120 5FS
PABALLONG CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 124 800 R 124 800 14FS
PHUTHADITJHABA CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 202 800 R 202 800 13FS
PETSANA CHILD CARE FORUHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 280 800 R 280 800 18FS
PETSANA STEP DOWN CLINIHome Community Based Care Le FS - Department of Health NketoanaThabo Mofutsanyane R 202 800 R 202 800 13FS
EVA MOTA CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 93 600 R 93 600 6FS
DR PEDRO (BOTSHABELO)Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 26 000 R 6 500 5FS
MANYATSENG CLINIC Community Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 10 400 R 2 600 2FS
WINNIE MANDELA (BOTSHACommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS
BOPHELONG (BOTSHABELO)Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 20 800 R 5 200 4FS
ITUMELENG (BOTSHABELO)Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 26 000 R 6 500 5FS
MALETSATSI MABASO CLINICommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 31 200 R 7 800 6FS
HARRY GWALA (BOTSHABELCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS
DANIEL NGATANE (BOTSHABCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 20 800 R 5 200 4FS
PULE SEFATSA (BOTSHABELCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 20 800 R 5 200 4FS
MOLEFI TAU (BOTSHABELO)Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS
T.S MAHLOKO CLINIC (BOTSCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 26 000 R 6 500 5FS
MOROJANENG HBC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS
ONE STOP (DEWETSDORP)Community Based Services FS - Department of Health Naledi(FS)Xhariep R 10 400 R 2 600 2FS
EXCELSIOR CLINIC Community Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 26 000 R 6 500 5FS
DIPELANENG HIV/AIDS Community Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 52 000 R 13 000 9FS
DIPELANENG HIV/AIDS (HOBCommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 5 200 R 1 300 1FS
NALEDI-WEPENERCommunity Based Services FS - Department of Health Naledi(FS)Xhariep R 5 200 R 1 300 1FS
POTLAKO MOTLOHI (BOTSHACommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS
BAINSVLEICommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS
MOFUMAHADI MANAPO MOPHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 34 320 R 34 320 1FS
LESEDI HOME BASED CARE Community Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 36 400 R 9 100 7FS
ST NICHOLUS CHILDREN HOSCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 130 000 R 32 500 25FS
THUSONG CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS
ST. ANNE HOME BASED CARECommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 26 000 R 6 500 5FS
BOPHELO HIV/AIDS PROGRACommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 36 400 R 9 100 7FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
INDUSTRIAL CLINIC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS
MUCPP CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 31 200 R 7 800 6FS
IKAHENG CLINICCommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 10 400 R 2 600 2FS
CANCER ASSOCIATION OF SOCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 46 800 R 11 700 10FS
KHAUHELO HIV/AIDS Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 78 000 R 19 500 15FS
SIYATHOKOZA ‘U’ Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 67 600 R 16 900 14FS
SIYATHOKOZA ‘M’ Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 62 400 R 15 600 12FS
BOTSHABELO STEP - DOWN Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 98 800 R 24 700 20FS
KHANYA CONSORTIUM Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 57 200 R 14 300 12FS
JAZZMAN MOKHOTHU (BOTSCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 20 800 R 5 200 4FS
OPKOMS CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS
NTSHETSOPELE HBCCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 83 200 R 20 800 16FS
LADYBRAND HOSPICE Community Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 57 200 R 14 300 11FS
NATIONAL COUNCIL OF AFRICommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 46 800 R 11 700 9FS
BLOEMSPRUIT HEALTH CARECommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 52 000 R 13 000 10FS
PHILANI HBCCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 52 000 R 13 000 11FS
KRESTE KE TAROLLO HBCCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 98 800 R 24 700 20FS
SANTA MANYATSENG CONSCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 31 200 R 7 800 6FS
FS ANTI-TB ASSOCIATIONCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 78 000 R 19 500 16FS
ITEMOHELENG OVC/HBC MACommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 57 200 R 14 300 11FS
THUSANANG HBC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 57 200 R 14 300 11FS
GOOD FOUNDATION HBC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 109 200 R 27 300 21FS
TSHIDISANANG WOMENS HECommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 72 800 R 9 100 7FS
FREE STATE DEAF ASSOCIATCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 36 400 R 9 100 7FS
PROGRESSIVE YOUTH DEVELCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 93 600 R 23 400 18FS
IPELENG HOUSE OF SAFETYCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 36 400 R 9 100 8FS
MOTHEO PLWH SUPPORT GRCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 88 400 R 22 100 17FS
BLOEMFONTEINCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS
TUMELO KE BOPHELO MANYCommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 62 400 R 15 600 12FS
TWEEFONTEIN CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS
BOROACommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 15 600 R 3 900 3FS
SEDIBA SA BOPHELO Community Based Services FS - Department of Health Naledi(FS)Xhariep R 52 000 R 13 000 11FS
ITJARENG HOME BASED CARCommunity Based Services FS - Department of Health Naledi(FS)Xhariep R 20 800 R 5 200 4FS
ITJARENG HOME BASED CARCommunity Based Services FS - Department of Health Naledi(FS)Xhariep R 145 600 R 36 400 30FS
LEBOHANG (WEPENER)Community Based Services FS - Department of Health Naledi(FS)Xhariep R 5 200 R 1 300 1FS
SEADIMO CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 15 600 R 2 600 2FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TSHEPANANG HIV/AIDSCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 62 400 R 15 600 12FS
MOKOENA CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS
FREEDOM SQUARE CLINIC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 26 000 R 6 500 5FS
PHETHOGO CLINIC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS
MAFANE CLINIC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 41 600 R 10 400 9FS
TIGER RIVER CLINIC Community Based Services Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS
THABA NCHU CLINIC Community Based Services EC - Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS
SEDIBA TRUST Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS
GAONGALELWE CLINIC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 62 400 R 15 600 12FS
BOIKHUCO HBC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 104 000 R 26 000 20FS
KLIPFONTEIN CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 494
Social
Totals : R 26 258 890 R 21 478 414 1 862
Organisation : Social Development
Average manual workers daily wage rate:
R 57.14
Annexure F112
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MOTHEO CRECHEEarly Childhood Development Social Development MetsimaholoDC20 R 75 600 R 37 800 1FS
MOTHOOSELE EDUCARE CENEarly Childhood Development Social Development NalaDC18 R 147 600 R 73 800 9FS
NEO-YA KA DAY CARE & PREEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS
PABALLO CRECHEEarly Childhood Development Social Development MatjhabengDC18 R 46 800 R 23 400 1FS
MPHOHADI EDUCARE CENTREarly Childhood Development Social Development NalaDC18 R 46 800 R 23 400 1FS
Leseding Day Care CentreEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS
MOTHER GOOSE DAY CARE CEarly Childhood Development Social Development MatjhabengDC18 R 46 800 R 23 400 3FS
LESANG BANA EDUCAREEarly Childhood Development Social Development MangaungDC17 R 90 000 R 45 000 4FS
MMABANAEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS
THUSANANG BASOTHO CRECEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS
PALESA PRE-SCHOOL CRECHEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS
Pelo ya Jesu ya jewa Educare CentrEarly Childhood Development Social Development MangaungDC17 R 75 600 R 37 800 4FS
Itumeleng Child CareEarly Childhood Development Social Development MafubeDC20 R 46 800 R 23 400 1FS
New Beginning CrecheECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 16 200 R 16 200 2FS
Motheo Thuto CrecheEarly Childhood Development Social Development NgwatheDC20 R 75 600 R 37 800 1FS
Tswelopele CrecheEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 3FS
LESEGO CRECHEEarly Childhood Development Social Development NgwatheDC20 R 46 800 R 23 400 1FS
MontessoriEarly Childhood Development Social Development MetsimaholoDC20 R 75 600 R 37 800 4FS
LERATONG CRECHEEarly Childhood Development Social Development MoqhakaDC20 R 90 000 R 45 000 1FS
Maokeng Child Welfare CrecheEarly Childhood Development Social Development MoqhakaDC20 R 118 800 R 59 400 1FS
MMULATSELA CRECHEEarly Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 1FS
MABOSHWANE EDUCARE CEEarly Childhood Development Social Development Maluti a PhofungDC19 R 75 600 R 37 800 1FS
NTATAISE EDUCARE CENTREarly Childhood Development Social Development MafubeDC20 R 61 200 R 30 600 2FS
Phaphama CrecheEarly Childhood Development Social Development NgwatheDC20 R 118 800 R 59 400 1FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mpolokeng Educare CentreEarly Childhood Development Social Development MetsimaholoDC20 R 46 800 R 23 400 2FS
ATLEHANG EDUCAREEarly Childhood Development Social Development MetsimaholoDC20 R 10 440 R 10 440 1FS
Afm Lebone Educare CentreEarly Childhood Development Social Development MetsimaholoDC20 R 46 800 R 23 400 1FS
Refengkgotso PreschoolEarly Childhood Development Social Development NgwatheDC20 R 104 400 R 52 200 1FS
MARIA LOFAFA CRECHEEarly Childhood Development Social Development NgwatheDC20 R 61 200 R 30 600 1FS
KATLEHO EDUCARE CENTREEarly Childhood Development Social Development NgwatheDC20 R 46 800 R 23 400 1FS
ITIRELE CRECHEEarly Childhood Development Social Development NalaDC18 R 75 600 R 37 800 1FS
BOITUMELO CRECHEEarly Childhood Development Social Development NgwatheDC20 R 61 200 R 30 600 1FS
REATATAISWA DAY CARE CEEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS
KGODISHO PRE SCHOOLEarly Childhood Development Social Development MangaungDC17 R 90 000 R 45 000 1FS
IKETSETSENG CRECHE & PREEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS
IPELENG EARLY LEARNING CEarly Childhood Development Social Development MangaungDC17 R 18 000 R 9 000 1FS
BREAD OF LIFE DAY CARE CEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS
LESEDI DAY CARE CENTREEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS
LAPENG BABY CARE AND CREarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS
LESEDI CRECHEEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS
MAMOSA DAY CARE CENTREEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS
LERATO (Bainsvlei) DAY CAREEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 3FS
MAMELLO PRE-SCHOOLEarly Childhood Development Social Development MangaungDC17 R 90 000 R 45 000 6FS
LESEDI PRE-SCHOOLEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS
REDUMETSE CRECHE & PRE Early Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS
LETHABONG CRECHEEarly Childhood Development Social Development MasilonyanaDC18 R 32 400 R 16 200 1FS
Mabolela Educare CentreEarly Childhood Development Social Development Maluti a PhofungDC19 R 118 800 R 59 400 1FS
MAMATSOSO DAY CARE CENEarly Childhood Development Social Development MatjhabengDC18 R 32 400 R 16 200 1FS
Boitelo Victim Empowerment OrgOther Social Development MasilonyanaDC18 R 60 653 R 30 326 4FS
BOPHELONG DAY CAREEarly Childhood Development Social Development MatjhabengDC18 R 32 400 R 16 200 1FS
Mahlwempu Day Care CentreEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS
BOITUMELO CRECHEEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 3FS
MADIBA CRECHEEarly Childhood Development Social Development MasilonyanaDC18 R 32 400 R 16 200 1FS
BOITUMELO EARLY LEARNIEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS
LESEDI CRECHEEarly Childhood Development Social Development MatjhabengDC18 R 61 200 R 30 600 1FS
L.G.M LERATONG DAY CAREEarly Childhood Development Social Development MatjhabengDC18 R 75 600 R 37 800 1FS
ITEMOHENG CRECHE AND PREarly Childhood Development Social Development MatjhabengDC18 R 46 800 R 23 400 1FS
BOITEKONG DAY CARE CENTEarly Childhood Development Social Development MatjhabengDC18 R 32 400 R 16 200 1FS
AGAPE DAY CAREEarly Childhood Development Social Development MatjhabengDC18 R 46 800 R 23 400 1FS
MAMOHAU CATHOLIC PRE-PEarly Childhood Development Social Development MatjhabengDC18 R 162 000 R 81 000 1FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LESEDI MOHAU DEVELOPMEEarly Childhood Development Social Development MatjhabengDC18 R 61 200 R 30 600 1FS
Tseki Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 15 300 R 15 300 4FS
MMABATHOEarly Childhood Development Social Development MatjhabengDC18 R 75 600 R 37 800 1FS
Fadimehang Creche and Pre - SchoECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 600 R 30 600 5FS
Eunice Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 45 000 R 22 500 8FS
Ntataise EducareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 16 200 R 16 200 6FS
Sonwabo Child Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 600 R 15 300 6FS
Tlisang Bana Child CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 600 R 15 300 7FS
Bonamelo Day Care CentreECD Out of Centre Model EC - Department of Social Dev Mangaung MetroMangaung Metro R 30 600 R 30 600 4FS
Alpha Child Care centreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 600 R 15 300 2FS
Onkgopole Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 16 200 R 16 200 1FS
Ebenzer Educare CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 23 400 R 11 700 7FS
Themkosi Day CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 16 200 R 8 100 2FS
Lebohang CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 145 800 R 72 900 27FS
Monontsha CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 30 600 R 15 300 4FS
Atamelang CrecheECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 30 600 R 15 300 10FS
Rea Hola Child CareECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 3FS
Reamohetse Baby Care CentreEarly Childhood Development Social Development MafubeDC20 R 329 468 R 164 734 3FS
The Light Day Care CentreECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 3FS
Lehae la Bana Care CentreECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 10 800 R 8 100 2FS
Genezaretha Day Care CentreECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 3FS
Diamandjie Kleuter SkoolECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 10 800 R 8 100 2FS
Riverpark EducareECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 59 400 R 29 700 9FS
Kabouterland CrecheECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 20 400 R 15 300 4FS
Iketsetse Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 23 400 R 11 700 11FS
Thusong Educare CentreECD Out of Centre Model FS - Department of Social Deve NketoanaThabo Mofutsanyane R 52 200 R 15 300 2FS
Thokoza Day CareECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 30 600 R 15 300 1FS
Lehlasedi Day care centreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 23 400 R 11 700 5FS
Tshwaranang Day Care CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 23 400 R 11 700 1FS
Tshepo yaka Childcare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 23 400 R 11 700 2FS
Iterele CrecheECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 21 600 R 21 600 5FS
Thabo Vuyo CrecheECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 25 200 R 18 900 5FS
Mma-Phepo Day Care CentreEarly Childhood Development Social Development Maluti a PhofungDC19 R 46 800 R 23 400 1FS
Lesang CrecheEarly Childhood Development Social Development MatjhabengDC18 R 99 000 R 45 000 2FS
Heritage Farm CrecheEarly Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 1FS
Rise and Shine CrecheEarly Childhood Development Social Development SetsotoDC19 R 46 800 R 23 400 1FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
REFILWE SEBABATSO DAY CEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS
Ratanang CrecheEarly Childhood Development Social Development DihlabengDC19 R 32 400 R 16 200 1FS
ORAPELENG DAY CARE CENEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS
Naledi ECD CentreEarly Childhood Development Social Development SetsotoDC19 R 32 400 R 16 200 1FS
PABALLONG DAY CARE/PRE Early Childhood Development Social Development MangaungDC17 R 75 600 R 37 800 1FS
Mpho CrecheEarly Childhood Development Social Development Maluti a PhofungDC19 R 61 200 R 30 600 1FS
Rearabetswe EducareEarly Childhood Development Social Development Maluti a PhofungDC19 R 61 200 R 30 600 1FS
BOKAMOSO PRE-SCHOOLEarly Childhood Development Social Development MantsopaDC17 R 61 200 R 30 600 1FS
Paballong Day Care CentreEarly Childhood Development Social Development DihlabengDC19 R 61 200 R 20 600 1FS
Marona CrecheEarly Childhood Development Social Development Maluti a PhofungDC19 R 61 200 R 30 600 1FS
Kamohelo Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 600 R 30 600 5FS
THE MPHATLALATSANE DAYEarly Childhood Development Social Development NalediDC17 R 61 200 R 30 600 1FS
Jemina Letsie CrecheECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 30 600 R 30 600 5FS
Atlehang EducareECD Out of Centre Model FS - Department of Social Deve MetsimaholoFezile Dabi R 52 200 R 52 200 7FS
Itshehetseng ECD Out of Centre Model FS - Department of Social Deve MetsimaholoFezile Dabi R 30 600 R 30 600 4FS
Little Professional Pre SchoolECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 10 800 R 8 100 2FS
Thembinkosi Day CareEarly Childhood Development Social Development MangaungMotheo R 32 400 R 16 200 2FS
Lerato Day Care CentreEarly Childhood Development Social Development Maluti a PhofungDC19 R 46 800 R 23 400 1FS
Tshepang Tshepong Day Care CentEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 2FS
MA-MOHAU DAY CARE CENTEarly Childhood Development Social Development NalediDC17 R 32 400 R 16 200 1FS
NTHABELENG CRECHEEarly Childhood Development Social Development MantsopaDC17 R 46 800 R 23 400 3FS
Meqheleng CrecheEarly Childhood Development Social Development SetsotoDC19 R 32 400 R 16 200 1FS
Lethabo Day Care CentreEarly Childhood Development Social Development NketoanaDC19 R 46 800 R 23 400 1FS
MOTHEO DAY-CARE CENTEREarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS
Happy Kids Pre SchoolEarly Childhood Development Social Development SetsotoDC19 R 32 400 R 16 200 1FS
MAKGOTSO CATHOLIC PRE SEarly Childhood Development Social Development MatjhabengDC18 R 133 200 R 66 600 1FS
Thuto-Mfundo Edu Day Care CentEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS
Crime Prevention Capacity BuildinOther Social Development Maluti a PhofungDC19 R 61 259 R 30 630 4FS
FALIMEHANG DAY CAREEarly Childhood Development Social Development MantsopaDC17 R 32 400 R 16 200 1FS
TOKOLOGO ECD CENTREEarly Childhood Development Social Development TokologoDC18 R 196 255 R 98 128 3FS
Befrienders SA SetshabeloOther Social Development MangaungDC17 R 214 408 R 107 204 14FS
Befrienders SA BotshabeloOther Social Development MangaungDC17 R 122 519 R 61 259 8FS
Free State Network On Violence AOther Social Development MangaungDC17 R 183 778 R 91 889 12FS
Sivile Re-utlwile VEPOther Social Development MohokareDC16 R 61 259 R 30 630 4FS
Sanele Support GroupOther Social Development KopanongDC16 R 76 574 R 38 287 5FS
Tshireletso Victim Support Centre-Other Social Development LetsemengDC16 R 61 259 R 30 630 4FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Khothalang Victim Support centreOther Social Development MohokareDC16 R 15 315 R 7 657 1FS
Tshireletso Against Women AbuseOther Social Development NalediDC17 R 30 630 R 15 315 2FS
Child Welfare Other Social Development DihlabengDC19 R 45 945 R 22 972 3FS
Tshireletso VIctim SupportOther Social Development DihlabengDC19 R 122 519 R 61 259 8FS
Qholaqhwe Advice CentreOther Social Development Maluti a PhofungDC19 R 107 204 R 53 602 7FS
JEHOVA JIRA CRECHEEarly Childhood Development Social Development MatjhabengDC18 R 61 200 R 30 600 3FS
Tumahole Victim Support Centre -Other Social Development NgwatheDC20 R 76 574 R 19 144 5FS
IKAGENG CRECHE & PRE-SCHEarly Childhood Development Social Development MoqhakaDC20 R 61 200 R 30 600 1FS
BOOTSHIDI DAY CARE CENTEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS
Paballong Fetal Alcohol Syndrome Other Social Development MangaungDC17 R 60 652 R 15 163 4FS
Dr Maile Victim empowermentOther Social Development NalaDC18 R 90 979 R 45 490 6FS
Sisonke Youth DevelopmentOther Social Development NalaDC18 R 122 519 R 61 259 8FS
Dignity Victim SupportOther Social Development PhumelelaDC19 R 45 945 R 22 972 3FS
Khatelopele Women Against AbusOther Social Development MohokareDC16 R 76 574 R 38 287 5FS
Thusanang Advice CentreOther Social Development DihlabengDC19 R 107 204 R 26 801 7FS
Bana ba Rona Day Care CentreEarly Childhood Development Social Development MantsopaDC17 R 32 400 R 8 100 1FS
Maokeng Advice And Resource CeOther Social Development MoqhakaDC20 R 153 148 R 76 574 10FS
Thabang Victim EmpowermentOther Social Development PhumelelaDC19 R 76 574 R 38 287 5FS
BOOTSHIDI DAY CARE CENTEarly Childhood Development Social Development MangaungDC17 R 32 400 R 8 100 2FS
kopano home based careOther Social Development MangaungDC17 R 90 979 R 22 745 4FS
SENZENI EDUCARE CENTREEarly Childhood Development Social Development NalaDC18 R 308 107 R 154 054 8FS
Atlegang Victim Empowerment CeOther Social Development TokologoDC18 R 90 979 R 45 490 6FS
Itemoheng Creche Day Care CentrEarly Childhood Development Social Development DihlabengDC19 R 152 693 R 38 173 1FS
Moalusi UmelusiEarly Childhood Development Social Development MafubeDC20 R 32 400 R 16 200 1FS
Rehlotse Pre Primary SchoolEarly Childhood Development Social Development MatjhabengDC18 R 133 200 R 66 600 9FS
Matshepo Educare CentreEarly Childhood Development Social Development TswelopeleDC18 R 133 200 R 66 600 3FS
Tlhabologo Day Care CentreEarly Childhood Development Social Development MasilonyanaDC18 R 61 200 R 30 600 4FS
Mamello Day Care CentreEarly Childhood Development Social Development MasilonyanaDC18 R 299 783 R 149 890 5FS
Masilo Day Care CentreEarly Childhood Development Social Development MasilonyanaDC18 R 133 200 R 66 600 2FS
Nkgodisetseng Creche and Pre SchEarly Childhood Development Social Development MatjhabengDC18 R 61 200 R 30 600 1FS
Thabong Memorial CrecheEarly Childhood Development Social Development MatjhabengDC18 R 335 951 R 167 975 6FS
Mamorobi CrecheEarly Childhood Development Social Development MasilonyanaDC18 R 75 600 R 37 800 2FS
Sisonke CrecheEarly Childhood Development Social Development NalaDC18 R 118 800 R 59 400 10FS
Ratanang CrecheEarly Childhood Development Social Development NalaDC18 R 75 600 R 37 800 5FS
Tshwaranang Day CareEarly Childhood Development Social Development MasilonyanaDC18 R 90 000 R 45 000 5FS
Paballong CrecheEarly Childhood Development Social Development MatjhabengDC18 R 104 400 R 52 200 3FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LERATO CRECHEEarly Childhood Development Social Development NalaDC18 R 283 062 R 141 531 10FS
Thusa sechaba CrecheEarly Childhood Development Social Development KopanongDC16 R 46 800 R 23 400 3FS
BOITUMELO EDUCARE CENTEarly Childhood Development Social Development NalaDC18 R 200 896 R 50 224 3FS
KOPANO CRECHEEarly Childhood Development Social Development MatjhabengDC18 R 328 990 R 82 247 20FS
WIELIE WALIEEarly Childhood Development Social Development KopanongDC16 R 104 400 R 52 200 10FS
ZENZELENI EDUCARE CENTREarly Childhood Development Social Development MafubeDC20 R 79 700 R 39 850 7FS
INKANYEZI DAY CARE CENTEarly Childhood Development Social Development NgwatheDC20 R 61 200 R 30 600 6FS
Bronville Creche and Nursery Pre Early Childhood Development Social Development MatjhabengDC18 R 133 200 R 66 600 10FS
Henneman Victim Support Centre-Not part of a programme- Social Development MatjhabengDC18 R 73 500 R 11 667 4FS
Reatlehile Educare CentreEarly Childhood Development Social Development NalaDC18 R 162 000 R 81 000 10FS
GENEZARETHA DAY CARE CEarly Childhood Development Social Development LetsemengDC16 R 46 800 R 23 400 2FS
Atlehang CrecheEarly Childhood Development Social Development Maluti a PhofungDC19 R 252 816 R 63 204 2FS
Enjabulweni Educare CentreEarly Childhood Development Social Development PhumelelaDC19 R 204 912 R 51 228 2FS
Khayalethu Educare CentreEarly Childhood Development Social Development PhumelelaDC19 R 130 002 R 32 500 2FS
Katlehong Day Care CentreEarly Childhood Development Social Development Maluti a PhofungDC19 R 298 198 R 74 550 11FS
HLALEFANG CRECHEEarly Childhood Development Social Development Maluti a PhofungDC19 R 61 200 R 30 600 1FS
KWAKWATSI CRECHEEarly Childhood Development Social Development NgwatheDC20 R 94 100 R 47 050 7FS
Letlhabile Early Learning CentreEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS
First Aid To Disabled Drug Abuse Other Social Development Maluti a PhofungDC19 R 61 259 R 30 630 4FS
Amohelang Day Care CentreEarly Childhood Development Social Development MantsopaDC17 R 32 400 R 16 200 1FS
Boiteko Pre SchoolEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS
Itekeng Pre SchoolEarly Childhood Development Social Development MantsopaDC17 R 46 800 R 23 400 1FS
IKAHENG DAY CARE CENTREEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 1FS
Ikhauheleng Pre-School & CrecheEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS
Itireleng Day Care CentreEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 3FS
LERATO DAY CARE CENTREEarly Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 1FS
KOPANO CRECHEEarly Childhood Development Social Development MatjhabengDC18 R 90 000 R 45 000 1FS
Philani Victim support Centre-ShelOther Social Development KopanongDC16 R 76 574 R 38 287 5FS
LERATO CRECHEEarly Childhood Development Social Development NalaDC18 R 104 400 R 52 200 1FS
Leratong Victim Empowerment GrOther Social Development KopanongDC16 R 76 574 R 38 287 5FS
ANGELS OF GOD CRECHE ANEarly Childhood Development Social Development MatjhabengDC18 R 46 800 R 23 400 1FS
KGOLA THUTO DAY CARE CEEarly Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 1FS
MANTSHATLALA CRECHEEarly Childhood Development Social Development Maluti a PhofungDC19 R 46 800 R 23 400 1FS
Buhle-Buzile EducareECD Out of Centre Model FS - Department of Social Deve MafubeFezile Dabi R 30 600 R 30 600 6FS
Mphatlalatsane Community DeveloOther Social Development MangaungDC17 R 76 574 R 38 287 5FS
Thusanang Community Based OrgaOther Social Development MangaungDC17 R 91 889 R 45 945 6FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MALEBO EDUCARE CENTREEarly Childhood Development Social Development Maluti a PhofungDC19 R 46 800 R 23 400 4FS
SANRA SASOLBURG ALKOHOOther Social Development MetsimaholoDC20 R 91 889 R 45 945 6FS
HA RONA CENTREEarly Childhood Development Social Development MatjhabengDC18 R 75 600 R 37 800 1FS
MOHLODING DAY CARE CENEarly Childhood Development Social Development Maluti a PhofungDC19 R 61 200 R 30 600 1FS
La-Chaba Day Care CrecheEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS
Iketsetseng Day Care CentreEarly Childhood Development Social Development MasilonyanaDC18 R 46 800 R 23 400 1FS
Tswelopele Community CareOther Social Development MetsimaholoDC20 R 91 889 R 45 945 6FS
Khutshoane Pre SchoolEarly Childhood Development Social Development MangaungDC17 R 104 400 R 52 200 1FS
LEBOHANG EDUCARE CENTREarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 1FS
LESEDI LA BOPHELO DAY CAEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 1FS
LEBOHANG DIMPHO DAY CAEarly Childhood Development Social Development Maluti a PhofungDC19 R 61 200 R 30 600 1FS
Child Welfare South Africa MaokeOther Social Development MoqhakaDC20 R 91 889 R 45 945 6FS
Little Saints Educare CentreEarly Childhood Development Social Development MoqhakaDC20 R 61 200 R 30 600 1FS
People Against AbuseOther Social Development LetsemengDC16 R 91 889 R 45 945 6FS
ITUMELENG CRECHEEarly Childhood Development Social Development DihlabengDC19 R 32 400 R 16 200 1FS
Siyanqoba Youth ClubOther Social Development MohokareDC16 R 91 889 R 45 945 6FS
CADDY KIDDYEarly Childhood Development Social Development Maluti a PhofungDC19 R 75 600 R 37 800 1FS
BOPANG DAY CARE Early Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 1FS
ITSOSENG EDUCARE CENTREEarly Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 1FS
4 U PRE-SCHOOLEarly Childhood Development Social Development DihlabengDC19 R 46 800 R 23 400 1FS
BOKANG DAY CARE CENTREEarly Childhood Development Social Development DihlabengDC19 R 46 800 R 23 400 1FS
BOITEKO EDUCARE CENTREEarly Childhood Development Social Development Maluti a PhofungDC19 R 46 800 R 23 400 1FS
BOIKWETLISONG DAY CARE Early Childhood Development Social Development DihlabengDC19 R 32 400 R 16 200 1FS
BAMBANANI EDUCARE CENTEarly Childhood Development Social Development DihlabengDC19 R 61 200 R 30 600 2FS
Lets live together alcohol and drug Other Social Development NgwatheDC20 R 91 889 R 45 945 6FS
HOLA LE RONA INTERGRADEEarly Childhood Development Social Development Maluti a PhofungDC19 R 90 000 R 45 000 1FS
Itireleng Youth DevelopmentOther Social Development MasilonyanaDC18 R 100 R 25 6FS
Congo Botuimelo CrecheEarly Childhood Development Social Development MafubeDC20 R 61 200 R 30 600 1FS
Thusanong Youth Community ProjOther Social Development MatjhabengDC18 R 107 204 R 53 602 7FS
KHOTSO EDUCARE CENTREEarly Childhood Development Social Development Maluti a PhofungDC19 R 90 000 R 45 000 1FS
GET SET EDUCARE CENTREEarly Childhood Development Social Development MetsimaholoDC20 R 46 800 R 23 400 1FS
LEKA BOPHELO DAY CARE CEarly Childhood Development Social Development DihlabengDC19 R 32 400 R 16 200 1FS
Itsoseng EducareEarly Childhood Development Social Development MetsimaholoDC20 R 46 800 R 23 400 1FS
BAKENPARK BEWAARSKOOLEarly Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 2FS
NigolOther Social Development Maluti a PhofungDC19 R 107 204 R 53 602 7FS
Lerato CrecheEarly Childhood Development Social Development NgwatheDC20 R 61 200 R 30 600 1FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ibanathi Educare CrecheEarly Childhood Development Social Development MoqhakaDC20 R 32 400 R 16 200 1FS
CROSSROAD CRECHEEarly Childhood Development Social Development DihlabengDC19 R 46 800 R 23 400 1FS
IKETSETSENG EDUCARE CENEarly Childhood Development Social Development DihlabengDC19 R 90 000 R 45 000 1FS
Leratong CrecheEarly Childhood Development Social Development NgwatheDC20 R 61 200 R 30 600 1FS
Kgotsong CrecheEarly Childhood Development Social Development MoqhakaDC20 R 61 200 R 30 600 1FS
La Verna Educare CentreEarly Childhood Development Social Development MangaungDC17 R 104 400 R 52 200 5FS
Itumeleng Educare CentreEarly Childhood Development Social Development MetsimaholoDC20 R 61 200 R 30 600 1FS
BefriendersCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 121 306 R 121 306 8FS
Lesede Creche and Edu CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 8 100 R 24 300 1FS
J S MokokaECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 7 800 R 46 800 5FS
Keabetswe Child Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 22 500 R 22 500 6FS
Leratoau Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 4 500 R 18 000 1FS
Regodile Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 46 800 R 46 800 2FS
Nkgodiseng Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 32 400 R 32 400 2FS
Mamosa Community Day CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 8 100 R 32 400 2FS
Mmatsepo Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 32 400 R 32 400 2FS
Masakhane HBCHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 12 000 R 48 000 4FS
Segas ChildECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 5FS
MAMOSA DAY CARE CENTRETeacher Assistants FS - Department of Social Deve Mangaung MetroMangaung Metro R 10 200 R 61 200 6FS
Pitsa E MasutsaCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 183 600 R 183 600 17FS
KutlwesisoCommunity Based Services FS - Department of Social Deve LetsemengXhariep R 18 000 R 18 000 3FS
SANTACommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 000 R 72 000 25FS
Motheo CrecheECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 300 R 61 200 4FS
FSCCLFCommunity Based Services FS - Department of Social Deve Mangaung MetroMangaung Metro R 84 000 R 84 000 7FS
Botshabelo Community Health CarCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 48 000 R 48 000 6FS
Itumeleng Pre-SchoolECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 8 100 R 32 400 2FS
Sekhutlonh Home Based CareCommunity Based Services FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 000 R 5 000 7FS
Heidedal Creche and Pre SchoolECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 7FS
Ivy AbrahamsECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 26 100 R 104 400 7FS
Neo Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 26 100 R 104 400 7FS
Tswellang CBOCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 10 500 R 42 000 4FS
Ivy AdamsECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 900 R 75 600 5FS
Kgotsofalang Community BasedHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 000 R 60 000 5FS
Dipelaneng HIV/AIDSCommunity Based Services FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 300 R 73 200 5FS
Leratong Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 900 R 75 600 5FS
Tlisang Bana Day CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 300 R 61 200 5FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Kopano HBCHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 22 500 R 90 000 7FS
Atlehang Multipurpose CentreCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 21 000 R 84 000 7FS
Mphohadi Educare CentreECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 46 800 R 46 800 1FS
Amohelang Creche and Pre SchoolECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 61 200 R 61 200 1FS
Little Angles Pre SchoolECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 118 800 R 118 800 1FS
Lerato Pre School and CrecheECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 3FS
Itekeng Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 3FS
Heralds of Development EducationHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 9 000 R 36 000 3FS
Dipelaneng HIV/AIDS OrganizatioCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 300 R 18 300 5FS
NCAW HATT HOME BASED CHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 132 000 R 132 000 9FS
Khanya Community Based OrganizCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 000 R 60 000 5FS
Fadimehanf HCBCHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 000 R 60 000 5FS
Freedom CareCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 000 R 72 000 6FS
LechabileCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 900 R 75 600 5FS
Itemoheng HBCHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 000 R 120 000 10FS
Mahlwempu CrecheECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 300 R 61 200 4FS
Kuyasa Day Care Center and Pre SECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 8 100 R 8 100 2FS
Mamello Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 12 600 R 75 600 5FS
Mangaung Society For Care Of TheCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 000 R 72 000 9FS
Heidedal Action CommitteeCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 32 400 R 129 600 9FS
Hope For AllCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 9 000 R 36 000 3FS
Botshelo CentreCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 12 000 R 48 000 4FS
BaballanangCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 12 000 R 48 000 3FS
Ikaheng Home Based CareHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 9 000 R 36 000 3FS
Mohaladitwe Support OrganizationCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 21 000 R 84 000 7FS
Intokozo Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 8 100 R 32 400 3FS
Ntataise Educare CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 32 400 R 32 400 2FS
Thutuha Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 8 100 R 32 400 2FS
Retshepile Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 32 400 R 32 400 2FS
pelonolo Day CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 46 800 R 46 800 3FS
Reatataiswa Creche BloemfonteinECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 300 R 61 200 4FS
Leseding Day Care Centre and CreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 300 R 61 200 4FS
Kgatelopele Day CareECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 46 800 4FS
Bread of Life ECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 300 R 61 200 5FS
Ikhetheng CrecheECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 2 700 R 32 400 5FS
Kekeletso Day Care CentreECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 5 100 R 61 200 1FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LebohangECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 3 900 R 46 800 1FS
Lebohang Pre SchoolECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 5 100 R 61 200 2FS
Mokokong Creche ECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 11 700 R 46 800 2FS
Mpokoane CrecheECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 5 100 R 61 200 1FS
Ntataise Day Care CentreECD Out of Centre Model FS - Department of Social Deve NketoanaThabo Mofutsanyane R 5 100 R 61 200 5FS
Fatima Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 2 700 R 32 400 1FS
Jabulani pre schoolECD Out of Centre Model FS - Department of Social Deve PhumelelaThabo Mofutsanyane R 5 100 R 61 200 1FS
Mohlakaneng Pre SchoolECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 23 100 R 277 200 22FS
Medi-Care CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 46 800 2FS
Botlehadi Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 75 600 R 75 600 5FS
Ikemeleng Day Care CentreECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 8 100 R 32 400 1FS
Khosatsana Mapule Moloi CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 46 800 1FS
Bokamoso EducareECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 46 800 R 23 400 2FS
Ihobe-Leeba CrecheECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 32 400 R 32 400 2FS
Keketso CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 18 900 R 11 700 2FS
Iketsetseng Pre-SchoolECD Out of Centre Model FS - Department of Social Deve MantsopaThabo Mofutsanyane R 11 700 R 46 800 2FS
Ikemisetseng Day Care CentreECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 11 700 R 46 800 6FS
Kgodisong DayCare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 5 100 R 61 200 4FS
Khauhelo CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 46 800 2FS
Mohaung Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 2 700 R 32 400 2FS
Karabelo Multi Purpose ProjectECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 3 900 4FS
Katlehong Day Care CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 2 700 1FS
Itsoseng Basadi ProjectECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 11 100 R 133 200 9FS
Phahameng Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 15 300 R 61 200 2FS
Khayalethu Educare CentreECD Out of Centre Model FS - Department of Social Deve PhumelelaThabo Mofutsanyane R 3 900 R 3 900 1FS
Eben Ezer Day Care CentreECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 3 900 R 46 800 1FS
Boikemelo Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 11 700 R 46 800 2FS
Dimamelo CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 46 800 2FS
Vuka CrecheECD Out of Centre Model FS - Department of Social Deve TswelopeleLejweleputswa R 133 200 R 133 200 1FS
Boikanyo Pre- SchoolECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 3FS
Kuyasa Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 3FS
Lebohang Day CareECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 15 300 R 61 200 2FS
Boitelo CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 11 700 R 46 800 2FS
Ratanang CrechesSiyakha ECD Centres FS - Department of Social Deve DihlabengThabo Mofutsanyane R 46 800 R 46 800 5FS
Mma-Phepo Day Care CentreSSiyakha ECD Centres FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 11 700 R 46 800 1FS
Holang Day Care CentreECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 2 700 R 32 400 1FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Thutong Day Care CentreECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 8 100 R 32 400 1FS
Tswelopele Day Care CentreECD Out of Centre Model FS - Department of Social Deve NketoanaThabo Mofutsanyane R 11 700 R 46 800 1FS
Emfundisweni Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 18 900 R 75 600 3FS
MaboshwaneECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 5 100 R 61 200 1FS
Mohloding Day Care CentreECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 15 300 R 61 200 4FS
Ithabeleng CrecheECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 22 500 R 90 000 1FS
Tlholong CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 6 300 R 75 600 1FS
Bonang CrecheSiyakha ECD Centres FS - Department of Social Deve SetsotoThabo Mofutsanyane R 5 100 R 61 200 1FS
Mulakgoro CrecheECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 5 100 R 61 200 2FS
Rethabile Multipurpose Educare CECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 9 900 R 118 800 1FS
Rebolokehile CrecheECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 2 700 R 32 400 1FS
Lehae La BanaECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 8 100 R 32 400 1FS
Imameleng CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 11 700 R 46 800 3FS
Resokotse Day Care CentreECD Out of Centre Model FS - Department of Social Deve NketoanaThabo Mofutsanyane R 15 300 R 61 200 1FS
Moqhaka CrecheECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 8 100 R 32 400 1FS
Pixies Creche and PlaygroupECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 6 300 R 75 600 5FS
Bokang CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 61 200 R 30 600 2FS
Boikgutsong Multi Purpose EducarECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 61 200 R 15 300 1FS
Vulindlela Day Care CentreECD Out of Centre Model FS - Department of Social Deve PhumelelaThabo Mofutsanyane R 22 500 R 90 000 1FS
Christian Ministries Pre-SchoolECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 46 800 R 46 800 1FS
Naledi Day CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 61 200 R 61 200 5FS
Kgoro ya Thuto Educare CentreECD Out of Centre Model FS - Department of Social Deve NketoanaThabo Mofutsanyane R 3 900 R 46 800 2FS
GoldFields Family Advice OrganisVictim Empowerment Programme FS - Department of Social Deve MatjhabengLejweleputswa R 75 816 R 75 816 10FS
Khatelopele Women Against AbusCommunity Development Worker FS - Department of Social Deve KopanongXhariep R 37 908 R 37 908 10FS
Dinkweng Against Drug And AlcoSubstance Abuse Incentive Gran FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 68 916 R 68 916 9FS
Phamong Youth Development CluSubstance Abuse Incentive Gran FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 68 234 R 68 234 9FS
First Aid to Disabled and Drug AbSubstance Abuse Incentive Gran FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 45 944 R 45 944 9FS
Phumelela anti-Drug and Alcohol Substance Abuse Incentive Gran FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 53 070 R 53 070 7FS
KMD (REITZ)Victim Empowerment Programme FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 30 326 R 30 326 4FS
Relebohile Socio Economic DevelVictim Empowerment Programme FS - Department of Social Deve MoqhakaFezile Dabi R 53 071 R 53 071 7FS
Ikaheng Victim Support Victim Empowerment Programme FS - Department of Social Deve MafubeFezile Dabi R 68 234 R 68 234 9FS
South African Men`s GroupVictim Empowerment Programme FS - Department of Social Deve MetsimaholoFezile Dabi R 68 232 R 68 232 9FS
Tumahole Victim Support Centre SVictim Empowerment Programme FS - Department of Social Deve NgwatheFezile Dabi R 37 908 R 37 908 10FS
Mafube Victim Support CentreVictim Empowerment Programme FS - Department of Social Deve MafubeFezile Dabi R 107 406 R 107 406 35FS
Sisonke Youth Development R/SVictim Empowerment Programme FS - Department of Social Deve NalaLejweleputswa R 60 651 R 60 651 8FS
Boshoff Victim EmpowermentVictim Empowerment Programme FS - Department of Social Deve TokologoLejweleputswa R 30 324 R 30 324 4FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Moeketsi Day Care CentreSiyakha ECD Centres FS - Department of Social Deve DihlabengThabo Mofutsanyane R 11 700 R 11 700 2FS
Thuthong Victim Support GroupVictim Empowerment Programme FS - Department of Social Deve PhumelelaThabo Mofutsanyane R 30 326 R 30 326 4FS
Mamatsoso Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 1FS
Sivile -Re-Utlwile OrganisationCommunity Development Worker FS - Department of Social Deve MohokareXhariep R 30 326 R 30 326 4FS
Tshireletso Victim Support Centre-Community Development Worker FS - Department of Social Deve LetsemengXhariep R 30 324 R 30 324 6FS
Philani Victim Support Centre-shelCommunity Development Worker FS - Department of Social Deve KopanongXhariep R 37 908 R 37 908 5FS
Leratong Victim Empowerment GrCommunity Development Worker Department of Social Develop KopanongXhariep R 37 908 R 37 908 5FS
Tshireletso Victim Support Victim Empowerment Programme FS - Department of Social Deve MatjhabengLejweleputswa R 37 908 R 37 908 5FS
Bambanani Victim Support GroupVictim Empowerment Programme FS - Department of Social Deve KopanongXhariep R 37 908 R 37 908 5FS
Khululeka Victim EmpowermentVictim Empowerment Programme FS - Department of Social Deve TswelopeleLejweleputswa R 30 324 R 30 324 4FS
Befriender SA BotshabeloVictim Empowerment Programme FS - Department of Social Deve Mangaung MetroMangaung Metro R 60 653 R 60 653 8FS
Free State Network on Vilolence ACommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 91 887 R 91 887 12FS
Befriender SA SetshabeloCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 135 918 R 135 918 25FS
Makeleketla victim Empowerment Victim Empowerment Programme FS - Department of Social Deve MasilonyanaLejweleputswa R 22 743 R 22 743 3FS
Henneman Victim Empowerment Victim Empowerment Programme FS - Department of Social Deve MatjhabengLejweleputswa R 30 326 R 30 326 4FS
MAMELLONG CRECHEECD Out of Centre Model FS - Department of Social Deve NketoanaThabo Mofutsanyane R 10 800 R 2 700 2FS
Tshireletso Against Women AbuseCommunity Development Worker FS - Department of Social Deve Naledi(FS)Xhariep R 15 312 R 15 312 2FS
Thapelo Pre SchoolECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 37 800 R 56 700 5FS
Tebang Day Care CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 37 800 R 18 900 2FS
Aganang HIV/AIDS Prevention PrCommunity Based Services FS - Department of Social Deve KopanongXhariep R 62 100 R 41 400 1FS
Benny Kotsoane Day CareECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 3FS
Boitumelo Day Care CentreECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 3FS
Mmabana Day Care CentreECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 3FS
Goudveld Alkohol en DwelmsentruVictim Empowerment Programme FS - Department of Social Deve MatjhabengLejweleputswa R 45 944 R 45 944 6FS
Maokeng Advice And Resource CeVictim Empowerment Programme FS - Department of Social Deve MoqhakaFezile Dabi R 75 816 R 75 816 10FS
Thabang Victim Empowerment R/Victim Empowerment Programme FS - Department of Social Deve PhumelelaThabo Mofutsanyane R 37 908 R 37 908 5FS
Leratong EducareECD Out of Centre Model FS - Department of Social Deve MetsimaholoFezile Dabi R 25 200 R 37 800 6FS
Iketsetseng Creche ECD Out of Centre Model FS - Department of Social Deve MoqhakaFezile Dabi R 25 200 R 28 350 6FS
Thabang EducareECD Out of Centre Model FS - Department of Social Deve MetsimaholoFezile Dabi R 30 600 R 30 600 4FS
Regeneration of the lost reneration Substance Abuse Incentive Gran FS - Department of Social Deve MoqhakaFezile Dabi R 37 908 R 37 908 5FS
Lets live together alcohol and drugECD Out of Centre Model FS - Department of Social Deve NgwatheFezile Dabi R 45 489 R 45 489 6FS
Anti-Drug and Alcohol Abuse ForuSubstance Abuse Incentive Gran FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 76 574 R 76 574 10FS
Fadimehang HCBCSubstance Abuse Incentive Gran FS - Department of Social Deve Mangaung MetroMangaung Metro R 60 653 R 60 653 8FS
KGODISO YA KA CRECHEECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 25 200 R 6 300 9FS
KATLEHO CHILD CARE CENTIzolabantwana Child Care centre FS - Department of Social Deve DihlabengThabo Mofutsanyane R 25 200 R 6 300 2FS
Katlehong Day Care CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 45 000 R 22 500 8FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Tsebo CrecheECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 15 300 R 15 300 2FS
Mphatlalatsane Community DeveloCommunity Development Worker EC - Department of Social Dev Mangaung MetroMangaung Metro R 37 908 R 37 908 5FS
Mamahabane CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 102 862 R 25 715 10FS
Kopano Home Based CareCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 45 489 R 45 489 6FS
Lehae la BanaECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 16 200 R 8 100 3FS
Child and Family Welfare South AfVictim Empowerment Programme FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 163 R 15 163 2FS
Albert LuthuliECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 600 R 30 600 5FS
Atamelang Child Care CentreCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 28 500 R 28 500 7FS
Zenzeleni Day CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 23 400 R 11 700 3FS
Elizabeth Pre School ECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 600 R 11 700 3FS
Sanele Support GroupVictim Empowerment Programme FS - Department of Social Deve KopanongXhariep R 37 908 R 37 908 5FS
Paballong Fetal Alcohol Syndrome Community Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 68 234 R 68 234 14FS
Paballo CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 104 400 R 104 400 3FS
Khothalang Victim Support CentreCommunity Development Worker FS - Department of Social Deve MohokareXhariep R 7 581 R 7 581 1FS
Halaletsang Day CareECD Out of Centre Model FS - Department of Social Deve MasilonyanaLejweleputswa R 46 800 R 46 800 3FS
Mpho CrecheECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 32 400 R 32 400 4FS
Boikemisetso CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 90 000 R 90 000 1FS
Reatlehile Day Care CentreECD Out of Centre Model FS - Department of Social Deve MasilonyanaLejweleputswa R 46 800 R 46 800 1FS
Khotso CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 2FS
Happy Day CareECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 46 800 R 46 800 5FS
Boitumelo Educare CentreECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 61 200 R 61 200 4FS
Ikemiseng Creche & Pre-SchoolECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 5FS
Leretlhabetse CrecheECD Out of Centre Model FS - Department of Social Deve TokologoLejweleputswa R 104 400 R 104 400 7FS
Reatlehile EducareECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 118 800 R 118 800 5FS
Mother Goose Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 3FS
Ragogang Day Care CentreECD Out of Centre Model FS - Department of Social Deve MasilonyanaLejweleputswa R 46 800 R 46 800 2FS
Mtetwa Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 75 600 R 75 600 5FS
Meloding Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 219 600 R 219 600 1FS
Mmulatsela CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 5 100 R 61 200 2FS
Tswelopele CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 1FS
Ikaheng Creche & Pre-SchoolECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 1FS
Emmanuel Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 1FS
Polokeho Day Care CentreECD Out of Centre Model FS - Department of Social Deve TswelopeleLejweleputswa R 32 400 R 32 400 1FS
Tlhabologo Day Care CentreECD Out of Centre Model FS - Department of Social Deve MasilonyanaLejweleputswa R 75 600 R 75 600 3FS
Genesis CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 75 600 R 75 600 1FS
Hlomphong Creche & BoardingECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 61 200 R 61 200 1FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Goodhope Pre SchoolECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 1FS
Nthabeleng CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 1FS
Bopanang CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 1FS
Lesedi La Kganya Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 90 000 R 90 000 2FS
Refilwe CrecheECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 90 000 R 90 000 5FS
Mollelwa Creche & Pre-SchoolECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 3FS
Ntataise CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 75 600 R 75 600 1FS
Enjabulweni Educare CentreECD Out of Centre Model FS - Department of Social Deve PhumelelaThabo Mofutsanyane R 46 800 R 46 800 1FS
Dr Maile Victim EmpowermentVolunteer Social Crime Preventi FS - Department of Social Deve NalaLejweleputswa R 45 033 R 45 033 6FS
Boitelo Victim Empowerment OrgVictim Empowerment Programme FS - Department of Social Deve MasilonyanaLejweleputswa R 30 326 R 30 326 4FS
Albetina Sisulu Youth Recreation Substance Abuse Incentive Gran FS - Department of Social Deve LetsemengXhariep R 68 234 R 68 234 9FS
Thembalethu Day Care CentreECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 7FS
Tshireletso Against Women AbuseOther Social Development NalediMotheo R 45 943 R 26 342 3FS
Women Supprt Group (BolokanangOther Social Development LetsemengXhariep R 30 630 R 7 657 2FS
Ikgwantlele Primary SchoolFood Handlers FS - Department of Social Deve TswelopeleLejweleputswa R 51 840 R 51 820 6FS
Mamellang Thuto Secondary SchoFood Handlers FS - Department of Social Deve NalaLejweleputswa R 51 840 R 51 840 5FS
Bofihla Intermediate SchoolFood Handlers FS - Department of Social Deve MatjhabengLejweleputswa R 17 280 R 17 280 2FS
Mmabana Primary SchoolFood Handlers FS - Department of Social Deve NalaLejweleputswa R 69 120 R 69 120 8FS
Letsibolo Primary SchoolFood Handlers FS - Department of Social Deve NalaLejweleputswa R 43 200 R 43 200 5FS
Marobe Primary SchoolFood Handlers FS - Department of Social Deve MatjhabengLejweleputswa R 34 560 R 34 560 4FS
HA RONA CENTRE ECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 75 600 R 75 600 1FS
Mmakgutsitseng CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 61 200 R 61 200 4FS
Karabo Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 104 400 R 104 400 1FS
Itireleng Day CareECD Out of Centre Model FS - Department of Social Deve MasilonyanaLejweleputswa R 32 400 R 32 400 1FS
Lesedi Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 75 600 R 75 600 5FS
Boiteko EducareECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 61 200 R 61 200 4FS
Mohlodi wa Thuto Pre School and ECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 90 000 R 90 000 8FS
Louis Mafungu Day Care CentreECD Out of Centre Model FS - Department of Social Deve TswelopeleLejweleputswa R 133 200 R 133 200 3FS
LESEDI MOHAU DEVELOPMEECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 61 200 R 61 200 1FS
Lebohang CrechECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 61 200 R 61 200 3FS
Tswelopele CrecheECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 3FS
ITEMOHENG CRECHE AND PRSiyakha ECD Centres FS - Department of Social Deve MatjhabengLejweleputswa R 11 700 R 46 800 1FS
BOITEKO DAY CARE CENTRESiyakha ECD Centres FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 1FS
Bethesda Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 2FS
Lerothodi CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 5FS
INKANYEZI DAY CARE CENTECD Out of Centre Model FS - Department of Social Deve NgwatheFezile Dabi R 61 200 R 61 200 4FS
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Katleho Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 2FS
Gabaitumele Day Care CentreECD Out of Centre Model FS - Department of Social Deve TswelopeleLejweleputswa R 104 400 R 104 400 1FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Social
Totals : R 75 600 R 75 600 1
Organisation : FS - Department of Sports, Arts, Culture and Recreation
Average manual workers daily wage rate:
R 75.00
Annexure F113
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Umzamo CrecheECD Out of Centre Model FS - Department of Sports, Arts MatjhabengLejweleputswa R 75 600 R 75 600 1FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Social
Totals : R 7 840 800 R 7 840 800 1 084
Organisation : FS - Department of Police, Roads and Transport
Average manual workers daily wage rate:
R 75.00
Annexure F114
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
FS Security Training ProjectVolunteer Social Crime Preventi FS - Department of Police, Roa Mangaung MetroMangaung Metro R 7 840 800 R 7 840 800 1084FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 6
Social
Totals : R 1 325 680 R 371 380 15
Organisation : null
Average manual workers daily wage rate:
R 65.83
Annexure F115
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MEHOPUNG P/SFood Handlers null SetsotoThabo Mofutsanyane R 17 280 R 17 280 1FS
NAMOHA P/SFood Handlers null Maluti a PhofungThabo Mofutsanyane R 576 000 R 144 000 1FS
Lenyora IntermediateFood Handlers null MatjhabengLejweleputswa R 576 000 R 144 000 1FS
O.R TAMBO CLINICCommunity Based Services null MatjhabengLejweleputswa R 48 400 R 12 100 10FS
Itshehetseng CrecheEarly Childhood Development MetsimaholoFezile Dabi R 61 200 R 30 600 1FS
NKARABE PRE-SCHOOLEarly Childhood Development MantsopaDC17 R 46 800 R 23 400 1FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 2
Social
Totals : R 724 247 R 446 848 39
Organisation : FS - Public Works and Rural Development
Average manual workers daily wage rate:
R 56.50
Annexure F116
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
General Security Learnerships NQViolence Prevention Through Urb FS - Public Works and Rural D Mangaung MetroMangaung Metro R 325 247 R 325 248 23FS
Community Sport Assistants Sport & Recreation Public Works, Roads and Trans MangaungDC17 R 399 000 R 121 600 16FS
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 321
Social
Totals : R 139 327 358 R 35 275 677 6 568
Organisation : Gauteng Department of Health
Average manual workers daily wage rate:
R 35.89
Annexure F117
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Community Regeneration and DevHome Community Based Care Gauteng Department of Health MidvaalDC42 R 719 284 R 161 756 33GP
Ahanang Parish Based Care OrganiHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 587 236 R 124 770 25GP
Masibambane Home Based Care(IHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 279 985 R 118 233 22GP
Injabulo Community Care(IG)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 85 264 17GP
Ekangala Buffalo Community VoluHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 392 257 R 82 123 18GP
Tlholo World Bible SchoolPLHA Gauteng Department of Health EmfuleniDC42 R 126 910 R 25 275 4GP
Tlholo World Bible SchoolVCT Gauteng Department of Health EmfuleniDC42 R 223 668 R 22 500 3GP
S.A Independent Council Of ChurcHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 814 166 R 209 781 41GP
Bronkhorstspruit Youth Against AIPLHA Gauteng Department of Health City of Tshwane MetroTSH R 126 571 R 91 775 2GP
Ikhono Care GroupPLHA Gauteng Department of Health LesediDC42 R 205 683 R 3 600 3GP
St Joseph Care and Support TrustHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 376 444 R 102 210 22GP
Kopano Ke Matla(Sedibeng)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 909 048 R 246 433 39GP
Vaal AIDS HBCHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 877 421 R 214 032 43GP
Emthonjeni Awareness CentrePLHA Gauteng Department of Health EmfuleniDC42 R 216 603 R 32 857 6GP
SA Red Cross Society EvatonHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 902 791 R 242 633 48GP
Tenyiko HBCHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 713 027 R 151 644 32GP
Bambanani Support GroupPLHA Gauteng Department of Health EmfuleniDC42 R 191 328 R 10 112 4GP
Hands Of HopeVCT Gauteng Department of Health EmfuleniDC42 R 143 220 R 21 084 3GP
Tshegetsanang Support GroupVCT Gauteng Department of Health EmfuleniDC42 R 247 118 R 27 900 5GP
Phahamang Le Amohele Support GPLHA Gauteng Department of Health EmfuleniDC42 R 238 592 R 36 648 9GP
Thusanang Against HIV/AIDSHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 707 110 R 235 344 33GP
Bethesda Care GiversHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 417 627 R 143 419 20GP
We are not alone Care GiversHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 909 048 R 187 036 30GP
Agape Lerato Community ServicesPLHA Gauteng Department of Health MidvaalDC42 R 158 419 R 37 913 8GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Masibambane Home Based CareHome Community Based Care Gauteng Department of Health City of TshwaneCity of Tshwane R 584 155 R 419 203 41GP
Kungwini Peer EducatorsHigh Transmission Area Project ( Gauteng Department of Health City of TshwaneCity of Tshwane R 243 136 R 111 975 10GP
Thusanang Against HIV/AIDS(IG)Home Community Based Care Gauteng Department of Health City of TshwaneCity of Tshwane R 279 985 R 137 433 40GP
Tshegetsanang Support GroupPLHA Gauteng Department of Health EmfuleniDC42 R 194 928 R 41 126 8GP
Bronkhorstspruit Youth Against AIHTA Gauteng Department of Health City of Tshwane MetroTSH R 330 286 R 140 178 14GP
Thusanang Against HIV/AIDSPLHA Gauteng Department of Health City of Tshwane MetroTSH R 111 156 R 23 976 3GP
Nqobile Women's Development PrHTA Gauteng Department of Health EmfuleniDC42 R 375 444 R 87 198 15GP
Sizolwethu HBCHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 981 859 R 553 732 47GP
Siyathemba Nokeng Community CHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 372 689 R 117 815 11GP
Siyathemba Nokeng Community CHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 47 495 11GP
Nyahato (Naledi Youth Against HIHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 924 862 R 503 793 45GP
Injabulo Community CareHTA Gauteng Department of Health City of Tshwane MetroTSH R 301 819 R 103 493 12GP
Injabulo Community CareHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 370 186 R 111 810 13GP
Christian Social Council RoodeplaaHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 360 630 R 61 808 11GP
St Joseph Care and Support TrustHospice Gauteng Department of Health City of Tshwane MetroTSH R 506 634 R 37 521 7GP
Setsing Woman's OrganizationHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 387 970 R 36 000 10GP
Carroll Shaw Memorial Centre (IncHome Community Based Care Gauteng Department of Health WestonariaDC48 R 151 632 R 37 895 34GP
Hands of HopeHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 864 906 R 252 752 40GP
Diepkloof Home Based Care ForuHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 517 724 R 132 704 35GP
DinokanengHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 423 885 R 191 587 22GP
Khanyisani HBC(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 30 336 12GP
Khanyisani HBCHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 555 609 R 262 335 23GP
Youth In Action CentreHTA Gauteng Department of Health Johannesburg MetroJHB R 292 216 R 131 095 17GP
Thulani Dlamini HBCHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 584 107 R 196 643 20GP
Holy United HBC (Incentive GrantHome Community Based Care Gauteng Department of Health Mogale CityDC48 R 151 632 R 37 895 15GP
Philani Support GroupHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 896 291 R 242 247 42GP
Humana People to People(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 90 994 12GP
Albert Luthuli Women(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 78 354 13GP
Albert Luthuli WomenHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 750 911 R 432 186 45GP
Gladmag ServicesHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 440 741 R 146 590 31GP
Dinokaneng(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 142 146 12GP
Westbury AIDS Support Group(IGHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 90 994 13GP
Westbury AIDS Support GroupHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 417 627 R 97 309 16GP
Ikusasa Lethu Youth ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 423 885 R 189 078 26GP
Alex Outreach CentreHTA Gauteng Department of Health Johannesburg MetroJHB R 292 216 R 56 869 9GP
Philani Support Group(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 90 994 15GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Khomanani Health GroupHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 759 071 R 208 479 33GP
Ikageng Women's ClubHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 871 164 R 217 360 41GP
National Council Of African WomeHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 871 164 R 235 056 40GP
Hope CentrePLHA Gauteng Department of Health EmfuleniDC42 R 221 438 R 48 017 17GP
Remmogo Care CentreHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 798 352 R 221 158 35GP
DinokanengHTA Gauteng Department of Health MidvaalDC42 R 298 504 R 167 912 10GP
DinokanengPLHA Gauteng Department of Health MidvaalDC42 R 119 468 R 26 222 2GP
VanderbijlPark Trauma CounsellinPLHA Gauteng Department of Health EmfuleniDC42 R 270 101 R 56 869 9GP
Tlhokomelo Home Based CareHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 612 606 R 416 977 37GP
Mofolo Home Based Care(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 98 576 13GP
Garankuwa Sunshine Hospice HIV/Hospice Gauteng Department of Health City of Tshwane MetroTSH R 634 909 R 126 978 13GP
Eldorado Park Women ForumHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 423 885 R 166 630 15GP
Bana Bokamoso Development CenHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 713 027 R 313 546 55GP
Carryou Ministry HBC (Incentive Home Community Based Care Gauteng Department of Health RandfonteinDC48 R 151 632 R 37 895 17GP
Clean Touch Administrative ServicHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 354 372 R 68 779 11GP
Sizanani HBC GiversHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 405 568 R 170 898 15GP
Rikona Nga Lufuno Home Based CHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 339 630 R 63 175 10GP
Humana People to People(DAPP)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 543 094 R 132 692 23GP
Pillar Of Strength Ministries (IncenHome Community Based Care Gauteng Department of Health RandfonteinDC48 R 151 632 R 37 895 16GP
Masizakhe Koinonia Social DeveloHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 634 677 R 151 646 32GP
Gugulethu Parents for OrphansPLHA Gauteng Department of Health Ekurhuleni MetroEKU R 201 600 R 100 800 9GP
Thari Ya SechabaHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 504 000 R 126 000 23GP
Sekusile Ekhaya Health CareSuppoHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 187 200 R 46 800 10GP
Sivukile Comm ProjHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 172 800 R 43 200 12GP
Siyaphila HBCHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 230 400 R 57 600 16GP
SiphuthandoHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 288 000 R 72 000 20GP
TshidisanangHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 331 200 R 82 800 23GP
Usizolwethu Home Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 316 800 R 158 400 21GP
Kwenele Support of OrphansHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 331 200 R 82 800 21GP
Zicabangeleni ProjHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 403 200 R 100 800 27GP
Katleho KatshepoHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 216 000 R 87 954 13GP
Kanana Development CentreHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 438 655 R 169 305 20GP
Malekanyane Social Development Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 707 110 R 331 030 36GP
Dirang Ka KagisoHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 583 597 R 83 398 30GP
Tshwaranang Support Group (MabPLHA Gauteng Department of Health City of Tshwane MetroTSH R 158 419 R 63 489 10GP
Entokozweni HIV/AIDSHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 550 603 R 162 533 9GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Carryuo MinistriesVCT Gauteng Department of Health RandfonteinDC48 R 1 198 956 R 234 000 53GP
THE FULLY HUMAN STAGEHigh Transmission Area Project ( Gauteng Department of Health Mogale CityDC48 R 377 959 R 113 705 30GP
Fort Community ProjectHTA Gauteng Department of Health LesediDC42 R 292 216 R 7 582 2GP
Yakha Ikusasa ManjeHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 259 200 R 64 800 23GP
Methodist Wattville Outreach Home Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 360 000 R 90 000 25GP
O Lerato Health CareHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 646 852 R 275 120 28GP
Lethabo CommunityHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 618 864 R 264 539 35GP
Pfunekani Community ProjectHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 456 555 R 179 886 29GP
Acres of loveHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 475 200 R 118 800 22GP
ArebaokengHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 288 000 R 72 000 19GP
Bophelong Empilweni New Life CHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 172 800 R 43 200 11GP
Bonisiwe Field CareHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 374 400 R 189 362 35GP
Noncebo Comm ProjHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 288 000 R 72 000 17GP
LethithembaHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 187 200 R 46 800 16GP
BOIKETLO CARE GROUPHome Community Based Care Gauteng Department of Health LesediDC42 R 503 162 R 75 816 20GP
Thuso-SizoHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 216 000 R 54 000 15GP
Tshepo-Hope Care-Not part of a programme- Gauteng Department of Health Ekurhuleni MetroEKU R 532 800 R 133 200 23GP
ZakheniHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 172 800 R 43 200 11GP
Nigel Caring CommunityHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 504 000 R 252 000 29GP
SimunyePLHA Gauteng Department of Health Ekurhuleni MetroEKU R 763 200 R 381 600 47GP
Greater Alberton Home Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 360 000 R 90 000 24GP
Holy Hands Care GiversHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 345 600 R 86 400 20GP
Itumeleng SechabaHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 331 200 R 82 800 31GP
Helping hand Home Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 144 000 R 36 000 9GP
Tshwaranang Support Group(MaboHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 370 186 R 126 978 15GP
Wattville Thusanang HBCHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 244 800 R 61 200 16GP
St. Joseph's Care and Support TrustVCT Gauteng Department of Health City of TshwaneCity of Tshwane R 126 598 R 12 000 2GP
Phumulani HBCHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 408 071 R 148 142 15GP
Korwe Multipurpose CentreHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 360 630 R 116 397 22GP
Methodist Watville OutreachHTA Gauteng Department of Health Ekurhuleni MetroEKU R 72 000 R 18 000 5GP
Lesedi HBCHome Community Based Care Gauteng Department of Health WestonariaDC48 R 341 062 R 37 895 19GP
Fola Ke FoleHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 370 186 R 126 978 12GP
Peace Makers HBCHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 360 000 R 90 000 24GP
Vukani Community DevelopmentHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 386 000 R 65 696 16GP
Winterveldt HIV/AIDS ProjectHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 481 925 R 194 257 21GP
Sparrow MinistriesHospice Gauteng Department of Health Johannesburg MetroJHB R 543 930 R 63 497 6GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Oasis FaithworksHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 508 168 R 75 816 20GP
Helping Hand Berario OrganizationPLHA Gauteng Department of Health Johannesburg MetroJHB R 175 574 R 31 748 3GP
Hospice In The WestHospice Gauteng Department of Health Mogale CityDC48 R 1 284 888 R 200 846 53GP
Institute of Primary Health Care HHospice Gauteng Department of Health City of Tshwane MetroTSH R 506 634 R 63 489 7GP
Institute of Primary Health Care HHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 662 967 R 151 606 32GP
Sun Glory Home Based CareHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 434 484 R 162 513 20GP
Tshedimosetso Youth NetworkHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 603 050 R 275 120 41GP
Evaton West Home Based CareHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 587 236 R 87 188 23GP
Sizabantu Traditional Healers HBCPLHA Gauteng Department of Health WestonariaDC48 R 152 185 R 22 737 7GP
Pillar of Strength MinistriesHome Community Based Care Gauteng Department of Health RandfonteinDC48 R 730 092 R 83 370 27GP
KEEP HOPE ALIVEPLHA Gauteng Department of Health RandfonteinDC48 R 169 340 R 22 741 3GP
Winterveld Community ProjectHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 748 293 R 313 511 36GP
Winterveldt Community ProjectPLHA Gauteng Department of Health City of Tshwane MetroTSH R 158 419 R 63 489 7GP
progress educational councellor orgHigh Transmission Area Project ( Gauteng Department of Health Ekurhuleni MetroEKU R 144 000 R 36 000 9GP
Youth Against Hiv/Aids and PovertVCT Gauteng Department of Health Ekurhuleni MetroEKU R 283 798 R 73 086 9GP
Thusong Youth Friendly ServicesHTA Gauteng Department of Health Mogale CityDC48 R 377 959 R 106 125 30GP
Bophelong C. HospiceHospice Gauteng Department of Health City of Tshwane MetroTSH R 326 044 R 80 857 15GP
carletonville HCBCHome Community Based Care Gauteng Department of Health WestonariaDC48 R 571 422 R 41 685 28GP
MaMohau Motshehetsi CommunitHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 421 799 R 111 048 17GP
Greenspark Hombe Based CareHome Community Based Care Gauteng Department of Health Mogale CityDC48 R 370 186 R 34 106 11GP
Othandweni Community DevelopeHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 792 095 R 363 562 35GP
Leratong HospiceHospice Gauteng Department of Health City of Tshwane MetroTSH R 543 930 R 101 385 11GP
Tateni Home Care Nursing ServiceHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 568 464 R 126 339 31GP
Eersterust Association for CommuHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 656 710 R 45 479 63GP
Kopano K e Matla(Mabopane)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 508 168 R 211 631 23GP
Itireleng Development ProjectHome Community Based Care Gauteng Department of Health Mogale CityDC48 R 172 593 R 114 975 36GP
Itireleng Development ProjectPLHA Gauteng Department of Health Mogale CityDC48 R 728 840 R 68 212 2GP
Healing Sizabantu HBCHome Community Based Care Gauteng Department of Health RandfonteinDC48 R 508 168 R 56 843 26GP
Leratong Mission Centre Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 655 497 R 196 968 29GP
House of MercyPLHA Gauteng Department of Health Mogale CityWest Rand R 344 816 R 22 741 4GP
Sizanani HBC Givers(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 60 658 16GP
Fort Community ProjectVCT Gauteng Department of Health LesediDC42 R 658 812 R 99 000 22GP
VulamehloVCT Gauteng Department of Health EmfuleniDC42 R 1 088 472 R 198 000 44GP
Carryou Ministry HBCHome Community Based Care Gauteng Department of Health RandfonteinWest Rand R 864 906 R 117 476 38GP
Thembelisha Community Support Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 1 181 521 R 421 104 61GP
Tshepong Fountain Support GroupHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 508 168 R 25 280 20GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Oasis South Africa(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 45 490 12GP
Refentse Health Care Giving ProgrHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 833 619 R 50 560 40GP
Country-wide Uncedolwabantu ProHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 126 994 12GP
Holy Cross HomeHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 580 979 R 29 072 23GP
Holy Cross HomeHospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 506 634 R 15 168 6GP
HOLY UNITED HBCHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 423 885 R 113 705 22GP
FR Michael D'Annucci CentreHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 503 162 R 25 280 25GP
Thabo MerafongHome Community Based Care Gauteng Department of Health WestonariaWest Rand R 655 497 R 102 318 29GP
Vukani Care HCBCHome Community Based Care Gauteng Department of Health WestonariaWest Rand R 344 816 R 37 895 15GP
Botshabelo Community Home BasHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 571 422 R 75 791 42GP
Tebohong Youth ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 587 236 R 270 859 30GP
Sizanani Community DevelopmentHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 517 724 R 26 544 21GP
Community Based Dots OrganisatiHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 713 027 R 113 724 30GP
Qalakabusha HBCHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 864 906 R 151 632 40GP
Malekanyane Soc Dev Org (InjcentHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 129 981 14GP
Kamogelong Ya Sechaba (IncentivHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 137 560 14GP
Kanana Dev. Centre (Incentive GraHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 204 169 R 116 397 13GP
Nyahato HBC (Incentive Grant)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 45 474 12GP
Tateni Home Care Nursing ServiceHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 45 474 12GP
Thusanang Child WelfarePLHA Gauteng Department of Health EmfuleniDC42 R 221 438 R 37 908 10GP
Bana Bokamoso Development CenHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 138 366 17GP
Tebohong Youth Project (IncentiveHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 126 978 12GP
Sizabantu Traditional Healers HBCHome Community Based Care Gauteng Department of Health WestonariaWest Rand R 877 421 R 234 951 65GP
Youth LifeHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 376 444 R 45 490 12GP
Emmanuel Community CentreHTA Gauteng Department of Health MidvaalDC42 R 292 216 R 37 908 10GP
Reach Out Community ProjectVCT Gauteng Department of Health EmfuleniDC42 R 1 088 472 R 157 500 35GP
Wide Horizon HospiceVCT Gauteng Department of Health EmfuleniDC42 R 529 914 R 90 000 20GP
Agape Lerato Community ServicesVCT Gauteng Department of Health MidvaalDC42 R 591 294 R 90 000 20GP
Hope CentreVCT Gauteng Department of Health EmfuleniDC42 R 1 131 438 R 166 795 44GP
Thusanang Child WelfareVCT Gauteng Department of Health EmfuleniDC42 R 1 131 438 R 198 000 44GP
Uncedo Community Care CentreHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 596 792 R 94 770 25GP
Reach Out Community ProjectPLHA Gauteng Department of Health EmfuleniDC42 R 243 426 R 37 908 10GP
Bacha Tsogang Training and ProjecHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 330 286 R 34 106 8GP
House of MercyHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 344 816 R 75 803 17GP
Rona Rea ShomaHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 618 523 R 169 800 25GP
Seboka Training and Support NetwHTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 215 197 R 3 792 3GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Thulani Dlamini HBC(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 219 332 R 16 432 13GP
Thalitha Kumi(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 219 332 R 15 168 12GP
Eldorado Park Women Forum(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 219 332 R 81 504 12GP
Ntirisano InitiativePLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 200 849 R 81 504 18GP
Winterveldt HIV/AIDS ProjectVCT Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 647 800 R 217 500 29GP
Garankuwa Young Adults Against Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 675 482 R 98 528 24GP
Perseverance Rural Development Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 649 239 R 196 968 29GP
Naka Isizwe Sethu HBCHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 877 421 R 233 796 37GP
Grace Community CentrePLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 191 328 R 15 163 4GP
Perseverance Rural Development Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 360 000 R 109 897 32GP
Lesedi Youth ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 719 284 R 102 318 27GP
Mofolo Home Based CareHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 568 919 R 72 001 19GP
Umthombo WempiloHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 1 042 496 R 204 635 60GP
Waterdal Community ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 871 164 R 140 260 37GP
THUSONG CARE & SUPPORT Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 680 867 R 117 476 29GP
Leratong Mission Centre(IG)Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 219 332 R 88 296 13GP
Zanempilo HBCHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 618 523 R 81 504 12GP
Eersterust Association for CommuHospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 506 634 R 98 577 36GP
Tshwane Leadership Foundation (Hospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 543 930 R 40 752 6GP
motsweding home based careHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 890 732 R 114 966 24GP
Redirile Home Based CarePLHA Gauteng Department of Health West Rand DMAWest Rand R 506 916 R 75 791 23GP
Modimo Omatla CentreHospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 633 295 R 75 803 15GP
AMURT AHANANG P.H.C SERHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 807 909 R 227 431 36GP
Mohau Home Based CareHome Community Based Care Gauteng Department of Health RandfonteinWest Rand R 543 094 R 189 509 28GP
Winterveldt Community Project(IGHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 219 332 R 81 504 12GP
Tshepo Ya BanaHTA Gauteng Department of Health Mogale CityWest Rand R 221 557 R 37 902 9GP
Bathusheng Care CentreHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 508 168 R 121 306 31GP
Rona Rea Shoma (Incentive Grant)Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 279 985 R 115 464 30GP
Gagokalafi NGOHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 972 303 R 58 144 46GP
Bacha Tsogang Training and ProjecHTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 330 286 R 10 112 8GP
Kopano ManyanoHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 836 918 R 278 472 41GP
Kopano ManyanoHTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 377 959 R 101 880 15GP
THUSONG CARE & SUPPORT HTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 330 286 R 33 960 5GP
Kopano Ke Matla (Atteridgeville)Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 511 467 R 135 840 20GP
Kopano Ke Matla (Atteridgeville) IHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 189 006 R 67 920 10GP
Siyakhula Poverty AlleviationHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 565 165 R 90 949 15GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Pimville HIV/AIDS Call GroupHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 706 769 R 113 686 30GP
Hospital Hill Community Health PrHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 79 616 13GP
Kopano Ke Matla Mabopane (InceHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 119 399 20GP
kopano Manyano (Incentive Grant)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 137 560 23GP
Lethabo Community Care Givers (IHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 189 006 R 102 813 16GP
Vukani Community development (Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 173 843 R 37 895 15GP
Lesedi HBC (Incentive Grant)Home Community Based Care Gauteng Department of Health RandfonteinDC48 R 189 006 R 37 895 16GP
Greenspark HBC (Incentive Grant)Home Community Based Care Gauteng Department of Health Mogale CityDC48 R 189 006 R 37 895 10GP
Othandweni CDS (Incentive Grant)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 189 006 R 83 175 16GP
Lufuno Education For LifeHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 417 627 R 87 722 12GP
Thembelisha Comm. Support NetwHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 45 474 14GP
MCSA Pimville HIV/AIDS Call GPLHA Gauteng Department of Health Johannesburg MetroJHB R 126 910 R 15 158 4GP
Bophelo Home Based CareHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 401 814 R 70 750 15GP
Mo-Afrika ItlhokomeleHTA Gauteng Department of Health Johannesburg MetroJHB R 292 216 R 75 815 11GP
Rothle Sisonke ReviveHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 755 893 R 199 767 33GP
Setsing Wellness ClinicHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 706 769 R 79 580 21GP
RISE AND SHINE COMMUNITHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 704 169 R 60 633 16GP
Tholoana Tsa Kopano HBCHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 501 910 R 75 791 20GP
Zenzele Counselling ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 863 315 R 128 844 34GP
Diakonia AIDS MinistriesHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 417 627 R 154 934 16GP
Ikhono Care Group(IG)Home Community Based Care Gauteng Department of Health LesediDC42 R 189 006 R 13 904 11GP
THUSONG CARE & SUPPORT HTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 330 286 R 26 527 5GP
Community Regeneration and DevHome Community Based Care Gauteng Department of Health MidvaalDC42 R 189 006 R 63 188 16GP
Ikageng Women Club(IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 340 638 R 121 320 37GP
We Are Not Alone Care Givers(IGHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 234 495 R 40 448 17GP
Hands of Hope(IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 234 495 R 82 144 16GP
Uncedo Community Care Centre(IHome Community Based Care Gauteng Department of Health MidvaalDC42 R 189 006 R 69 504 20GP
Dirang ka Kagiso(IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 189 006 R 54 339 19GP
Winterveld HIV/AIDS Project (IncHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 748 293 R 92 231 14GP
S.A Independent Council Of ChurcHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 249 659 R 72 031 29GP
Tlhokomelang SechabaPLHA Gauteng Department of Health Johannesburg MetroJHB R 197 108 R 31 588 5GP
Come to the Centre of Help(IG)Home Community Based Care Gauteng Department of Health LesediDC42 R 189 006 R 50 548 12GP
Naka Isizwe Sethu HBC(IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 189 006 R 55 603 17GP
Masizakhe Koinonia Social DeveloHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 189 006 R 73 300 19GP
SA Red Cross Vaal(IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 340 638 R 84 666 31GP
Vaal AIDS (IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 340 638 R 90 986 18GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Siyanqoba Everton West Comm DHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 340 638 R 101 096 36GP
Pfunekani Community Project (IncHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 189 006 R 105 815 21GP
Tshedimosetso Youth Networ (IncHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 603 050 R 104 338 19GP
Waterdal Community Project(IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 189 006 R 51 812 21GP
Zanempilo HBC (Incentive Grant)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 189 006 R 105 815 11GP
Setsing Wellness ClinicVCT Gauteng Department of Health Johannesburg MetroJHB R 1 202 025 R 284 216 46GP
Ipholoseng Youth ProjectHTA Gauteng Department of Health Johannesburg MetroJHB R 298 504 R 49 264 13GP
Persevere Until Something HappenHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 439 358 R 79 580 21GP
Lufuno Education For Life(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 25 268 5GP
Thalitha KumiHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 580 979 R 158 690 36GP
Family Worship CentreHospice Gauteng Department of Health Johannesburg MetroJHB R 543 930 R 167 746 13GP
Holy Cross (Incentive Grant)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 204 169 R 87 703 14GP
Hospital Hill Community Health PrHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 508 168 R 85 910 17GP
Thiboloha Bophelong HIV/AIDS PHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 598 044 R 164 289 26GP
Sinethemba Village of Hope HospiHospice Gauteng Department of Health Johannesburg MetroJHB R 543 930 R 95 234 9GP
Rothle Sisonke Revive(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 65 712 13GP
Rikona Nga Lufuno Home Based CHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 45 474 12GP
AMURT AHANANG P.H.C SERHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 82 144 13GP
Sedibeng Sa Bophelo Community PLHA Gauteng Department of Health Johannesburg MetroJHB R 200 849 R 18 954 5GP
Thusano HBC CentreHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 339 630 R 37 908 10GP
Country-wide Uncedolwabantu ProHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 481 925 R 201 073 19GP
Umthombo wempilo service CentrHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 126 978 14GP
Mountain View Health Care CentrHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 418 879 R 69 483 17GP
Zuzimpilo Community ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 344 816 R 49 280 13GP
SA RED CROSS SOWETOHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 706 769 R 113 686 30GP
Thiboloha Bophelong HIV/AIDS PHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 60 658 12GP
Siyazenzela Community ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 508 168 R 169 305 16GP
Healing Sizabantu HBC (Incentive Home Community Based Care Gauteng Department of Health RandfonteinDC48 R 189 006 R 37 895 8GP
VumaniPLHA Gauteng Department of Health Johannesburg MetroJHB R 126 910 R 25 270 5GP
VumaniHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 344 816 R 63 175 10GP
Luthando Primary Health CareHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 503 656 R 113 716 18GP
Luthando Primary Health CareVCT Gauteng Department of Health Johannesburg MetroJHB R 898 194 R 211 500 47GP
Thusanang HIV/AIDS ProjectPLHA Gauteng Department of Health Johannesburg MetroJHB R 412 805 R 18 948 5GP
Tshwaranang HospiceHospice Gauteng Department of Health Johannesburg MetroJHB R 543 930 R 37 905 6GP
Siyazenzela Community Project(IGHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 49 264 13GP
Luthando Primary Health CarePLHA Gauteng Department of Health Johannesburg MetroJHB R 126 910 R 15 158 4GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
BONA LESEDI DISABILITY CEHTA Gauteng Department of Health Johannesburg MetroJHB R 417 627 R 106 107 28GP
MARYS COMMUNITY CENTRHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 777 339 R 359 772 34GP
MARYS COMMUNITY CENTRHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 49 264 13GP
House Of Mercy (Incentive Grant)Home Community Based Care Gauteng Department of Health Mogale CityDC48 R 189 006 R 37 895 10GP
Siyathuthuka Community ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 596 792 R 98 528 26GP
Siyathuthuka Community Project(IHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 49 264 13GP
Vumani(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 56 853 12GP
TOUCH OF CAREHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 508 168 R 49 280 13GP
Siyazenzela Community ProjectPLHA Gauteng Department of Health Johannesburg MetroJHB R 126 910 R 42 331 4GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 8
Social
Totals : R 2 611 200 R 2 067 900 171
Organisation :
Average manual workers daily wage rate:
R 51.25
Annexure F118
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Moreteie Sunrise HospiceCommuinty based City of Tshwane MetroCity of Tshwane Metro R 265 200 R 265 200 18GP
Community Crisis Centre ReigerpaHome Community Based Care The Fathers House Ekurhuleni MetroEkurhuleni Metro R 770 400 R 1 072 200 42GP
Boitshoko Community Home BaseHome Community Based Care Mogale CityDC48 R 201 600 R 201 600 25GP
CMR Springs HCBC Home Community Based Care Ekurhuleni MetroEKU R 248 400 R 62 100 15GP
ST Joseph's Care and Support TrustCommuinty based City of Tshwane MetroTSH R 247 200 R 247 200 25GP
SakhisizweHome Community Based Care National Department of Health Ekurhuleni MetroEKU R 273 600 R 68 400 18GP
Itsoseng Care Givers Home Community Based Care National Department of Health Ekurhuleni MetroEKU R 331 200 R 82 800 14GP
Siphumelele HBCHome Community Based Care National Department of Health Ekurhuleni MetroEKU R 273 600 R 68 400 14GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 15
Social
Totals : R 293 560 317 R 163 484 330 13 920
Organisation : Education
Average manual workers daily wage rate:
R 31.00
Annexure F119
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Extra School Support ProgrammeEarly Childhood Development Education Johannesburg MetroJohannesburg Metro R 4 535 700 R 3 712 695 592GP
Aganang ECDEarly Childhood Development Education Johannesburg MetroJohannesburg Metro R 250 000 R 13 650 1GP
nedcocEarly Childhood Development Education Johannesburg MetroJohannesburg Metro R 150 000 R 1 575 1GP
Extra School Support Programme:-Not part of a programme- Education City of Tshwane MetroCity of Tshwane Metro R 18 416 100 R 2 701 545 868GP
Extra School Support ProgrammeSchool Nutrition Programme Education Johannesburg MetroJohannesburg Metro R 58 363 200 R 14 590 800 142GP
Extra School Support ProgrammeEPWP Provincial Education EmfuleniDC42 R 17 294 649 R 11 221 680 1290GP
Extra School Support Programme: Early Childhood Development Education Johannesburg MetroJHB R 12 243 863 R 13 469 020 825GP
Extra School Support Programme: Early Childhood Development Education Ekurhuleni MetroEKU R 27 175 180 R 33 747 560 1753GP
Extra School Support ProgrammeEarly Childhood Development Education City of Tshwane MetroTSH R 17 012 265 R 13 737 360 1281GP
Extra School Support ProgrammeEarly Childhood Development Education City of Tshwane MetroTSH R 18 279 080 R 14 743 200 1219GP
Extra School Support Prgramme: E-Not part of a programme- Education Ekurhuleni MetroEKU R 15 905 927 R 12 073 980 877GP
Extended School Support ProgramEarly Childhood Development Education Ekurhuleni MetroEKU R 20 465 005 R 25 201 680 1525GP
Extra School Support Programme: -Not part of a programme- Education City of Tshwane MetroTSH R 6 445 240 R 2 392 485 465GP
Extra School Support Programme:Early Childhood Development Education Mogale CityDC48 R 19 024 108 R 12 968 600 1144GP
Gauteng ECD Practitioner TrainingEarly Childhood Development Education Johannesburg MetroJHB R 58 000 000 R 2 908 500 1937GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 3
Social
Totals : R 25 651 602 R 16 990 280 1 534
Organisation : Public Works
Average manual workers daily wage rate:
R 30.00
Annexure F120
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Extra School Support Programme:SOther Public Works EmfuleniSedibeng R 6 554 202 R 7 255 200 309GP
Extra School Support Programme J-Not part of a programme- Public Transport, Roads and W Johannesburg MetroJHB R 6 445 240 R 3 409 000 551GP
Extra School Support Programme:JEarly Childhood Development Public Transport, Roads and W Johannesburg MetroJHB R 12 652 160 R 6 326 080 674GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 4
Social
Totals : R 19 206 028 R 4 770 007 741
Organisation : Sport Recreation Arts and Culture
Average manual workers daily wage rate:
R 91.25
Annexure F121
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
GSRAC Sport Admin LearnershipLearnership Sport Recreation Arts and Cultu Johannesburg MetroJHB R 2 700 000 R 652 500 144GP
GSRAC Sport Fitness LearnershipLearnership Sport Recreation Arts and Cultu Johannesburg MetroJHB R 2 700 000 R 666 000 148GP
GSRAC Mass Participation PrograSiyadlala Mass Participation Sport Recreation Arts and Cultu Johannesburg MetroJHB R 3 806 028 R 951 507 136GP
GSRAC School SportsSchool Sport Massification Sport Recreation Arts and Cultu Johannesburg MetroJHB R 10 000 000 R 2 500 000 313GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 210
Social
Totals : R 70 079 906 R 54 142 656 6 975
Organisation : Social Development
Average manual workers daily wage rate:
R 48.18
Annexure F122
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
FAMSA- Are KopanengCommuinty based Social Development City of Tshwane MetroTSH R 189 600 R 189 600 11GP
Korwe Multipurpose CentreCommuinty based Social Development City of Tshwane MetroTSH R 231 372 R 231 372 16GP
Kuhle SiyaphumelelaHome Community Based Care Social Development Ekurhuleni MetroEKU R 477 600 R 358 200 47GP
Mafube Care CenterHome Community Based Care Social Development Ekurhuleni MetroEKU R 310 800 R 230 100 34GP
Stanza Bopape Development Centr-Not part of a programme- Social Development City of Tshwane MetroTSH R 226 800 R 226 800 25GP
Hope for Life-Not part of a programme- Social Development City of Tshwane MetroTSH R 296 808 R 296 808 13GP
Tshepo Hope and Counselling CentDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 307 200 R 291 600 30GP
Tari Ya Sechaba home Based CareHome Community Based Care Social Development Ekurhuleni MetroEKU R 276 000 R 138 000 29GP
Rearabilwe Ekurhuleni CommunityHome Community Based Care Social Development Ekurhuleni MetroEKU R 204 000 R 112 800 15GP
Perseverance Rural DevelopmentCommuinty based Social Development City of Tshwane MetroTSH R 261 600 R 261 600 21GP
North Gauteng Mental Health - BroCommuinty based Social Development City of Tshwane MetroTSH R 189 600 R 189 600 13GP
Lethusizo Home Based CareHome Community Based Care Social Development Ekurhuleni MetroEKU R 477 600 R 238 800 38GP
Bophelong Drop in CentreCommuinty based Social Development City of Tshwane MetroTSH R 261 084 R 261 084 18GP
Sivusithemba CHBCHome Community Based Care Social Development Ekurhuleni MetroEKU R 434 400 R 228 000 35GP
Ga-Rankuwa Young Adults AgainsCommuinty based Social Development City of Tshwane MetroTSH R 146 400 R 146 400 16GP
North Gauteng Mental HealthCommuinty based Social Development City of Tshwane MetroTSH R 189 600 R 189 600 14GP
Hands Of CompassionDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 52GP
Vukuzenzele HIV/AIDS Multi-PurHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 505 299 58GP
Friends For Life-Not part of a programme- Social Development Johannesburg MetroJHB R 504 915 R 505 299 63GP
Abraham Kriel Child Care SteinhofHome Community Based Care Social Development Johannesburg MetroJHB R 468 119 R 468 119 48GP
HOLINESS CHRISTIAN REVIVDrop in Centre Programme Social Development Johannesburg MetroJHB R 345 600 R 345 600 37GP
Touch Of CareHome Community Based Care Social Development Johannesburg MetroJHB R 450 060 R 450 060 69GP
ELDORADO PARK FAMILY CRDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 504 915 57GP
MOUNT OLIVE OUTREACH Drop in Centre Programme Social Development Johannesburg MetroJHB R 498 749 R 357 986 56GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
South African Youth Alive Home Community Based Care Social Development Johannesburg MetroJHB R 489 600 R 489 600 64GP
Vukani Community DevelopmentCommuinty based Social Development City of Tshwane MetroTSH R 305 208 R 305 208 24GP
Tim Modise Primary School After Commuinty based Social Development City of Tshwane MetroTSH R 171 600 R 171 600 14GP
AMCARE CHBCHome Community Based Care Social Development Ekurhuleni MetroEKU R 457 200 R 220 500 34GP
John Wesly Drop in centreHome Community Based Care Social Development Ekurhuleni MetroEKU R 354 000 R 258 300 35GP
Senzokuhle After Care Home Community Based Care Social Development Ekurhuleni MetroEKU R 171 600 R 128 700 18GP
Mikateka After Care CentreDrop in Centre Programme Social Development Johannesburg MetroJHB R 234 396 R 234 396 22GP
Rapelego Drop in CentreCommuinty based Social Development City of Tshwane MetroTSH R 186 000 R 186 000 13GP
Heartbeat AtteridgevilleCommuinty based Social Development City of Tshwane MetroTSH R 160 800 R 160 800 14GP
Mandlo Msobo After Care CentreCommuinty based Social Development City of Tshwane MetroTSH R 186 000 R 186 000 12GP
Hearbeat NellmapiusCommuinty based Social Development City of Tshwane MetroTSH R 264 060 R 264 060 19GP
Phuthabana Drop in CentreCommuinty based Social Development City of Tshwane MetroTSH R 171 600 R 171 600 12GP
Ukuzithoba After Care CentreCommuinty based Social Development City of Tshwane MetroTSH R 186 000 R 186 000 14GP
Oasis Rover CrewHome Community Based Care Social Development Ekurhuleni MetroEKU R 358 800 R 264 900 28GP
Mafulo Ga Sisulu Multipurpose DrCommuinty based Social Development City of Tshwane MetroTSH R 189 600 R 189 600 19GP
Sizanani Cummunity CentreHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 505 299 65GP
Bonwelong After-CareDrop in Centre Programme Social Development Johannesburg MetroJHB R 281 489 R 281 489 25GP
Nsusumeto Comm Dev NgoHome Community Based Care Social Development Ekurhuleni MetroEKU R 331 200 R 82 800 17GP
Zenzeleni Children & Youth VillagDrop in Centre Programme Social Development Johannesburg MetroJHB R 186 915 R 187 299 25GP
Radisela After care CentreHome Community Based Care Social Development Johannesburg MetroJHB R 217 545 R 218 697 23GP
Nokeng After care CentreHome Community Based Care Social Development Johannesburg MetroJHB R 186 915 R 186 915 25GP
Philani Support GroupHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 378 942 66GP
Tateni Home Care Nursing ServiceCommuinty based Social Development City of Tshwane MetroTSH R 198 000 R 198 000 18GP
Children on the MoveCommuinty based Social Development City of Tshwane MetroTSH R 342 000 R 342 000 28GP
Injabulo Community ProjectCommuinty based Social Development City of Tshwane MetroTSH R 216 060 R 162 045 27GP
Kids Care and Support TrustCommuinty based Social Development City of Tshwane MetroTSH R 406 008 R 406 008 37GP
Magau Community Project-Not part of a programme- Social Development City of Tshwane MetroTSH R 226 800 R 226 800 18GP
Tidimalong After Care CentreCommuinty based Social Development City of Tshwane MetroTSH R 186 000 R 186 000 14GP
Crystal Fountain Spiritual CenterDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 015 60GP
Pratrice MotsepeDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 350 400 R 256 800 30GP
Katlego Ka TsepoDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 477 600 R 358 200 36GP
New Image Rover ExtensionHome Community Based Care Social Development Ekurhuleni MetroEKU R 477 600 R 358 200 46GP
Sithandizingane Care ProjectHome Community Based Care Social Development Ekurhuleni MetroEKU R 477 600 R 499 200 39GP
Gugulethu Parents for OrphansDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 327 600 R 257 700 29GP
Nokuphila Community SeviccesDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 489 000 R 386 400 47GP
New Image Rover CrewHome Community Based Care Social Development Ekurhuleni MetroEKU R 272 400 R 210 300 29GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Lithanza Community Traning CentHome Community Based Care Social Development Ekurhuleni MetroEKU R 190 800 R 47 700 13GP
RearabilweHome Community Based Care Social Development Ekurhuleni MetroEKU R 276 000 R 151 800 27GP
Norah drop In CentreHome Community Based Care Social Development Ekurhuleni MetroEKU R 385 200 R 288 300 35GP
Thuthukani CentreHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 504 915 51GP
Mduduzi Memorial Hospice and DHome Community Based Care Social Development Ekurhuleni MetroEKU R 489 600 R 413 100 55GP
Break Through CentreHome Community Based Care Social Development Ekurhuleni MetroEKU R 327 600 R 249 300 34GP
Sinethemba Community ProjectDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 63GP
Persevere Until Something HappenDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 66GP
HIV/AIDS Awareness Project & YDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 64GP
Nanga VhutshiloDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 579 749 62GP
Abraham Kriel - WestburyDrop in Centre Programme Social Development Johannesburg MetroJHB R 397 034 R 282 796 39GP
Tsogang Sechaba Community ProjeDrop in Centre Programme Social Development Johannesburg MetroJHB R 489 600 R 485 600 66GP
Kwaze Kwasa Kathorus Women foDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 450 000 R 289 500 38GP
Usizo Thuso Community ProjectHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 505 299 65GP
Khanya Family CentreHome Community Based Care Social Development Ekurhuleni MetroEKU R 324 000 R 162 000 29GP
Katha Day CareHome Community Based Care Social Development Ekurhuleni MetroEKU R 498 000 R 249 000 50GP
Cantsane Education CHBCHome Community Based Care Social Development Ekurhuleni MetroEKU R 526 800 R 370 948 43GP
Ilanga Nurturing Care CentreHome Community Based Care Social Development Ekurhuleni MetroEKU R 339 600 R 328 800 36GP
KHOMANANIDrop in Centre Programme Social Development Johannesburg MetroJHB R 489 600 R 489 600 61GP
Future Families-EesterustCommuinty based Social Development City of Tshwane MetroTSH R 255 600 R 191 700 18GP
CLEAN TOUCH ADMINISTRADrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 51GP
SIZANANI HOME BASED CARDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 59GP
ST JOSEPH iTHUTENGDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 53GP
IKAGENG ITIRELENG AND AIHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 378 942 46GP
kHANYISANIHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 505 299 64GP
BOKAMOSO PHCDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 57GP
Klipspruit West Family Centre Drop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 331 272 57GP
MZAMOMHLE Drop in Centre Programme Social Development Johannesburg MetroJHB R 567 089 R 567 089 60GP
iKUSASA LETHUDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 72GP
VUSELELA ULWAZI LWAKHODrop in Centre Programme Social Development Johannesburg MetroJHB R 615 191 R 615 191 71GP
Greater Germiston Women EmpowHome Community Based Care Social Development Ekurhuleni MetroEKU R 506 400 R 468 360 50GP
MASIBAMBISANE CHILDWELDrop in Centre Programme Social Development Johannesburg MetroJHB R 403 200 R 403 200 48GP
Sabelani Life Skills ProjectDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 270 000 R 204 000 25GP
Zenzele Counselling ProjectDrop in Centre Programme Social Development Johannesburg MetroJHB R 1 619 829 R 583 793 57GP
Thiboloha Bophelong HBC CentreDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 332 200 62GP
Witkoppen Health & Welfare CentHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 414 942 66GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
South African Drug Abuse & Aids Home Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 421 050 70GP
Tshwaranang OVCHome Community Based Care Social Development Johannesburg MetroJHB R 316 800 R 316 800 78GP
MaforonationHome Community Based Care Social Development Ekurhuleni MetroEKU R 325 200 R 166 200 35GP
Bulamonyako Home Community Based Care Social Development Ekurhuleni MetroEKU R 345 600 R 246 600 27GP
Thlokomelo Drop-In CentreDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 53GP
Villa Lisa Support GroupHome Community Based Care Social Development Ekurhuleni MetroEKU R 442 800 R 221 400 45GP
Tembisa Intergrated Community zhDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 354 000 R 411 600 53GP
Alexandra Child Care and SupportHome Community Based Care Social Development Johannesburg MetroJHB R 365 489 R 365 489 39GP
VUKA T.B/AIDS PROJECTHome Community Based Care Social Development Johannesburg MetroJHB R 536 460 R 263 942 45GP
Rena Le LonaDrop in Centre Programme Social Development Johannesburg MetroJHB R 273 600 R 273 600 28GP
Oratilwe Community CentreHome Community Based Care Social Development Ekurhuleni MetroEKU R 376 800 R 314 700 39GP
Thathezakho After Care CentreHome Community Based Care Social Development Mogale CityDC48 R 96 000 R 96 000 11GP
Obed Mosiane After Care CentreHome Community Based Care Social Development Mogale CityDC48 R 141 945 R 141 945 14GP
Ethembeni Drop In CentreDrop in Centre Programme Social Development Mogale CityDC48 R 262 860 R 262 860 33GP
Rontlhe Sonke Revive OrganisatioHome Community Based Care Social Development Mogale CityDC48 R 345 600 R 345 600 38GP
Carryou Ministry ToekomsrusDrop in Centre Programme Social Development RandfonteinDC48 R 264 345 R 264 345 30GP
Siqobile Commujnity Home Based Home Community Based Care Social Development WestonariaDC48 R 281 174 R 281 174 28GP
Arise and Shine OrganizationDrop in Centre Programme Social Development Mogale CityDC48 R 346 004 R 346 004 33GP
Bakone Community Home Based Drop in Centre Programme Social Development Mogale CityDC48 R 308 824 R 308 824 39GP
Legae La Bana Drop In CentreDrop in Centre Programme Social Development Mogale CityDC48 R 228 974 R 228 974 28GP
Die Poort After Care Home Community Based Care Social Development Mogale CityDC48 R 141 945 R 141 845 15GP
Thusanang HIV/AIDS Relief ProjeDrop in Centre Programme Social Development Mogale CityDC48 R 418 289 R 418 289 45GP
Carryou Ministry ElandsvleiDrop in Centre Programme Social Development RandfonteinDC48 R 255 945 R 255 945 30GP
Mogobeng After Care Centre Drop in Centre Programme Social Development Ekurhuleni MetroEKU R 84 000 R 60 900 13GP
Mohau Community Home Based CHome Community Based Care Social Development RandfonteinDC48 R 221 190 R 221 190 32GP
Roodeplaat Orphan CareCommuinty based Social Development City of Tshwane MetroTSH R 107 204 R 107 204 7GP
Passionate Feeding SchemeDrop in Centre Programme Social Development Mogale CityDC48 R 276 672 R 276 672 26GP
Rifilwe Orphan CareCommuinty based Social Development City of Tshwane MetroTSH R 168 464 R 168 461 11GP
The Fully Human Stage Drop in Centre Programme Social Development Mogale CityDC48 R 186 000 R 186 000 28GP
Bambanani CHBCHome Community Based Care Social Development Mogale CityDC48 R 345 600 R 345 600 43GP
Vukani Care HBCHome Community Based Care Social Development Mogale CityDC48 R 181 248 R 181 248 25GP
Philani Development Community Home Community Based Care Social Development Mogale CityDC48 R 288 000 R 288 000 39GP
Itereleng Development ProjectsDrop in Centre Programme Social Development Mogale CityDC48 R 224 400 R 224 400 38GP
Direleng Community ProjectCommuinty based Social Development City of Tshwane MetroTSH R 61 260 R 61 257 5GP
House of Mercy Drop in Centre Programme Social Development Mogale CityDC48 R 293 700 R 293 700 31GP
Khanyisile Day Care Centre Home Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 255 600 R 188 100 20GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Lerato care supportDrop in Centre Programme Social Development Mogale CityWest Rand R 87 540 R 108 570 17GP
Kopanang Care Centre Drop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 212 400 R 53 100 14GP
Red Cross EtwatwaDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 358 800 R 280 200 30GP
Empilweni HIV projectDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 292 800 R 211 200 34GP
Emmause Community CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 506 400 R 506 100 49GP
Resegofaditwe After CareHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 171 600 R 128 700 13GP
Bophelong After CareHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 157 200 R 117 900 12GP
Daveyton Orphan Resource CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 298 800 R 224 100 26GP
Antioch Health Care AND SupportHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 440 400 R 272 700 41GP
Nontsikelelo Drop In CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 303 600 R 243 900 28GP
Rudo Home Based CareHome Community Based Care Social Development Mogale CityDC48 R 301 889 R 301 889 35GP
Nigel Caring CommunityHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 418 800 R 339 600 38GP
Bokamoso CHBC Organisation Home Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 33GP
Bana Ba KgosiCommuinty based Social Development City of Tshwane MetroTSH R 109 883 R 109 883 8GP
Muslim Aids ProgrammeDrop in Centre Programme Social Development Johannesburg MetroJHB R 244 800 R 244 800 34GP
Bana Ba Noko Community CentreCommuinty based Social Development City of Tshwane MetroTSH R 107 204 R 107 203 7GP
Nyiko Drop in Centre Drop in Centre Programme Social Development Ekurhuleni MetroEKU R 84 000 R 63 000 11GP
Mayibuye Drop In Centre Drop in Centre Programme Social Development Ekurhuleni MetroEKU R 69 600 R 59 400 13GP
Sipheshle Home Based Care Home Community Based Care Social Development Ekurhuleni MetroEKU R 198 000 R 148 500 20GP
Arebaokeng Child Day Care CentreDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 313 200 R 238 500 38GP
Lebone Aids Care Project Drop in Centre Programme Social Development Ekurhuleni MetroEKU R 198 000 R 143 100 26GP
Bophelong-Empilweni New Life CDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 212 400 R 162 300 29GP
People Opposed To People AbusedDrop in Centre Programme Social Development Mogale CityDC48 R 300 974 R 300 974 32GP
Mphe Sereti O.V.CDrop in Centre Programme Social Development RandfonteinDC48 R 247 545 R 247 545 27GP
Khayalabantwana Bebambisene OrDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 393 600 R 415 200 34GP
St Francis Home Community Based Care Social Development Ekurhuleni MetroEKU R 313 200 R 249 300 28GP
POLOKONG CHILDREN'S VILLDrop in Centre Programme Social Development EmfuleniDC42 R 512 400 R 84 400 36GP
Ikageng Community Home Based Home Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 23GP
Empowering Emotional Abused WHome Community Based Care Social Development WestonariaDC48 R 201 600 R 201 600 31GP
LEBONE DROP IN CENTREDrop in Centre Programme Social Development LesediDC42 R 498 000 R 83 400 33GP
Tshepo Ya BanaDrop in Centre Programme Social Development Mogale CityDC48 R 354 000 R 354 000 49GP
ADONIA FELLOWSHIP CENTRDrop in Centre Programme Social Development MidvaalDC42 R 354 000 R 59 400 23GP
AgapeHome Community Based Care Social Development MidvaalDC42 R 477 600 R 79 600 32GP
St Martin De Porres Development Home Community Based Care Social Development EmfuleniDC42 R 489 600 R 82 000 32GP
Emthonjeni Settelite 2Drop in Centre Programme Social Development EmfuleniDC42 R 498 000 R 83 400 33GP
Emthonjeni Satellite 1Drop in Centre Programme Social Development EmfuleniDC42 R 498 000 R 83 400 33GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Tswaraganang Home Based CareHome Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 26GP
DOULOS MINISTRIESDrop in Centre Programme Social Development MidvaalDC42 R 489 600 R 82 000 29GP
Carltonville Home Based CareHome Community Based Care Social Development WestonariaDC48 R 216 914 R 216 914 34GP
Ikaneng Drop in CentreCommuinty based Social Development City of Tshwane MetroTSH R 265 260 R 265 260 16GP
ST John Catholic ClinicCommuinty based Social Development City of Tshwane MetroTSH R 162 624 R 162 624 14GP
Bushabezwe Aids and Charity HomCommuinty based Social Development City of Tshwane MetroTSH R 302 460 R 302 460 26GP
Reashoma Drop In CentreDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 282 000 R 218 700 34GP
Ubuntu Community OrganisationDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 241 200 R 183 900 27GP
Lotsha Support Group Home Community Based Care Social Development Ekurhuleni MetroEKU R 198 000 R 127 800 20GP
Sikhula Sonke Day CareHome Community Based Care Social Development Ekurhuleni MetroEKU R 288 000 R 219 600 34GP
Zanempilo Satelite 1Commuinty based Social Development City of Tshwane MetroTSH R 117 600 R 117 600 9GP
Future Families-SunnysideCommuinty based Social Development City of Tshwane MetroTSH R 88 800 R 88 800 5GP
Future Families Ford Care CentreCommuinty based Social Development City of Tshwane MetroTSH R 232 800 R 232 800 30GP
Future Families-OlievenhoutboschCommuinty based Social Development City of Tshwane MetroTSH R 247 200 R 247 200 20GP
HlamalaniDrop in Centre Programme Social Development EmfuleniDC42 R 459 600 R 76 600 31GP
COMMUNITY REGENERATIOHome Community Based Care Social Development EmfuleniDC42 R 477 600 R 79 600 40GP
Thathezakho After CareOther Social Development Mogale CityWest Rand R 96 000 R 24 000 7GP
Tsholofelo ProjectsDrop in Centre Programme Social Development Mogale CityDC48 R 245 940 R 245 940 27GP
Tshwane North OutreachCommuinty based Social Development City of Tshwane MetroTSH R 122 520 R 122 520 9GP
Mbalenhle CHBCHome Community Based Care Social Development Mogale CityDC48 R 278 160 R 278 160 32GP
Bring hopeHome Community Based Care Social Development EmfuleniDC42 R 477 600 R 79 600 32GP
SAVF MAMELLODrop in Centre Programme Social Development EmfuleniDC42 R 498 000 R 83 400 30GP
Etelang PeleHome Community Based Care Social Development EmfuleniDC42 R 498 000 R 83 400 34GP
Botshabelo Community Home BasHome Community Based Care Social Development Mogale CityDC48 R 177 600 R 177 600 35GP
Redirile Home Based Care Home Community Based Care Social Development Mogale CityDC48 R 177 600 R 177 600 25GP
Sebueng Itumeleng Drop in Centre Programme Social Development Mogale CityDC48 R 201 600 R 201 600 27GP
GROUP OF MERCY Home Community Based Care Social Development EmfuleniDC42 R 489 600 R 82 000 30GP
ST.MARTIN PORRES DEVELODrop in Centre Programme Social Development LesediDC42 R 498 000 R 83 400 25GP
KOTULONG COMMUNITY CEHome Community Based Care Social Development MidvaalDC42 R 489 600 R 82 000 30GP
Vaal Aids Home Based CareHome Community Based Care Social Development EmfuleniDC42 R 489 600 R 82 000 33GP
BAMBANANI SUPPORT GROUHome Community Based Care Social Development EmfuleniDC42 R 477 600 R 79 600 32GP
ASIBAVIKELE SUPPORT GROHome Community Based Care Social Development EmfuleniDC42 R 477 600 R 79 600 32GP
St John the Devine Orpgans and OHome Community Based Care Social Development RandfonteinDC48 R 345 600 R 345 600 37GP
Humana People To People in SoutHome Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 26GP
Aganang OrganisationHome Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 27GP
Entokozweni Community Home BHome Community Based Care Social Development Mogale CityDC48 R 273 600 R 273 600 36GP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ubuhle Bontle CBHCHome Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 26GP
PfunekaniCommuinty based Social Development City of Tshwane MetroTSH R 134 400 R 134 400 10GP
Itumeleng Sechaba Home Community Based Care Social Development Ekurhuleni MetroEKU R 298 800 R 241 200 29GP
Thabang Lephele Community OrgaHome Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 31GP
Tshepang Programme for Orphan aDrop in Centre Programme Social Development Mogale CityDC48 R 201 600 R 201 600 37GP
JOHANDEO HOME BASED CAHome Community Based Care Social Development EmfuleniDC42 R 477 600 R 79 600 31GP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Social
Totals : R 2 835 440 R 244 500 19
Organisation : Arts, Culture and Tourism
Average manual workers daily wage rate:
R 68.00
Annexure F123
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mobile Library UnitCommunity Based Services Arts, Culture and Tourism Hibiscus CoastDC21 R 2 835 440 R 244 500 19KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 51
Social
Totals : R 28 889 256 R 26 721 507 1 629
Organisation : Community Safety and Liaison
Average manual workers daily wage rate:
R 68.00
Annexure F124
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UmzimkhuluDC43 R 394 944 R 394 944 22KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison MkhambathiniDC22 R 376 992 R 376 992 21KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison ImpendleDC22 R 359 040 R 359 040 20KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison MsingaDC24 R 430 848 R 574 464 32KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison NqutuDC24 R 484 704 R 646 272 36KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison EndumeniDC24 R 471 240 R 628 320 35KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison uMvotiDC24 R 574 464 R 578 952 32KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison VulamehloDC21 R 538 560 R 538 560 30KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UmzumbeDC21 R 753 984 R 628 320 35KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UMuziwabantuDC21 R 771 936 R 776 424 44KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison Hibiscus CoastDC21 R 771 936 R 767 448 42KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison DannhauserDC25 R 1 992 672 R 1 494 489 111KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison EzingoleniDC21 R 646 272 R 646 272 36KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison The uMsunduziDC22 R 1 633 632 R 1 633 632 91KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UbuhlebezweDC43 R 359 040 R 359 040 20KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison Greater KokstadDC43 R 394 944 R 394 944 22KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison Kwa SaniDC43 R 233 376 R 116 688 13KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison IngweDC43 R 251 328 R 251 328 14KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison MaphumuloDC29 R 341 088 R 341 088 19KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison eNdondakusukaDC29 R 448 800 R 448 800 25KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison KwaDukuzaDC29 R 412 896 R 412 896 23KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison NdwedweDC29 R 341 088 R 341 088 19KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UtrechtDC25 R 610 368 R 610 368 35KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison NewcastleDC25 R 1 328 448 R 996 336 74KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UmdoniDC21 R 466 752 R 466 752 26KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UmtsheziDC23 R 359 040 R 359 040 20KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison uMhlathuzeUthungulu R 538 560 R 403 920 30KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison MbonambiUthungulu R 269 280 R 201 960 15KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison The Big 5 False BayDC27 R 412 896 R 412 896 23KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison eThekwini MetroETH R 3 015 936 R 3 015 936 168KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UlundiDC26 R 251 328 R 251 328 14KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison uPhongoloDC26 R 251 328 R 251 328 14KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison NongomaDC26 R 305 184 R 305 184 17KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison eDumbeDC26 R 269 280 R 282 744 16KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison NtambananaDC28 R 412 896 R 412 896 23KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison MthonjaneniDC28 R 305 184 R 305 174 17KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison uMngeniDC22 R 215 424 R 215 424 12KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison NkandlaDC28 R 394 944 R 394 944 22KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison Mooi MpofanaDC22 R 179 520 R 179 520 10KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison OkhahlambaDC23 R 484 704 R 484 704 27KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison eMnambithi/LadysmithDC23 R 430 848 R 430 848 24KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison IndakaDC23 R 305 184 R 305 184 17KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison ImbabazaneDC23 R 484 704 R 484 704 27KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison MtubatubaDC27 R 394 944 R 394 944 22KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UmhlabuyalinganaDC27 R 753 984 R 753 984 42KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison JoziniDC27 R 1 059 168 R 529 584 58KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison HlabisaDC27 R 933 504 R 466 752 52KN
VOLUNTEER SOCIAL CRIME Community Development Worker Community Safety and Liaison uMshwathiDC22 R 359 040 R 359 040 20KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison RichmondDC22 R 215 424 R 215 424 12KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison AbaqulusiZululand R 502 656 R 125 644 28KN
VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison uMlalaziDC28 R 394 944 R 394 944 22KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 11
Social
Totals : R 146 430 000 R 115 325 000 8 881
Organisation : KZN Department of Health
Average manual workers daily wage rate:
R 70.91
Annexure F125
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Community Care Giver UthukelaHome Community Based Care KZN Department of Health eMnambithi/LadysmithDC23 R 12 780 000 R 6 390 000 710KN
Community Care Giver ZULULAHome Community Based Care KZN Department of Health UlundiDC26 R 10 152 000 R 10 217 500 704KN
Community Care Giver SisonkeHome Community Based Care KZN Department of Health IngweDC43 R 13 680 000 R 13 251 500 940KN
Community Care Giver IlembeHome Community Based Care KZN Department of Health KwaDukuzaDC29 R 12 420 000 R 11 131 500 765KN
Community Care Giver UguHome Community Based Care KZN Department of Health Hibiscus CoastDC21 R 14 400 000 R 11 878 500 751KN
Community Care Giver UmkhanyaHome Community Based Care KZN Department of Health JoziniDC27 R 12 348 000 R 10 450 500 686KN
Community Care Giver UmgungunHome Community Based Care KZN Department of Health The uMsunduziDC22 R 9 360 000 R 10 612 500 760KN
CCG EthekwiniHome Community Based Care KZN Department of Health eThekwini MetroETH R 34 200 000 R 17 572 500 2025KN
Community Care Giver Uthungulu Home Community Based Care KZN Department of Health uMhlathuzeDC28 R 11 430 000 R 10 905 500 681KN
Community Care Giver UmzinyathHome Community Based Care KZN Department of Health NqutuDC24 R 8 730 000 R 7 106 500 472KN
Community Care Giver AmajubaHome Community Based Care KZN Department of Health NewcastleDC25 R 6 930 000 R 5 808 500 387KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 90
Social
Totals : R 24 766 476 R 10 268 627 1 065
Organisation : Social Welfare and Population Development
Average manual workers daily wage rate:
R 52.86
Annexure F126
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Siyathuthuka Day Care CentreEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 740 520 R 555 390 11KN
Msasaneni CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 100 100 R 50 600 2KN
Muzibulawa Dev CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 183 040 R 103 058 6KN
Njoko CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 143 000 R 83 068 6KN
Zwelisha crecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 94 380 R 59 106 5KN
Gezamehlo CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 316 800 R 237 600 5KN
Mbalenhle CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 237 600 R 178 200 4KN
Othandweni CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 356 400 R 267 300 5KN
Phaphamani CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 265 320 R 198 990 3KN
Dukuza service office Home Community Based Care Social Welfare and Population OkhahlambaDC23 R 288 000 R 24 000 14KN
Siyaphambili CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 198 000 R 148 500 8KN
Kwafunulwazi CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 97 720 R 58 437 5KN
Siphesihle CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 455 400 R 341 550 5KN
Thuleleni CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 332 640 R 249 480 4KN
Thuleleni CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 178 200 R 89 100 2KN
Indumiso CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 118 800 R 89 100 4KN
Nhlanhlenhle CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 79 200 R 59 400 2KN
Siyanda CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 237 600 R 178 200 3KN
Siyathuthuka CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 143 000 R 107 250 4KN
Charles town Service office Home Community Based Care Social Welfare and Population NewcastleDC25 R 180 000 R 15 000 10KN
Bambanani CrecheEarly Childhood Development Social Welfare and Population eDumbeDC26 R 205 920 R 154 440 5KN
Silindokuhle CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 158 400 R 118 800 2KN
Masibambisane crecheEarly Childhood Development Social Welfare and Population MtubatubaDC27 R 230 000 R 172 500 5KN
Dumbe Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 257 400 R 193 050 5KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Enhlanhleni Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 122 760 R 92 070 3KN
Sibongokuhle Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 281 160 R 210 870 6KN
Sicelimpumelelo Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 126 720 R 95 040 4KN
Sicelokuhle Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 281 116 R 210 837 6KN
Sinothile Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 110 880 R 83 160 3KN
Sukumani Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 554 400 R 415 800 8KN
Thubelihle Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 198 000 R 148 500 3KN
Thuthukani Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 83 160 R 62 370 3KN
Mfishane CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 97 720 R 58 717 7KN
Zizameleni Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 150 480 R 112 860 5KN
MasazaneEarly Childhood Development Social Welfare and Population NongomaDC26 R 263 120 R 140 747 6KN
Duduzile CrecheEarly Childhood Development Social Welfare and Population MtubatubaDC27 R 215 640 R 161 730 5KN
Thuthukani CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 97 720 R 56 960 2KN
Buhlebethu crecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 128 700 R 66 774 6KN
Cathulani Community crecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 143 000 R 94 043 4KN
Funulwazi CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 128 700 R 79 315 5KN
Egugwini CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 185 900 R 110 422 4KN
Ikusasalethu CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 114 400 R 69 582 5KN
Khayalempilo crecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 168 740 R 98 301 7KN
Dundee service office Home Community Based Care Social Welfare and Population EndumeniDC24 R 198 000 R 16 500 8KN
Vulamehlo Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 118 000 R 88 500 4KN
Qhubekani CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 106 920 R 80 190 2KN
Mooi River service office Home Community Based Care Social Welfare and Population Mooi MpofanaDC22 R 48 000 R 12 000 8KN
New Hanover service office Home Community Based Care Social Welfare and Population uMshwathiDC22 R 372 000 R 93 000 59KN
Pietermaritzburg service office Home Community Based Care Social Welfare and Population The uMsunduziDC22 R 204 000 R 51 000 34KN
Port Shepstone service office Home Community Based Care Social Welfare and Population Hibiscus CoastDC21 R 756 000 R 63 000 39KN
Richmond service office Home Community Based Care Social Welfare and Population RichmondDC22 R 120 000 R 30 000 18KN
Umzumbe service office Home Community Based Care Social Welfare and Population UmzumbeDC21 R 288 000 R 24 000 22KN
Vulindlela service office Home Community Based Care Social Welfare and Population VulamehloDC21 R 234 000 R 58 500 38KN
Ekukhanyeni crecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 316 800 R 237 600 3KN
Dannhauser Service office Home Community Based Care Social Welfare and Population DannhauserDC25 R 594 000 R 49 000 22KN
Little People CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 205 920 R 154 440 4KN
Howick service office Home Community Based Care Social Welfare and Population uMngeniDC22 R 360 000 R 90 000 60KN
Simunye crecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 217 800 R 163 350 5KN
Siyalondwa crecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 99 000 R 74 250 3KN
Siyathuthuka crecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 170 800 R 127 710 4KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Isitimela CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 601 920 R 451 440 9KN
Bhekisizwe crecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 336 600 R 252 450 4KN
Ntuthwane CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 336 600 R 252 450 4KN
Ubuhlebenkosi CrecheEarly Childhood Development Social Welfare and Population UlundiDC26 R 274 560 R 205 920 2KN
Khanyisani crecheEarly Childhood Development Social Welfare and Population MthonjaneniDC28 R 274 560 R 205 920 3KN
Endabenhle CrecheEarly Childhood Development Social Welfare and Population MthonjaneniDC28 R 274 560 R 205 920 3KN
Hlanganani CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 376 200 R 282 150 2KN
Osizweni Service office Home Community Based Care Social Welfare and Population NewcastleDC25 R 360 000 R 30 000 16KN
Ekuvukeni service office Home Community Based Care Social Welfare and Population eMnambithi/LadysmithDC23 R 162 000 R 13 500 9KN
Escourt service office Home Community Based Care Social Welfare and Population ImbabazaneDC23 R 522 000 R 43 500 19KN
Ezakheni service officeHome Community Based Care Social Welfare and Population eMnambithi/LadysmithDC23 R 360 000 R 30 000 14KN
Glencoe service office Home Community Based Care Social Welfare and Population EndumeniDC24 R 180 000 R 15 000 10KN
Greytown service office Home Community Based Care Social Welfare and Population uMvotiDC24 R 684 000 R 57 000 28KN
Inquthu service office Home Community Based Care Social Welfare and Population NqutuDC24 R 972 000 R 81 000 54KN
Bergville service office Home Community Based Care Social Welfare and Population OkhahlambaDC23 R 180 000 R 15 000 10KN
Kranskop Service office Home Community Based Care Social Welfare and Population uMvotiDC24 R 126 000 R 10 500 6KN
Ladysmith service office Home Community Based Care Social Welfare and Population eMnambithi/LadysmithDC23 R 414 000 R 34 500 19KN
Ixopo service office Home Community Based Care Social Welfare and Population IngweDC43 R 1 746 000 R 145 500 97KN
Madadeni Service office Home Community Based Care Social Welfare and Population NewcastleDC25 R 378 000 R 31 500 19KN
impendle service office Home Community Based Care Social Welfare and Population ImpendleDC22 R 114 000 R 28 000 18KN
Umsinga service office Home Community Based Care Social Welfare and Population MsingaDC24 R 360 000 R 30 000 19KN
Utrecht Service office Home Community Based Care Social Welfare and Population UtrechtDC25 R 252 000 R 21 000 12KN
Weenen service office Home Community Based Care Social Welfare and Population ImbabazaneDC23 R 162 000 R 13 500 9KN
Camperdown service office Home Community Based Care Social Welfare and Population The uMsunduziDC22 R 120 000 R 30 000 17KN
Ezingolweni service office Home Community Based Care Social Welfare and Population EzingoleniDC21 R 432 000 R 36 000 23KN
Gamalakhe service office Home Community Based Care Social Welfare and Population Hibiscus CoastDC21 R 180 000 R 15 000 10KN
Harding service office Home Community Based Care Social Welfare and Population UMuziwabantuDC21 R 378 000 R 94 500 21KN
Hlanganani service office Home Community Based Care Social Welfare and Population The uMsunduziDC22 R 222 000 R 55 000 35KN
Zizameleni Creche Early Childhood Development Social Welfare and Population eDumbeZululand R 150 480 R 37 620 5KN
Newcastle Service office Home Community Based Care Social Welfare and Population NewcastleDC25 R 378 000 R 31 500 18KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 119
Social
Totals : R 53 652 422 R 33 242 250 2 317
Organisation : Education
Average manual workers daily wage rate:
R 76.92
Annexure F127
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ECD Mentorship Programme (UmEarly Childhood Development Education UmdoniDC21 R 108 000 R 54 000 6KN
NQF L4 AbaqulisiEarly Childhood Development Education AbaqulusiDC26 R 1 416 000 R 1 062 000 25KN
PLAY CENTRES (ULUNDI)Early Childhood Development Education UlundiDC26 R 324 000 R 81 000 18KN
PLAY CENTRES (PONGOLA)Early Childhood Development Education uPhongoloDC26 R 306 000 R 76 500 17KN
ECD FOUNDATION PROGRAMEarly Childhood Development Education DannhauserDC25 R 220 000 R 45 000 11KN
ECD MENTORSHIP PROGRAMEarly Childhood Development Education NkandlaDC28 R 110 000 R 30 000 5KN
ECD MENTORSHIP PROGRAMEarly Childhood Development Education uMlalaziDC28 R 54 000 R 13 500 3KN
ECD MENTORSHIP PROGRAMEarly Childhood Development Education DannhauserDC25 R 198 000 R 49 500 11KN
ECD Mentorship Programme (uLuEarly Childhood Development Education UlundiDC26 R 162 000 R 81 000 9KN
ECD Mentorship Programme (PhoEarly Childhood Development Education uPhongoloDC26 R 450 000 R 90 000 10KN
ECD Mentorship ProgrammeEarly Childhood Development Education NongomaDC26 R 162 000 R 81 000 9KN
ECD Mentorship Programme (eDuEarly Childhood Development Education eDumbeDC26 R 144 000 R 72 000 8KN
ECD MentorshipProgramme (AbaqEarly Childhood Development Education AbaqulusiDC26 R 144 000 R 72 000 8KN
NQF L4 (Dannhauser)Early Childhood Development Education DannhauserDC25 R 720 000 R 540 000 30KN
ECD Mentorship Programme (UmEarly Childhood Development Education UmzumbeDC21 R 162 000 R 81 000 9KN
Office Administration learnership (Early Childhood Development Education NewcastleDC25 R 613 392 R 96 000 8KN
ECD Mentorship Programme (HibiEarly Childhood Development Education Hibiscus CoastDC21 R 234 000 R 117 000 13KN
ECD Mentorship Programme (EzinEarly Childhood Development Education EzingoleniDC21 R 90 000 R 45 000 5KN
Office Administration Learnership Early Childhood Development Education eThekwini MetroETH R 613 392 R 96 000 8KN
Office Administration learnership (Early Childhood Development Education eDumbeDC26 R 613 392 R 96 000 8KN
ECD F0UNDATION PROGRAMEarly Childhood Development Education eThekwini MetroETH R 252 000 R 63 000 14KN
ECD MENTORSHIP PROGRAMEarly Childhood Development Education KwaDukuzaDC29 R 306 000 R 76 500 17KN
ECD MENTORSHIP PROGRAMEarly Childhood Development Education eNdondakusukaDC29 R 90 000 R 22 500 5KN
ECD MENTORSHIP PROGRAMEarly Childhood Development Education NdwedweDC29 R 126 000 R 31 500 7KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ECD FOUNDATION PROGRAMEarly Childhood Development Education uMlalaziDC28 R 90 000 R 22 500 5KN
HOME BASED PLAY CENTRESEarly Childhood Development Education MtubatubaDC27 R 234 000 R 229 500 13KN
HOME BASED PLAY CENTRES-Not part of a programme- Education ImbabazaneDC23 R 180 000 R 175 500 10KN
HOME BASED PLAY CENTRESEarly Childhood Development Education IndakaDC23 R 720 000 R 706 500 40KN
ECD Mentorship Programme (VulEarly Childhood Development Education VulamehloDC21 R 54 000 R 27 000 3KN
NQF L4 (Umvoti)Early Childhood Development Education uMvotiDC24 R 528 000 R 396 000 22KN
NQF L4Early Childhood Development Education eMnambithi/LadysmithDC23 R 1 320 000 R 990 000 55KN
NQF 4(Mandeni)Early Childhood Development Education eNdondakusukaDC29 R 720 000 R 360 000 31KN
NQF L4 (Ndwedwe)Early Childhood Development Education NdwedweDC29 R 912 000 R 684 000 38KN
NQF L4 (Okhahlamba)Early Childhood Development Education OkhahlambaDC23 R 792 000 R 594 000 33KN
NQF L4 (Emnambithi)Early Childhood Development Education eMnambithi/LadysmithDC23 R 465 000 R 342 000 19KN
NQF L4 (eThekwni (Pinetown))Early Childhood Development Education eThekwini MetroETH R 1 224 000 R 612 000 51KN
NQF L4 (Madadeni)Early Childhood Development Education NewcastleDC25 R 1 046 000 R 828 000 46KN
NQF L4 (Ugu)Early Childhood Development Education Hibiscus CoastDC21 R 840 000 R 630 000 35KN
NQF L4 (Umlazi)Early Childhood Development Education eThekwini MetroETH R 984 000 R 738 000 42KN
NQF L4 (Umtshezi)Early Childhood Development Education UmtsheziDC23 R 720 000 R 540 000 30KN
NQF L4 (Sisonke)Early Childhood Development Education UbuhlebezweDC43 R 408 000 R 306 000 15KN
NQF L4 (Umgungundlovu)Early Childhood Development Education uMshwathiDC22 R 720 000 R 540 000 30KN
NQF L4 eDumbeEarly Childhood Development Education eDumbeDC26 R 504 000 R 252 000 20KN
NQF L4Early Childhood Development Education MaphumuloDC29 R 912 000 R 684 000 38KN
NQF L4 UlundiEarly Childhood Development Education UlundiDC26 R 672 000 R 336 000 28KN
NQF L4 (Msinga)Early Childhood Development Education MsingaDC24 R 1 152 000 R 744 000 48KN
NQF L4Early Childhood Development Education eThekwini MetroETH R 1 104 000 R 828 000 46KN
NQF L4 ObonjeniEarly Childhood Development Education JoziniDC27 R 1 357 000 R 552 000 46KN
Office Administration Learnership Early Childhood Development Education EndumeniDC24 R 613 392 R 96 000 8KN
Office Administration Learnership Early Childhood Development Education eThekwini MetroETH R 766 740 R 120 000 10KN
Office Administration Learnership Early Childhood Development Education The uMsunduziDC22 R 690 066 R 108 000 9KN
Office Administration Learnership Early Childhood Development Education RichmondDC22 R 613 392 R 96 000 9KN
Office Administration Learnership Early Childhood Development Education Greater KokstadDC43 R 613 392 R 96 000 8KN
Office Administration learnership (Early Childhood Development Education eThekwini MetroETH R 766 740 R 120 000 10KN
Office Administration learnership (Early Childhood Development Education eMnambithi/LadysmithDC23 R 690 066 R 108 000 9KN
Office Administration Learnership Early Childhood Development Education JoziniDC27 R 690 066 R 108 000 9KN
Office Administration Learnership Early Childhood Development Education uMhlathuzeDC28 R 613 392 R 96 000 8KN
NQF L4Early Childhood Development Education MthonjaneniDC28 R 144 000 R 108 000 5KN
NQF L4 (Osizweni)Early Childhood Development Education NewcastleDC25 R 1 392 000 R 1 044 000 59KN
ECD MENTORSHIP PROGRAMEarly Childhood Development Education NtambananaDC28 R 110 000 R 30 000 5KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
HOME BASED PLAY CENTRESEarly Childhood Development Education UmtsheziDC23 R 594 000 R 580 500 33KN
HOME BASED PLAY CENTRESEarly Childhood Development Education Kwa SaniDC43 R 72 000 R 72 000 4KN
HOME BASED PLAY CENTRESEarly Childhood Development Education UbuhlebezweDC43 R 234 000 R 256 500 13KN
HOME BASED PLAY CENTRESEarly Childhood Development Education NdwedweDC29 R 630 000 R 490 500 35KN
HOME BASED PLAY CENTRESEarly Childhood Development Education eNdondakusukaDC29 R 108 000 R 81 000 8KN
HOME BASED PLAY CENTRESEarly Childhood Development Education KwaDukuzaDC29 R 414 000 R 227 250 23KN
HOME BASED PLAY CENTRESEarly Childhood Development Education Greater KokstadDC43 R 108 000 R 112 500 6KN
HOME BASED PLAY CENTRESEarly Childhood Development Education IngweDC43 R 360 000 R 360 000 18KN
HOME BASED PLAY CENTRESEarly Childhood Development Education MaphumuloDC29 R 396 000 R 387 000 22KN
NQF L4Early Childhood Development Education NewcastleDC25 R 552 000 R 130 500 29KN
ECD FOUNDATION PROGRAMHome Community Based Care Education eThekwini MetroETH R 855 000 R 171 000 38KN
ECD FOUNDATION PROGRAMEarly Childhood Development Education uMlalaziDC28 R 120 000 R 30 000 3KN
HOME BASED PLAY CENTRESEarly Childhood Development Education HlabisaDC27 R 72 000 R 81 000 29KN
ECD FOUNDATION PROGRAMEarly Childhood Development Education MthonjaneniDC28 R 308 000 R 84 000 14KN
HOME BASED PLAY CENTRESEarly Childhood Development Education eThekwini MetroETH R 1 494 000 R 1 462 500 83KN
HOME BASED PLAY CENTRESEarly Childhood Development Education DannhauserDC25 R 180 000 R 135 000 10KN
HOME BASED PLAY CENTRESEarly Childhood Development Education NewcastleDC25 R 1 296 000 R 949 500 72KN
HOME BASED PLAY CENTRESEarly Childhood Development Education EzingoleniDC21 R 36 000 R 36 000 2KN
HOME BASED PLAY CENTRESEarly Childhood Development Education Hibiscus CoastDC21 R 594 000 R 297 000 32KN
HOME BASED PLAY CENTRESEarly Childhood Development Education UmdoniDC21 R 72 000 R 36 000 4KN
HOME BASED PLAY CENTRESEarly Childhood Development Education UmzumbeDC21 R 684 000 R 670 500 38KN
HOME BASED PLAY CENTRESEarly Childhood Development Education VulamehloDC21 R 54 000 R 54 000 3KN
HOME BASED PLAY CENTRESEarly Childhood Development Education UMuziwabantuUgu R 18 000 R 9 000 2KN
HOME BASED PLAY CENTRESEarly Childhood Development Education NkandlaUthungulu R 279 000 R 139 500 31KN
HOME BASED PLAY CENTRESEarly Childhood Development Education uMlalaziUthungulu R 144 000 R 72 000 16KN
ECD MentorshipProgramme Early Childhood Development Education DannhauserAmajuba R 99 000 R 49 500 11KN
ECD MentorshipProgramme Early Childhood Development Education NewcastleAmajuba R 153 000 R 76 500 17KN
MENTORSHIP PROGRAMMEEarly Childhood Development Education MaphumuloiLembe R 81 000 R 40 500 9KN
ECD FOUNDATION PROGRAMEarly Childhood Development Education uMhlathuzeDC28 R 176 000 R 48 000 8KN
HOME BASED PLAY CENTRESEarly Childhood Development Education NongomaDC26 R 342 000 R 256 500 20KN
MENTORSHIP PROGRAMMEEarly Childhood Development Education NdwedweiLembe R 108 000 R 54 000 9KN
HOME BASED PLAY CENTRESEarly Childhood Development Education MkhambathiniDC22 R 180 000 R 139 500 10KN
HOME BASED PLAY CENTRESEarly Childhood Development Education uMshwathiDC22 R 414 000 R 405 000 23KN
HOME BASED PLAY CENTRESEarly Childhood Development Education The uMsunduziDC22 R 918 000 R 931 500 50KN
NQF L4Early Childhood Development Education NkandlaDC28 R 624 000 R 468 000 26KN
HOME BASED PLAY CENTRESEarly Childhood Development Education EndumeniDC24 R 342 000 R 225 000 19KN
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NQF L4Early Childhood Development Education uMhlathuzeDC28 R 744 000 R 558 000 31KN
HOME BASED PLAY CENTRESEarly Childhood Development Education MsingaDC24 R 342 000 R 256 500 19KN
NQF L4Early Childhood Development Education uMlalaziDC28 R 122 000 R 90 000 5KN
HOME BASED PLAY CENTRESEarly Childhood Development Education uMvotiDC24 R 396 000 R 382 500 22KN
HOME BASED PLAY CENTRESEarly Childhood Development Education NqutuDC24 R 324 000 R 324 000 18KN
HOME BASED PLAY CENTRESEarly Childhood Development Education AbaqulusiDC26 R 324 000 R 387 000 17KN
HOME BASED PLAY CENTRESEarly Childhood Development Education UmzimkhuluDC43 R 684 000 R 769 500 38KN
HOME BASED PLAY CENTRESEarly Childhood Development Education eDumbeDC26 R 306 000 R 306 000 17KN
HOME BASED PLAY CENTRESEarly Childhood Development Education eThekwini MetroETH R 1 098 000 R 1 170 000 60KN
HOME BASED PLAY CENTRESEarly Childhood Development Education uPhongoloDC26 R 306 000 R 306 000 17KN
ECD Foundation Programme Early Childhood Development Education EzingoleniDC21 R 90 000 R 22 500 5KN
ECD Foundation Programme Early Childhood Development Education Hibiscus CoastDC21 R 234 000 R 58 500 13KN
ECD Foundation Programme Early Childhood Development Education UmdoniDC21 R 108 000 R 27 000 6KN
ECD Foundation Programme Early Childhood Development Education UMuziwabantuDC21 R 54 000 R 13 500 3KN
ECD Foundation Programme Early Childhood Development Education UmzumbeDC21 R 162 000 R 40 500 9KN
ECD Foundation Programme ProgrEarly Childhood Development Education VulamehloDC21 R 72 000 R 18 000 4KN
ECD Foundation Programme Early Childhood Development Education AbaqulusiDC26 R 144 000 R 72 000 8KN
ECD Foundation Programme Early Childhood Development Education eDumbeDC26 R 144 000 R 72 000 8KN
ECD Foundation Programme Early Childhood Development Education NongomaDC26 R 162 000 R 81 000 8KN
ECD Foundation Programme -Not part of a programme- Education uPhongoloDC26 R 180 000 R 90 000 10KN
ECD Foundation Programme Early Childhood Development Education UlundiDC26 R 162 000 R 81 000 9KN
HOME BASED PLAY CENTRESEarly Childhood Development Education UlundiDC26 R 324 000 R 369 000 18KN
NQF L4Early Childhood Development Education NqutuDC24 R 1 080 000 R 810 000 45KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 3
Social
Totals : R 1 181 427 R 908 634 62
Organisation :
Average manual workers daily wage rate:
R 42.67
Annexure F128
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
In Service TraineesLearnership eThekwini MetroeThekwini Metro R 466 932 R 217 963 29KN
Paralegal ServicesAdvocacy Programme eThekwini Metro eThekwini MetroETH R 508 575 R 536 231 30KN
Imbuthuma Creche Early Childhood Development eDumbeDC26 R 205 920 R 154 440 3KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 3
Social
Totals : R 82 009 000 R 36 117 404 2 032
Organisation : Sport and Recreation South Africa
Average manual workers daily wage rate:
R 100.00
Annexure F129
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mass Participation Programme-Not part of a programme- Sport and Recreation South Afri The uMsunduziDC22 R 20 502 000 R 8 323 021 452KN
Mass ParticipationSchool Sport Massification Sport and Recreation South Afri The uMsunduziDC22 R 41 005 000 R 10 726 369 612KN
Mass Participation ProgrammeSiyadlala Mass Participation Sport and Recreation South Afri The uMsunduziDC22 R 20 502 000 R 17 068 014 968KN
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 4722
Social
Totals : R 96 541 140 R 40 695 867 10 285
Organisation : Education
Average manual workers daily wage rate:
R 33.62
Annexure F130
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Jakamene Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 25 920 R 4 320 2LP
GREENSIDE PRIMARYNational School Nutrition Education PolokwaneDC35 R 69 120 R 17 280 8LP
Chrome Mine PrimaryNational School Nutrition Education ThabazimbiDC36 R 25 920 R 6 480 3LP
Mount Hope PrimaryNational School Nutrition Education ThabazimbiDC36 R 8 640 R 2 160 1LP
B.B MATLAILA PRIMARY SCHNational School Nutrition Education MookgopongDC36 R 60 480 R 15 120 7LP
Krause PrimaryNational School Nutrition Education ThabazimbiDC36 R 43 200 R 10 800 5LP
Kgopedinota Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP
Mpirwabirwa Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
J.H MOLOTO SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MATSWAPILONGNational School Nutrition Education MookgopongDC36 R 8 640 R 2 160 1LP
BALTIMORE PRIMARYNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
Madzikuse primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
MPHARI SECONDARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Mapanolla Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 2 160 1LP
Tlhelani primary schoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
Matsibe Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
RANOKO PRIMARYNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
Mmolawa Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 2 160 2LP
Tshikonelo primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
Gonani primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
LOTANANG National School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
K.K MONARE PRIMARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MADIPOANESchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
SNELL PHOSHOKO PRIMARYNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MALATSWA SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
LETLOTLO PRIMARYNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
PHISHEGO PRIMARYNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
MALOKANENG P SCHOOLNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 4LP
ZANDIKRAAL SECONDARY National School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
DOORNSPORUITSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 2 160 2LP
Nkhavi primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 2LP
MATUMASchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
GOOD HOPE PRIMARYNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP
PEAKANYO PRIMARYNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MOSHUBABA SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP
RANTOBENG SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
MAMOLEMANE HIGHNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
REABILWE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
RALEHUMANE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
LUTHULI PARK COMBINED PNational School Nutrition Education PolokwaneDC35 R 51 840 R 12 960 6LP
MALEMOCHA PRIMARY SCHNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
KROKODILPAN National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Motshitshi Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 43 200 R 6 480 3LP
MASIPA PRIMARY SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Mmamangina Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 60 480 R 15 120 5LP
MONALA PRIMARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Moshibudi Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 2LP
Somavhunga secondaryNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
KGOBUKI PRIMARYNational School Nutrition Education MogalakwenaDC36 R 24 970 R 6 480 3LP
RHENOSTERSFONTEINNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
LEKGOLWA PRIMARY National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
ChumanaNational School Nutrition Education MogalakwenaDC36 R 51 840 R 12 960 4LP
Legaganeng Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 2 160 1LP
DIRETSANENG PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 4 320 1LP
MMAMAKWASchool Nutrition Programme Education Bela-BelaDC36 R 43 200 R 10 800 5LP
MakgubuketjaNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
Kgabetli Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Madikoti Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 25 920 R 4 320 2LP
Mapitsi Creche & Pre Early Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
PIENAARSRIVIERSchool Nutrition Programme Education Bela-BelaDC36 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Leleso Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
MAGAEDISHA SECONDARY School Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP
Madikwe Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 25 920 R 4 320 2LP
DENNIS MATLHABA HNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
Lekwa Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
BOITHUTO National School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
SEKHUNG PRIMARYSchool Nutrition Programme Education MogalakwenaDC36 R 8 640 R 2 160 1LP
TOUCHSTONE National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
BOKWIDI PRIMARY SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MALEBO SECONDARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MOEPEL PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
MONENE PRIMARY SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
LECHABA PRIMARY SCHOOLNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 2LP
SEPHUTHI SECONDARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
SPA-PARKSchool Nutrition Programme Education Bela-BelaDC36 R 51 840 R 12 960 6LP
KGOMOSHIAKWENA PRIMARNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
TLHWARE COMBINED National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Setjoamadi Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
BATHOPELESchool Nutrition Programme Education Bela-BelaDC36 R 17 280 R 4 320 2LP
MPEDI SECONDARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Nkokone Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 2LP
MAHWIBITSWANENational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
NARE SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP
SEBITJA SECONDARYSchool Nutrition Programme Education Lepele-NkumpiDC35 R 34 560 R 8 640 4LP
MOGODUMO PRMARY SCHONational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
Sunduza primaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Mayeke primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
SERUTLE SECONDARYSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
GEORGE MASIBENational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Matiyani primariNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
MOREMOTSESchool Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Mashakadzi primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
SEPHAKABATHO SECONDARNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
BOIKHUTJONG SECONDARY National School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MMADITHAKADUSchool Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
SERADITOLASchool Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
HLABANA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
KGAKALASchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
MANKHOLESchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
KOROSO PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
PHALAKGOROMOTHOSchool Nutrition Programme Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
MOLOTOSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
MORUPAHALESchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
MOSHASHASchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
Jonas Lesetja LedwabaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
SEBOKELASchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
SEGOPOTJE SECONDARY SCHNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
MMAKGABOSchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP
Phaweni primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Magomani primaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
LITTLE BEDFORD VIEWNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
SECHICHISchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
MASEROLESchool Nutrition Programme Education PolokwaneDC35 R 43 200 R 10 800 5LP
MAMAOLO PRIMARY SCHOONational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
MAKGWADINGSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
MADIBOSchool Nutrition Programme Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
KGAGATLOU SECONDARY SCNational School Nutrition Education PolokwaneDC35 R 86 400 R 21 600 10LP
SEALAMAGOROSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Shikundu highNational School Nutrition Education ThulamelaDC34 R 43 200 R 10 800 5LP
MAMPOTJANE SECONDARYSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
PHALATLOUSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
CHAKGA SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
MASHIANE SECONDARYNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Radikgomo Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MAISHA HIGHSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
CHOKWE PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
KABELA SECONDARYNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
PHUNYAKO SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
Mahlogedi Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
SEGAENG HIGHSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Leshikishiki Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
SEHLAGANE PRIMARY SCHONational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ditsepu Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
BAHLALOGA SECONDARYNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
MANOSHI SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
TSHEBELA HIGHSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
RAMONGWANA PRIMARY SCNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
ZOETFONTEIN SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP
TSUTSUMETSA PRIMARYNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MPONEGELE PRIMARYNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
BAKWENA II SECONDARDYNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
RASELETE SECONDARYNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
MAHLORA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
NGWAKO PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 21 1LP
MMAMAFA HIGHNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
BOSEMAHLANational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MAMODIKELENG SECONDARSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
KAPUTLA-NKOANA PRIMARYNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
SEOKENG SECONDARYNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MAMOKGARI HIGHSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
NGWANASEALA SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
ST BEDES HIGHSchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP
Thogoa Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MMAPADI SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
PHOKELA SECONDARYNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MOHWIBIDU PRIMARY SCHONational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
TSELA-CHUEU SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
NTHEMA SECONDARYNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MOSHIDI SECONDARYNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Tshehlo Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
LEETETJA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
SEKATI PRIMARYNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
SEBILOANE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
KGABAGARE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Moruladilepe primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
LENKWANE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
PODILE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
MAHLOMA National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Seepabana PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Mmamopi SecondaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
LesibeNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
KGAKGALA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
GODWIN P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
Maputle High SchoolNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP
Tsherane PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
RAKUDUBANE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
SEKANEKAMOYI PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Dihlabakela sec schoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MMOPA P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Tlhako PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Mosedi sec schoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Molaka primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
Marole sec schoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MATHINTHASchool Nutrition Programme Education Bela-BelaDC36 R 8 640 R 2 160 1LP
Mafasa SecondaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Maboeletse primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP
MAPITIKAMA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MAPUSO P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
LESODI MOTLANANational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Nakonkwetlou SecondaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
RAWESHI PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MAHLAGAUMESchool Nutrition Programme Education Greater TubatseDC47 R 17 280 R 8 640 4LP
SEKOBA SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
BOHLAPAKOVOBE National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MANGABANE PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MOSOGE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
GALAKWINSTROOM National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
NtoshangNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
SENWANE National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
MOKGABUDI PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 43 200 R 21 600 5LP
BASTERSPADNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
GIVEN MANGOLONational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
PHUTAKWE SECONDARY National School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 2LP
Molekane primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MPHUNYE SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
FETAKGOMO SECONDARY National School Nutrition Education FetakgomoDC47 R 31 680 R 8 640 4LP
MAMAGOLA P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
MASHAMAITE SENIOR SECONational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Mathekga PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 2 160 2LP
Mahlwareng PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
RANTJIE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
PhogoleNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Mashosho PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Magoba PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Hamnoi PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
LERAJANE PRIMARY National School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 3LP
MorokadietaNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Ditlou PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
LAMOLA SENIOR SECONDARNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
HANS MASIBE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
MAEBE PRIMARY National School Nutrition Education FetakgomoDC47 R 25 920 R 12 960 3LP
TLAKANA P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
CORNELIUS MASIBE P SCHOONational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MATATANE National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Ratinke PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Ramela PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
NTHAME PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 34 560 R 8 673 6LP
M.C LANGA SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Masebudi primaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
RIBA PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 77 760 R 38 880 9LP
SEKAKATE PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 34 560 R 17 280 4LP
DINAKANYANE SECONDARY National School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
Ramashilo PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
HlongNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
SEKABATE PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 34 560 R 17 280 6LP
LEKARETSANational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Maroga primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
TANTANYANE PRIMARY School Nutrition Programme Education Greater TubatseDC47 R 7 920 R 4 320 1LP
Moroba PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
MMANTUTULE SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Sefufule primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
NTEPANE PRIMARYSchool Crossing Patrol Service Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MAPALA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
KGOKARI SECONDARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MANGWEDI PRIMARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
NKEKETLHALWA PRIMARY National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
NONG-THOKOA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Machikiri primaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
KGOKOLONational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
SUPI PRIMARY SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
DumazzNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MOSHIRA National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Maaka-malekaNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
SEGOLE PRIMARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MOGOLO SECONDARYSchool Nutrition Programme Education Greater TubatseDC47 R 43 200 R 21 600 5LP
THUTLANE PRIMARY SCHOONational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Magalakwinstroom PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
NonchimudiNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
NELLY PRIMARY SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Makobe PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
JOHN MANGANYINational School Nutrition Education MogalakwenaDC36 R 25 920 R 2 160 1LP
BATAUSchool Nutrition Programme Education Greater TubatseDC47 R 8 640 R 12 960 5LP
JORDAN PRIMARYSchool Nutrition Programme Education MogalakwenaDC36 R 8 640 R 2 160 1LP
NomalemaNational School Nutrition Education MogalakwenaDC36 R 17 280 R 6 480 2LP
Leshoba National School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
ROSEVALLEY PRIMARY SCHNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
KgatabeloNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
MUSHI PRIMARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
HLEKETANISchool Nutrition Programme Education Bela-BelaDC36 R 43 200 R 10 800 4LP
SERUPA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
MATLOU-MEMORIAL PRIMANational School Nutrition Education MogalakwenaDC36 R 17 280 R 2 160 1LP
MOHLARUTSE SECONDARYSchool Nutrition Programme Education Greater TubatseDC47 R 60 480 R 30 240 9LP
NTEBELELENG PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
RaphelaNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
NGWANAKWADI PRIMARY National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
ALBERT LITHULISchool Nutrition Programme Education Bela-BelaDC36 R 51 840 R 12 960 6LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MADIDIMALO PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
NKIDIKITLANA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
KgatelopeleNational School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP
TSELAPEDI PRIMARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
SEHOJANE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
MMIDITSI SECONDARYSchool Nutrition Programme Education Greater TubatseDC47 R 69 120 R 34 560 15LP
BLAAUWBOSCHKUILSchool Nutrition Programme Education Bela-BelaDC36 R 17 280 R 4 320 2LP
MAKOPA National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MALAPILE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
KABISHI PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 43 200 R 21 600 5LP
KKGOPEDI P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
BATHOKWANational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
BAKENBERG H SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
NKUBE National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
NKGORUNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
NKGAKGAUTHA PRIMARY SCNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
MATHULAMISHANational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
LEUBANENG P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MOOKAMEDI National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MADINOGE PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 25 920 R 12 960 6LP
KGAUBOTLHANE National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
SIYAKHELENINational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
RAMOKGAKGELE National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
KOBOTI PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 25 920 R 12 960 5LP
Mphokeng SecondaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
RAMOLLWANE National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MAWELE SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Nthuba SecondaryNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
MMATLOUSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
Lekhureng PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
SEGOBOKO National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
RABASOTHO PRIMARY SCHONational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
SESHOKA SECONDARYNational School Nutrition Education MogalakwenaDC36 R 25 920 R 2 160 1LP
Konyama PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Kgotsoro PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
PHAHLAPHAHLANational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
BOGWASHA PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 25 920 R 12 960 4LP
MANTLHAKANE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
BATUBATSESchool Nutrition Programme Education Greater TubatseDC47 R 43 200 R 21 600 10LP
MASHOBELA SECONDARYNational School Nutrition Education MogalakwenaDC36 R 25 920 R 2 160 1LP
Mosesane BaloyiNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MPHAKA P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
TLOU-MATLALA HIGHNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Lennes PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Paledi SecondaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
N.O MokonyaneNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
LEMETJANational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MASHUBASHUBA SECONDARNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Ikageleng Primary National School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
MathukanaSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
PING E BITSA PINYANA DAYEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 2LP
Seolwana Sec SchoolSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
LESEDI CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
Boledi CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 3 960 1LP
N'WAMANKENA EARLY LEAREarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 3 960 1LP
BohlokwaneEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
KGWETSANA DAY CAREEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
Tshukutswe SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Fountain of Love CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
Ramalapa PrimaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Mmankogaedupe SecondaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Mpepedi Pre-SchoolEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP
Ncheleleng SecondaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Segabeng BogalatladiEarly Childhood Development Education FetakgomoDC47 R 15 840 R 7 920 1LP
Kwena -a- Peu SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
ROTTERDAM DAY CARE CENEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
MALEBOEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
Boreadi Pre-SchoolEarly Childhood Development Education FetakgomoDC47 R 15 840 R 11 880 2LP
Itsosheng Pre-SchoolEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 19 800 2LP
MOGODI PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MotlakaroSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
Kgaladi CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 3 960 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Refilwe Babelegi CrecheEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 2LP
Itumeleng CrecheEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 23 740 3LP
IthutengEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
NkoshiloSchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP
MasealamaSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
Mmatlala Primary School Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
Nkgopoleng Bakone SecondaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Rethusegile CrecheEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP
KOPANANGNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
ITIRELENG PRE-SCHOOLEarly Childhood Development Education ThabazimbiDC36 R 24 000 R 12 000 1LP
Pheladi-A-Phogole Pre-SchoolEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP
Mankweng High SchoolSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
Hlahlana CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
DUMANI PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 5LP
M.R MamaboloSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
JACOB ZUMA PRIMARY SCOONational School Nutrition Education Greater LetabaDC33 R 8 640 R 6 480 2LP
Wingfield Primary SchoolNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
PUKA SEKHAOLELO Early Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
Nong ModikwaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
LEPAKO PRE-CRECHEEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 23 760 3LP
Maduma PrimaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
TJANTJI MOLEKANA DAY CAEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP
Kwena Selati Primary National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Mamone SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Selamodi SecondaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Modipadi CrecheEarly Childhood Development Education FetakgomoDC47 R 15 240 R 3 810 1LP
Ngwanallela SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Ambergate Primary SchoolNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
MMATLHOTSE LEDILEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
MabulelaEarly Childhood Development Education FetakgomoDC47 R 31 680 R 23 760 2LP
Maphutha Primary National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MapudiEarly Childhood Development Education FetakgomoDC47 R 31 680 R 23 760 2LP
RETHABILE PRE-SCHOOLEarly Childhood Development Education LephalaleDC36 R 47 500 R 11 880 3LP
REJOICE DAY CAREEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
TLHARIHANI PREPARATIOY Early Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP
SEBOLAISHI CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Kgoputso PreEarly Childhood Development Education MakhuduthamagaDC47 R 47 520 R 35 640 3LP
MAHUNTSI National School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 3LP
RamphaganeEarly Childhood Development Education FetakgomoDC47 R 15 240 R 3 810 1LP
Prospect PrimaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Mowela Rethabile CrecheEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 7 920 1LP
REFIHLILE Early Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
Hwibi Primary National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Tibanefontein PrimaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Konkoti PrimaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Motlishi SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
KGATELOPELE DAY CARE CEEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 11 880 2LP
MatlebjaneEarly Childhood Development Education FetakgomoDC47 R 47 520 R 11 880 3LP
Mamehlabe SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Mmaphekgo PrimaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Moshibi Mokobodi PrimaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Matuma SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
THUTO KE LESEDI CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
Kome PreEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
MATSOKOTSA CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
Makobateng Secondary National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Ngwaketse (Mahudu)Early Childhood Development Education FetakgomoDC47 R 31 680 R 23 760 2LP
Rasema Sec SechoolSchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP
TSHWARANANGEarly Childhood Development Education ThabazimbiDC36 R 24 000 R 18 000 1LP
Mudzunga Community CrecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 690 1LP
MOGOHLOTSI CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP
Muzamani Mabiriki creche Early Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 2LP
LERAPAME CRECHE Early Childhood Development Education MarulengDC33 R 15 590 R 3 950 1LP
Mahonisi crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP
Nareadi Pre-SchoolEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
Seale Secondary SchoolSchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP
Tshedza Day CareEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 730 1LP
MAshaha SecondarySchool Nutrition Programme Education MolemoleDC35 R 8 640 R 2 160 1LP
Mapapila crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 540 1LP
Phuluso Pre-SchoolEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 540 1LP
HLANGASI E.L.CEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
New Destiny Day Care CentreEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Shingwedzi crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 2LP
RELEBOGILE CRECHE Early Childhood Development Education Greater TzaneenDC33 R 30 480 R 15 520 2LP
ST Jude Children CentreEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 730 1LP
Dinga Tiyani CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP
RETHUSEGILE CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP
Masedi SecondarySchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP
Motabola Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Mabeba Primary schoolSchool Nutrition Programme Education MolemoleDC35 R 25 920 R 6 480 3LP
Sephala PrimarySchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP
SEBELAOLO PRIMARYNational School Nutrition Education Greater LetabaDC33 R 51 840 R 25 920 6LP
MokomeneSchool Nutrition Programme Education MolemoleDC35 R 25 920 R 6 480 3LP
RAMAITE National School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Mahematshena Funanani CommuniEarly Childhood Development Education MakhadoDC34 R 15 590 R 11 780 1LP
Mautswi Primary SchoolSchool Nutrition Programme Education MolemoleDC35 R 25 920 R 6 480 3LP
RABATSWANA National School Nutrition Education Greater LetabaDC33 R 17 280 R 17 280 3LP
Lekota senior secondarySchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP
PHETOLE SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Tabudi SecondarySchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP
Aluwani pre-school and crecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP
PHEEHA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Mamokutupi SecondarySchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP
PATRICK RAMAANONational School Nutrition Education MakhadoDC34 R 69 120 R 17 280 8LP
NAMATSABO PRIMARY SCHONational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 6LP
Nthabiseng secondary schoolSchool Sport Massification Education MolemoleDC35 R 17 280 R 4 320 2LP
Sefoloko SecondarySchool Nutrition Programme Education MolemoleDC35 R 95 040 R 23 760 11LP
MAMAILA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 2LP
Mankgogo CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
Alf MakalengSchool Nutrition Programme Education PolokwaneDC35 R 51 840 R 12 960 6LP
Mashupye Tladi PrimarySchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
Dr Ams Makunyane SecSchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP
KGabo SecSchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP
PFUKANI HAPPY DAY CARE CEarly Childhood Development Education Greater GiyaniDC33 R 31 680 R 11 880 2LP
Mphareng Junoir PrimarySchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP
Mohlaume secondarySchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
MANKELLE PRIMARY SCHOONational School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 3LP
Mohlapetse Secondary School Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Hlabologang PreEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 7 920 1LP
Mahlanhle Primary SchoolSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
MALEBALA PRIMARY SCHOONational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
DoashoSchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP
MAKWA PRIMARY SCOOL National School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Shilela CrecheEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP
ITUMELENG CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 240 R 11 730 1LP
KHOMANANI E.L.CEarly Childhood Development Education Greater GiyaniDC33 R 34 560 R 8 640 1LP
TSWEPALEPE CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 730 2LP
NgwanathekoEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
XIMAUSA PRE CUM CRECHEEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
Boshego HighSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
BaphuthengSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
Moraro School Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
Govhu CrecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 730 1LP
Gerson Ntjie SecondarySchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP
Mapeloana SecSchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP
Phafogang BatauEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
Molantsi Secondary School Nutrition Programme Education PolokwaneDC35 R 43 200 R 10 800 5LP
Mamahlo PrimarySchool Nutrition Programme Education PolokwaneDC35 R 43 200 R 10 800 5LP
M.E Makgato secSchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP
Nkoanyane Pre-schoolEarly Childhood Development Education Greater TubatseDC47 R 15 590 R 3 950 1LP
New Stand CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 2LP
NgwanamaepaEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 2LP
MOSES CRADLE E.L.CEarly Childhood Development Education Greater GiyaniDC33 R 15 590 R 7 910 1LP
O.R MabotjaSchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP
XALAMUKANI DAY CAREEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP
Makgofe HighSchool Nutrition Programme Education PolokwaneDC35 R 43 200 R 10 800 5LP
LerulengSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
PHOGOLE PRE-SCHOOLEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
RAMOTSHABI SECONDARYNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
KgomogorogaEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
BATAUNG SECONDARYSchool Nutrition Programme Education MolemoleDC35 R 25 920 R 6 480 3LP
Vongani P schoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 4LP
GEORGE TLADISchool Nutrition Programme Education MolemoleDC35 R 34 560 R 8 640 4LP
Alfred Nhgwedzeni secNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MOLALAHARESchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
SHAKOLENGSchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP
PHALA SECONDARYSchool Nutrition Programme Education MolemoleDC35 R 25 920 R 6 480 3LP
Sekeleka SecondaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Basopa high schoolNational School Nutrition Education ThulamelaDC34 R 43 200 R 10 800 5LP
MATSOBANE PRIMARY SCHONational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
KGOKONYANE SECONDARYNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Ramokgethi SecondaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MAKGETHASchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
LENARE SECONDARYNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Dikoloi SecondaryNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP
SEANEHO HIGHER PRIMARYNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
RAPETSOA HIGHNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 1LP
MODUMELASchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
Matshelana primaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
KOMAPE-MOLAPOSchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP
Mashianoke primaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
MMAMOLOPESchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
Morwasethula primaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
NOKOSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
utjane primaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Letlakana primary schoolNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
TSEBE TSA TLOU PRE-SCHOOEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP
MOKATENGSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
SEIKGONINational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
Napo primaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
NOKANANTSWANASchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
TutwanaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Motsiri primaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Madenathaga primaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
SEO SECONDARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP
KGOLOUTHWANASchool Nutrition Programme Education MolemoleDC35 R 34 560 R 8 640 4LP
LEHAIWA School Nutrition Programme Education MolemoleDC35 R 25 920 R 6 480 3LP
MashashaneNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
NTSEEKGOPU PRIMARY SCHNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Shilungwa primaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MY DARLING SENIOR SECONNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
MARETLWANENG PRIMARY National School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Sehlare Primary SchoolNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MakgwarengNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Ntsodi-BamboNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MAKGOATHANE PRIMARY SCNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Seiphi SecondaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Abram-SibasaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Radikgobethe Secondary SchoolNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP
MahlodumelaNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
NnatileNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
NDLOVU PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Botsoleni primary National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MPHACHUE SECONDARY SCNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MAMOLOKOSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
LAPATA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Mmeshi Lobethal PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Makuleke primayrNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MAMMOKA SECONDARYNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP
Morebleba-KganyagoNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
TLOU-MATOME SECONDARYNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
SAMPSE PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Maleboho SecondaryNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP
BAILAFURISchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
MOLOKO SECONDARYNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
MABOKELELESchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
Mahlase Sen SecondaryNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP
HILLSIDE PARK PRIMARY SCNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
TAUPHUTI SECONDARY SCHNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
TUMAKGOLE SENIOR SECONNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
Jim chavaniNational School Nutrition Education ThulamelaDC34 R 69 120 R 17 280 8LP
MANAMELASchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
RAMOHLAKANA SECONDARNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
PHUMATLA SECONDARY National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Adolf mhingaNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
HUELERENG PRIMARY SCHONational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
KETUDI SECONDARY National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MOKGOBASchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP
MPHELA SECONDARYNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
Mahlodi Day Care CentreEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
RETHUSENGEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 3 960 1LP
THAKO PREEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 2LP
MANABE EARLYEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 11 880 2LP
Ntanganedzeni community crecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 730 2LP
Agape day care centreEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Zwonaka day care centerEarly Childhood Development Education MakhadoDC34 R 15 240 R 7 770 1LP
Malatja CrecheEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
Phagamang Day care centerEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP
LEHLABILE PRE-SCHOOL ANEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
KAILANE CRECHE & PRE SCHEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
SIELA CRECHE AND PRE-SCHEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Kolobe creche and pre- schoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
MATOME PRE-SCHOOL AND Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Masibatsena CrecheEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
DIKOPELO CRECHEEarly Childhood Development Education PolokwaneDC35 R 15 840 R 7 920 1LP
MMATLALA CRECHEEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
Biko park crecheEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP
MalopengNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
RATANANG CRECHEEarly Childhood Development Education BloubergDC35 R 15 840 R 7 920 1LP
MASEKAEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
MOREMISchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP
NTHAPELELENG PRE CSHOOLEarly Childhood Development Education LephalaleDC36 R 15 840 R 7 920 1LP
THABOMBEKI CRECHEEarly Childhood Development Education LephalaleDC36 R 15 840 R 3 960 1LP
MAKGORA PRE-SCHOOLEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
J.R MOCHEKO PRE SCHOOLEarly Childhood Development Education LephalaleDC36 R 15 840 R 3 960 1LP
THUSANANG PRE-SCHOOLEarly Childhood Development Education ModimolleDC36 R 31 680 R 15 840 2LP
SARAH LANGA CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 7 910 1LP
M.J KEKAEEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 3 950 1LP
MARIE DAY CAREEarly Childhood Development Education ModimolleDC36 R 15 840 R 11 880 1LP
LETSHARA MOTLANA PRE-SCEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
ABC CRECHEEarly Childhood Development Education ModimolleDC36 R 15 840 R 7 920 1LP
MAKI CRECHEEarly Childhood Development Education LephalaleDC36 R 15 840 R 7 920 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MONGANGAEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
SETLABOSWANE PRE-SCHOOEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 15 840 2LP
MAKGALAPANE COMBINEDSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP
MPOTLA SENIOR SECONDARSchool Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
NKATEKO PRE SCHOOLEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP
TSHEDZA CARE CENTEREarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP
Dimakgatso pre schoolEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP
MPHEPE PRE-SCHOOLEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
Tau-kwenaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
SEAGE MANAGA PRES-SCHOEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP
CRACOUW PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP
MAKANYE National School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP
FEDILE HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
LETHABA SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
DITIMA HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP
Motlishi secNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Thari ya Setshaba pre- school and cEarly Childhood Development Education AganangDC35 R 15 840 R 7 920 1LP
MOTLALAOHLE SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 60 480 R 15 120 7LP
Ipopeng crecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Lekgorong primary schoolNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Chloe primaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MAKGATO HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
TSHWEELE PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
KGARAHARA HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Mmatshipi secNational School Nutrition Education AganangDC35 R 25 920 R 6 480 3LP
Seoka primaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
W.N MTEBULE CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 19 800 2LP
Moetagare schoolNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Mphahlolle Pre-SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Kapeng day careEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
Nchakga CrecheEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
MOKOPU DAY CAREEarly Childhood Development Education PolokwaneDC35 R 15 840 R 3 960 1LP
Reatlegile Day Care CentreEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
Phaswa pre-schoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 7 920 2LP
Kapeng Day care pre-schoolEarly Childhood Development Education AganangDC35 R 15 840 R 3 960 1LP
Rethabile creche and pre-schoolEarly Childhood Development Education AganangDC35 R 15 840 R 3 960 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mmapiniswana creche and pre-schoEarly Childhood Development Education AganangDC35 R 15 840 R 7 920 1LP
Lehlabile CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
TSWATSANE PRE-SCHOOLEarly Childhood Development Education BloubergDC35 R 31 680 R 23 760 2LP
Itsoseng Mogodi crecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 2LP
SETLAOLO PRE-SCHOOLEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP
LEBELEBELE PRE-SCHOOL AEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Pogoti day careEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Sebokonkoana crech & pre scholEarly Childhood Development Education BloubergDC35 R 15 840 R 7 920 1LP
BAKOPA PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Tikedi crech and pre schoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
JACOB SEFAKOSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
VP MANTHATASchool Nutrition Programme Education MolemoleDC35 R 34 560 R 8 640 4LP
Mosenyamahlo Creche and Pre-schEarly Childhood Development Education AganangDC35 R 15 840 R 7 920 1LP
Maribe PrimaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Sehlomola primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
GINGIRIKANI National School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
MongwanengNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 1LP
Mosebo PrimaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Konoto PrimaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MakhuduNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Solomondale PrimaryNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
MANGONDI PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
Kgatla primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
ThabakgoneNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
MAMATHIELEDZHA PRIMARSchool Nutrition Programme Education ThulamelaDC34 R 8 640 R 2 160 1LP
FRANCE SOMBHANINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Rakopi primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Sebayeng PrimaryNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
XIMUNWANANational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
MOVHE National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Makgobateh p schoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MPHAMBO National School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
CHANYELA National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TSHILIVHO PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
Baseloane primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Katane primaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
THABADORA National School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Kgalaka PrimaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Thune primaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MOTHIBA National School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MULEDANE PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 8 640 R 2 160 1LP
MBHANYELE SEC SCHOOLNational School Nutrition Education ThulamelaDC34 R 43 200 R 10 800 5LP
MAGANGENI P SCHOOLNational School Nutrition Education ThulamelaDC34 R 43 200 R 10 800 5LP
MAKANYU PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
Rarang PrimaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Masetwaneng primaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
TSHIKHUDINI PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 25 920 R 6 480 3LP
HASANI LAWRENCENational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Masebodila PrimaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
TSWINGA PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
MUVHI-TSHIKOVHA PRIMARSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
Maphuto PrimaryNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Maboyane PrimaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MACHELENational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Malovhana secoNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
MUKHOMINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
RIPINDZI P SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
Musandiwa primaryNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP
Madala PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Xilumani primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
TLANGELANI National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MHEHO National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshikhuthula secoNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Maphanyi primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MULAMULANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Nwaxinyamani primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 3LP
MudununguNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Nyeleti primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mutuwafhethu P.SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Marimane secondaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
KULANINational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
Shinguwa High schoolNational School Nutrition Education MakhadoDC34 R 25 920 R 8 640 4LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mandiwana Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
PHAPHAZELANational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Malesela PrimaryNational School Nutrition Education PolokwaneDC35 R 25 920 R 12 960 3LP
SHIGAMANINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
XIHLOVO P SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Nkoneni SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshiitwa secondary National School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
Nnditsheni Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MUDABULA National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Ndalamo seco schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Fondwe PrimaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
KHATISANational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Dzumbuluwani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Sithumani primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Matoanzie primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshivhuyuni primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshivhulani primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Vhusendeka Sec SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
HUMULANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TSHAMANINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
RISANANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Ramashia SecondaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Moshokoa SecondaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
MAREDINational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Kgetsa Primary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
AURORA SCHOOLSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP
MAFIFING PRIMARY School Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP
Lerate Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MphengwaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
MatuokwaneNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
NARE-MOHLALERWA PRIMASchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
MOSEHLENG PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP
SEGORENG P SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
ROSENKRANTZ PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
BORUME PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
Nakedi secondary schoolNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MAKARAPENG PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
LEKITING PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP
MORIA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
SEMORISHI PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
MabothaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
MASHILO PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP
Raphatlha SecondaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
TswakoNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP
BADIMONG P SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
MMAKGABO PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
Thamagane primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
MOTANA PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
RAMPURU PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
SIONE P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MOTHOLO P SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Malamate primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 34 560 R 8 640 3LP
DIKOLOBE P SCHOOLNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP
RAPITSI PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
Bogaleng primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
SEFATALADI PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
Malekapane primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Bokgobelo Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
SETLHAKO PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
FEKE Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
AlldaysNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP
RAMETLOANA PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
MANANGA National School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP
Mokhopo Primary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Molapo-Matebele Primary SchoolNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
MAMOTHALO National School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Ngwanamago Primary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Rietkolk Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Serokolosenyane Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
TORONTO P SCHOOLNational School Nutrition Education PolokwaneDC35 R 69 120 R 17 280 8LP
BURGWAL PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
Mphone primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
PULA-MADIBOGO P SCHOOLNational School Nutrition Education PolokwaneDC35 R 51 840 R 12 960 6LP
MURATHO PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
Thokgwaneng Primary SchoolNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
MMANTHENational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Sophonia Chuene Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Leshoane primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MUVHAVHA SECONDARYSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
POGOTI MARIBULLANational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Modibone PrimaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
ThokaNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
PHUTINational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Masekani PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MabeaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
ThokampeNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP
mahadikanaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
TJATJANENGNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
MEGORING P SCHOOLNational School Nutrition Education PolokwaneDC35 R 60 480 R 15 120 7LP
Kgokwana secondaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
DIKWATANational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MAPUDITHOMONational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
NtsoseNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Maratapelo Primary SchoolNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
DIOPONG P SCHOOLNational School Nutrition Education PolokwaneDC35 R 51 840 R 12 960 6LP
mmantshailoNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
ITERELENG National School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Mamoduwane secNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MasokaNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Mangakane Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MAKOTOPONGNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Mathipa MakgatoNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP
LAASTE HOOPNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Mafefe Central Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Mufeba primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Kopano Creche & Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Moteku Creche & Pre SchoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
Motwapo Creche & Pre SchoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 7 920 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ramolelekwa Creche & Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Mantekedi Creche & Pre SchoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
Manoge CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Rakgasema Creche Early Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
Kgaladi Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Kgata Creche Early Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
Segabeng Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 2LP
Prestige Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Thabang Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 2LP
Motlakaro Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Mphahlele Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Mokopu Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Itekeng Ntagane CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Hwelereng Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Ratanang Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 2LP
Mehudi Creche Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Tshiilaho PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Sedibeng Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Molahladibe CrecheEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Mashilo Day Care CentreEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Sebeelwa Creche Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Legomela Matebele Creche & Pre Early Childhood Development Education BloubergDC35 R 31 680 R 23 760 2LP
Windhoek Creche & Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Rehlahlilwe Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Mohlaela Day Care CentreEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Ramolwetjie Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Ramosoane Pre School & Creche Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Mokgadi Creche & Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Mpudulle Pre SchooolEarly Childhood Development Education MolemoleDC35 R 31 680 R 23 760 2LP
Mokororwane Creche & Pre SchooEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
Mafotha Creche & Pre SchoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
Maripana Creche & Pre SchoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
Makgahlela Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Eunice Meela Creche & Pre SchooEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
Matjeketlane Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Mmangeneng Pre-SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mporeana Community Pre-SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
Paile Pre-SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
Kgabo A Moloto Creche Early Childhood Development Education PolokwaneDC35 R 31 680 R 15 840 2LP
Lejampholo Community Creche Early Childhood Development Education PolokwaneDC35 R 15 840 R 7 920 1LP
Moshoeu Creche & Pre-schoolEarly Childhood Development Education PolokwaneDC35 R 31 680 R 23 760 3LP
Legaseane Pre SchoolEarly Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP
Lanjene Creche Cum Pre-SchoolEarly Childhood Development Education AganangDC35 R 31 680 R 23 760 2LP
Phagamang Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Ramphefetla Creche and Pre-SchooEarly Childhood Development Education AganangDC35 R 31 680 R 23 760 2LP
Bokamoso Day CareEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Mable Choeu CrecheEarly Childhood Development Education PolokwaneDC35 R 31 680 R 11 880 2LP
Boiteko CrecheEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
Mokgadi A Thola Pre- SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
Ikageng CrecheEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
Johannes Mamarema Pre-SchoolEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 2LP
ST Paul LutheranEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
Mafotsha Creche & Pre-SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 7 920 1LP
Malesela Pre SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 19 800 2LP
Mabula Pre-school & CrecheEarly Childhood Development Education PolokwaneDC35 R 31 680 R 23 760 2LP
Nonono Pre schoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Muise Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mahlako Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Mashoene Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Mohlajeng Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 7 920 1LP
Mashite Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Bapuleng Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Phuthanang Day Care CentreEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Lesedi Seleteng CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Molebogeng Pre-SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
Serogole CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Maditaboga Pre SchoolEarly Childhood Development Education PolokwaneDC35 R 15 590 R 3 950 1LP
kgotlelelang Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
GS Matabane Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 2LP
Mampepu CrecheEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP
Mamehlabe crecheEarly Childhood Development Education AganangDC35 R 15 590 R 7 970 1LP
Mamaolo Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 7 920 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Grootkop Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Phaahla Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 2LP
Mphelesedi Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Nare -Thokoa Creche & pre schoolEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP
SHIGOMBE National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshivhazwaulu primaryNational School Nutrition Education MakhadoDC34 R 43 200 R 10 800 5LP
Tshitambamunwe primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshisevhe primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MAMVUKANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MITUMBANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
TshilapfeneNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MAGONANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Matondoni Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TshivhaseNational School Nutrition Education ThulamelaDC34 R 95 040 R 23 760 11LP
sundaniNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Ramugondo sec schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
GombaniNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
TSHAULU P SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
SaneNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Muhuyuwathomba SchoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
NGHEZIMANINational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
ZwithuzwavhudiNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TSHILAVHUTUMENational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
Luphai secondary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
Nzwelule primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MANCHIMUDI PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
Siloam PrimaryNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
MAHLORINational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mulindathavha primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Thononda PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mawela primary National School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Tshabvuma PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP
Riverplaats primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Tshino primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mashamba primaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
Tshiawelo primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Pfunekani primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
RamaligelaNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Kolokoshani secondaryNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
Julius econdaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MAPAPILANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
KHANANI National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Rasivhetshele primary National School Nutrition Education MakhadoDC34 R 25 920 R 8 640 4LP
TshimedzwaNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
RASIKHUTHUMASchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP
MUTENDENational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mabilu Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mutshalingana primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mbulu Junior Primary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Prince-Ramaremisa schoolNational School Nutrition Education ThulamelaDC34 R 7 680 R 1 920 2LP
TSHIDUMBINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
NdikandafhiNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mbulaheni primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MILTON MPFUMEDZENINational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Edzisani PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
KhalilaleNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
LotavhaNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 1LP
THIVHULAWI RUDZANINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Raluvhimba Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MANAMANINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MANZERENational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Thinashaka Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
BELEMUNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Shura PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshipako Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
NXANGUYINTSWANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
SHITLHANGOMA National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshanowa primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
MANZEMBA P SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mphigalale primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Ngudza Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
HOJINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
GOVHUNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
SHIKATSANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Vhufuli S.P.schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mikosi primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Londolani Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshadzume primary schoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Georgenholtz Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Murangoni primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 2LP
pfano primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Gondeni primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Makhuvha primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshitereke primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Murogolo Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mukumbani primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
Monyaku SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Mamasegere primaryNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP
Nkgari PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 1LP
Thabampshe PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MAMORAKE PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
THIBEDI P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP
Masemola HighNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Ramoroke secondaryNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 4 320 2LP
KENNETH MASEKELASchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 8 640 4LP
MOGUDISchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Puputle secondaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Makhutso primary National School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP
KGOKODIBENG SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 5LP
Mogaile PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Mareseleng secondary National School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
BOLEUSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
Matlebjoane SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
Mabooe PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP
Majane MatlalaNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
MONAMUDI MATSEPESchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
MAILANKOKONONOSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 4 320 3LP
MMADITSHIKA PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MAGATE LEOPESchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 8LP
SUPATSELA PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
RAMONOKANESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 6LP
SEGOLOKWANESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
Morope Matlala PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 12 960 2LP
SEBOPE P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
SEOKE P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 4LP
Mathung primaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
KOPA SECONDARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
TADIMANESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
Ntshoeng primaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
THEJANESchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 4LP
SELALA P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 5LP
Rakgoodi primary National School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Tiitsane PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
Machelane Primary SchoolNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
ONISMUS MOGAFESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
NTOTA COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 8 640 3LP
Ntlhodumela primary schoolNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP
MAFATOSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
HLAKUDISchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Mogaletloa P.SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Mmaphadime S.SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
RAMMUPUDUSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
Motsemogolo P.SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MMATHOLO PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
ABRAHAM SEROTESchool Nutrition Programme Education Greater GroblersdalDC47 R 43 200 R 10 800 5LP
MATSEPESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
MOILANONG MATSEPESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
Peter HermansNational School Nutrition Education MolemoleDC35 R 17 280 R 2 160 2LP
MATABANE PRIMARY National School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 5LP
ELIAS MASANGOSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
SEBJALEBJALE SECONDARYNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP
Mohlahledi P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Rapoho primary schoolNational School Nutrition Education MolemoleDC35 R 43 200 R 10 800 5LP
REFILWENational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TSHIKANOSHINational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 4LP
Teme P.SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Brussels ngoako primary schoolNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP
RASUPI P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
Mmakadikwe P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Mogadime secondaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 3LP
Marotobale P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Manyaku seconaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Bohwelabatho P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 2LP
MOTJEDISchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
KgotloanaNational School Nutrition Education MolemoleDC35 R 34 560 R 8 640 4LP
Mokhubi SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
RAMOHLOKOLOSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Kgoshimoroangoato S SchoolNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Kgaladi P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 12 960 3LP
Marishane P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Mmakgatsike P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Makubarate P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
MOSHATESchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Kanana primary schoolNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Sekwati P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MAKGAMATHU SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MPHAGESchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
BANTWANESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP
ROOTSE P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MATLEU PRIMARY National School Nutrition Education FetakgomoDC47 R 15 840 R 4 320 2LP
SEREME COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 43 200 R 21 600 6LP
MOROAMOCHE PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
Molebeledi SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MOROLENG P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 3LP
UMTHOMBO WEMFUNDOSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 6LP
OR TAMBO SECONDARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 4LP
MOTLOULELA SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
MAKUANE SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
Kgapyane SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
PATANENG P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mokgoko PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
Lediitse PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
SEBAKANAGASchool Nutrition Programme Education Greater GroblersdalDC47 R 43 200 R 21 600 5LP
Mashabela PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 6 480 2LP
RAHLAGANE PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 6LP
Mamorithing PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
Mohwelere PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Marei PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
RetolangEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
MOHLAMME SECONDARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 8LP
MMUTLANE SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 4LP
Serokoloana PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 34 560 R 8 640 4LP
MANKOPODI PRIMARYNational School Nutrition Education FetakgomoDC47 R 8 640 R 4 320 1LP
NJINGA SINDZNESchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 8LP
LEGANABATHO PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
Phaswane PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
HOSIA APHANESchool Nutrition Programme Education Greater GroblersdalDC47 R 43 200 R 10 800 5LP
REBONE PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP
MAKOFANENational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
MASEHLENG PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
Matsebe SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
EKUCATHULENI PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP
MOTHIBEDI COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 15 120 7LP
Mafete primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP
KOLOFANE COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 6LP
SHAKUNG SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 3LP
MAPHUTHE PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 3LP
MALELENG P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
SEROKA PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 4LP
BACHABANG P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MATSHIPHE COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 43 200 R 10 800 5LP
HLAHLANANational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MOTETI PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
SLOVO PARKSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 4 320 3LP
KAITSWE COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 4LP
MOHLOPING P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MAJOE-A-KGORONational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP
MOLETSE PRIMARYNational School Nutrition Education FetakgomoDC47 R 7 920 R 2 160 2LP
GOWE P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MANYAKA P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP
NKADIMENG PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 7LP
MASHISHI P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP
DITHAMAGASchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 4 320 3LP
MOHLAKO PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
MOHLOPHE PRIMARY SCHOONational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
RAMATSHAGALALASchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 8 640 4LP
MAFOLO P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 5LP
KWATA P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
Hlabje PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 4LP
TAGANE PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP
Malabe SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
MPHELENG PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 8 640 4LP
MABU P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 6 480 2LP
LEHLAGARE PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
Ekele PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
MAHLO P SHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP
PHUTIKWENA COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 51 840 R 25 920 6LP
MPHOGO P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
MOHLALA P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
Khudutseke PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
MMANYABA SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
MAPE SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
MATSIRI P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
MOSHIANE PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
MOKHINE SECONDARY National School Nutrition Education FetakgomoDC47 R 25 920 R 6 480 3LP
THETE SECONDARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
Nkgonyeletse SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Diphale SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
PELABELA PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
JACK MOPARESchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Khunwana PrimaryNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP
LETLHOTLHONG PRIMARYSchool Nutrition Programme Education AganangDC35 R 34 560 R 8 640 4LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Shapo Primary SchoolNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP
MASWAHLENENational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP
SAMUEL THEMA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MONXWANENG/NKGELESchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
BOSHATOLONational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
Mamotshana Higher PrimaryNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP
ERNEST MATLOU P SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
Molemole Junior PrimaryNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP
MMASEHLONGSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
MMASESHANational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
RAMOKGOPANational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP
Tjiane primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
ITSHOMELENG National School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP
Makurung primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Kgwadu Primary SchoolNational School Nutrition Education MolemoleDC35 R 51 840 R 12 960 6LP
MAMOTHENational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP
Mosima Primary SchoolNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP
Mafsiakgomo SecondaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Thabantshu primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Soka-Leholo PrimaryNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP
MASHILOMPANANational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
THAKGALANG P SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
Tladi H.J SchoolNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP
SEPHAOWENG National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Malaka primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MAKALENG National School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
DAVID NKAONA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Monyesebodu Primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
KAWENENational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
LETSWATLANational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
Kgebetji primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MOGALADI PRIMARYSchool Nutrition Programme Education AganangDC35 R 25 920 R 6 480 3LP
PHAUDI PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
SEETLA PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
LEWENG PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
Seshane primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Marumofase SecondaryNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP
KGOKONG P SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Makama SecondaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
AGISANANG H PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
Boschplaats primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
SEKWALA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
CERES PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
Malusi SecondaryNational School Nutrition Education BloubergDC35 R 43 200 R 10 800 5LP
MAGOSHI PRIMAYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
KGABO-PARK PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
Byldrift primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
MAKGWADIBA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
KGOROSHI PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
Hlagatse primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Maphutha SecondaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
MMAPHOTLA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
LEOKANENG PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
TIYANINational School Nutrition Education MakhadoDC34 R 43 200 R 10 800 5LP
MAKGEFOLA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
SESOAI P SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
ITIELENENational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
MOLAMONational School Nutrition Education PolokwaneDC35 R 51 840 R 12 960 6LP
Sekiti PrimaryNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
Maneeng primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
PITSI-A-MASHILOSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
RAMOTLHALENational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP
Lefatane PrimaryNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
LEKWALAKWALA PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP
DEELKRAALNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP
Lenting primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
NAPE P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MATOLO KHALO P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
BOIKETLO P SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
Lephalala PrimaryNational School Nutrition Education MolemoleDC35 R 43 200 R 10 800 5LP
Morore primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Puledi PrimaryNational School Nutrition Education MolemoleDC35 R 34 560 R 8 640 4LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Botlokwa H.PNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
Dithabaneng primary school National School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Mabjanene PrimaryNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
IKAGELENGNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
Morotse primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Boerlands primary schoolNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP
NONYANASchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP
Photo PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
MAMA PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP
Sebjaneng PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
NKGOMELENG SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
Sekwena PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
MAKHUTLA PRIMARYNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Thwalima SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MANTSHABE PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP
MODIKWA SCHOOLSchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP
Sedikwe PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
SEFOTO PRIMARYNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP
SETHUNYA PRIMARYNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
MaupyeNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP
PhutiNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP
RASEBILU PRIMARYSchool Nutrition Programme Education BloubergDC35 R 25 920 R 6 480 3LP
SEHLAKU HIGH SCHOOLNational School Nutrition Education Greater TubatseDC47 R 86 400 R 43 200 10LP
Mamadisha primary schoolNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
RATANANG SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
Manotong PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
MOLOPO P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 3LP
Masete no. 1National School Nutrition Education BloubergDC35 R 60 480 R 15 120 7LP
MMAUWANE SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
DIPAKAPAKENGSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
MATSHUMANE SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 43 200 R 10 800 5LP
RaphotololoNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Kopanong PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 51 840 R 12 960 6LP
IKAGENGSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Monyamathula primary schoolNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
Dikwetse PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mpelegeng PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 8 640 3LP
SELELO PRIMARYSchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP
SEPANYASchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP
Mapalagadi PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
MOKWADIBE SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 4LP
LEBOHO PRIMARYSchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP
MapogoNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 2 160 2LP
Mmakubu PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Masenwe primary schoolNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
MANTLHANYANE SECONDANational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
Mmakgomotshweu pri schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
NgwanamokwenaNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
KGWALE National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
C.M SEHLAPELONational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Seobi primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MolemoNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Mmaratha primari schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
BIKO PARK P SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MATUNTUNYANE National School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
BORWALATHOTONational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
SADUNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
SEFOTWANE National School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
LetjatjiNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
MotsererengNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Mokumuru primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
APRIL MAKGAKGANational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Hlohlodi primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
SelloNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
LEGALETLWA National School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
DipofungNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Tshadama sec schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MAIMELA PRIMARYSchool Nutrition Programme Education BloubergDC35 R 34 560 R 8 640 4LP
Kgampi Primary SchoolNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
TUMISHI P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP
SekgophokgophongNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
RASEKHUTA PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
RASEKGALE PRIMARYSchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP
MASHIE PRIMARYSchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP
RAMAAHLO PRIMARYSchool Nutrition Programme Education BloubergDC35 R 25 920 R 6 480 3LP
Mogohlong primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MPEBESchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP
MOKATI P SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
MASEBE National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MagatleNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
ShupengNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
MOHLAKENG National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Muelekanyi Tshivhase TechNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mabetwa primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MotsofalaNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Bothanang primary schoolNational School Nutrition Education BloubergDC35 R 43 200 R 8 640 4LP
MALENKWANA PRIMARYSchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP
RAMMILA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP
MphaphuliNational School Nutrition Education ThulamelaDC34 R 51 840 R 25 920 7LP
Malenga High SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 34 560 R 10 800 4LP
Muthuhadini secondaryNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 3LP
NndwakhuluNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Malema High SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
Malebone P. SchoolNational School Nutrition Education Bela-BelaDC36 R 8 640 R 2 160 1LP
DITHEKU PRIMARY SCHOOLNational School Nutrition Education LephalaleDC36 R 43 200 R 10 800 5LP
Masungulo PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MANONYANENG SECONDARNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP
Nhluvuko High SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
Gateway Primary SchoolNational School Nutrition Education MusinaDC34 R 17 280 R 4 320 2LP
HOPENational School Nutrition Education MusinaDC34 R 8 640 R 6 480 2LP
Ratshibvumo Secondary SchoolNational School Nutrition Education MutaleDC34 R 34 560 R 8 640 4LP
Jack LavhengwaNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Dzata SecondaryNational School Nutrition Education MakhadoDC34 R 43 200 R 12 960 6LP
MAUFOTA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Mandala Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Madifha Primary SchoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
MAKHAKA SENIOR SECNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Maphusha High SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ambadzifhele Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshifhire primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Madombidzha PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Tshisaphungo PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP
HS PHILIPSNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Timothy Tshibvumo PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Elim HighNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
TIELELO SECONDARY SCHOONational School Nutrition Education LephalaleDC36 R 34 560 R 8 640 4LP
Masedi secondary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
RAMABULANANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Semendhe Secondary SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 15 840 R 3 960 2LP
Shirley PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Khunda PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP
LEREKHURENG COMBINEDNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
Mukula Secondary SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Ozias Davhana secondary schoolNational School Nutrition Education MakhadoDC34 R 51 840 R 12 960 6LP
Mulweli Primary SchoolNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
PHEGELELO HIGH SCHOOLNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
Jonathan ThifulufhelwiNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
Adzimmbambi Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MASEHLONE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Langanani Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MONAGENG PRIMARY SCHONational School Nutrition Education ThabazimbiDC36 R 8 640 R 2 160 1LP
Phulanibyihola PrimarySchool Nutrition Programme Education Ba-PhalaborwaDC33 R 25 920 R 12 960 3LP
Khomela Primary SchoolNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Kranenburg Primary SchoolNational School Nutrition Education MusinaDC34 R 8 640 R 2 160 1LP
Raeleng Secondary SchoolNational School Nutrition Education Bela-BelaDC36 R 25 920 R 6 480 3LP
MPEPULE PRIMARY SCHOOLNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
Nwa-Risenga primary SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 17 280 R 8 640 2LP
Vatswatsi PrimarySchool Nutrition Programme Education Ba-PhalaborwaDC33 R 34 560 R 17 280 4LP
LekgoloNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Fhembeledzani P schoolNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Dolidoli primary schoolNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP
Mapani primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Maroi Combined schoolNational School Nutrition Education MusinaDC34 R 17 280 R 4 320 2LP
Masereni Secondary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Tsharotha primary schoolNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 2LP
Bonwa-udi primaryNational School Nutrition Education MusinaDC34 R 43 200 R 10 800 5LP
Kharivha Primary SchoolNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
ModderspruitNational School Nutrition Education Bela-BelaDC36 R 8 640 R 2 160 1LP
Guvhukuvhu Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
MODISHA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP
Renaissance Secondary SchoolNational School Nutrition Education MusinaDC34 R 17 280 R 4 320 2LP
THEKGANANG PRIMARY SCHNational School Nutrition Education ThabazimbiDC36 R 8 640 R 2 160 1LP
LEPHAI SECONDARYNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP
Khabele Primary SchoolNational School Nutrition Education Bela-BelaDC36 R 25 920 R 6 480 3LP
KOLOBETONA SECODARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
MANKETE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 4LP
Liphakha PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
SETSEKANANational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP
Luswinzhe Secondary SchoolNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 1LP
NORTHAM COMPREHENSIVE National School Nutrition Education ThabazimbiDC36 R 17 280 R 4 320 2LP
Makushu PrimaryNational School Nutrition Education MusinaDC34 R 43 200 R 10 800 5LP
NKEI PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Esme-Esmefour SchoolNational School Nutrition Education MusinaDC34 R 8 640 R 2 160 1LP
RABUGELE PRIMARY SCHOONational School Nutrition Education ThabazimbiDC36 R 8 640 R 2 160 1LP
Tshiendeulu Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TSHAMISEKANational School Nutrition Education Greater LetabaDC33 R 8 640 R 4 320 1LP
KHATHOLA HIGH SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 4LP
ManyiiNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
SchaaphokSchool Nutrition Programme Education LephalaleDC36 R 8 640 R 2 160 1LP
Dengenya Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
NKGODI-SIPHUNGONational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
Kgolodi Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Serema Secondary schoolSchool Nutrition Programme Education MogalakwenaDC36 R 17 280 R 4 320 2LP
LIMBURGNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
KGAMANYANANational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
Lephadimisha SecSchool Nutrition Programme Education MogalakwenaDC36 R 17 280 R 4 320 2LP
PIRWANA SECONDARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
KAALLEEGTENational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
George Langa SecondarySchool Nutrition Programme Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Nakedi Kobe Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
CHARLES MARAKALLANational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
KUBUSHENational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
CHRIS HANINational School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP
Motlare Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
WEENENNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MADIPHATLOKGOMONational School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP
MagemeSchool Nutrition Programme Education LephalaleDC36 R 51 840 R 12 960 6LP
SEWELABATHO SECONDARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
MAKHUTJISHA HIGH SCHOOLNational School Nutrition Education MookgopongDC36 R 60 480 R 15 120 6LP
MANKOPANEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
Shihlobyeni Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Rivubye High SchoolNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
Tshilwavhusiku J.School Nutrition Programme Education MakhadoDC34 R 25 920 R 6 480 3LP
MakwatambaniSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP
MokgopaNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Maope SchoolNational School Nutrition Education Bela-BelaDC36 R 60 480 R 15 120 7LP
Kgoka PrimarySchool Nutrition Programme Education MogalakwenaDC36 R 25 920 R 6 480 3LP
Roedtan combined schoolNational School Nutrition Education MookgopongDC36 R 17 280 R 4 320 2LP
KGATI YA MOSHATENational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
VAALTYNNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 2LP
Bela - Bela High SchoolNational School Nutrition Education Bela-BelaDC36 R 51 840 R 12 960 6LP
TSHEBEDINational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Alfred B MakapanSchool Nutrition Programme Education MogalakwenaDC36 R 43 200 R 8 640 4LP
STERKRIVIERNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Mokgalaka Molemole secondarySchool Nutrition Programme Education MogalakwenaDC36 R 8 640 R 2 160 1LP
CLERMONT PRIMARY SCHOONational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Sepedi SchoolNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
Masindi PrimarySchool Nutrition Programme Education MakhadoDC34 R 34 560 R 8 640 4LP
Ralson Tshinanne secondary schoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
SKUINSKLOOF PRIMARYNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
Schuitdrift combined schoolNational School Nutrition Education MusinaDC34 R 17 280 R 4 320 2LP
Mphathaka schoolNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Ketlane Junior PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Johannes Milambilu Sec SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
MUFONGODI PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mathede SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EILAND National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Tshimonela PrimaryNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
Tshikombani primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Petamukanda PrimaryNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
Bele SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Tshikwarani primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Konanani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshipange primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 1LP
Hlelelani Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 3LP
MUNZHEDZI PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
Sedzaphanda primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MUSEKWA PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mabopa - Abo - Mpua Primary SchNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Dzimauli sec schoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
MOKIINational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
DITLOTSWANE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
JM Gwangwa Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
KGABEDI SECONDARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
GWENANE National School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP
Modisha Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MPADI SECONDARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
DIKUBU PRIMARY SCHOOLNational School Nutrition Education MookgopongDC36 R 77 760 R 19 440 8LP
RALELEDU SECONDARYNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
Mashao Mabusha PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MATSOGELLA SECONDARY SNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
KGAKGATHU SECONDARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
SELWABOSEGO SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MOTJERE SECONDARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
GA-PHAKULA COMBINEDNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
Mmampatile Primary SchoolNational School Nutrition Education Bela-BelaDC36 R 43 200 R 10 800 5LP
SOKGEDIWANational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
Kolobe Ramasobana Secondary ScNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
LUXEMBURG PRIMARY SCHONational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MPOO PRE-SCHOOLEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 7 920 1LP
Doreen-Bridge combined schoolNational School Nutrition Education MusinaDC34 R 17 280 R 4 320 2LP
MOYAOKHOTSHE DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mmatswale Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 3 960 1LP
KHEAPEYA DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
JAMES MOKGADI DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
Mogola Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Lehlabile Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
LEUBA CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
SENWAMOKGOPE PRE-CUM CEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 2LP
MAPHUTHA DAY CARE Early Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
Lebogang PreEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 3 960 2LP
Mathokgwane PreEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Ramathetse Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Selae Day Care Early Childhood Development Education Greater LetabaDC33 R 15 590 R 7 970 2LP
Phuti Nkotlelo Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
SEFOMOLO DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
Ithusheng PreEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
MAHODIELA PLACE OF CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 3 960 1LP
Mapekane Pre and CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
KHOSOUTHOPA DAY CARE Early Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
BOLOBEDU HLAGANANI DAYEarly Childhood Development Education Greater LetabaDC33 R 24 970 R 13 260 2LP
MOTSHWANE CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
RABOHALE PRESCHOOLEarly Childhood Development Education Greater LetabaDC33 R 31 680 R 19 800 2LP
Ramalamula child care centerEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP
KGAPANE EARLY LEARNINGEarly Childhood Development Education Greater LetabaDC33 R 40 560 R 10 580 3LP
MOSEBI PRE SCHOOLEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 3 960 1LP
Elshaddai community crecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP
MOTHOANA CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
MAITEMOKOKI DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
RAKOSHA PRE-SCHOOLEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
THABANG DAY CARE CRECHEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 7 920 1LP
MATHEKWANE DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
BELLEVUE DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 2LP
MAHOCHOMBA DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
Mabitsele PreSchoolEarly Childhood Development Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
Letholong Creche and Pre-schoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Xivumbiwa Early Learning CenterEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 530 2LP
MabukeEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MAMOKGONA EDUCAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 3 960 1LP
Guys and Girls community crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 680 2LP
KIDEO KIDS DAY CAREEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 15 840 2LP
Shayandima community crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 7 920 1LP
PHAKGAMANG PRE-SCHOOLEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
SEROFO CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
Mashau Thenga Community CrechEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP
Star Light community crecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 7 920 2LP
The Angel Day CareEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 730 1LP
itsoshengEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 3 960 1LP
SEGOPANE CRECHEEarly Childhood Development Education MarulengDC33 R 15 840 R 3 960 1LP
LETAGO CRECHEEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 19 800 3LP
ELIZABETH KE KAE CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 2LP
MOKAKA E YA PRE-SCHOOLEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP
ARISE AND SHINE DAY CAREEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 19 800 3LP
MOLOGADI CRECHEEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 23 760 2LP
RAMS DAY CARE Early Childhood Development Education MogalakwenaDC36 R 31 680 R 23 760 2LP
RIXONGILE DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP
TINTLHARI EARLY LEARNINEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 11 880 1LP
Naledi Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
LESHOKA DAY CAREEarly Childhood Development Education MarulengDC33 R 15 240 R 11 780 1LP
Pfunekani Day care centerEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 540 1LP
Maramanzhi community crecheEarly Childhood Development Education MutaleDC34 R 15 240 R 15 540 1LP
NOBLEHOEK EARLY LEARNIEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
Lephoula CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 2LP
Muswane Hluvukani crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 3 950 1LP
KwekweEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Muchipisi Early learning centerEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Motheo CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 7 920 1LP
Hand of Blessing Day Care centerEarly Childhood Development Education ThulamelaDC34 R 30 480 R 31 380 2LP
RAMODUMO PRE-SCHOOLEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 7 920 1LP
PhaswaneEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 3 960 1LP
SEBJANANE CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
Motuku PreEarly Childhood Development Education MakhuduthamagaDC47 R 31 680 R 23 760 3LP
Mafulane Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
REFIHLILE CRECHEEarly Childhood Development Education ModimolleDC36 R 31 680 R 7 920 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NAMAJABO CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
THARI YA SETSHABA CRECHEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
DUDU'S DAY CARE CENTREEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 23 760 2LP
HELEN MOLEKANA DAY CAREarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 2LP
MADIBATWANA CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 3 960 1LP
Madirane Phaswane CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 7 920 1LP
nthatheni day care centerEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 590 1LP
Matombotswuka pre primaryEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 530 1LP
Tiyani Pre-SchoolEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 730 1LP
Tshilamba pre-schoolEarly Childhood Development Education MutaleDC34 R 15 240 R 15 530 1LP
Tikedzani day care centerEarly Childhood Development Education MakhadoDC34 R 31 680 R 7 920 2LP
BuhlebethuEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP
Fhatusani Muwaweni crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 730 1LP
Itumeleng PreSchoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 7 920 1LP
BOITUMELO CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP
Steppingstone ECD CenterEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 2LP
Itireleng PreSchoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP
Mponegele Day CareEarly Childhood Development Education Greater GroblersdalDC47 R 15 590 R 7 760 1LP
Vision of wisdom community crechEarly Childhood Development Education MutaleDC34 R 15 840 R 15 540 1LP
Kodumela ECDEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP
Matsoge CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 7 920 1LP
Akani Mphambo crecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP
Hluvukani Jerome D C CEarly Childhood Development Education ThulamelaDC34 R 31 180 R 15 940 2LP
Mbangiseni creche cum pre schoolEarly Childhood Development Education MutaleDC34 R 15 840 R 15 540 2LP
Luvhaivhai community crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 2LP
Livhuwani Mashudu crecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 730 1LP
Lufule II Community crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 3 950 1LP
Christ The KingNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Mangwele primary schoolNational School Nutrition Education MutaleDC34 R 8 640 R 4 320 2LP
Star Learning CenterEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP
HLANGANANI DAY CARE CEEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP
Faranani community crecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 780 1LP
Bono community crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 540 1LP
Mutoti Community CrecheEarly Childhood Development Education ThulamelaDC34 R 8 640 R 2 160 1LP
MALAMANGWAEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP
Future Educare centerEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 530 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Siambe Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 7 770 1LP
Arise and shine ED CenterEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP
Rixile Early Learning centerEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP
Hluvukani Mambodi creche Early Childhood Development Education MakhadoDC34 R 15 590 R 19 400 2LP
Madala Khakhu community crecheEarly Childhood Development Education MutaleDC34 R 15 590 R 3 950 1LP
Madombidzha community crecheEarly Childhood Development Education MakhadoDC34 R 30 480 R 19 400 3LP
Knowledge day care centerEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP
Takalani Day Care CenterEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 540 1LP
Ikhwezi PreSchoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 7 920 1LP
KURISANI CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 31 680 R 19 800 2LP
Mulelu-Tshilata community crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 3 810 1LP
LEOLO CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP
Khudu CrecheEarly Childhood Development Education FetakgomoDC47 R 15 840 R 15 840 2LP
ITHUTENG DAY CAREEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP
Eben-ezerEarly Childhood Development Education FetakgomoDC47 R 15 840 R 7 920 1LP
MahlasediEarly Childhood Development Education Greater TubatseDC47 R 15 590 R 3 950 1LP
Madila CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
Makgalemane CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
MajanengEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
HOXANI CHILD DEVELOPMEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 2LP
MAPITLULA RETHABILE DAYEarly Childhood Development Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Hope CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 3 960 2LP
Swaranang PreSchoolEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP
VAALWATER2 CUM CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 7 980 1LP
Alusani Tshitavha crecheEarly Childhood Development Education MutaleDC34 R 15 840 R 15 690 2LP
Mbahela community crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 3 950 1LP
Phafogang Day CareEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 7 920 1LP
MOTLOO CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 940 1LP
Tshakhumba pre- schoolEarly Childhood Development Education MutaleDC34 R 15 240 R 15 600 1LP
Shavhani primary schoolNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
Marangrang Pre-SchoolEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 23 760 3LP
JABULANI MULTI CENTREEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
RELELA SMILING CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP
MARIBE BO KA MOSOEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP
HLULANI DAY CAREEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP
HAKULA CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
VURHONGA DAY CAREEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 2LP
NTSAKO CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 940 2LP
Ndaedzo day care centerEarly Childhood Development Education MakhadoDC34 R 43 200 R 10 800 5LP
Masakona pre-schoolEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 600 1LP
Maapea CrecheEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 7 920 2LP
Leseding Day CareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP
Progress CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 3 960 1LP
MAYANA E.C.DEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 3LP
TIYISELANI DAY CAREEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 3 960 1LP
Chupja CrecheEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 23 760 2LP
RIRHANDZU EARLY LEARNIEarly Childhood Development Education Greater GiyaniDC33 R 15 590 R 11 720 2LP
NHLALALA EDUCAREEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 3 960 1LP
Pleasure CrecheEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 7 920 2LP
Matladi Pre-SchoolEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 23 760 2LP
Tshitangane Faranani community crEarly Childhood Development Education MutaleDC34 R 15 840 R 11 880 1LP
Makushumulomoni community creEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP
MASEDIBU SECONDARY SCHNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP
GAUTA JONATHAN PRIMARYNational School Nutrition Education Lepele-NkumpiDC35 R 34 560 R 8 640 4LP
CHUEUEKGOLO SECONDARY National School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Lesetsi PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Sethwethwa secondary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
SEKATE SECONDARY SCHOONational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Madise PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
PHASOANE HIGH SCHOOLNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
MOGALATUANENational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
DINAO SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
THAGAETALA SECONDARY SNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
MAMAGOGO SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 2LP
LEHLAGA SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
REKHUTJITJE SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
MadikaNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
KGWAREDI PRIMARY SCHOONational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
BOSHEGA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Phalalong PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 1LP
PATOGA PRIMARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Maijane PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Boredi PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Tanganedzwa SchoolNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Shikoane Primary National School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
MAROBA SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
CHITA KEKANA SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
MACK SEMEKA SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Jubana SecondaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Moropa secodary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Kgaganoko PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
MAKGOBAKETSE SECONDARNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MOUPO PRIMARYNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
John Nrimba PrimaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Sedimotholo SecSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
PHAUWE SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Bolopa PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Tubake Sen sec schoolNational School Nutrition Education Lepele-NkumpiDC35 R 43 200 R 10 800 5LP
MMAMARAMA HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
PHUTLO SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Gwaragwara PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Mahune PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
TSHATHOVHELANational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
MAIMANE HIGHNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Matshikiri Primary SchoolNational School Nutrition Education MutaleDC34 R 8 640 R 6 480 1LP
SEKURWANENGNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
JOHN MARUBININational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshandama PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
TSHIXWADZANational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Mmammati primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
NGOATOTLOU SECONDARY SNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
SHESHENational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
MOHLAKANENG HIGH SCHOONational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
MADATSHITSHI PRIMARYNational School Nutrition Education MutaleDC34 R 8 640 R 4 320 2LP
MANAVHELA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
DZAMBA PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
TSHIKOSI PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Mavhode PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NWANEDI PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
MAGULUVHE PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Gogobole SchoolNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
VELENational School Nutrition Education MutaleDC34 R 17 280 R 6 480 3LP
MOSEPEDINational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
SEBOTSI COMBINED SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
TLOURWENational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 2 160 2LP
MaraganeSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Seula-Mmako PrimarySchool Sport Massification Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
MMABOLEPUNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Mmudi Nareadi PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Mapatjakeng primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
DEREK KOBENational School Nutrition Education Lepele-NkumpiDC35 R 103 680 R 25 920 12LP
MALEMA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
RamasodiSchool Nutrition Programme Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
MADITSI SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Mamogoasha primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
RAMATHOPE SECONDARY SCNational School Nutrition Education PolokwaneDC35 R 69 120 R 17 280 7LP
NGWANA BATLHALERWANational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Mogologolo School Nutrition Programme Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
MATHOMOMAYO SECNODARNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
REHOLEGILENational School Nutrition Education Lepele-NkumpiDC35 R 34 560 R 8 640 4LP
KOPANO SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 34 560 R 8 640 4LP
Mokone PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
MATLADI HIGHNational School Nutrition Education Lepele-NkumpiDC35 R 43 200 R 10 800 5LP
MUTLE PRIMARYNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Jawe Jawe Ledwaba SecondaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Mashite Primary National School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
KGWADIAMOLEKE SECONDANational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Ngwana-Mohube PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Nkgoso SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
TINTELA PRIMARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Mahlatjane Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Modupi PrimaryNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP
Mogoto PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Sefalaolo PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mashigoana Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 43 200 R 10 800 5LP
MOKGAPANENG PRIMARYNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Dikobe - Molaba SecondaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Ramalawane SecondarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Nkomo primary schoolNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 10 800 5LP
Mogoboya Ramodike PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Munghonghoma primary schoolNational School Nutrition Education Greater GiyaniDC33 R 15 840 R 3 960 2LP
Kgahara JP SchoolNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP
DR DIXON MPHAHLELENational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
SIKHUNYANI SECONDARY National School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Mashabashaba PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Legobole High SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Pfunani primary schoolNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
BodutluloNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Madzivi primary schoolNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
Gawula high schoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Edward Homu high schoolNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
Ramolokoane PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Kopjane SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Mhlanganisweni primary schoolNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
Matime SecondaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
MAHUMANI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
Kgwaratlou SecondaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Ramakgotho PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Klaas Mothapo SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Mathabe Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
SETUKANational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
RAMABELE SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Sekutupu PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 34 560 R 8 640 4LP
MPAPALATI PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
NGHWAZANA PRIMARY SCHNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Hatshama Primary SchoolNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
MAPHETO SECONDARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
XIHOKO PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
NDZHUNGULWANA PRIMARNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
TLAKENI SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NYAVANA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 4LP
Rirhandzu primary schoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
VASASELE PRIMARY SCHOONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 4LP
Hasani Mninginisi SecondaryNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
XIRHLURHULU PRIMARY SCNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 10 800 4LP
THAPOLA-A-NKONANational School Nutrition Education MarulengDC33 R 25 920 R 19 440 3LP
MATSHANGWANENational School Nutrition Education MarulengDC33 R 25 920 R 21 960 4LP
NWAMNGOLOLO PRIMARY SNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
MHLAVASI PRIMARY SCHOONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
MAANGWAKONational School Nutrition Education MarulengDC33 R 17 280 R 10 800 2LP
SEKORORO PRIMARYNational School Nutrition Education MarulengDC33 R 25 920 R 12 960 3LP
MANAILENG PRIMARY SCHONational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
MAVABAZA PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 6LP
Tanani Primary SchoolNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
GIJANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Phusela SchoolNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 10 800 5LP
Muswanama primary schoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Napscom Secondary SchoolNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 10 800 5LP
Rasemana Primary SchoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
NGWAMBENI HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
Leleni p SchoolNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
RUNNYMEDE PRIMARY SCHNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Muyexe Primary SchoolNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
khwezu primary schoolNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
SEVENGWANA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 51 840 R 25 920 6LP
MAVELE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 3LP
Dingamanzi Primary SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Vuhehli Primary SchoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
MAKHANANI HIGHER PRIMANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Hlayisanani primary schoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
XIBUKULANA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
Ndindani-Hlomela High SchoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Montsheng SchoolNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 8 640 4LP
Khungulu PrimarySchool Nutrition Programme Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
NNZWOBI SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
MUNAU JUNIOR PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
VHUTALU PRIMARYNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
Ndidivhani primary National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Nhombelani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 3LP
Robert MbulungeniNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MATZHEKETZHEKE JUNIOR PNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Tshitandani PrimaryNational School Nutrition Education MutaleDC34 R 8 640 R 4 320 2LP
Tshiombo primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
RALIPHASWA PRIMARYNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
Wayeni PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Musunda PrimaryNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
Nthabalala primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MasungiNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
LangutaniSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
MSENGI HIGH SCHOOLNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
Ngalavhani PrimaryNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
HlawulekaniSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
LUCAS RATSHALINGWANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
RAVHURA PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
Tsilawa Primary SchoolSchool Nutrition Programme Education ThulamelaDC34 R 8 640 R 2 160 1LP
MadaheniSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP
SINTHUMULE SECONDARY SNational School Nutrition Education MakhadoDC34 R 51 840 R 12 960 6LP
MBAHELA PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Skhosana PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Guyuni Primary SchoolSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
MAGEZI MAJOSI PRIMARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
SAMBANDOU PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 280 2LP
TSHILUWI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
RABALI PRIIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
Gumani Technical High SchoolSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tivanani Primary SchoolSchool Nutrition Programme Education ThulamelaDC34 R 25 920 R 6 480 3LP
Mhelembe High SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
MAVUNDE PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MANELEDZI SECONDARY SCNational School Nutrition Education MakhadoDC34 R 34 560 R 10 800 5LP
Caledon PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
BASHASHA PRIMARY SCHOONational School Nutrition Education MutaleDC34 R 34 560 R 10 800 5LP
Mahatlane - WayeniNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Tshikuwi Primary SchoolNational School Nutrition Education ThulamelaDC34 R 51 840 R 12 960 6LP
Madobi PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
WATERVAL HIGHNational School Nutrition Education MakhadoDC34 R 25 920 R 12 960 3LP
Matanda Primary SchoolNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
Mugororwane p schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
KHAPAKHAPA PRIMARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tondani PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
JR TshikalangeNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 2LP
Luvhivhini Secondary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshianane Sec SchoolSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP
Madihadzuli primary schoolNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
TSHIFIFI PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MAJOSI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
RAVHUHALI SECONDARYNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
SOLOMON MAELLILA SECONNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MICHAEL DENGA RAMABULNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
MAMBEDI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
SIAMBENational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
ELIM PRIMARYNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP
PHASWANA SECONDARYNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
Nyatema Primary National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshakhande Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Ngovhela Primary schoolSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
Khogonyane J.Primary SchoolSustainable Land Based Education MakhadoDC34 R 17 280 R 4 320 2LP
GOGOGO PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
MURALENI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
ST Scholastica primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Maranikwe PrimaryNational School Nutrition Education MakhadoDC34 R 43 200 R 10 800 5LP
Mainganya Sec SchoolSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP
Ludane PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
TSHIROLWE PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Malale Primary SchoolNational School Nutrition Education MusinaDC34 R 25 920 R 8 640 4LP
MUENGEDZI SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mmbara Senior primary SchoolSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
MUFULWI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Pharani primary shoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
DENGA TSHIVHASENational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Miluwani Primary SchoolSchool Nutrition Programme Education ThulamelaDC34 R 8 640 R 4 320 1LP
AKANI HIGH SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mmberegeni primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
GINDIKINDI PRIMARYNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
LISHAVHANANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
NKATINI HIGH SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshinange Sec SchoolSchool Nutrition Programme Education MakhadoDC34 R 25 920 R 6 480 3LP
Lupenyo primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshiwangamatembele School Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mauluma PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MABILA PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 1LP
Sukumani KundaniNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mukomawabani primary schoolSchool Sport Massification Education MutaleDC34 R 8 640 R 2 160 1LP
PEMBUNUKA PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
NWAMALOBYE HIGHNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Shitachi primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Bababa SecondaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
BALALILA PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Malwela primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mafukani Primary SchoolSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
MPHAILA PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Maangani Primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Mapakophele Primary SchoolSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 6 480 3LP
HANYANI NKUZANANational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
TSWERA PRIMARY National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshapasha PrimarySchool Nutrition Programme Education MutaleDC34 R 17 280 R 4 320 2LP
Marhorhwani - Malali - HighNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
NAMAKGALE DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP
TSHIDZIVHE PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MUDIKHOMU SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Luvhone p schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Manko sp schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Magoni Secondary SchoolSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP
Matitivhala Junior primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshiungulera Secondary SchoolNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MALILELE SECONDARY SCHNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Madabani JPNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
PHOPHI SECONDARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 2LP
Tshiozwi primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Masethe PrimarySchool Nutrition Programme Education MakhadoDC34 R 8 640 R 4 320 2LP
PILE PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mhluri PrimaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
Magovhani JP SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MAANDAMAHULU PRIMARY National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Thengwe High SchoolSchool Nutrition Programme Education MutaleDC34 R 86 400 R 23 760 11LP
Makhosani School Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP
KhomananiSchool Nutrition Programme Education MakhadoDC34 R 25 920 R 6 480 3LP
RAMAHANTSHA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
TSHIKUYU PRIMARY SCHOONational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
Tshamulungwi Primary SchoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Tshavhadinda J SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
VHULORWA PRIMARYNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
MAKAVHINI PRIMARY SCHONational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
STEFANUS PRIMARYNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP
Swobani SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
DENGA SECONDARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Swongozwi Secondary National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mukondeni Primary SchoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
TODANI SECONDARY SCHOONational School Nutrition Education MutaleDC34 R 25 920 R 6 480 3LP
Tshirululuni SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
PFUMELANI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
KAREL NGIGIDENI PRIMARY National School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Maebani Primary SchoolSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP
MMILIGE SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Lukau primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
MMBABADA JUNIOR PRIMARNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mianzwi JP SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mara Combined Primary SchoolSchool Nutrition Programme Education MakhadoDC34 R 8 640 R 2 160 1LP
Muduluni S.D SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MUBALANGANYI SECONDARNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
MADIMBO PRIMARYNational School Nutrition Education MusinaDC34 R 34 560 R 8 640 4LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
David Luvhimba Sec SchoolSchool Nutrition Programme Education MakhadoDC34 R 25 920 R 6 480 3LP
JOE MABEDLENational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Maila PrimarySchool Nutrition Programme Education MakhadoDC34 R 17 280 R 6 480 3LP
NTSHUXINational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
LUMUKANational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
NJHINGHA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MUGEJWANI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
VELELAMBEU SECONDARY SNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
LUHENI PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
MUTSETWENI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Madadzhi PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Madodonga Primary SchoolSchool Nutrition Programme Education MakhadoDC34 R 25 920 R 6 480 3LP
NDLHAVHEYANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MATAVHELA SECONDARY SNational School Nutrition Education MutaleDC34 R 51 840 R 12 960 6LP
Tshidongololwe P SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
David MutshinyaloNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Muila Primary SchoolSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 3LP
LENYENYE S PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
MpatapataNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MATSHELANE-MOTHAPO PRINational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
XIKUKWANA PRIMARY SCHONational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 3LP
Kgopudi SecondaryNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP
TIRHANI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 4LP
SEBOYE SENIOR SECONDARSchool Nutrition Programme Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
TSHEMBHANINational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
HANYANYANI PRIMARY SCHNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 10 800 3LP
Mahudu Sec SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 34 560 R 17 280 4LP
PHOMOLONG SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
FUYATHA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
FAMANDHANational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 5LP
Tlakale MashashaneNational School Nutrition Education AganangDC35 R 51 840 R 12 960 6LP
NKURI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 3LP
Nare MohlalerwaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
SeiponeNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
ZAMANI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 12 960 2LP
Seemole MarabaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
RISENGA PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
MokgorokgoroNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MATSOTSOSELA PRIMARY SNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Bodiela National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Maruatona SecSchool Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 4LP
NGHONYAMA HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 51 840 R 12 960 6LP
THABINA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
MAKHETO HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 17 280 9LP
SchoongezightNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
Makala SecSchool Nutrition Programme Education Greater LetabaDC33 R 25 920 R 19 440 3LP
Ramokgethi SecondaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MAPANGULANational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
NELSON RAMODIKE SECONDNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 8 640 4LP
NKAMI SECONDARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
MangaokoSchool Nutrition Programme Education Greater LetabaDC33 R 25 920 R 15 120 3LP
NGHALALUMENational School Nutrition Education Greater GiyaniDC33 R 25 920 R 19 440 6LP
Radira SecondaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
RAMALEMA J PRIMARY SCHSchool Nutrition Programme Education Greater TzaneenDC33 R 34 560 R 8 640 4LP
PFUXETANI PRIMARY SCHOONational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
Hanyani Day care centerEarly Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 1LP
SASEKANI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
PAPKUIL PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
WitligNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MOTHIMAKO SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
LEKGOLO MAAKE P SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Mangwato Primary SchoolNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP
MATSAMBUNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 4LP
NgwanasehlakwanaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Dendron HighNational School Nutrition Education MolemoleDC35 R 51 840 R 12 960 5LP
MilenteNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
DOROTHY LANGA PRIMARY National School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
MOGOBOYA PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Seripa High SchoolNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
SAMSON SHIVITI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 17 280 5LP
Kuvonakala Day CareEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
MONKGAKISHA PRIMARY SCNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Dendron HighNational School Nutrition Education MolemoleDC35 R 51 840 R 12 960 5LP
Madikana Primary SchoolNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP
MapaleSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP
Dendron Primary SchoolNational School Nutrition Education MolemoleDC35 R 34 560 R 8 640 4LP
JOSEPH MANETJA J.P SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
MAVALANI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 69 120 R 34 560 10LP
Semetse PrimaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Matheta LedwabaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Tshedza pre-schoolEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Kgolokgotlha LedwabaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
MPHATLALATSANE HIGH SCNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Joel SibasaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Senwabarwana primary SchoolNational School Nutrition Education BloubergDC35 R 43 200 R 10 800 5LP
Dr M.J Madiba National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
KHETO AGRIC HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
BotsikanaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Nanedi PrimaryNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
RantshuNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MOHLODUMELANational School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP
Machepelele SecSchool Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 5LP
SeketeNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MASOBE SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MahlabelaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
RAMAKANYANE SEC SCHOONational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Mmata Ledwaba National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
DUMAZI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 4LP
METZ JP SCOOLNational School Nutrition Education MarulengDC33 R 17 280 R 12 960 2LP
Muledane Pre-school Early Childhood Development Education ThulamelaDC34 R 31 680 R 7 920 2LP
MALEBALONG PRIMARY SCHSchool Nutrition Programme Education MarulengDC33 R 25 920 R 26 100 3LP
NDZHOVELA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Happy Child CareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 2LP
MZILELA PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
KULANI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
LORRAINE BANARENG HIGHNational School Nutrition Education MarulengDC33 R 35 520 R 30 480 5LP
MOLALATLADI PRIMARY SCNational School Nutrition Education MarulengDC33 R 17 280 R 12 960 2LP
NYIKO PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 10 440 4LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
XITLAKATI PRIMARY SCHOONational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
TIMAMOGOLO PRIMARY SCHNational School Nutrition Education MarulengDC33 R 25 920 R 25 920 3LP
MankgakgatlaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
Fhatuwani Educare centerEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP
MAYEPHU PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
BoikhutsoNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
MOTLOLATSOKU PRIMARY SSchool Nutrition Programme Education MarulengDC33 R 25 920 R 25 920 4LP
TshenyaneNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Dyondzo ayi lumi day careEarly Childhood Development Education Greater TzaneenDC33 R 31 680 R 23 580 2LP
MmantotoleNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
RamarulaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
BOKAMOSO DAY CARE CENTEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP
DZUMERI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
KATEKANI PRIMARY SCHOONational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Dzimauli pre-schoolEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP
PAXANA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Gumbu community crecheEarly Childhood Development Education ThulamelaDC34 R 17 280 R 8 640 1LP
DithebeleNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP
MAKHUVA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 12 240 4LP
Madatshitshicommunity crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 2LP
SekhwiditsaneNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Lenyenye CrecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 2LP
MauneNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
NgwakwanaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
MmakgomoNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 2LP
Mulati CrecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 3 960 1LP
Tintlhari Day CareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP
GOVANI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 10 800 5LP
Miehleketo Early LearningEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 7 920 1LP
George MoragulaNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MadikwengNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MIZUZWANA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
NGWANALAKA SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
PHADI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
KgerepiNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Charlie Rhangani PrimaryNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Swisumbe Early LearningEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
PhagamangNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
MariphuNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Tiyiselani Mageva E.L.CEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 7 920 2LP
ManakaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
Welgelegen PrimaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Tswatsane PrimaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MmalotloNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
BAMBENI SECONDARY SCHONational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
NYUMBANI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
NDHAMBI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
MAFUTSANE SECONDARY SCNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 2LP
SHIHLOMULE HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
MASIZA HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
PHUTI-MAKIBELO PRIMARYNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
JIM RHANGANI SECONDARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 3LP
MAMAHLOLA S.P SCHOOLNational School Nutrition Education MarulengDC33 R 17 280 R 12 960 2LP
RammutlaNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Ahitirheni crecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 15 840 2LP
SEKOROKORO PRIMARY SCHSchool Nutrition Programme Education MarulengDC33 R 25 920 R 12 960 2LP
kodumelaNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
RAMOGOBE PRIMARYNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
UKUTHULA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
MMAKAU PRIMARY SCHOOLNational School Nutrition Education MarulengDC33 R 35 520 R 26 160 4LP
LEKANE PRIMARY SCHOOLNational School Nutrition Education MarulengDC33 R 17 280 R 19 440 2LP
RamatemaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
MasealeleNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MHITLWA PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
THUBISANE PRIMARY SCHOONational School Nutrition Education MarulengDC33 R 17 280 R 17 280 2LP
MASEGELA LOWER PRIMARYNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
ALBERT MABE PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Morongwa National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
BALLOON MANTJANA PRIMASchool Nutrition Programme Education MarulengDC33 R 25 920 R 19 440 3LP
SelaeloNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Matome a MosimaNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MASHOORONational School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MORULENG SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MadumaneNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 4LP
MakgopeNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 3LP
MIRAGOMANational School Nutrition Education Greater TzaneenDC33 R 43 200 R 32 400 6LP
MpapatlaNational School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 5LP
REFENTSE PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 34 560 R 25 920 4LP
KhesethwaneNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP
MABJEPILONGNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
REFILOE PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 17 200 R 12 960 2LP
LulekaniSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 34 560 R 25 920 5LP
TUMEDINational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
PHALABORWA PRIMARY SCHNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 19 440 3LP
MODUME PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 19 440 3LP
Pondo Primary SchoolNational School Nutrition Education Ba-PhalaborwaDC33 R 69 120 R 32 400 7LP
Dumasi Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 640 1LP
MohaleNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
MORUTWANational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
NAMAKGALE PRIMARY SCHONational School Nutrition Education Ba-PhalaborwaDC33 R 43 200 R 32 400 5LP
Chuchekani Primary SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 69 120 R 56 160 9LP
MOKGWATHINational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
MahoaiNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
VALLAMBROSANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
Makovha community crecheEarly Childhood Development Education ThulamelaDC34 R 30 480 R 31 380 2LP
Kola LebohoNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MORAPALALANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
LetswalelaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MasekwaneNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 6 480 1LP
Ehleketani PrimarySchool Nutrition Programme Education Ba-PhalaborwaDC33 R 17 280 R 8 640 3LP
RETHUSITSWE PRIMARY SCHNational School Nutrition Education Ba-PhalaborwaDC33 R 34 560 R 23 760 8LP
RAMABUNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 2LP
Phuti SeopaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
RERHABILE PRIMARY SCHOONational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 8 640 2LP
IpopengNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
MashavelaSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 43 200 R 23 760 7LP
MolokwaneNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 3LP
RELEBOGILE HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 43 200 R 32 400 6LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
OOGHOEKNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 19 440 4LP
MAWANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
MakokoNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
ROOIKOPPIES PRIMARY SCHNational School Nutrition Education Greater LetabaDC33 R 8 640 R 4 320 1LP
Ntataishe Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
MANORVLEI National School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Ngovhela GoodshepherdEarly Childhood Development Education ThulamelaDC34 R 31 680 R 15 840 2LP
Matolo CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
TSANENG National School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
SCHOLTZ National School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP
Siyandhani Early Learning centreEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
HIKATEKILE BLINK WATER DEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 7 920 1LP
MohlakolaneEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
MABAPA PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
MOTSOKOTSA National School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
MAHOCHOMBA National School Nutrition Education Greater LetabaDC33 R 25 920 R 13 320 3LP
BEREA HIGHER SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
BABERWASchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 8 640 2LP
TSHANGWANENational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
TSEKERENational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 4LP
THABANATSHWANA National School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Thomo primary schoolNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 17 280 8LP
GLENSHINE National School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 2LP
Yedidia community crecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 540 1LP
NgakanaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MOGABANE PRIMARY SCHONational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
NTJI-MOTHAPO PRIMARY SCNational School Nutrition Education PolokwaneDC35 R 60 480 R 15 120 7LP
MAFOLOFOLONational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
KOKONA DIKGALEOther Education PolokwaneDC35 R 8 640 R 2 160 1LP
RANTI SEC SCHOONational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Fhatalushaka Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP
Kgotlelela Mmotlana CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 7 920 1LP
SILWERSEE PRIMARY SCHOO-Not part of a programme- Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
DRIEHOEK National School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
GRYSAPPEL National School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
LIANAS National School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LERETTONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
RADISAKA National School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
Damani crecheEarly Childhood Development Education ThulamelaDC34 R 31 680 R 19 350 2LP
POLITSI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
MamohlokwaneEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Tshikodwe pre-school and crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 2LP
Tshivhenga CommunityEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 530 1LP
LEHLABA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
BosakgoNational School Nutrition Education AganangDC35 R 8 640 R 200 1LP
Nyavani early learnig centerEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP
ChikaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Dikgoale PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
MochediNational School Nutrition Education AganangDC35 R 25 920 R 6 480 3LP
RASILA SCONDARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Bodiroa PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
RankhumanengNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
John-MolokommeNational School Nutrition Education BloubergDC35 R 43 200 R 10 800 5LP
Matheko PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
BotshollaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
MOLOISI SENIER SEC SCHOONational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
PHIRIKOLOBENational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MP MAMABOLO SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
Raseasala PrimaryNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP
ChechemaNational School Nutrition Education AganangDC35 R 25 920 R 6 480 3LP
Botshwa PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 2 160 2LP
BOLLANOTO H.P SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 12 960 4LP
MAKOBONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
KedishiNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Khudugane SecSchool Nutrition Programme Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
Tiuani Day CareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 3 960 1LP
BoselakgakaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MASHENGANI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 17 280 5LP
KGOPSANE PRIMARY SCHOONational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 12 960 2LP
BOETSENational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP
SIYANDHANI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
SekuruweNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MAFANELENational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
Modumo National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
RASELAELONational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP
Radibolotje Primary SchoolNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 2LP
KananaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
VenusNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Mukhomi pre schoolEarly Childhood Development Education ThulamelaDC34 R 15 590 R 11 780 1LP
SekgopetjaneNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
RadipitsiNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
KhwinanaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
MamoleleNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
GAZA LOWER PRIMARY SCHNational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 12 960 2LP
NkoanaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
TlouNational School Nutrition Education AganangDC35 R 17 280 R 4 320 1LP
ZAMANI PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 8 640 R 6 480 1LP
Shihosana crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 730 1LP
BURGERSDORPEarly Childhood Development Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Kobe PrimaryNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP
ST PATRICK MATHIBELA SCHNational School Nutrition Education Ba-PhalaborwaDC33 R 34 560 R 34 560 4LP
FOSKOR PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 19 440 3LP
MaselekwaneNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
Makumeke crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 730 1LP
SeloutjoNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
VUXENI HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 19 440 5LP
RAMOTSHINYADINational School Nutrition Education Greater TzaneenDC33 R 25 920 R 19 440 6LP
BK MatlalaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
PULANENational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
Nthuseni Pre-schoolEarly Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 1LP
Maowaneng National School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
MOOKGONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
KgokeNational School Nutrition Education AganangDC35 R 25 920 R 6 480 3LP
MMAPHAI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 51 840 R 12 960 6LP
SEBALAMAKGOLO HIGH SCHNational School Nutrition Education Ba-PhalaborwaDC33 R 51 840 R 51 840 7LP
MASEKE PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 19 440 3LP
LEBEKO HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 60 480 R 45 360 7LP
Mophamamona PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Matjeketlane Primary National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
LEPATO M HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 12 960 3LP
BakoneNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Ditatsu PrimaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MABINE PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 51 840 R 38 880 6LP
MAKHUSHANE L.P SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 12 960 3LP
Hihluvukile community crecheEarly Childhood Development Education ThulamelaDC34 R 31 680 R 23 760 2LP
MASHISHIMALE PRIMARY SCNational School Nutrition Education Ba-PhalaborwaDC33 R 34 560 R 25 920 5LP
Mampote PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
Mokidiane -MoruthuNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Mathuwe PrimaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
Mangumane community crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 840 2LP
Mapotla PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
Monyebodi PrimaryNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP
MHALAMHALA PRIMARY SCNational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 12 960 2LP
PULANE EDUCARE Early Childhood Development Education MarulengDC33 R 30 480 R 3 840 2LP
semanengNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MAPHOKWANE HIGH SCHOONational School Nutrition Education Ba-PhalaborwaDC33 R 43 200 R 32 400 5LP
MARITO PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
Mohokone Primary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 34 560 R 8 640 4LP
DAN PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
PROGRESS HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 2LP
KGWANA HIGH SCHOOL National School Nutrition Education MarulengDC33 R 43 200 R 21 600 5LP
DIPONE SEC SCHOOL National School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP
MADIE HIGH SCHOOL National School Nutrition Education MarulengDC33 R 25 920 R 6 480 3LP
MAAHLAMELA National School Nutrition Education MarulengDC33 R 25 920 R 12 960 3LP
BANANA PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 43 200 R 21 600 5LP
SEBONE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 43 200 R 21 600 5LP
ZIVUKO SENIOR SECONDARYNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 17 280 4LP
TITO MBOWENI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
MAVUMBHA COMBINED SCHNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
LETABA LANDGOOD PRIMARNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
BOMBELENI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 8 640 4LP
MASUNGULO 2 PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
RITAVI SENIOR PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 34 568 R 17 280 4LP
MALWANDLANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
DUDUDU JP SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 51 840 R 21 600 6LP
CHARLES MATHONSINational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
KHUJWANA National School Nutrition Education Greater TzaneenDC33 R 43 200 R 32 400 5LP
Tlharihani Creche Early Childhood Development Education Greater TzaneenDC33 R 31 180 R 15 940 2LP
Mashao Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Letseku Primary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Motsipa Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Ramabolela Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP
SLOVO PARKEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP
Ramaroka Primary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP
MARIVENI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
Sekgothi Primary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Modumaane Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP
PETANENGE HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
MOHLABA National School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
MAKGAUNA National School Nutrition Education MarulengDC33 R 25 920 R 6 480 3LP
DZJ MTEMBULE HIGH SCHOONational School Nutrition Education Greater TzaneenDC33 R 51 840 R 25 920 8LP
BANKUNA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 43 200 R 21 600 5LP
HUDSON NTSANWISI SENIORNational School Nutrition Education Greater TzaneenDC33 R 51 840 R 25 920 6LP
MAGOZA SECONDARY SCHONational School Nutrition Education Greater TzaneenDC33 R 43 200 R 21 600 6LP
MMALESIBA National School Nutrition Education MarulengDC33 R 25 920 R 12 960 3LP
Sekgware Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP
KHEODI HIGH SCHOOLNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 6LP
LEBAKA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 43 200 R 21 600 7LP
MATSIKINYANE National School Nutrition Education MarulengDC33 R 17 280 R 4 320 1LP
MOLALANA National School Nutrition Education MarulengDC33 R 17 280 R 4 320 2LP
PIPA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 51 840 R 12 960 6LP
RAMOLLONational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP
SEKOLO National School Nutrition Education MarulengDC33 R 25 920 R 6 480 3LP
XIMUWINI PRIMARY SCHOONational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP
NKOWANKOWANational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
KHEALE SECONDARY SCHOONational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP
MAMOKGADI PRIMARY SCHNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 4LP
MASEKANE National School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP
Bolotswi Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP
NWAMAVIMBI SECONDARYNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
HH THIELE National School Nutrition Education MarulengDC33 R 8 640 R 2 160 1LP
GIDELANational School Nutrition Education Greater LetabaDC33 R 8 640 R 2 160 1LP
SEKOKO PNRIMARY SCHOOL National School Nutrition Education MarulengDC33 R 17 280 R 4 320 1LP
Bolobedu Primary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP
MAHUPJE PRIMARY SCHOOLNational School Nutrition Education MarulengDC33 R 34 560 R 8 640 4LP
KGOPONG National School Nutrition Education MarulengDC33 R 17 280 R 4 320 2LP
NAPSADI SEC SCHOOL National School Nutrition Education MarulengDC33 R 25 920 R 6 480 3LP
Masopha Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 25 920 R 6 480 3LP
RAKGOLOKWANA National School Nutrition Education MarulengDC33 R 43 200 R 10 800 5LP
MOKUTU SECONDARYNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP
MMABA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
SEHONWE PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
MOLATE HIGH SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Ntlagene Secondary SchoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
REALEDISHA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP
HAAKA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 4LP
RAMATIMANANational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
NOBLEHOEK HIGH SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
PHAKENG PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
MOLOMAHLAPINational School Nutrition Education MarulengDC33 R 34 560 R 8 640 4LP
NAKAMPE PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Nokane Primary SchoolNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP
DULANG PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
JAMELA LOWER & HIGHER PNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP
MR MAMAILANational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
LEOMA SEC SCHOOL National School Nutrition Education MarulengDC33 R 25 920 R 6 480 3LP
PEMBELANI SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 3LP
ISMAIL R. MOTSHABI CRECHEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
Majeje High SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 51 840 R 25 920 6LP
MONGAPI CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 2LP
BAKONE CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
Denzhe Educare centerEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
NOKO DAY CARE CENTREEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
BOLEDI A CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
MAKGABO BOSHOMANEEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 3 950 1LP
MPUDULLE COMMUNITY CREarly Childhood Development Education MogalakwenaDC36 R 31 680 R 15 840 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Divhambele community crecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP
AWAKE EDUCARE CENTREEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 11 880 1LP
Mveledziso Child CareEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 540 1LP
MABANA PRE-SCHOOLEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
Sendedza crecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 690 2LP
Raliphaswa Faranani community prEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 730 1LP
WILLIAM MAPITSO PRE-SCHEarly Childhood Development Education LephalaleDC36 R 15 590 R 3 950 1LP
Nzumbululo community crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP
HENDRICK MOKENUHI CRECEarly Childhood Development Education LephalaleDC36 R 15 590 R 3 950 1LP
MOTLATJO CRECHEEarly Childhood Development Education LephalaleDC36 R 9 240 R 3 950 1LP
ITIRELENG CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 240 R 3 960 1LP
BOITUMELO DAY CARE Early Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 3 960 1LP
Matsindise child careEarly Childhood Development Education MutaleDC34 R 15 240 R 15 690 1LP
Tindzumulo E.L.CEarly Childhood Development Education Ba-PhalaborwaDC33 R 24 000 R 11 860 3LP
ITSHWENYENG DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 3 960 1LP
Leseding E.L.CEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP
MPHEMONATE DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 2LP
TOYLAND E.L.CEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 11 880 2LP
Tshikwarani Day care centerEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP
MATOME PRE-SCHOOLEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
LULEKANI CRECHEEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 3 950 1LP
Nndwayamiomva pre-primary schoEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP
KURISANI E.L.CEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP
SEROKONAMA E.L.CEarly Childhood Development Education Ba-PhalaborwaDC33 R 24 000 R 6 000 1LP
Ravele EducareEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 730 1LP
MATSHOKWANE DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 31 680 R 11 880 2LP
Tshedza community crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 19 500 2LP
WESLEYADA DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 2LP
Mashuthe CrecheEarly Childhood Development Education FetakgomoDC47 R 31 680 R 23 760 2LP
KE KA LERATO CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
KGASHANE EARLY LEARNINEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 11 780 2LP
SEGWATI CRECHEEarly Childhood Development Education LephalaleDC36 R 31 680 R 15 840 2LP
MMABANAEarly Childhood Development Education ThabazimbiDC36 R 31 680 R 23 760 2LP
RENEILWEEarly Childhood Development Education ThabazimbiDC36 R 39 840 R 25 920 2LP
THUSANANGEarly Childhood Development Education ThabazimbiDC36 R 31 680 R 23 760 2LP
BOITUMELO CRECHEEarly Childhood Development Education Bela-BelaDC36 R 47 520 R 35 640 5LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LITTLE DARLING EDUCAREEarly Childhood Development Education Bela-BelaDC36 R 31 680 R 23 760 2LP
MALLAKA CRECHEEarly Childhood Development Education LephalaleDC36 R 15 840 R 11 880 1LP
MMAMINAEarly Childhood Development Education LephalaleDC36 R 15 840 R 7 920 1LP
Divhani community crecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP
SETUNGWANE CRECHEEarly Childhood Development Education LephalaleDC36 R 15 840 R 11 880 1LP
RETHABILE Early Childhood Development Education ThabazimbiDC36 R 47 520 R 19 800 3LP
LOVE AND GRACE CRECHEEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 3 960 1LP
ENTOKOZWENI DAY CARE CEarly Childhood Development Education Greater GroblersdalDC47 R 31 680 R 23 760 2LP
KATLEGONG PRE-SCHOOLEarly Childhood Development Education Greater GroblersdalDC47 R 15 240 R 7 760 1LP
LOVEMORE COMMUNITY CREarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP
MOLOGADI EDUCAREEarly Childhood Development Education Greater GroblersdalDC47 R 15 590 R 3 950 1LP
MABUSHENational School Nutrition Education Greater TzaneenDC33 R 34 560 R 8 640 4LP
SIYAKHULA COMMUNITY CREarly Childhood Development Education Greater GroblersdalDC47 R 30 480 R 11 580 2LP
BETHLEHEM COMMUNITY CEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP
MATOO-TOOEarly Childhood Development Education LephalaleDC36 R 15 840 R 3 960 1LP
KOPANONG CRECHEEarly Childhood Development Education ModimolleDC36 R 15 840 R 15 840 1LP
MAPONYA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
RANARE CRECHEEarly Childhood Development Education LephalaleDC36 R 15 840 R 11 870 1LP
Sukumani community crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 780 1LP
Dzivhuluwani community crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 730 2LP
MOOKGOPHONG CRECHEEarly Childhood Development Education MookgopongDC36 R 31 680 R 23 760 2LP
SEBATA TSWELOPELE CRECEarly Childhood Development Education MookgopongDC36 R 15 840 R 11 880 2LP
RATANANG MOOKGOPHONG Early Childhood Development Education MookgopongDC36 R 31 680 R 27 600 2LP
RATANANG CRECHEEarly Childhood Development Education ModimolleDC36 R 15 840 R 7 620 1LP
LILIAN NGOYI CRECHEEarly Childhood Development Education ModimolleDC36 R 63 360 R 35 640 6LP
KGABO - A - MODISHAEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP
REGAUGETSWEEarly Childhood Development Education ModimolleDC36 R 15 840 R 7 920 1LP
Vonani Hlulani pre-schoolEarly Childhood Development Education MakhadoDC34 R 15 590 R 7 970 1LP
Xiphuphe crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 2LP
Maila community crecheEarly Childhood Development Education MakhadoDC34 R 31 680 R 27 780 3LP
PEPA NGWANAEarly Childhood Development Education Bela-BelaDC36 R 47 520 R 31 680 3LP
BELA-BELA CRECHEEarly Childhood Development Education Bela-BelaDC36 R 31 680 R 15 840 3LP
NTSWE TSHIPI Early Childhood Development Education ThabazimbiDC36 R 15 840 R 3 960 1LP
BUSY BEE DAY CAREEarly Childhood Development Education ThabazimbiDC36 R 48 000 R 36 000 2LP
MASEBOKO PRE-SCHOOLEarly Childhood Development Education LephalaleDC36 R 15 840 R 11 880 1LP
Bright Mbhokota pre- schoolEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MOGABE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 3LP
TSEANANational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 4LP
B MKHAVELELENational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
PHANGASASA SECONDARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Makadimane SecNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
SEDAN SECONDARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Matalane PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
PROFESSOR SHILUBANENational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Mulodi community crecheEarly Childhood Development Education MutaleDC34 R 15 240 R 15 690 1LP
Sealane Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
XIVODZENational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
TOTWANA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
MATIMU HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP
MAFARANANational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
NUGART FARM SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 6 480 1LP
CRAIGHEAD PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
MUSHOTINational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
MHANGWENI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
THABENG L/H PRIMARY SCHNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP
CATA SECONDARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 3LP
MAJE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP
NHLALALA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
VURHONGA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Molotoadi Primary School National School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
VUTLHARI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Moleke Junior Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
LEPHEPANENational School Nutrition Education Greater TzaneenDC33 R 25 920 R 19 440 4LP
Nokotlou Sec SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
LEFARA SECONDARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
JACK MASHAMBANational School Nutrition Education Greater TzaneenDC33 R 34 560 R 12 960 4LP
LESEKA L/H PRIMARY SCHOONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
MBANGWANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
T.P SeakamelaNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP
SCOTCH MABOKO SECONDANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Lwathudwa community crecheEarly Childhood Development Education MutaleDC34 R 15 590 R 15 590 1LP
JACOB MAGAMANA SECONDNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MOLABNOSANENational School Nutrition Education Greater TzaneenDC33 R 43 200 R 21 600 4LP
MphokanengNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
NYAN TSHIRI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
PONANI PRIMARY SCHOOL National School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP
MatswakeNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 3LP
Shakadza creche Early Childhood Development Education ThulamelaDC34 R 17 280 R 4 320 2LP
KHOPONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 4LP
RAMATAU SENIOR SECONDANational School Nutrition Education MarulengDC33 R 34 560 R 34 560 5LP
Mugwazeni Community CentreEarly Childhood Development Education Greater TzaneenDC33 R 34 560 R 8 640 5LP
Little Light community crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 7 920 1LP
SHIPUNGU SECONDARY SCHNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
MAKGWAHLENG SECONDARNational School Nutrition Education MarulengDC33 R 43 200 R 43 200 6LP
THE JUNCTION FARM PRIMANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Hanyani CrecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP
MOSIBUDI HIGH SCHOOLNational School Nutrition Education MarulengDC33 R 25 920 R 25 920 3LP
SEKGALABJANA SESHEGO SESchool Nutrition Programme Education MarulengDC33 R 25 920 R 25 920 3LP
WESTENBURG SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
RalekwalanaNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP
Denzhe Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP
MAKHWVIRINI SECONDARY National School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Tema National School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP
Ndivho creche & per schoolEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP
MABUNDA PRIMARY SCHOONational School Nutrition Education Greater GiyaniDC33 R 16 920 R 4 320 2LP
MAALOBANE SECONDARY SNational School Nutrition Education MarulengDC33 R 25 920 R 25 920 3LP
PUNCH MAPONYA SENIOR PRNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP
NGCECHE PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 16 920 R 4 320 2LP
SHIKHATI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
TINGHITSI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
NWAHUNGANA JS SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
MAHLANE HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 290 R 19 440 3LP
PhosaneNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Kgalema SecNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Mogaputji High SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Kutullo CrecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP
Runnymede Day CareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP
Matenzhe pre schoolEarly Childhood Development Education MutaleDC34 R 15 240 R 15 690 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MBETANA PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Maredi Primary School Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
HOVHENI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
GAVAZANational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
Matavhela Early Learning centerEarly Childhood Development Education ThulamelaDC34 R 31 680 R 31 080 2LP
RANKAGELE PRIMARY SCHONational School Nutrition Education MarulengDC33 R 17 280 R 12 960 2LP
Tshanzhe community crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP
MARGRET SHILUVANA PRIMNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 19 440 3LP
Matsimela High schoolNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
Shiphamele Primary SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 51 848 R 25 920 6LP
MAROBONI PRIMARY SCHOONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 4LP
SEMANA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 17 280 7LP
MOKWANE SECONDARY SCHNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
DUMELA SECONDARY SCHONational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
BOKGAKGA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 17 280 4LP
BESSIE MAAKENational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
BURGHERSDORP JUN SECONNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
MATHIBADIFATE SECONDARNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP
LEBITSO HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
TINGHWAZI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
NtshuxekoSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 51 840 R 25 920 6LP
B.N NtsanwisiSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 34 560 R 17 280 4LP
MAGEZA SECONDARY SCHONational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Masaswivona HighSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 17 280 R 8 640 2LP
MadjadjiSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 17 280 R 8 640 2LP
MYAKAYAKANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Leseding Primary SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 17 280 R 15 120 2LP
MEHLEKETO PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
KHATAZA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
TIMANGENI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
SEPHUKUBJENational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
TOURS PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
SERARE SECONDARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
PHYUPHYANI JUN. SECONDANational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 2LP
DIPHUTI PRIMARY SCHOOLNational School Nutrition Education MarulengDC33 R 25 920 R 12 960 3LP
PHEREHLA-MAAKE HIGH SCHNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 6LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MMALAHLA PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
RHULANI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
MMAKGOTLO PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
ALLERGRAINE SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
PHEPENE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 3LP
SHILUVANE PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
BORDEAUX PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 4LP
MAALE PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
MAAKE PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 3LP
SEPEKE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
MOLATI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
NTWANANO PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
DUVULA-MAHUNTSINational School Nutrition Education Greater LetabaDC33 R 34 560 R 17 280 6LP
MOGAPENE JP SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
LANGUTELANI PRIMARY SCNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
KAYANENE PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
RISINGA SECONDARYNational School Nutrition Education Greater GiyaniDC33 R 60 480 R 15 120 7LP
KHOMISANI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 10 800 5LP
HIVUYERIWILE HIGHNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
Nwasorini Primary SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 51 840 R 25 920 6LP
HONOKA COMBINEDNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
HOLA-PONDO HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
MAMPSHENational School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP
BABANGU PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
MASWANGANYI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
HLAKHETO PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
SUKANI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 16 920 R 4 320 3LP
Baranuka Secondary SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 43 200 R 23 760 7LP
RITLHAVILE SECONADRYNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
NDZALAMA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
TJALATJALANational School Nutrition Education MarulengDC33 R 25 920 R 25 920 4LP
GIYANI COMPREHENSIVENational School Nutrition Education Greater GiyaniDC33 R 34 560 R 15 120 7LP
MASHILOANENational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 3LP
NYANISI SECONDARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
MPHUMA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 34 560 R 17 280 4LP
lepelle primary schoolNational School Nutrition Education MarulengDC33 R 25 920 R 12 960 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SELAMOLA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP
Gravelotte PrimarySchool Nutrition Programme Education Ba-PhalaborwaDC33 R 17 280 R 8 640 2LP
KOBJANAME National School Nutrition Education MarulengDC33 R 25 920 R 6 480 3LP
SEKGOSESE SECONDARYNational School Nutrition Education Greater LetabaDC33 R 43 200 R 15 120 5LP
ROTTERDAM SECONDARYNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP
MAGAINGWANA National School Nutrition Education MarulengDC33 R 25 920 R 12 960 3LP
PELO YA KGOMONational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 3LP
ANDERSON PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
SANTENG PRIMARY National School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP
KUTSAKENI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
MAMOKAILENational School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP
MAATLA SCHOOL National School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP
NDENGEZA HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
SelwanaSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 25 920 R 12 960 4LP
XitlhanguSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 51 840 R 25 920 7LP
THANDA-BANTU PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
HLANEKI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
MPUMULANANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 4LP
NAHAKWENational School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 2LP
Tshikurukuru primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Muthundinne Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshifhumulo Junior primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mapate PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
BERGVLAM PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
NWANATHI HIGH SCHOOLNational School Nutrition Education ThulamelaDC34 R 60 480 R 30 240 10LP
Mpfariseni secondary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
Ratshiedana SP/SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Muthamaro SecondaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MAKWARELA PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 60 480 R 15 120 7LP
Mangondi PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshisakulu Full Service SchoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
ThusalushakaNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
PHINIMINI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
FUNZWANI SECONDARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshifulanani primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
NGULA SECONDARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SHANDUKANI PRIMARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mboswobeni National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
RATSHITANGA PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Ratshilumela SecNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 1LP
RANNDOGWANA SECONDARNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
GOZA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MBALENI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 2LP
TSHILAMBUVHE PRIMARY SNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Nndwammbi primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshikovhani SP/SchoolNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
MANGHENA PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
LUTANDALE PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MAGIDI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
RIPAMBETA HIGH SCHOOLNational School Nutrition Education ThulamelaDC34 R 51 840 R 12 960 8LP
MADADZHE SECONDARY SCNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
Matshele primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Lukhaimane primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MASHAA PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Mabudunga Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 2LP
Mulamuli primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshiwedza SP/SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MPHAKATI PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
Sam MavhinaNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Lurenzheni JPNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Dambalwashe PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Khadzinge Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Kokwane National School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
Mbahe primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshishonga primary National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Thambatshira Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshivhidzo Masiagwala sec schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Fhatuwani secondary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Liivha Combined schoolNational School Nutrition Education ThulamelaDC34 R 51 840 R 12 960 6LP
LUPEDZE PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Onismus Sundani PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Hasani Junior PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MATSILANational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Mahunguhwi National School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
AVHATONDWINational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MAPHOPHE PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 51 840 R 12 960 6LP
MATHOTHWE PRIMARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
TSHIVHADE PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Makakavhale SecondaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 12 960 4LP
Vhulaudzi SecNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
MUHUVHINI PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
LWANDANI SECONDARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mafenya primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Rambuda HighNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Mbhalati Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
RATSHIKWEKWETE SECONDNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
WILLIAM THEMELINational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
DUVHULEDZA PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
Muraga Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MAVHIHANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
KHAVUWE PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshikhovhokhovho JPNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MUTHURWANA SECONDARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Ganyane primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Mutshipisi Primary schoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
MUTSHETSHE PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Dzivhani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
KUTAMA SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
HANANI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Muvimbi PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Mashawana PrimaryNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 2LP
MAHAGALA PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mafefe Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Raluthaga SPNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mudzidzidzi PrimaryNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
Tshala Secondary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
TSHAMUTSHEDZI PRIMARY SNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MATSINDEVHE PRIMARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mulangaphunga Junior primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Ntsumbedzeni Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TSHIMBUPFE SECONDARY SNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
VHANGANI PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MUTHULI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mahwasane PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MUGOIDWA SECONDARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MPHAGANE PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Edward Mpfuneni PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MATODZI SECONDARYNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Mungomani PrimaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
MPHENI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MBILWANA PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Azwifarwi SecNational School Nutrition Education ThulamelaDC34 R 77 760 R 19 440 9LP
SIWADAWADA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Thivhilaeli Sec National School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
BEGWA TSHITUMBE SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshimbiluni senior primary National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mutangwa Manugu primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Thase Sec National School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Tshilala SecNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
SIGWAVHULIMUNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mukhwantheli SecNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
LIMBEDZI SECONDARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
Mafhumulele National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
NGWENANI PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
NDAENI J PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
MANZEMBA PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
RALUSWIELO SECONDARY SNational School Nutrition Education ThulamelaDC34 R 34 560 R 17 280 4LP
MATAMELA PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
GUNDA PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Muungamunwe primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
PHIPHIDI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Lufule PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Dzondo primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mpofu Combined PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
DZINGAHE PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
VUVUMUTSHENA SECONDANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mugivhi primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
NANDONI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
PFUKONI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 1LP
Dzwerani PrimaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 2LP
LAMBANI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 3LP
Govhu secondary National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
NNGWEKHULU PRIMARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Khodobi primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Makhasa primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Njakanjaka PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshifhatani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MALIGANA WILSONNational School Nutrition Education MakhadoDC34 R 34 560 R 10 800 5LP
TShivhilwi PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mashila SPNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TSHIPAKONI SECONDARY SCNational School Nutrition Education MakhadoDC34 R 25 920 R 12 960 3LP
Russel Bungeni HghNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
DAVHANA SECONDARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 8 640 2LP
Mutavhe PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Ntlhaveni HighNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Phiriphiri SecondaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
RAMANA PRIMARY SCHOOLNational School Nutrition Education MusinaDC34 R 8 640 R 4 320 2LP
TSHIKAMBE PRMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshivhale PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
TSHISELUSELU PRIMARY SCNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Radzilani PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Nghomunghomu primary National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TSHIRENZHENI PRIMARY SCNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
RAMUSHASHA PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
LWENZHE SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 1LP
Makumbwi PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Phatima primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Hisekelani primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Lotsha primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Jilongo high SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
KHUBVI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TSHILOGONI SECONDARY SCNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TSHIVHULANA PRIMARY SCNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
Hitekani Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
VHAFAMADI SECONDARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
KHWARA SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
LITSHOVHU SECONDARY SCNational School Nutrition Education MakhadoDC34 R 51 840 R 12 960 6LP
Mukula HighNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
NWARIDI SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
VALDEZIA HIGHER PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Nyahanelani Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MATSHAVHAWE PRIMARY SNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
RADZAMBO SEC SCHOOLNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP
Tivoneleni primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MUTAVHANANI JUNIOR PRINational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
TSHINAVHENational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Jaji SecNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
LUAMBO SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Mabayeni primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Shilume primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Vondwe PrimaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Hangalakani Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 2 160 1LP
Takalani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
P.P HLUNGWANI SECONDARNational School Nutrition Education ThulamelaDC34 R 34 560 R 10 800 5LP
Peninghotsa High schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
VHUDZANI SECONDARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Marholeni HighNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
DJUNANE PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 60 480 R 15 120 6LP
Tshamakwatini National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mtititi HighNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Nkandziyi primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
RAMAUBA SECONDARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
SHINGWEDZI HIGH SCHOOLNational School Nutrition Education ThulamelaDC34 R 60 480 R 15 120 7LP
Muhanelwa SecondarySchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mukhono PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
PFUMBADA PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MUDINANE SECONDARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Shirilele high schoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Merwe primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshithuthuni Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshiheni PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
MAHLOHLWANI PRIMARY SCNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Nyavani primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Livhuwani J.PNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mutititi PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tinyiko Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
RHANGANI PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 43 200 R 10 800 5LP
Mavhunga PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Ximixoni Primary SchoolNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 2LP
Gidjana high schoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 10 800 3LP
Dzindi Primary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Frans Rasimphi Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Divhani PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Lukunde primary National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MUSHIRU PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Ligege SecondaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Matsika primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 3LP
John ShavhaniNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 2LP
Maungani primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mahematshena Primary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Tshiluvhadi Senior PNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshedza comprehensive primaryNational School Nutrition Education ThulamelaDC34 R 51 840 R 12 960 6LP
JOAS PHAHLELA PRIMARY SCNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Marude Secondary schoolNational School Nutrition Education ThulamelaDC34 R 60 480 R 17 280 8LP
Nweli primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Luatama National School Nutrition Education MakhadoDC34 R 25 920 R 6 480 2LP
Tshiluvhi Primary schoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
Matimba High schoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Milaboni PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshivhambe Junior PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshikiwani primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
HLENGANI PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SUDZULUSANI PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TSHIDIMBINI SECONDARY SNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mudzinga National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Khwevh Commercial SchoolNational School Nutrition Education ThulamelaDC34 R 60 480 R 15 120 7LP
Madonsi high National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mashobye Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
JIM MASINDI PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Malema PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
TSHIVHUNGULULU PRIMARYNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 2LP
ZwavhumbwaNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
LONDOLANI PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Nngweni SecNational School Nutrition Education MakhadoDC34 R 43 200 R 10 800 5LP
MAKONDE PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Malamangwa primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Nanga PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
FHETANI SECONDARY SCHONational School Nutrition Education MutaleDC34 R 25 920 R 8 640 4LP
MASIKHWA PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
DAMANI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshifhena SecondaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
BOXAHUKU PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Frank Ravele SecNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mbokota PrimaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
GALANANZHELE PRIMARY SNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Matsa J.PNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MAKAHLULE PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Fumani Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Hendrick NthambeleniNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Dimani Agricultural High SchoolNational School Nutrition Education ThulamelaDC34 R 51 840 R 12 960 6LP
MHINGA SENIOR PRIMARY SNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MPHATHELE PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Shayandima SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
SILEMALE PRIMARY SECONDNational School Nutrition Education ThulamelaDC34 R 51 840 R 15 120 7LP
Ditlou (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 19 540 1LP
Khutsong (IG)Early Childhood Development Education Greater TubatseDC47 R 15 240 R 3 810 1LP
Motshele (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 11 570 1LP
Moruleng pre school(ig)Early Childhood Development Education MakhuduthamagaDC47 R 15 590 R 15 590 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MMARIBE PRE SCHOOL(IG)Early Childhood Development Education MakhuduthamagaDC47 R 15 240 R 15 590 1LP
Mahlako (IG)Early Childhood Development Education Greater TubatseDC47 R 15 240 R 3 810 1LP
Malebeleko pre school(IG)Early Childhood Development Education MakhuduthamagaDC47 R 15 240 R 15 590 2LP
Manche pre school(ig)Early Childhood Development Education MakhuduthamagaDC47 R 15 590 R 15 590 1LP
Mphatjeng (IG)Early Childhood Development Education FetakgomoDC47 R 31 180 R 31 180 2LP
Maphoruane pre school(ig)Early Childhood Development Education MakhuduthamagaDC47 R 15 590 R 15 590 1LP
Ikageng (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 15 590 1LP
Ngwanatheko pre school(ig)Early Childhood Development Education MakhuduthamagaDC47 R 15 240 R 11 640 1LP
Mpipi pre school(iG)Early Childhood Development Education MakhuduthamagaDC47 R 15 590 R 19 560 2LP
Rethabile (IG)Early Childhood Development Education Greater TubatseDC47 R 15 240 R 3 810 1LP
Nape a Moraswi (IG)Early Childhood Development Education Greater Marble HallDC47 R 15 590 R 15 590 1LP
Malawane pre school(ig)Early Childhood Development Education MakhuduthamagaDC47 R 15 590 R 15 590 1LP
Emma Mabushe (IG)Early Childhood Development Education Greater TubatseDC47 R 31 180 R 31 060 2LP
GONELA PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Lobang (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 15 590 1LP
Egnep (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 15 590 1LP
ngwatsipea (IG)Early Childhood Development Education Greater Marble HallDC47 R 30 480 R 15 660 2LP
Thariyangwana (IG)Early Childhood Development Education Greater Marble HallDC47 R 46 770 R 19 470 3LP
Khutsang (IG)Early Childhood Development Education Greater Marble HallDC47 R 31 180 R 27 230 2LP
Matlana (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 19 400 2LP
Malete (IG)Early Childhood Development Education Greater TubatseDC47 R 31 180 R 23 140 2LP
Nkwana (IG)Early Childhood Development Education FetakgomoDC47 R 15 240 R 7 830 1LP
Modipadi(IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 11 780 1LP
Mpelegeng (IG)Early Childhood Development Education Greater TubatseDC47 R 30 480 R 31 180 2LP
Mpepedi (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 15 590 1LP
Bonang Lesedi (IG)Early Childhood Development Education Greater TubatseDC47 R 46 770 R 46 800 3LP
Itumeleng (IG)Early Childhood Development Education Greater TubatseDC47 R 30 480 R 7 620 2LP
MusaweNkosi Pre-School(IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 15 590 1LP
Boikano (IG)Early Childhood Development Education Greater TubatseDC47 R 31 180 R 31 180 2LP
Sekgale (IG)Early Childhood Development Education Greater TubatseDC47 R 15 240 R 15 590 1LP
Shallom(IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 15 590 1LP
Matladi (IG) Early Childhood Development Education FetakgomoDC47 R 15 590 R 15 590 1LP
Mathume PreSchool (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 15 590 1LP
Fanang Diatla (IG)Early Childhood Development Education FetakgomoDC47 R 31 180 R 31 180 2LP
Motetema Crech (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 15 540 1LP
Diphetogo (IG)Early Childhood Development Education Greater TubatseDC47 R 15 240 R 15 520 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Maribishi(IG)Early Childhood Development Education FetakgomoDC47 R 15 240 R 15 590 1LP
Mahlasedi (IG)Early Childhood Development Education FetakgomoDC47 R 46 770 R 35 340 3LP
Batau (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 15 590 1LP
Hapiness pre school (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 3 810 1LP
Lefokeng (IG)Early Childhood Development Education Greater TubatseDC47 R 30 480 R 15 240 2LP
Ithuteng (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 3 810 1LP
Mathetse(IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 15 590 1LP
Lesedi La Bohle (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 19 330 2LP
Phutikwena Early Learning Center(Early Childhood Development Education Greater Marble HallDC47 R 15 590 R 15 590 1LP
Sefele PreSchool (IG)Early Childhood Development Education Greater Marble HallDC47 R 15 240 R 7 620 1LP
Kwaapi (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 19 400 2LP
Makgabutle(IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 11 780 1LP
Malekapane (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 15 590 1LP
vuyani (ig)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 15 380 3LP
Makgake(IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 11 780 1LP
Rethushegile PreSchool (IG)Early Childhood Development Education Greater Marble HallDC47 R 15 240 R 7 620 1LP
Ramphagane(IG)Early Childhood Development Education FetakgomoDC47 R 15 240 R 3 810 1LP
Lesibe (IG)Early Childhood Development Education FetakgomoDC47 R 15 240 R 11 780 1LP
Love and Grace (IG)Early Childhood Development Education Greater GroblersdalDC47 R 31 180 R 15 520 2LP
Moriane(IG)Early Childhood Development Education FetakgomoDC47 R 15 240 R 3 810 1LP
Korobela PreSchool (IG)Early Childhood Development Education Greater Marble HallDC47 R 15 590 R 15 590 1LP
Alliance (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 15 590 1LP
Rata Wa Geno(IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 11 780 1LP
Ikwezi pre school (ig)Early Childhood Development Education Greater GroblersdalDC47 R 15 420 R 3 810 1LP
Moganyaka (IG)Early Childhood Development Education Greater Marble HallDC47 R 15 590 R 11 570 1LP
Jabulani day care center(ig)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 3 810 1LP
Realeboga (IG)Early Childhood Development Education AganangDC35 R 15 590 R 15 590 1LP
Radiphahla (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP
LESEDI CRECHE (IG) Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP
Maditaboga (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 530 1LP
Mokgophana (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP
Peter Mokaba (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 7 620 1LP
REFILOE (IG)Early Childhood Development Education PolokwaneDC35 R 30 480 R 27 370 2LP
kgoboki (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP
Selemagae (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP
Kamela Raphela(IG)Early Childhood Development Education PolokwaneDC35 R 31 180 R 31 180 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Masealama (IG)Early Childhood Development Education PolokwaneDC35 R 31 180 R 31 180 2LP
LEGASEANE (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 11 780 1LP
Mafeta Mojela (IG) Early Childhood Development Education AganangDC35 R 30 480 R 31 200 2LP
Mmapapo (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 15 590 1LP
Baloi (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 19 540 1LP
Ratang Bana(IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
Mantlaku (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP
St Joseph (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 530 1LP
Sephodi (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 15 590 1LP
Malekwete (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
Letlabile (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP
Malleka (ig)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
Maropeng (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
Macha (IG)Early Childhood Development Education PolokwaneDC35 R 31 180 R 31 180 2LP
Kudubela (IG)Early Childhood Development Education AganangDC35 R 30 480 R 31 200 2LP
iketetseng (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP
Rethabile (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
Kgabo Moloto (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP
Mmangwana (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
Mphemphe (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP
Seemi (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP
Mokgatsane (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP
Mmotlana (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 15 590 1LP
Cheche Pheladi Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 240 R 3 810 1LP
NGOAKO RAMAHLODI CRECHEarly Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP
Boithabisong Community Creche (Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 11 570 1LP
Itumeleng (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
Mmatjie PreSchool (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 11 570 1LP
NGWANALLELA NAPE CRECHEarly Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP
Dikolobe(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP
Mmakomane (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP
SG. Phambane (IG)Early Childhood Development Education PolokwaneDC35 R 46 770 R 47 070 3LP
Sekutwana (IG)Early Childhood Development Education PolokwaneDC35 R 31 180 R 27 160 2LP
Kodumela PreSchool (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 11 570 1LP
Mponegele Bokamoso Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 240 R 7 620 1LP
Boikhutso (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Masemodike Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP
Setlogolo sa Bathokwa Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP
Pebetse Bokamoso Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 11 570 1LP
Ngwanatheko PreSchool (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP
Kgabo-a-moloto(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 11 640 1LP
Legomela (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
SEKATEMA CRECHE (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 2LP
Moshi (IG)Early Childhood Development Education AganangDC35 R 31 180 R 31 180 2LP
Mmabatho (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
ITIRELENG CRECHE (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 7 760 1LP
Ngwana-Mokhowa Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 11 570 1LP
Makubung (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
Pheladi Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 11 570 1LP
Mmakwena (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP
Lucas Community (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP
SETHELE CRECHE (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP
Mampedi Community Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP
MATSHEHLA CRECHE (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP
Paledi (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 15 590 1LP
Juno (IG)Early Childhood Development Education AganangDC35 R 30 480 R 31 180 2LP
Tshipetane secondary National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Luvhaivhai sec schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
THONZWE JUNIOR PRIMARY National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshanzhe PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
MASETONI PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 2LP
Maswie Secondary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
VARI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tombolagole SecNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Lwamondo HighNational School Nutrition Education ThulamelaDC34 R 60 480 R 17 280 7LP
LUKALO PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Raluombe Secondary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Tshakhuma JPNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
DENZHE PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
VHALUVHU SECONDARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Itsoseng (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 15 590 1LP
TUWANI PRIMRY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Gwamasenga secondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
YINGWANI RIBUNGWANINational School Nutrition Education MakhadoDC34 R 17 280 R 8 640 3LP
MULIMA SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
ShondoniNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Nndamuleleni sec schoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 10 800 5LP
Mavhungu Andries secNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MUVHANONational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Luvhengo SecNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
MUWAWENINational School Nutrition Education MakhadoDC34 R 15 240 R 3 810 1LP
Muhuyu PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
NAMADZAVHO SECONDARY National School Nutrition Education MakhadoDC34 R 17 280 R 8 640 4LP
Thenzheni PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Thathe SecNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Luaname PrimaryNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
Makwarani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshiulungoma Primaru SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Andries MugaguliNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TSHIRUNZANANI PRIMARY SNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
FRANK MUKHASWAKULE PRINational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
masuvhelele JPNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
TSHAULU PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Vhutavhatsindi SecNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
KURULEN PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
Lukwarani Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
SENDEDZA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mafharalala SPNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshiemuemu sec schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
THOMANI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
GADABI PRIMARYNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Mutshenzheni PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
THOMAS NTSHAVHENI PRIMNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Maphuphe JP SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Manini PrimaryNational School Nutrition Education ThulamelaDC34 R 43 200 R 10 800 4LP
Tshitavhadulu primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mathule National School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
NZHELELE SP SCHOOLNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Bungeni PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
NTSEDZENI SECONDARY SCNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MUKHUDWANA JUNIOR PRINational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
Luvhani JpNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mushaathoni SecondaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
TONDALUSHAKA SECONDARNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Nkuzana PrimaryNational School Nutrition Education MakhadoDC34 R 15 240 R 8 130 3LP
DE HOOPNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Tshikhudin primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Vhutuwangadzebu Primary SchoolNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
TSHIDZINI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Dididi PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TshibaloNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Jim TshivhoneloNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Kgabo-a-Madisha creche Early Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
MAHLASEDI COMMUNITY CREarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP
EKUPHUMULENI DAY CAREEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 3 960 1LP
Mothapolo creche Early Childhood Development Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
KHOMANANI PRE SECHOOLEarly Childhood Development Education MakhadoDC34 R 15 590 R 7 970 1LP
SIGONDE COMMUNITY CRECEarly Childhood Development Education MutaleDC34 R 17 280 R 6 480 3LP
VULANI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Kurisani Day care centerEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 540 1LP
Pulamadibogo (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 15 590 1LP
MOSHUPSA CRECHEEarly Childhood Development Education MogalakwenaDC36 R 43 200 R 7 920 1LP
THABO MBEKIEarly Childhood Development Education LephalaleDC36 R 15 840 R 15 900 2LP
MAPHUPHE CRECHEEarly Childhood Development Education MarulengDC33 R 15 590 R 11 720 1LP
TUMELO DCCEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP
Ngwanatshipe a Mante Early Childhood Development Education Greater Marble HallDC47 R 30 480 R 15 840 2LP
DARI-O-DIRELWE HBCHome Community Based Care Education ModimolleDC36 R 52 800 R 13 200 4LP
Mahatlani community creche Early Childhood Development Education MakhadoDC34 R 15 240 R 7 770 1LP
Siyakhula PreSchool(IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 11 790 2LP
MARIADZE PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Matlebjane(IG)Early Childhood Development Education FetakgomoDC47 R 46 770 R 23 280 3LP
Lehlogonolo (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 15 590 1LP
Matleke(IG)Early Childhood Development Education FetakgomoDC47 R 15 240 R 15 590 1LP
Mponegele PreSchoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 240 R 7 830 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Maapea (IG) Early Childhood Development Education Greater TubatseDC47 R 31 180 R 19 540 2LP
MUNUNZWU NEWCO ELIM PEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 730 1LP
Nketetse (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 11 570 1LP
Mpabalele (IG)Early Childhood Development Education MakhuduthamagaDC47 R 15 240 R 15 590 1LP
Reatlegile (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 11 640 2LP
Itireleng (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 15 590 1LP
Tshweneng (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 11 780 1LP
Phakgaphakga (IG)Early Childhood Development Education Greater TubatseDC47 R 31 180 R 15 380 2LP
Pleasure (IG)Early Childhood Development Education Greater TubatseDC47 R 15 240 R 11 640 1LP
Mahatlani PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Katlegong (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 7 830 1LP
TshikondeniNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Abbotsspoort Drop in centerDrop in Centre Programme Education LephalaleDC36 R 26 400 R 22 440 40LP
Takalani NyawedzeniNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
REMBULUWANI PRIMARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 1LP
RIVONINGO PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
NKANYANI PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Lamvi National School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
TshikalangeNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
LadzaniNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Lavhurala National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Khavhambe National School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
MaholoniNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
NyadzaniNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
VhurivhuriNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Fandani National School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
Dikgokong(IG)Early Childhood Development Education Greater GroblersdalDC47 R 31 180 R 27 370 2LP
KhangaleNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
NTSAKO SECONDARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MUHUNGUTI PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
MDANISI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mutshena National School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
THAMBISA SECONDARY SCHNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
ManaveleNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
ShimambaniNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
VUNGELA PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MahonisiNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
Bosele Dawn DICDrop in Centre Programme Education Bela-BelaDC36 R 79 200 R 19 800 6LP
MAKHAPULE PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 3LP
Titirheleni National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Shitlhelani JNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
George HasaniNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Khupukani National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MASAKONA S PNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
NDARIENI SECONDARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Con,Roux Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 23 760 R 12 960 3LP
Mapoghs Combined National School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 2LP
Dikgageng PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP
Madiete PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
ST Josef's comprehensive National School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
Babinatlou Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 4LP
PHATLANE SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
Mohlabetse secondary National School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Mashego Secondary National School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Maebele PrimaryNational School Nutrition Education Greater TubatseDC47 R 43 200 R 17 280 5LP
Mante PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP
SELEBALO SECONDARY SCHNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
Kgagatlou Sec SchoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 5LP
THAKGUDI HIGH SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
THABA DIPHIRI PRIMARY SCNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
TENYANE SECONDARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Bokoni PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP
George - Mswazi HighNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
LEHLAKONG PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MOTLOKWE PRIMARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Papong PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
Kopi PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP
NGWANAMASHILENational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Kgoboko PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
SWIKE PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 2 160 2LP
KATUDI PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MADITHAME SECONDARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
THOTO PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Maphooko PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP
PONTI PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Mashupje Sen. SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP
MOLOKE COMBINED SCHOOLNational School Nutrition Education FetakgomoDC47 R 55 440 R 30 240 9LP
Gobetse SNR SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP
KHEYI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 8 640 4LP
MAMOLOBE PRIMARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 15 840 R 8 640 2LP
PEBETSE PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 15 360 R 7 680 3LP
MASAGO PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 6 480 2LP
NWAXINDZHELENational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
LEGAPANA PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 6 480 2LP
MabakeNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP
Matlala Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP
Mmakola Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 2LP
PHAYIZANI HIGHNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
LEKENTLE SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 12 960 3LP
Makalakanye primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 23 760 R 12 960 4LP
Mamaneng Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP
NALA PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
LOBETHAL P SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
MLUNGHISI COMBINEDNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Lusaka primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Motswaledi Secondary SchoolNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP
Tlhako secondaryNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
Kgahlanong SecondaryNational School Nutrition Education Greater TubatseDC47 R 77 760 R 30 240 12LP
Mohlarekoma SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 6 480 2LP
KGOTSWANE SECONDARY SNational School Nutrition Education MakhuduthamagaDC47 R 7 920 R 4 320 1LP
Moreri-Choenyane sec schoolNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP
BOPEDI BAPEDI HIGHNational School Nutrition Education MakhuduthamagaDC47 R 43 200 R 10 800 5LP
Mmahlagare CombinedNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP
Ngwanangwato SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP
Ngwaabe Comprehensive SecondarNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP
Metsanangwana primary schoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP
Sisabonga primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 10 800 3LP
LEKOKO SEC SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Malekane PrimaryNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
MORULANA PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Reitumetse seconday schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
Sango CombinedNational School Nutrition Education Greater GroblersdalDC47 R 39 600 R 10 800 3LP
MOHLAKENG SECONDARY SNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP
Mokgwaneng primary schoolNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 2LP
Rakediwane PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 7 920 R 4 320 1LP
MOHLATSENGWANE HIGH SCNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Rehlahlilwe PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 23 760 R 6 480 3LP
Kgopolo e botseNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP
More O MosoNational School Nutrition Education Greater Marble HallDC47 R 25 920 R 12 960 3LP
Mkweatle National School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP
Pezunga Secondary SchoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP
Sehlakwana PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
Sizani CombinedNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP
Ramagohu Intermediate SchoolNational School Nutrition Education Greater Marble HallDC47 R 31 680 R 19 440 6LP
Skhosana HighNational School Nutrition Education Greater GroblersdalDC47 R 31 680 R 17 280 5LP
Nkotwane Snr SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP
MOGOLAHLOGO SECONDARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MATSHAILE SECONDARY SCNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Makhuma Public SchoolNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 10 800 5LP
Matailane SecondaryNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP
RAMA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Mathakge CombinedNational School Nutrition Education Greater GroblersdalDC47 R 23 760 R 6 480 3LP
MPHIRI-O-TEE SECONDARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
MOKONE A MABULA SECONNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 3LP
Nyenye CombinedNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 4 320 2LP
DINKWANYANE HIGH SCHOONational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MOGOHLWANE SECONDARY National School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP
Tlhakanang Secondary SchoolNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 4LP
Moosrivier Combined National School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP
Mutsi PrimaryNational School Nutrition Education Greater Marble HallDC47 R 7 920 R 2 160 1LP
NTLAISHENG PRIMARY SCHONational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MOILA SECONDARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP
Nteteleng primaryNational School Nutrition Education Greater Marble HallDC47 R 8 640 R 2 160 1LP
Bonang Bonani PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Sengange SecondaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP
ZWANANI PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 34 560 R 17 280 6LP
GOODHOPE SECONDARYNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP
MPHELE SEC SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 15 840 R 8 640 2LP
Ramanare Magampa SecondaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Buffelsvallei CombinedNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP
Tjetje Technical HighNational School Nutrition Education Greater GroblersdalDC47 R 31 680 R 17 280 5LP
DINOTSI PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 15 840 R 8 640 2LP
Bantabethu primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 4 320 1LP
MAPHALE PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP
Ntake PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MATHIBENG PRIMARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
MARETELE SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
NTSHEBELE SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 12 960 3LP
Shorwane SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP
Dewagendrift CombinedNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP
Kausime primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 4LP
LEHWELERE SECONDARY SCNational School Nutrition Education MakhuduthamagaDC47 R 34 560 R 8 640 4LP
Tshwaane primaryNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP
Zaaiplas PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 34 560 R 17 280 4LP
Gareagopola Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 8 640 R 2 160 1LP
PHIRIAGAE SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
ST Paul's high schoolNational School Nutrition Education Greater GroblersdalDC47 R 23 760 R 6 480 3LP
MOEPADIRA SECONDARY SCNational School Nutrition Education MakhuduthamagaDC47 R 23 760 R 12 960 3LP
Lekometse PrimaryNational School Nutrition Education Greater Marble HallDC47 R 25 920 R 12 960 3LP
Moshege primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP
Dimo Secondary National School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 2LP
NGULU SECONDARYNational School Nutrition Education Greater GroblersdalDC47 R 34 560 R 17 280 5LP
Mang le mang secondaryNational School Nutrition Education Greater GroblersdalDC47 R 31 680 R 17 280 4LP
SOKALI PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
Ndendeka secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
zamokuhle secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
Marobe primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP
HLABI SECONDARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 34 560 R 17 280 4LP
NJOMA PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 21 600 5LP
SINDILE PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 21 600 5LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MOLEIJANE PRIMARY SCHOONational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
BAFALADI PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
HLOPHA PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 4 320 1LP
MATSITSI PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
LUCKAU PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 21 600 5LP
Mphaaneng Primary schoolNational School Nutrition Education FetakgomoDC47 R 8 640 R 2 160 1LP
HLANGANANI SECONDARY SNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
KGAPHOKA MATLALA SCONNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
MOTSATSI PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
LEKALA SECONDARY SCHOONational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
MAKEKE PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP
zamazama secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 34 560 R 17 280 5LP
IKHUTSENG PRIMARY SCHONational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP
MAHLAKANASELENG PRIMANational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
MOKGOSHI PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Kgoedi Primary SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
TSHWATLHAKGE PRIMARY SNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Maphotle Primary SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
LEHLAKE PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 34 560 R 8 640 4LP
Ramokhutloane combinedNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
Nkotsane Primaru SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 2 160 2LP
Maboe Primary SchoolNational School Nutrition Education FetakgomoDC47 R 23 760 R 12 960 3LP
MZIMHLOPHE PRIMARY SCHNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
Monare Secondary SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
NGWANASENANA PRIMARY National School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP
Morokalebole Secondary SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 4LP
Nakammakgomo Secondary SchoolNational School Nutrition Education FetakgomoDC47 R 8 640 R 2 160 1LP
LEHWELERE COMBINED SCHNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP
MOGANETSWA PRIMARY SCNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 3LP
Pakeng Primary SchoolNational School Nutrition Education FetakgomoDC47 R 15 840 R 8 640 2LP
Tlouatiba SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
MPEPULENational School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 2LP
METSI-A-PHEPANational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
MASEFORA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP
LEPONO SECONDARYNational School Nutrition Education MarulengDC33 R 17 280 R 17 280 2LP
Serobameng Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MALESE PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP
Mapompale Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
THABISONG SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 4LP
Ramatsedi Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Dikgeu Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Mamongao primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
PhophediNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 4 320 1LP
Komane Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
Rhida primary schoolNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
Mokgorotlwae secondaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
KGOBAKANANENational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
MMAKGATLE PRIMARY SCHNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 4 320 1LP
MOKOTONational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
MOHLALOGANYI SECONDARNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
MATARAPANE HIGHNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
MANWAGAENational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
MAKOMA National School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP
NORTHAMPTON PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 5LP
BoreletsaneNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
RATSEKE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP
LEKGWARENG PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
LERALE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP
MAHEKGWE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
MALOBA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP
TLHOTLHOKWE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP
Nkwana Primary SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
ABELNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Mpetje PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
AREIKHULENG P SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP
Bogalatladi PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP
SEOKGOME SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
Izikhali zemfundo sec schoolNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
Tswereng PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
Phutitlou SecondaryNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
PATANTSHWANA PRIMARY SNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MAKGOPHENG P SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Teleki PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP
GA - MMALEBESE PRIMARY SNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Matianyane PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MMAMOKGOKOLUSHI SEC SNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Somakata primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 4LP
MAGALE SECONDARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MAHLABANational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Mphezulu Secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Mabhande PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
Shopiane PrimaryNational School Nutrition Education Greater TubatseDC47 R 43 200 R 17 280 5LP
THABONG P SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 34 560 R 8 640 4LP
Zenzeleni secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
Masha PrimaryNational School Nutrition Education Greater TubatseDC47 R 43 200 R 17 280 5LP
Madibeng PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP
Matadibeng Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 25 920 R 12 960 3LP
KWENATSHWENE P SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 3LP
Lobolo secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Ledingwe PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MAFETATSUBELA PRIMARY National School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Mashung Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 23 760 R 12 960 4LP
Hlakanang PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Magukubjane secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
MAKWE SECONDARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Segolola secondary National School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
MOKGOMA PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
PHATAMETSANE SECONDARNational School Nutrition Education MakhuduthamagaDC47 R 34 560 R 8 640 4LP
Makelepeng Sec SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 2LP
MOKGERETLI SECONDARY SNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
PHOTOHLOGOANA PRIMARY National School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
PHOKOANE PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
PETLOANE PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Telelo Sec SchoolNational School Nutrition Education FetakgomoDC47 R 8 640 R 4 320 1LP
THOTANENG PRIMARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
MAKHATO SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
LESHALABE PRIMARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Modimolle PrimaryNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Embokodweni combined schoolNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 10 800 5LP
MOTLANKANE PRIMARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
INdie Primary SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
RADIMELA PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
Mafene Primary SchoolNational School Nutrition Education FetakgomoDC47 R 8 640 R 2 160 1LP
Maila2 Primary SchoolNational School Nutrition Education FetakgomoDC47 R 15 840 R 8 640 2LP
MASHILE PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
LEHLAGARE MARESHANENational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MORITI SECONDARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Aquaville combinedNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
MOTEANE SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
RITE PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP
MASERUMULE SECONDARY National School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Leriana secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP
KGAHLANAMORULANA S.S SNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 12 960 5LP
Laersdrif combined schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Phepane PrimaryNational School Nutrition Education FetakgomoDC47 R 15 840 R 8 640 2LP
Mmotong primaryNational School Nutrition Education FetakgomoDC47 R 7 920 R 4 320 1LP
Tlou-Nare SchoolNational School Nutrition Education FetakgomoDC47 R 25 920 R 12 960 3LP
Dithothwaneng SchoolNational School Nutrition Education FetakgomoDC47 R 25 920 R 12 960 3LP
Mohwaduba Sec SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 2LP
MOHLODI SECONDARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP
MazweNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
RadibakiNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
MokweleNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
LEHLABILE SECONDARYNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP
MASERUNYANENational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MadibanengNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
LETLAMORENG National School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
MotlhasediNational School Nutrition Education LephalaleDC36 R 34 560 R 8 640 4LP
PHUTINARE SECONDARYNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP
TshelammakeNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
MATANTANational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
DiammonaNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
SelekaNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
RadinongNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Niani secondary schoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Mananye National School Nutrition Education LephalaleDC36 R 25 920 R 6 480 2LP
RATAU PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
D.G TSEBE HIGHNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
TsheesebeNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
SegaleNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 1LP
MatsiababaNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
FRED LEDWABA National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Kodupo National School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
TshireletsoNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
MorukhurukhungNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
MakhurumulaNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
Mocheko National School Nutrition Education LephalaleDC36 R 8 640 R 6 120 1LP
MfakeNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
MAKOTASENG PRIMARYNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP
Mothlajwa National School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
MaswikananokoNational School Nutrition Education LephalaleDC36 R 8 640 R 4 320 1LP
MAKGENENE HIGHNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
BaitsweNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
khalavha p schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Madangani primary schoolNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
Folovhodwe primary schoolNational School Nutrition Education MutaleDC34 R 25 920 R 6 480 3LP
Tshirunzini primary schoolNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
MADABUDE PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mamali Sikhwivhilu National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Ramakwapeng National School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
DOVHONINational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Mukununde primary shoolNational School Nutrition Education MutaleDC34 R 8 640 R 4 320 1LP
Mphephu high schoolNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
magau primaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
HluvukaNational School Nutrition Education MakhadoDC34 R 60 480 R 17 280 8LP
Tsundzakani Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mamphodo SecondaryNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP
MANNYETHA PRIMARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 34 560 R 8 640 4LP
MBONENI primaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Bale primaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Rasirite National School Nutrition Education LephalaleDC36 R 25 920 R 6 480 3LP
KLIPSPRUIT National School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
KGOMO MOKGALO National School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
Mankgaile primaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Moshabi National School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Tshukudu 1 PrimaryNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
Nthetsheleseni secondary schoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
Fefe primary schoolNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 2LP
Tshenzhelani primary schoolNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
Tshikundamalema secondary schooNational School Nutrition Education MutaleDC34 R 34 560 R 8 640 2LP
Malinge primary schoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Matatani primary schoolNational School Nutrition Education MutaleDC34 R 17 280 R 6 480 3LP
Tshiungani primary schoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Tshokotshoko primary schoolNational School Nutrition Education MutaleDC34 R 8 640 R 4 320 1LP
MoroeNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
Nkgalabele secondaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP
ERNEST MASHITA PRESCHOOEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP
Tiyiselani primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Humbelani SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
JOHANNES RAMAVHOYA SECNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Mveledzandivho child care centreEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP
The Rock Community crecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP
mathulaseraNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP
Thusanani community creche Early Childhood Development Education MakhadoDC34 R 31 680 R 11 880 1LP
Magoda primary schollNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
SEKAKALETE PRE-SCHOOLEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
VONDWECOMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 2LP
GOKOLO COMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 690 1LP
LUNUNGWI COMMUNITY CREarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP
FUMANI DAY CAREEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP
Mabutsi Creche Early Childhood Development Education BloubergDC35 R 15 840 R 19 800 2LP
Mashavela Vyeboom community crEarly Childhood Development Education MakhadoDC34 R 31 680 R 3 960 1LP
Gilbert Mulondo PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Ramatlhwa (IG)Early Childhood Development Education AganangDC35 R 15 590 R 15 590 1LP
Dlamani High National School Nutrition Education ThulamelaDC34 R 34 560 R 17 280 6LP
MALUTA SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MASIANational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
Mahuntsi Secondary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MASHAU PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
JOHN MBHEDLHE SECONDARNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 2LP
Dimbanyika SecNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 2LP
Jonathan Mushaathama SecondaryNational School Nutrition Education MakhadoDC34 R 43 200 R 10 800 5LP
EPP Mhinga secondary schoolNational School Nutrition Education ThulamelaDC34 R 60 480 R 15 120 7LP
George Mbulaheni SecondaryNational School Nutrition Education MakhadoDC34 R 43 200 R 10 800 5LP
TSHAMISEKA PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
shibangwa primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
HLALUKWENI HIGH SCHOOLNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
Ramaganyu pre schoolNational School Nutrition Education MakhadoDC34 R 15 240 R 15 590 1LP
KHAKHANWA PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
SESHOATLHA SECONDARY SNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MAJOSI KHOMANANI PRE-SCEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 2LP
KUTLWELO BOHLOKO PRE SEarly Childhood Development Education Bela-BelaDC36 R 30 480 R 19 200 2LP
RAMASELA SEKHAOLELA CREarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
Hosea NtsoaneNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
magatolleNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Maroba Secondary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Reneilwe day care centerNational School Nutrition Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP
BEN HLONWANE SECONDARNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MAMOLLA CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
GOBELANational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
SERITARITA SENIOR SECONDNational School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP
BaphotingNational School Nutrition Education LephalaleDC36 R 34 560 R 8 640 4LP
SefitlogoNational School Nutrition Education LephalaleDC36 R 25 920 R 6 480 3LP
LetupuNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
MATHAFENG SECONDARY SCNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
JOHN PETRO SECONDARY SCNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Maroboni Early Childhood Development Education Greater TzaneenDC33 R 34 560 R 8 640 4LP
MALEYA SECNODARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Phendanwe Community CrecheEarly Childhood Development Education MutaleDC34 R 15 240 R 3 810 1LP
Murunwa community pre schoolNational School Nutrition Education MakhadoDC34 R 15 590 R 7 970 1LP
WISANI PRE-SCHOOLEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 540 1LP
NWA-MHANDI PRE-SCHOOLEarly Childhood Development Education MakhadoDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
HAPPY HOME CHRECHEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 870 1LP
MATSAWELA PER-SCHOOLEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
Khujwana Educare CentreEarly Childhood Development Education Greater TzaneenDC33 R 31 680 R 15 840 2LP
TSHAMAVHUDZI LEARNING Early Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 1LP
Lekukela Day Care CentreEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 12 240 3LP
MARULENG EDUCARE CENTEarly Childhood Development Education MarulengDC33 R 19 800 R 4 950 1LP
Gonono D.C.C-Not part of a programme- Education Greater GiyaniDC33 R 15 840 R 3 960 1LP
Kabelo EducareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP
KAMOGELO CRECHEEarly Childhood Development Education MarulengDC33 R 19 800 R 4 950 1LP
MMAKOMA EDUCARE CENTREarly Childhood Development Education MarulengDC33 R 15 840 R 3 960 1LP
Mohlaba CrecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP
MALEGODI PRIMARYNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP
Rathoke Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 23 760 R 12 960 6LP
Rekhuditse Sec SchoolNational School Nutrition Education Greater Marble HallDC47 R 25 920 R 12 960 7LP
Kgotlopong PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP
MATIME PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Lekubushai PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP
MOGOSHADI SECONDARY SCNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP
LETOLWANE PRIMARYNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP
Manku PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
PHOROANE SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
MASETE PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Rotole PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
NKOKOANE PRIMARYNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 4LP
MOLOMOATAU SECONDARY National School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Tshivhidulu primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Rekgonne primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP
SCHOONOORD PRIMARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MASERALA PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Serokolo Sec SchoolNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP
MAROTA MAKGANE PRIMARNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Kwano PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP
Phokanoka secondaryNational School Nutrition Education Greater GroblersdalDC47 R 39 600 R 21 600 5LP
MANTIMO PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP
Selatole SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Malegase primaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Semoriri SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Onane primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 21 600 6LP
Mogale Primary National School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
SEMASHEGO PRIMARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 12 960 3LP
Makgopa PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
Poo SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP
MAOKENG SECONDARYNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP
Makgalanoto PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP
Thorometsane Primary National School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
Makopung Primary National School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
SEKALE PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Mphanama PrimaryNational School Nutrition Education FetakgomoDC47 R 25 920 R 12 960 3LP
THABANASWANA PRIMARY National School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
NGWANABEKANE PRIMARY National School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP
S.M NKOANA PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Mokutung PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Dipitsi Primary SchoolNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP
Diphala PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP
Leboene Primary SchoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Makopole 2 SecondaryNational School Nutrition Education Greater TubatseDC47 R 34 560 R 12 960 4LP
Laerskool ToitskraalNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 2LP
Yegugulethu PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 4 320 2LP
LEMANA HIGH SCHOOLNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP
Makgalane Primaru SchoolNational School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP
Mahlare SecondaryNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 2LP
BAROKA SECONDARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Rephafogile SecondaryNational School Nutrition Education Greater Marble HallDC47 R 25 920 R 12 960 3LP
TSHABELANG-DINOKONational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP
MMAKOPI SECONDARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 280 3LP
KGAOLA SECONDARYNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP
Tau Tlou Primary National School Nutrition Education Greater Marble HallDC47 R 34 560 R 8 640 4LP
Modipadi PrimaryNational School Nutrition Education FetakgomoDC47 R 25 920 R 6 480 3LP
MATHUME SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP
MAHLOLWANENG PRIMARY National School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MAHWETSE SECONDARY SCNational School Nutrition Education MakhuduthamagaDC47 R 23 760 R 12 960 3LP
Nyaane PrimaryNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LEWALEMOLOMO SECONDANational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP
Maepa Primary SchoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
KGOOGO PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Serolrtshidi SecNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Marutle PrimaryNational School Nutrition Education Greater Marble HallDC47 R 8 640 R 2 160 1LP
LAMDZANDVO HIGH SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MANTOPI PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
BANARENG PRIMARTNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MAREOLOGE PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MAKWALE P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MORWAKGWADI PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Hlogotlou primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 4LP
TUBATSE PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MAMOLOBELA SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Matlabong primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 3LP
Moraba primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
Tswenyane primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
SEGASHIFE SECONDARY SCHNational School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP
LEOKENG SECONDARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Modiadie SecNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MANAWE SEN SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 3 840 2LP
MOSEBU PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 34 560 R 17 280 4LP
Hanyani secondary schoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Mutuwafhethu P SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP
THABANE PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
DyelamanavhaNational School Nutrition Education MutaleDC34 R 17 280 R 6 480 3LP
IKHWEZI LOKUSA PRIMARY National School Nutrition Education Greater TubatseDC47 R 34 560 R 8 640 4LP
TSWETLANE PRIMARY SCHONational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
KGAKANTSHANE PRIMARY National School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP
LEOLO HIGH SCHOOLNational School Nutrition Education Greater TubatseDC47 R 34 560 R 12 960 4LP
NTIBANENG SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
SEHLOI PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
TAUNG HIGH SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
KGOMATAU PRIMARY SCHONational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP
MOKOBOLA P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
NKOTA SECONDARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 23 760 R 12 960 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TSHEHLWANENG SEN SEC SCNational School Nutrition Education MakhuduthamagaDC47 R 51 840 R 12 960 6LP
LEAGATHOKO SECONDARY SNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP
PELANGWE PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 2LP
MAKHWESE SECONDARY SCNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
LEGARE SECONDARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Mninwa Mahlangu primaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
Lebelo PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP
Matholeni PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP
SEFOGOLE SEPEKE SECONDANational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Motsephiri primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
MAPHOPHA PRIMARYNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP
Magobanye SecNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Thokwane PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP
KGALATLUO HIGH SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Kgolane SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Maphepha primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 4 320 1LP
MALAKENG SEROTELE PRIMNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Madikoti PrimaryNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 3LP
Mathula primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 4LP
KGOBISE PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
Moseki Sec National School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MOTSHANA PRIMARY SCHOONational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Tekanang SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MAKATANE SECONDARY SCNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
PHUTLOTAU SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP
PAEPAE SECONDARY SCHOONational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
Phafane SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP
Tshihlo SecNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Nyaku SechoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MAKGANE PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 35 560 R 8 640 4LP
MADIKANONO PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MADIKOLOSHE-MALEPE SECNational School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP
Morwaswi SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Manchakgathe primaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
SOGANE HIGH SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
DLAMINI PRIMARY National School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Makuya SecNational School Nutrition Education MutaleDC34 R 25 920 R 8 640 4LP
Tshamavhudzi p schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Masala primaryNational School Nutrition Education MutaleDC34 R 17 280 R 6 480 3LP
Manenzhe PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Tshapinda PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 6 480 3LP
Maramannzhi PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Mampa Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MOKWATEDI SECONDARY National School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Twananani SPNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
DITLALEMESO SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 43 200 R 8 640 5LP
Mukovhabale PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
MAGALANNGWE SECONDARNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
MPHETSEBE HIGH-Not part of a programme- Education PolokwaneDC35 R 77 760 R 17 280 9LP
MOPANE INTERMEDIATE SCNational School Nutrition Education MusinaDC34 R 17 280 R 4 320 2LP
A M MASHEGO SEC SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 60 480 R 30 240 7LP
Domboni primary schoolNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
MBODI PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
MERAFE CRECHEEarly Childhood Development Education MakhuduthamagaDC47 R 31 680 R 19 860 2LP
MULENGA HIGH SCHOOLNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
MASEA PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 25 920 R 6 480 3LP
DAMBALE PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
RATSHISASENational School Nutrition Education MutaleDC34 R 43 200 R 10 800 5LP
SUMBANA SEC SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Maguada primary schoolNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP
MATAVHA PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
NTSHIBA SEC SCHOOLNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP
SINUGANI HIGH SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Muhuvhoya JP SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Matshena primaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
NTODENI SECONDARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Chavani primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
TSHIAVHA PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
DZANANI LPNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
MAKATANational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
KhamanyaniNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP
Mayambe Combined PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mushonga-Muvhungu SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Dovho Primary SchoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Mapakoni PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
MAKUMBANE PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
TSWIME SECONDARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Lwaphungu SecondaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Makeketela PrimaryNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Maphetsa PrimaryNational School Nutrition Education BloubergDC35 R 60 480 R 15 120 7LP
JK Tabane High SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 2LP
Khureng Primary National School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
Mande SecondaryNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP
Hosea Mochemi PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
Tshipise Primary SchoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
TOVHOWANI PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
MPANDELI SECONDARYNational School Nutrition Education ThulamelaDC34 R 43 200 R 12 960 6LP
MUSWANE PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
JIM YINGWANI HIGHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
NNDWELENI SECONDARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
SHIGALO PRIMARY National School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
MAKUMEKE PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshinetise PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP
MUTALE PRIMARYNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
Thifhuriwi PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
RHABELA SECONDARY National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Tshitangule PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Guwela PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Masiza HighNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
Tshianzwane PrimaryNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
QHUBANE PRIMARY National School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
HAMUTSHA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Malekgobo PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 2LP
Mafemane primary schoolNational School Nutrition Education Greater TubatseDC47 R 34 560 R 8 640 4LP
Mahlashi PrimaryNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP
Segorong Primary National School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Mookotsi primaryNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP
Marota PrimaryNational School Nutrition Education Greater TubatseDC47 R 34 560 R 8 640 4LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Sedibeng SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
Marakabela PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP
Setlopong Primary SchoolNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
Moisele primaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 2 160 2LP
Lekeatle HighNational School Nutrition Education MakhuduthamagaDC47 R 23 760 R 6 480 3LP
KOPJENG PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Ngwanamoshi SecondaryNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP
Mohlotlwane SecondaryNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
THOBELA PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 21 600 5LP
Namudi SECNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP
MADIKALEPUDI SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
B.Mkhabele SecondaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Thabo mbeki National School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP
HLONG PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
BONWANKWE PRIMARY SCHNational School Nutrition Education Greater TubatseDC47 R 43 200 R 10 800 5LP
MAHLO PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP
MAHLAHLE PRIMARY SCHOONational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
NTSHITSHIMALE PRIMARY SNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
MANKELE PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP
Penge primary National School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MODIPADI SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 10 800 2LP
MAGATAGABOTSE SECONDANational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP
Legathoko sec schoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Shai PrimaryNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP
Mankele primary National School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP
Moukangoe SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP
MASENYETJE PRIMARY SCHNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
HLALUKO SECONDARYNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP
MASEDI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP
TSHIFHANDE PRIMARYNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP
MUNWAI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
Mamogolo primary National School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP
NgwanathekoNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 14 760 4LP
Mohlaletse SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
Mashilabele primary schoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP
TSHIVHONGWENI PRIMARY National School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MAVUYISI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
ONGEDACHT SECONDARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP
THOKE PRIMARY National School Nutrition Education Greater Marble HallDC47 R 8 640 R 2 160 1LP
MATJEDI PRIMARY National School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP
MAMOGEGE SECONDARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MOBITSI PRIMARYNational School Nutrition Education Greater Marble HallDC47 R 8 640 R 2 160 1LP
Moisele P SchoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Mapiti primaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Mphele-A-Mphele secNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
KANAMA SECONDARY SCHONational School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP
Motlailane SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MUSWODI PRIMARYNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
MAKIDI SECONDARY SCHOONational School Nutrition Education FetakgomoDC47 R 8 640 R 2 160 1LP
Maatserepe PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP
MAHLEFUNYE PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP
Kgobalale PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
MASISI PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
Dikotope SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
TSHIAKHATHO PRIMARY SCHNational School Nutrition Education MutaleDC34 R 17 280 R 8 640 2LP
Mabocha primaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP
Sekibidi PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
Morethushe PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
Sekgweng PrimaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Seopo secondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP
Ithuteng Creche(IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 720 1LP
Tsundzukani Day Care CentreEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
ST JUDE CHILDREN CENTREEarly Childhood Development Education ThulamelaDC34 R 15 840 R 3 960 1LP
Shanduka DCC (IG)Early Childhood Development Education MusinaDC34 R 15 240 R 3 810 1LP
Muraleni Mutingati Community CrEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP
Tshirulanani 2 Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Dimani Community creche Early Childhood Development Education ThulamelaDC34 R 15 590 R 11 780 1LP
Mabulana EducareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 3 960 1LP
New Look CDCCEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
Mashirane creche Early Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Mosedi Pre schoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 3 960 1LP
Ntsae CrecheEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
THushanang Selwana creche(IG)Early Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 11 720 1LP
Toyland Early Learning Care CentrEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP
Marobathota HighNational School Nutrition Education PolokwaneDC35 R 77 760 R 19 440 9LP
Phaweni Day Care CentreEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP
LIVHUWANI MASHUDU CRECEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP
MANAMANI COMMUNITY CREarly Childhood Development Education ThulamelaDC34 R 15 840 R 3 960 1LP
Tshanduko community creche(ig) Early Childhood Development Education MakhadoDC34 R 30 480 R 15 520 2LP
Mahlasedi Creche (IG)Early Childhood Development Education MakhuduthamagaDC47 R 45 720 R 11 430 3LP
Makgake Creche(IG)SEKEarly Childhood Development Education Greater GroblersdalDC47 R 15 240 R 3 810 1LP
MOGANYAKA CRECHE (IG)Early Childhood Development Education Greater Marble HallDC47 R 15 240 R 3 810 1LP
DZWERANI COOMUNITY CREEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP
Nkateko DCC (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
VHUFULI COMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP
SHIHOSANA CRECHEEarly Childhood Development Education ThulamelaDC34 R 15 840 R 3 960 1LP
Reneilwe Day Care Centre(IG)Early Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP
MUNUNZWU NEWCO ELIMEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP
DZIVHULUWANI COMMUNITEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP
SIAMBE COMMUNITYEarly Childhood Development Education ThulamelaDC34 R 15 840 R 3 960 1LP
NKUZANA EARLY LEARNING Early Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP
Mfunano Cornety Day Care CentreEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 11 780 1LP
SHIGALO CRECHEEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP
Tabenacle E CentreEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 3 960 1LP
Seraki Early Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
LAMBHU-CHELENI CRECHEEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
Kanyane Mabule pre schoolEarly Childhood Development Education MakhuduthamagaDC47 R 31 680 R 15 840 2LP
MASHAVHELA VYEBOOM CREarly Childhood Development Education MakhadoDC34 R 15 240 R 7 770 1LP
THE ANGEL DAY CARE (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Leswene Early Learning Centre(IGEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 11 720 1LP
MASETHE COMMUNITY CREEarly Childhood Development Education MakhadoDC34 R 15 590 R 19 610 2LP
Lesegamatime CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
BEUSTER COMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Sebatane (IG)Early Childhood Development Education FetakgomoDC47 R 30 480 R 7 620 2LP
Charis Vision CentreEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 3 960 1LP
MPIPI CRECHEEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 3 960 1LP
HLAHLANANG PRE-SCHOOLEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Madipadi (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Checkers crecheEarly Childhood Development Education FetakgomoDC47 R 15 840 R 11 880 1LP
LESEDING/ EKUKHANYENIEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP
Madintsi Day Care Centre(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 590 R 7 760 1LP
Happy Child Care (IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 7 830 1LP
Sedibeng Edu Care Centre (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 590 R 11 780 1LP
Mulati Creche (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 7 920 1LP
John Phalanndwa EducareEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP
Lutendo community creche Early Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP
BEUSTER COMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Kgadiane Pre SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 31 680 R 15 840 2LP
MDABULA SUCESS DAY CAREarly Childhood Development Education ThulamelaDC34 R 15 240 R 7 760 1LP
Empilweni Pre SchoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP
Nokuthula Community CrecheEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP
MA.ENO.E.L.C (IG)Early Childhood Development Education Greater GiyaniDC33 R 15 840 R 3 960 1LP
Makobela CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP
Ithateng CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Ngwenani Community CrecheEarly Childhood Development Education ThulamelaDC34 R 31 680 R 11 880 2LP
Farisani Ishikhudini Community CrEarly Childhood Development Education MutaleDC34 R 15 590 R 11 790 1LP
Ramashobohle Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
MOLETJANA PRIMARY SCHONational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
Makome SecondaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MASONYA SECONDARY SCHNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP
MOGANO PRIMAY National School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
HWITI HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 51 840 R 12 960 6LP
SHANDUKA DAY CARE CENTEarly Childhood Development Education MusinaDC34 R 31 680 R 23 490 3LP
MAKGONGOANA HIGH SCHONational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
Mamabudusha SecondaryNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
MMANANYA PRIMARY SCHONational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
KARABINational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
DiakganyaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Bokamoso SecondaryNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Kgadimo National School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
MOUNTAINVIEW SECONDARNational School Nutrition Education PolokwaneDC35 R 77 760 R 19 440 9LP
EUREKA PROJECT SCHOOLNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
BODUMA PRIMARY SCHOOLNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
MoimeNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ditlhakaneng PrimaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP
Mamoshia PrimaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
MALESA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
MMAPHUTI SEC SCHOOLNational School Nutrition Education AganangDC35 R 25 920 R 6 480 3LP
KHATSO HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP
Moriting Primary SchoolNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP
ST FRANCIS CATHOLIC ACADNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MATOME PRIMARY SCHOOLNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP
MAPALEDI PRIMARY SCHOONational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
KGOBOKANANG PRIMARY SCNational School Nutrition Education BloubergDC35 R 43 200 R 10 800 5LP
Scheiding PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
TLHARAUMA PRIMARY SCHONational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP
POTOKELANational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP
MamphokuNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MOHLABI PRIMARYNational School Nutrition Education BloubergDC35 R 43 200 R 10 800 5LP
Mulelu-tshilata Community (IG)Early Childhood Development Education MakhadoDC34 R 15 590 R 11 790 1LP
DIPUWE PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
Maphefo primaryEarly Childhood Development Education PolokwaneDC35 R 17 280 R 4 320 2LP
Tshivhade Community creche Early Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP
Omphulusa Day Care(IG)Early Childhood Development Education MakhadoDC34 R 15 240 R 11 780 1LP
Mahatlani Community Creche (IG)Early Childhood Development Education MakhadoDC34 R 15 240 R 7 770 1LP
Relevation Day Care (IG)Early Childhood Development Education MakhadoDC34 R 15 240 R 3 810 1LP
Dihlopaneng National School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
THE LIVING KIDS COMMUNIEarly Childhood Development Education ThulamelaDC34 R 15 590 R 11 780 1LP
Mamothibi primaryNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP
HAPPINESS PRE SCHOOL (IG)Early Childhood Development Education Greater GroblersdalDC47 R 31 180 R 19 540 2LP
Tshitanini (IG)Early Childhood Development Education ThulamelaDC34 R 15 590 R 11 790 1LP
THARIANGWANA (IG)Early Childhood Development Education Greater Marble HallDC47 R 46 770 R 35 340 3LP
MhangeniEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
Matshidiso Day Care CentreEarly Childhood Development Education Greater TzaneenDC33 R 31 680 R 15 840 2LP
Mmaweshi PrimaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Love Little Star Creche(IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 11 780 1LP
Thaduku primaryNational School Nutrition Education Lepele-NkumpiDC35 R 34 560 R 8 640 4LP
Thusani Malonga CrecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP
PHUTI-MOKOEANA PRIMARYNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
SEHLALE PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Pitseng Ya Thuto National School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP
kgotlho primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Kotankwe lower primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Millenium combined schoolNational School Nutrition Education PolokwaneDC35 R 51 840 R 12 960 6LP
MATSIRI MOKGOKONGNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP
MachabaNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP
Magogo secNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
MAKGOKA HIGHNational School Nutrition Education PolokwaneDC35 R 129 600 R 32 400 15LP
ESAU MOSEDAME PRIMARYNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Rampo secNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP
SEKITLA SECNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP
Ramela schoolNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP
Mamasonya primaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP
ITHUTENG CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 15 240 R 7 770 1LP
Alusani Tshikonelo crecheEarly Childhood Development Education ThulamelaVhembe R 47 520 R 4 020 1LP
SENWABAKGOLOLONational School Nutrition Education Greater TzaneenMopani R 17 280 R 25 920 2LP
Makwarela community crecheEarly Childhood Development Education ThulamelaVhembe R 15 840 R 3 960 1LP
PhakgaphakgaEarly Childhood Development Education Greater TubatseSekhukhune R 16 080 R 4 020 1LP
MathomomayoEarly Childhood Development Education Greater TubatseSekhukhune R 16 080 R 4 020 1LP
MALEGODI P SCHOOLNational School Nutrition Education Greater TubatseSekhukhune R 8 640 R 2 160 1LP
MoganyakaEarly Childhood Development Education Greater Marble HallSekhukhune R 15 590 R 4 020 1LP
Makwarani Community CrecheEarly Childhood Development Education ThulamelaVhembe R 15 840 R 3 960 1LP
MapuweEarly Childhood Development Education FetakgomoSekhukhune R 15 840 R 3 960 1LP
MANEPAEarly Childhood Development Education Greater LetabaMopani R 32 160 R 8 040 1LP
DAMANI COMMUNITY CRECEarly Childhood Development Education ThulamelaVhembe R 31 680 R 7 920 2LP
PHAAHLA SECONDARYSchool Nutrition Programme Education Greater TubatseSekhukhune R 34 560 R 8 640 4LP
KWELEDI SECONDARYSchool Nutrition Programme Education Greater TubatseSekhukhune R 25 920 R 6 480 3LP
Talithakoum Day care Early Childhood Development Education MakhadoDC34 R 15 590 R 7 970 1LP
Diphetogo CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 16 080 R 4 020 1LP
NYAKELANG EARLY LEARNIEarly Childhood Development Education Ba-PhalaborwaMopani R 15 840 R 3 960 1LP
MOKITI PRESCHOOLEarly Childhood Development Education Greater TzaneenMopani R 15 840 R 3 960 1LP
RARARA PRESCHOOLEarly Childhood Development Education Greater LetabaMopani R 16 080 R 4 020 1LP
MOhube Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 15 840 R 3 960 1LP
KHETHUKUNYA PRE-SCHOOLEarly Childhood Development Education Greater LetabaMopani R 15 840 R 3 960 1LP
Bulamahlo PreEarly Childhood Development Education MakhuduthamagaSekhukhune R 15 840 R 3 960 1LP
LEWEDI CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 31 680 R 15 840 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TLHARIHANI PRIMARY SCHONational School Nutrition Education Greater GiyaniMopani R 43 200 R 62 640 8LP
MASETHWA DAY CAREEarly Childhood Development Education Greater LetabaMopani R 16 080 R 4 020 1LP
MIEHLEKETO CRECHEEarly Childhood Development Education Greater GiyaniMopani R 16 080 R 4 020 1LP
Madavhila pre schoolEarly Childhood Development Education MutaleVhembe R 8 640 R 2 160 1LP
MATSEMELA CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 15 240 R 7 770 1LP
HLOKOMELO CRECHEEarly Childhood Development Education ModimolleWaterberg R 30 480 R 15 660 2LP
ITERELENG CRECHEEarly Childhood Development Education ModimolleWaterberg R 15 840 R 7 920 1LP
Rivoningo CrecheEarly Childhood Development Education Greater TzaneenMopani R 15 840 R 3 960 1LP
MAMPURU-THULARE PRIMANational School Nutrition Education FetakgomoSekhukhune R 8 640 R 2 160 1LP
PHALADINGWE CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 15 840 R 3 960 1LP
RamaseteNational School Nutrition Education MarulengDC33 R 17 280 R 4 320 2LP
Minyangani PrimaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
Muninginisi PrimaryNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 21 600 5LP
Nhombelani CCNational School Nutrition Education ThulamelaDC34 R 31 680 R 15 840 2LP
Destiny kid CrecheNational School Nutrition Education MutaleDC34 R 15 840 R 7 920 1LP
Mushiyani Primary schoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
ITIRELE PRIMARYSchool Nutrition Programme Education Greater TubatseSekhukhune R 43 200 R 10 800 5LP
MULEDANE PRE SCHOOLEarly Childhood Development Education ThulamelaDC34 R 31 680 R 15 840 2LP
Nkuzana ELCEarly Childhood Development Education MakhadoDC34 R 15 840 R 7 920 1LP
Baleni primary schoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
Magulasavi high National School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 3LP
Magome PrimaryNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
Khakhala PrimaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
Revelation DAY CARE (IG)VHEEarly Childhood Development Education MakhadoDC34 R 15 590 R 7 980 1LP
Marumofase Full Service schoolNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
mampeule SecondaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
MPHELE-A-MPHELE SECONDNational School Nutrition Education MakhuduthamagaSekhukhune R 25 920 R 6 480 3LP
MANAWE SEC SCHOOLNational School Nutrition Education Greater TubatseSekhukhune R 17 280 R 4 320 2LP
Mogobelala PrimaryNational School Nutrition Education MakhuduthamagaSekhukhune R 17 280 R 4 320 2LP
Flag Bohsielo primary-Not part of a programme- Education Greater Marble HallSekhukhune R 8 640 R 2 160 1LP
SHJAI P SCHOOLNational School Nutrition Education Greater TubatseSekhukhune R 25 920 R 6 480 3LP
MASENYELETSE P SCHOOLNational School Nutrition Education Greater TubatseSekhukhune R 17 280 R 4 320 2LP
MOHLASETSESchool Nutrition Programme Education Greater GroblersdalSekhukhune R 17 280 R 4 320 2LP
SEKGOKA CRECHEEarly Childhood Development Education MarulengDC33 R 15 840 R 3 960 1LP
Tlhong sedibengNational School Nutrition Education BloubergCapricorn R 6 869 R 6 869 3LP
Thavha ya Mipfa Pre SchoolEarly Childhood Development Education MakhadoDC34 R 15 840 R 7 920 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Tlame PrimaryNational School Nutrition Education MakhuduthamagaSekhukhune R 17 280 R 8 640 2LP
MAKUMEKENational School Nutrition Education ThulamelaVhembe R 15 840 R 3 960 1LP
Mmachoene Creche & Pre-SchoolEarly Childhood Development Education PolokwaneCapricorn R 15 840 R 3 960 1LP
Sekutwane Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 16 080 R 4 020 1LP
DILONDENI COMMUNITY REDrop in Centre Programme Education MakhadoDC34 R 79 200 R 19 800 5LP
NSAVULANI CRECHEEarly Childhood Development Education Greater GiyaniMopani R 31 680 R 7 920 1LP
MAKOPI SEC SCHOOLNational School Nutrition Education Greater TubatseSekhukhune R 51 840 R 12 960 6LP
JR Mocheko Pre SchoolEarly Childhood Development Education LephalaleWaterberg R 15 840 R 3 960 1LP
TITIBE CERCHE AND PRE-SCEarly Childhood Development Education PolokwaneCapricorn R 16 080 R 4 020 1LP
Ipopeng Creche (IG)Early Childhood Development Education Lepele-NkumpiCapricorn R 16 080 R 4 020 1LP
Vleifontein community creche (IG)Early Childhood Development Education MakhadoVhembe R 16 080 R 4 020 1LP
ROSINA KOTLHAO PRESCHOOEarly Childhood Development Education LephalaleWaterberg R 16 080 R 4 020 1LP
Shirley pre schoolEarly Childhood Development Education MakhadoVhembe R 15 840 R 3 960 1LP
Mpelegeng Pre Primary SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 15 840 R 3 960 1LP
Tswelopele Pre SchoolEarly Childhood Development Education Greater GroblersdalSekhukhune R 15 840 R 3 960 1LP
Motswapo creche & pre schoolEarly Childhood Development Education MolemoleCapricorn R 15 840 R 3 960 1LP
TSWALEDI Early Childhood Development Education MakhuduthamagaSekhukhune R 15 840 R 3 960 1LP
GAEGAEEarly Childhood Development Education MakhuduthamagaSekhukhune R 15 840 R 3 960 1LP
SEDIBENG Early Childhood Development Education FetakgomoSekhukhune R 15 840 R 3 960 1LP
MOREMADI ECDEarly Childhood Development Education Greater TubatseSekhukhune R 15 840 R 3 960 1LP
Kgadiane Pre SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 31 680 R 7 920 2LP
Kanyane Mabule Pre SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 31 680 R 7 920 2LP
BEUSTER COMMUNITY CRECEarly Childhood Development Education ThulamelaVhembe R 15 840 R 3 960 1LP
Ma Eno ELCEarly Childhood Development Education Greater GiyaniMopani R 16 080 R 4 020 1LP
THUSANANG (IG)Early Childhood Development Education ModimolleWaterberg R 15 590 R 19 190 4LP
RATANANG MOKGOPHONG (IEarly Childhood Development Education MookgopongWaterberg R 15 590 R 11 570 3LP
Mbilwi Child Care Centre IG (VheEarly Childhood Development Education ThulamelaVhembe R 15 240 R 15 520 2LP
Lehlabile day care (IG)Early Childhood Development Education Greater TzaneenMopani R 15 240 R 19 330 2LP
MABULO COMMUNITY CRECEarly Childhood Development Education MutaleVhembe R 15 590 R 15 380 3LP
Mamasegare(IG)Early Childhood Development Education FetakgomoSekhukhune R 15 590 R 19 330 2LP
Mokgapulamaila creche and pre schEarly Childhood Development Education MolemoleCapricorn R 15 840 R 3 960 1LP
kgobalale primary schoolNational School Nutrition Education Greater TubatseSekhukhune R 17 280 R 4 320 2LP
Makhutsisa Day care Early Childhood Development Education MolemoleCapricorn R 15 840 R 3 960 1LP
MALINDI PRIMARY SCHOOLNational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP
MATSHEKETSHEKE PRIMARNational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP
MUTELE PRIMARYNational School Nutrition Education MutaleVhembe R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TSHIKOMDENI PRIMARY SCHNational School Nutrition Education MutaleVhembe R 8 640 R 2 160 1LP
Nkoneni SecondayNational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP
Tshivhade Community crecheEarly Childhood Development Education MakhadoVhembe R 15 840 R 7 920 1LP
LETAUSchool Nutrition Programme Education Greater TubatseSekhukhune R 4 320 R 4 320 2LP
Mahlagare Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 15 840 R 3 960 1LP
Mabulana EducareEarly Childhood Development Education Greater TzaneenMopani R 15 590 R 3 950 1LP
Mabule primary National School Nutrition Education Greater Marble HallSekhukhune R 25 920 R 6 480 3LP
Kgomo Tlou Primary schoolNational School Nutrition Education Greater Marble HallSekhukhune R 17 280 R 4 320 3LP
Maepa PrimaryNational School Nutrition Education Greater TubatseSekhukhune R 17 280 R 4 320 2LP
Setlamorago PrimaryNational School Nutrition Education Greater TubatseSekhukhune R 8 640 R 4 320 1LP
MAKAEPEA PRIMARY SCHOONational School Nutrition Education Greater GroblersdalSekhukhune R 15 840 R 2 160 1LP
Jafta primary schoolNational School Nutrition Education Greater GroblersdalSekhukhune R 17 280 R 4 320 2LP
Tsogang re iterele Home Based CarHome Community Based Care Education MolemoleCapricorn R 269 280 R 67 320 17LP
PHAGAMENGNational School Nutrition Education ModimolleWaterberg R 16 080 R 4 020 1LP
Mukomawabani Day care centerEarly Childhood Development Education MutaleVhembe R 15 840 R 3 960 1LP
GAWULA EARLY LEARNING Early Childhood Development Education Greater GiyaniMopani R 16 080 R 4 020 1LP
MphogoEarly Childhood Development Education Greater TubatseSekhukhune R 17 280 R 4 320 1LP
MoepathutseEarly Childhood Development Education Greater TubatseSekhukhune R 16 080 R 4 020 1LP
Lefokeng CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 16 080 R 4 020 1LP
MPOFU COMMUNITY CRECHEarly Childhood Development Education MakhadoDC34 R 15 590 R 7 970 1LP
MUUNGADI PRIMARYNational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP
TSHIIVAHO PRIMARY SCHOONational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP
DitlokweEarly Childhood Development Education FetakgomoSekhukhune R 16 080 R 4 020 1LP
MDABULA SUCESS DAY CAREarly Childhood Development Education ThulamelaVhembe R 15 240 R 3 810 1LP
Marufa (IG)Early Childhood Development Education MogalakwenaWaterberg R 15 590 R 23 000 1LP
Evelyn LekganyaneHome Community Based Care Education PolokwaneCapricorn R 453 024 R 34 320 26LP
Hlavukani Home Based CareHome Community Based Care Education ThulamelaVhembe R 242 611 R 60 640 16LP
Nkateko Pre schoolEarly Childhood Development Education MakhadoVhembe R 32 160 R 8 040 2LP
MOTUBATSE SECONDARY SCNational School Nutrition Education MakhuduthamagaSekhukhune R 17 280 R 8 640 2LP
MUROGOLO PRIMARY SCHONational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP
Mamogolo primaryNational School Nutrition Education Greater TubatseSekhukhune R 8 640 R 2 160 1LP
NYAMULIWANI PRIMARY SCNational School Nutrition Education ThulamelaVhembe R 8 640 R 2 160 1LP
MUBVUMONI PRIMARY SCHNational School Nutrition Education ThulamelaVhembe R 8 640 R 2 160 1LP
Makanyu primaryNational School Nutrition Education ThulamelaVhembe R 8 640 R 2 160 1LP
Gole SecNational School Nutrition Education ThulamelaVhembe R 8 640 R 2 160 1LP
MUDABULA PRIMARY SCHONational School Nutrition Education ThulamelaVhembe R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MATJEDI DROP IN CENTREDrop in Centre Programme Education MakhuduthamagaSekhukhune R 45 490 R 12 510 3LP
TIYANI SECONDARY SCHOOLNational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP
PIPA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 51 840 R 12 960 6LP
Ngibe Day CareEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
Siyakhula CrecheEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
Ditlou Day CareEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP
Nthati Day CareEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 2LP
GIDELA SECONDARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
TAU-KWENA SENIORNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
ROTTERDAMNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP
Itumeleng Creche (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
BR Nemulodi primaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP
NORTHAMPTON SCHOOLNational School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP
RAMOBA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
SEKABA SECONDARY National School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
MANGOAKO SECNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP
Benson Shiviti PrimaryNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 17 280 4LP
TSHEMBHANI PRIMATYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP
Ntebaneng CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 7 920 1LP
Themedi ECD CENTER Early Childhood Development Education PolokwaneDC35 R 15 840 R 7 920 1LP
Christian Educare Centre (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 7 970 1LP
Xhevonda Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 3 950 1LP
Tlametlo Aphane Pre-School (IG) Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 3 950 1LP
Ramoshoeu Pre-School (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 7 970 1LP
Leseilane Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 7 970 1LP
Bakonekwena (IG) WATEarly Childhood Development Education LephalaleDC36 R 15 590 R 3 950 1LP
Mafiri CrecheEarly Childhood Development Education BloubergDC35 R 15 840 R 7 920 1LP
Dudus Day Care CentreEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 7 920 2LP
Refihlile Creche (IG)Early Childhood Development Education ModimolleDC36 R 15 590 R 3 950 1LP
Bakone Creche(IG0Early Childhood Development Education MogalakwenaDC36 R 15 590 R 3 950 1LP
Ratanang Creche(IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 3 950 1LP
MOKAKAEYA PRESCHOOLEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 3 950 1LP
Hlokwa Day Care(IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 910 1LP
BLOMPOORT COMBINEDNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP
Baphepeng creche (IG)Early Childhood Development Education AganangDC35 R 15 590 R 7 970 1LP
MAMRUNYANA SCHOOLNational School Nutrition Education MookgopongDC36 R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
George Sonto HighNational School Nutrition Education ThulamelaDC34 R 25 920 R 8 640 4LP
MOROATHEBE PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP
PHAALA PRIMARYNational School Nutrition Education Greater TubatseDC47 R 34 560 R 8 640 4LP
ITIRELE PRIMARYNational School Nutrition Education Greater TubatseDC47 R 43 200 R 10 800 5LP
Kweladi Secondary-Not part of a programme- Education Greater TubatseDC47 R 25 920 R 6 480 3LP
NGWATO-A-MHELANational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
MAGABANENG National School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP
MOKGOKO PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 2LP
MOKHARI COMBINEDNational School Nutrition Education MookgopongDC36 R 8 640 R 2 160 1LP
SEKGARI PRIMARYNational School Nutrition Education MookgopongDC36 R 8 640 R 2 160 1LP
LEHLABA SECONDARYNational School Nutrition Education Greater TubatseDC47 R 43 200 R 21 600 5LP
BADSELOOP PRIMARY SCHONational School Nutrition Education MookgopongDC36 R 8 640 R 2 160 1LP
MATLHARI HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 17 280 4LP
SEFELE CRECHE Early Childhood Development Education Greater Marble HallDC47 R 31 680 R 19 860 2LP
MOROKE PRIIMARYNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP
RAMATSETSE PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
RAMOGOSETSI MAGANA SECNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
MARAPONG PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP
MAPULA PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
NALA SECONDARYNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP
KAU-MAGANA PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
PHOOKO PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
SIBISI PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP
DIBATHUTO SEC SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
MOGOBELELA PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP
SEETSENG PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
F.K TJIANE SENIOR PHASENational School Nutrition Education Greater GroblersdalDC47 R 34 560 R 8 640 4LP
NYAKHOROANA COMBINED National School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
FAWCETT MATHEBENational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP
KGOTHALA SECNational School Nutrition Education Greater Marble HallDC47 R 25 920 R 12 960 3LP
MAKAEPEA CRECHEEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 7 920 1LP
THABAKHUBEDUNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP
ABIOT KOLOBE PRIMARY SCNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
SEGOOA-KGALA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Jacob Puka PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Alfred Masibe PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Phaladingoe Tech HighNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
GOJELA HIGH SCHOOLNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
MOHLAJENG CRECHEEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 3 960 1LP
Mmatedu SecNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
KGABA SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
RAMOTLHATSWANE PRIMARNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MODIANYANA PRIMARY SCHNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
MAKOVONGO HIGHNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
MUHAWU HIGHNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
MAFUMANI SECONDARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 17 280 4LP
HLOVANI SECNDARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
Tjitjila SecNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Mabuela Ramorulana PrimaryNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
SEPOBE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
BLINKWATER SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
MASODI SEN SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 4 320 2LP
MALOKONG PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MMADIKANA SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP
RAMOGABUDI SEN SEC SCHONational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
MOKOPANE SOUTH PRIMARYNational School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP
TETEMA SENIOR SECONDAY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
ITHUTENG LOWER PRIMARYNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
Matlhaba PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
KGWATLHELE PRIMARY SCHNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP
Marcus Masibe PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Jan Malebana PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
MOSHUPSA HIGHER PRIMARNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP
Solani PrmaryNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP
Mapela Junior PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP
Iknwezi Pre-SchoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 3 960 1LP
Nghatsani PrimaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
MAHLONTEBE CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 3 960 1LP
Tiendleleni EDUCAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 3 960 1LP
Tebogo Day CAreEarly Childhood Development Education Greater Marble HallDC47 R 31 680 R 7 920 2LP
Nwamakasani ELCEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 7 920 1LP
THUSONG CRECHEEarly Childhood Development Education MookgopongDC36 R 31 680 R 7 920 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Bolokanang EduCare (IG)Home Community Based Care Education MarulengDC33 R 15 590 R 7 910 1LP
ITUMELENGEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 7 920 1LP
Tingitsi PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
PHAKGAMANG (IG)Early Childhood Development Education MakhuduthamagaDC47 R 15 590 R 3 950 1LP
TLOU PILETJIE (IG)Early Childhood Development Education AganangDC35 R 15 590 R 7 970 1LP
RAPHARAEarly Childhood Development Education BloubergDC35 R 15 840 R 7 920 1LP
ITSOSHENG TLALA MOSHITO Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 3 960 1LP
REATLEGILE CRECHE AND PEarly Childhood Development Education BloubergDC35 R 31 680 R 15 840 2LP
PROFESSOR MUHLAVA SHILNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
MOKGATLA DAY CAREEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP
RETHUSHEGILE SECONDARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
DENDRON CRECHEEarly Childhood Development Education MolemoleDC35 R 15 840 R 7 920 1LP
AWAKE EDU-CARE (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 910 1LP
HANYANI THOMONational School Nutrition Education Greater GiyaniDC33 R 69 120 R 30 240 6LP
Tshovani PrimaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
Hipambukile PrimaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
MATSHWI PRIMARYNational School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP
RHULANI DAY CARE CENTREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP
Giva-Mahlathi High National School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
HATLANI MUYEXE HIGHNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 3LP
HINKHENSILE HIGHNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP
SHAMIRIRI COMBINED SCHONational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
HawukaHigh SchoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
ITUMELENG DAY CAREEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 7 920 1LP
CHAMETJI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP
SEUNANE SECONDARY SCHONational School Nutrition Education Greater LetabaDC33 R 8 640 R 4 320 1LP
Vusizi PrimaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 3LP
Tharombeki Creche(IG)Early Childhood Development Education LephalaleDC36 R 45 720 R 11 430 3LP
William Phasha(IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 15 620 1LP
Ngwako Mathekga Educare center(Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 15 590 1LP
Segwati Creche(IG)Early Childhood Development Education LephalaleDC36 R 31 180 R 35 350 5LP
Mantuba Day Care (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 590 1LP
Matoo-too (IG) Early Childhood Development Education LephalaleDC36 R 30 480 R 15 450 2LP
Mphethari (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP
JAN MASHIANE (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP
Kopanong (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 15 380 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Jack Rampedi Creche (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 590 R 15 590 1LP
KGABO A MODISHA (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP
Mohokone pre school(IG)Early Childhood Development Education Greater LetabaDC33 R 31 180 R 31 060 2LP
MATOME (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP
Rarara Pre School(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 11 570 1LP
Thaketji (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP
Mokiti Day Care(IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 11 570 1LP
Hlokomelo (IG)Early Childhood Development Education LephalaleDC36 R 31 180 R 23 140 2LP
LESEDI PRE-SCHOOLEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
RAKGADI (IG)Early Childhood Development Education Bela-BelaDC36 R 15 240 R 3 810 1LP
Pekeneneng (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP
JR MOCHEKO (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP
SENTUNGWANE (IG) Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP
SHIRLEY PRE-SCHOOL (IG) VEarly Childhood Development Education MakhadoDC34 R 30 480 R 19 410 2LP
Rise and Shine Day Care and Pre SEarly Childhood Development Education Greater TzaneenDC33 R 15 590 R 14 960 1LP
Kgabo a Modisha Creche (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP
Kgapane Early Learning center(ig)Early Childhood Development Education Greater LetabaDC33 R 30 480 R 23 280 2LP
Emahnadis Day care center(IG).Early Childhood Development Education Greater TzaneenDC33 R 31 180 R 31 180 2LP
Mmakgetse (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP
Fepa Ngwana(IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP
Motumpane pre school(IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 15 590 1LP
Katapi Pre School (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 15 590 1LP
Lehlabelapele (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP
Makhina (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
Itireleng (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 15 590 1LP
MAVHULANI COMMUNITY CEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 590 1LP
Selai Day Care Centre(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 3 810 1LP
Alice (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 11 570 1LP
Ranare creche (ig)Early Childhood Development Education LephalaleDC36 R 15 590 R 23 420 2LP
TSWELOPE CRECHE (IG)Early Childhood Development Education Bela-BelaDC36 R 15 240 R 3 810 1LP
TSHIKARI CRECHE (IG) Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP
MUNDI LEARNING CENTRE (IEarly Childhood Development Education MakhadoDC34 R 15 590 R 15 590 1LP
Maki creche (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 23 420 4LP
Mmamina creche (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 23 420 2LP
NHOMBELANI COMMUNITY Early Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
William Mapitso (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 11 640 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Vaalwater ii creche(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 7 620 1LP
Fhatalushaka Community EducareEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 540 1LP
Tlotlanang (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 11 570 1LP
THONDONI DAY CARE CENTEarly Childhood Development Education MakhadoDC34 R 15 590 R 15 590 1LP
Kopano ke maatla(IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP
Mukoma wa bani day care centre IEarly Childhood Development Education MutaleDC34 R 39 240 R 25 560 2LP
GOVHU CRECHE (IG)Early Childhood Development Education ThulamelaDC34 R 30 480 R 19 550 2LP
Molokwane creche (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 590 R 15 530 1LP
Kholofelo.Early Childhood Development Education LephalaleDC36 R 15 590 R 11 570 2LP
MUSWANE HLAVUKANI (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 11 640 1LP
Tshidongololwe Creche IG (VHEEarly Childhood Development Education MutaleDC34 R 15 240 R 19 610 2LP
TSAKANI DAY CARE CENTREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 15 590 1LP
MJ Mahasha Day Care (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 590 R 15 590 1LP
SEBATA TSWELOPELE (IG)Early Childhood Development Education MookgopongDC36 R 15 240 R 3 810 1LP
MAKGORA (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP
Kholofelo(IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP
DORAPALE CRECHE (IG)Early Childhood Development Education MogalakwenaDC36 R 31 180 R 11 710 2LP
HAPPY ANGELS (IG) Early Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 15 590 1LP
Mokgoro Creche (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 15 590 1LP
Bokanka(IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP
ETDPSETA LearnershipEarly Childhood Development Education PolokwaneDC35 R 2 178 000 R 2 178 000 110LP
STARIL GHT CRECHE Early Childhood Development Education MakhadoDC34 R 15 240 R 7 770 1LP
LITLE LIGHT COMMUNITY CEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Mmabana (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 3LP
Masethe Community CrecheEarly Childhood Development Education MakhadoDC34 R 45 720 R 23 160 3LP
ELASHADAI CRECHE Early Childhood Development Education MakhadoDC34 R 15 240 R 3 810 1LP
VHUFULI COMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
THUGANANI Early Childhood Development Education MakhadoDC34 R 15 240 R 3 810 1LP
NDIITWANI DAY CARE CENTEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 690 2LP
Tlhapedi High schoolNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 17 280 4LP
BRUSTER COMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
ZWAVHUDI COMMUNITY CREarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP
THAVHAYA Early Childhood Development Education MakhadoDC34 R 15 240 R 7 770 1LP
NDARIENI COMMUNITY CREEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 730 1LP
MASHAVEHELA VYEBOOM C Early Childhood Development Education MakhadoDC34 R 15 240 R 3 810 1LP
Tshishushuru community crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TSHANDIMO COMMUNITY CEarly Childhood Development Education MakhadoDC34 R 30 480 R 31 380 2LP
Mapitlula Primary schoolNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
MALEMELA PRIMATY SCHOOSchool Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
MothomengPrimary SchoolNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
MMATJATJI PRIMARY School Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 3LP
CALAIS SECONDARY SCHOONational School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP
Moleketla Primary schoolNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
KHEOPENE School Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Scholz Primary SchoolNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP
Mapula Primary schoolNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
Morutsi Primary schoolNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 17 280 4LP
Sara PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Mabje-a-Kgoro Primary schoolNational School Nutrition Education Greater TzaneenDC33 R 43 000 R 21 600 5LP
NGWANAMAKHUTSWE SECONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
Motupakgomo primary schoolNational School Nutrition Education Greater TzaneenDC33 R 43 200 R 21 600 5LP
LEFOKE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
SENDEDZA COMMUNITY CREarly Childhood Development Education MakhadoDC34 R 15 590 R 11 790 1LP
KHUDU SECONDARY SCHOONational School Nutrition Education MarulengDC33 R 17 280 R 12 960 2LP
Reneilwe (IG)Early Childhood Development Education ThabazimbiDC36 R 15 240 R 9 810 1LP
U a Londa Day Care CentreEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 540 1LP
Mbahela Community Pre-schoolEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 640 1LP
Tshirenzheni Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 11 570 1LP
Muledane Pre-schoolEarly Childhood Development Education ThulamelaDC34 R 54 480 R 25 400 3LP
Tshitanini Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Vuvha Bele Pre SchoolEarly Childhood Development Education MutaleDC34 R 15 240 R 15 690 1LP
mianzwi pre-shoolEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP
MVELEDZISO MAWONI COMEarly Childhood Development Education MakhadoDC34 R 15 590 R 15 590 1LP
PHALADINGWE (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 15 240 1LP
AWAKE DAY CARE (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 7 620 1LP
Thusanang (IG)Early Childhood Development Education ThabazimbiDC36 R 45 720 R 11 430 3LP
Madala Khakhu Community CrechEarly Childhood Development Education ThulamelaDC34 R 15 240 R 7 891 1LP
Mahlasetsana (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP
Nakedi Mojela (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP
Rethabile (IG)Early Childhood Development Education ThabazimbiDC36 R 30 480 R 7 620 2LP
Dimani Community CrecheEarly Childhood Development Education MutaleDC34 R 15 240 R 3 810 1LP
MAELULA COMMUNITY PRE-Early Childhood Development Education MakhadoDC34 R 15 240 R 7 830 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MAANGANI COMMUNITY CREarly Childhood Development Education MakhadoDC34 R 15 240 R 19 610 2LP
RIRHANDZU WATERVAL LC (Early Childhood Development Education MakhadoDC34 R 31 180 R 31 180 2LP
MADODONGA CRECHE (IG) VEarly Childhood Development Education MakhadoDC34 R 15 590 R 15 590 1LP
Sambandou Hamandiwana CommuEarly Childhood Development Education MutaleDC34 R 15 240 R 11 730 1LP
NKATEKO PRE-SCHOOL (IG) VEarly Childhood Development Education MakhadoDC34 R 15 590 R 19 400 2LP
LUFUNO CARE CENTRE (IG) Early Childhood Development Education MakhadoDC34 R 15 240 R 11 570 1LP
VUHLAYISEKIEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 690 1LP
Surprise Bungeni Pre schoolEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 540 1LP
UMPULUSA DAY CARE CENTEarly Childhood Development Education MakhadoDC34 R 15 240 R 3 810 1LP
REVELATION DAY C ARE Early Childhood Development Education MakhadoDC34 R 30 480 R 22 484 2LP
TIKEDZANI DAY CARE CENTEarly Childhood Development Education MakhadoDC34 R 30 480 R 19 540 2LP
Mabila Community crecheEarly Childhood Development Education MutaleDC34 R 15 240 R 15 690 1LP
LOTSHA COMMUNITY CRECHEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 590 1LP
TSHIFULANANI 2 COMMUNITEarly Childhood Development Education MakhadoDC34 R 31 180 R 19 750 2LP
MUSEKWA PRE-SCHOOL (IG) Early Childhood Development Education MakhadoDC34 R 15 590 R 15 590 1LP
Tshwale PreSchool (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 590 1LP
THABANG BETHANY CRECHEEarly Childhood Development Education Greater LetabaDC33 R 31 180 R 23 560 2LP
Molelekeng(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 3 810 1LP
MAMOKGONA EduCare (IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 7 620 1LP
Moumo Creche(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 3 810 1LP
Basana (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 590 R 15 530 1LP
BOLOBEDU HLANGANANI (IGEarly Childhood Development Education Greater LetabaDC33 R 15 240 R 11 640 1LP
Makgaka Creche(IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 530 1LP
ITEKENG Creche (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 590 1LP
Gonono DCC(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 590 R 11 780 1LP
Hanyani (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 590 R 15 590 2LP
Mmakgogo Creche(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 3 810 1LP
MFUNANO CORNETTY D.C.C Early Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP
MAITE PRESCHOOL (IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 15 590 1LP
Dorcus (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 7 760 1LP
RIXONGIHE DAY CARE CENTEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP
Success day care center(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 590 R 11 780 1LP
Legadima(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 15 590 1LP
Pfukani Happy DCC(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 19 470 2LP
Taola Educare Centre(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 530 1LP
KGOTSONG DAY CARE CENTEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 19 540 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mma Molai Pre school (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 530 1LP
MASEKE KULANI DAY CARE Early Childhood Development Education Ba-PhalaborwaDC33 R 31 680 R 19 540 2LP
KGASHANE EARLY LEARNINEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP
RAKWADU CRECHE (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 530 1LP
Phikela Early Learning CenterEarly Childhood Development Education Greater GiyaniDC33 R 15 240 R 15 690 2LP
Tau-Tlou Creche(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 3 810 1LP
Re-Etetseng PreSchool (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 530 1LP
MOHAU DAY CARE (IG)MOP Early Childhood Development Education Greater TzaneenDC33 R 31 180 R 23 560 2LP
MPHEMONATE DAY CARE CEEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP
Malekutu Creche(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 15 590 1LP
IKETLENG EARLY LEARNINGEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP
TSOGANG ECD( IG MOP)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 19 490 2LP
Thari Ya Setshaba(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 7 620 1LP
Malesela(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 7 620 1LP
Mafotsha(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 7 620 1LP
St Luka(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 11 640 1LP
Pholosho(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 11 640 1LP
Mosenyamahlo(IG)Early Childhood Development Education AganangDC35 R 15 240 R 7 620 1LP
Leshoka(IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 3 810 1LP
Mable Choeu(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 11 640 1LP
Swarishanang(IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
O.K Manamela (IG)Early Childhood Development Education AganangDC35 R 15 240 R 3 810 1LP
Magoma (IG)Early Childhood Development Education AganangDC35 R 15 590 R 15 740 1LP
Maineleng (IG)Early Childhood Development Education AganangDC35 R 15 590 R 15 590 1LP
Kgaiwa (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP
Lesibana (IG)-Not part of a programme- Education AganangDC35 R 15 590 R 15 590 1LP
KWAAIDRAAI PRESCHOOL (IEarly Childhood Development Education MakhadoVhembe R 15 590 R 15 520 2LP
Maboya(IG)Early Childhood Development Education AganangDC35 R 15 240 R 11 640 1LP
Daniel Masungulo D.C.C(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 15 530 1LP
KGOKANE CRECHE (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 530 1LP
Charlie E.L.C(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 15 540 1LP
Jack & Eilleen Krige Creche (IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 15 590 1LP
Rivoningo (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 11 570 1LP
LEBOGANG CRECHE (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 11 570 1LP
Ben Muyexe ELC (IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 7 620 1LP
Phaswa(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 7 620 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Rhandzalele (IG)Early Childhood Development Education Greater TzaneenDC33 R 46 770 R 39 150 3LP
Mampola(IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
BANANENG IG (CAP)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
Mampedi Early Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP
Rejoice(IG)Early Childhood Development Education Greater TubatseDC47 R 30 480 R 31 180 2LP
Phagamang PreSchool(IG)Early Childhood Development Education MakhuduthamagaDC47 R 15 240 R 7 620 1LP
Tabushi ECD IGEarly Childhood Development Education AganangDC35 R 15 590 R 15 590 1LP
SEBERA DAY CARE CENTRE (Early Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 11 570 2LP
WESLEYAN DAY CARE (IG)Early Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 7 620 1LP
Lufule II Community creche (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 11 640 1LP
Rixile Day Care CentreEarly Childhood Development Education ThulamelaDC34 R 31 680 R 31 380 2LP
Tshilidzi Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP
Tumelo ke kgomotso(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 15 590 1LP
Mashosho Creche(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 590 1LP
DOREEN SUNRISE IG (VHEMBEarly Childhood Development Education MusinaDC34 R 15 240 R 3 810 1LP
NKETETSE DAY CARE CENTREarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 15 590 1LP
NKAVELE (IG)Early Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP
KHUTHADZO COMMUNITY CEarly Childhood Development Education MutaleDC34 R 15 240 R 15 590 1LP
Segopane(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 11 640 1LP
Masethwa Day care(IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 7 760 1LP
Mveledzandivho Community pre sEarly Childhood Development Education ThulamelaDC34 R 15 590 R 11 570 1LP
Khomotso Creche(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 590 1LP
Thlabologo Educare(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 590 1LP
Mahodiela Place o f care(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 11 640 1LP
Rathobela Child Day Care(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 11 570 1LP
Mallaka (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 19 400 2LP
SEFOLWE PRIMARY School Nutrition Programme Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
Mapitsana Day Care centre(IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 590 1LP
Mmakobe (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 15 590 1LP
Hendrick Mokenuhi creche (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 11 570 1LP
Love Little Star CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Thuto (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 11 640 1LP
lehlogedi Creche(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 590 1LP
Madintsi day care(IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 11 720 1LP
Manepa Day care centre(IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 11 570 1LP
MASIWANE II COMMUNITY CEarly Childhood Development Education MutaleDC34 R 15 590 R 15 590 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mvelaphanda Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP
NGALAVHANI COMMUNITY Early Childhood Development Education MutaleDC34 R 15 590 R 15 590 1LP
Seoratsatsi Day care centre(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 15 530 1LP
VUKOSI DAY CARE CENTRE Early Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP
Nkahloleng DCC(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 590 1LP
MADIMBO COMMUNITY CREEarly Childhood Development Education MutaleDC34 R 15 590 R 15 590 1LP
MANTSI CRECHE IG MOPEarly Childhood Development Education Greater LetabaDC33 R 15 590 R 15 590 1LP
Mapholi commuinty creche (ig)Early Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP
Mukhumi Pre School(IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 3 840 1LP
SHIKUNDU DAY CARE (IG)Early Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP
Nkhensani (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP
HAPPY CHILD CARE IG MOP Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 7 760 1LP
HAKULA CRECHE IG MOPEarly Childhood Development Education Greater TzaneenDC33 R 31 680 R 31 620 3LP
Brilliance (IG)Early Childhood Development Education ThulamelaDC34 R 30 480 R 31 180 2LP
KNOWLEDGE DAY CARE CENEarly Childhood Development Education Greater TzaneenDC33 R 15 590 R 15 590 1LP
SHUMELALUSHAKA COMMUEarly Childhood Development Education ThulamelaDC34 R 30 480 R 27 370 2LP
Ceres IG CAPEarly Childhood Development Education AganangDC35 R 31 180 R 31 180 2LP
Khongela ECHD(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 15 590 1LP
Ma-eno ELC(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 7 760 1LP
Nsavulani creche(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 11 570 2LP
Talenta commuity Educare center(IEarly Childhood Development Education Greater GiyaniDC33 R 15 590 R 15 590 1LP
Kentshitswe (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 11 570 1LP
KURISANI CRECHE IG MOPEarly Childhood Development Education Greater TzaneenDC33 R 15 240 R 7 760 1LP
Mhingaville victory day care centreEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP
Sally's Place Day Care Centre(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 590 1LP
MAKHASA DAY CARE CENTEEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP
Selae Day Centre(ig)Early Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Tabernacle Day Care Centre(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 7 760 1LP
THE LIVING KIDS COMMUNIEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Rishongile day care center(IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP
Nnduvheni community creche (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP
Mamotjatji Day Care Centre(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 15 590 1LP
Bolokanang Educare(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 7 620 1LP
Gondeni Community Creche (IG)Early Childhood Development Education ThulamelaDC34 R 15 590 R 15 600 1LP
Matiyani Pfukani (IG)Early Childhood Development Education ThulamelaDC34 R 15 590 R 11 780 1LP
Muchipisi Early Learning Centre (IEarly Childhood Development Education ThulamelaDC34 R 15 590 R 11 780 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ntsako Day care centre(IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP
RIVONINGO CHILD (IG)Early Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP
Mtititi Creche (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP
DENZHE EDUCARE CENTRE (Early Childhood Development Education ThulamelaDC34 R 15 240 R 11 780 1LP
REHOLEGILE (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 11 780 1LP
Nthabiseng CrecheEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
Itumeleng CrecheEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
Mantheka-wa-BakwenaEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 7 920 1LP
Moshalane Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
KgolamorithiEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Talana Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
ITEKENG Creche Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
Phineous MotlanaEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP
Maokeng Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
William MochemiEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
ManhlabengEarly Childhood Development Education BloubergDC35 R 31 680 R 23 760 2LP
PAXANYANA Early Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP
Pshanhletsa creche & pe-school(IGEarly Childhood Development Education AganangDC35 R 15 240 R 11 780 1LP
MOKHAPA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP
Magakabjeng Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 7 920 1LP
pholoshoEarly Childhood Development Education PolokwaneDC35 R 15 840 R 15 840 2LP
ntsae day care Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
HAM NO.1 CRECHE (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
Mokakaeya Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
Hosea Sefatamollo creche Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 2LP
FUNANANI Mahematshena (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP
Sekgololo crecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Mokgaetji Matlou Early Childhood Development Education MogalakwenaDC36 R 15 840 R 13 320 1LP
MasedibaEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
HopaneEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP
MpuduleEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
mmachueneEarly Childhood Development Education PolokwaneDC35 R 15 840 R 7 920 1LP
MaboyaEarly Childhood Development Education PolokwaneDC35 R 15 840 R 15 840 2LP
Kgabo MonarengEarly Childhood Development Education AganangDC35 R 31 680 R 23 760 2LP
Markaz Ummu Alqurra CrecheEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 23 760 2LP
Dikopelo(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EL-ELYON care centreEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Mdingazi secondaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Boikhutso CrecheEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP
Matsemela Creche(IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
THUSANG CRECHEEarly Childhood Development Education MookgopongDC36 R 30 480 R 23 460 3LP
D.F MAHLABE CRECHEEarly Childhood Development Education LephalaleDC36 R 15 240 R 7 620 1LP
GRACELAND CRECHE (IG)Early Childhood Development Education MookgopongDC36 R 15 590 R 15 590 2LP
IndermarkEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP
THUTO BOKAMOSO DAY CAREarly Childhood Development Education ThabazimbiDC36 R 79 200 R 78 450 5LP
Mantabanya Pre-SchoolEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP
Makhabeni Primary National School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Serurubele secondary schoolNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 19 440 3LP
REGAUGETSWE (IG) Early Childhood Development Education ModimolleDC36 R 15 240 R 3 810 1LP
Nwajaheni primary National School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
Akanani JNR primary National School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
SEAGOTLE SECONDARY SCHNational School Nutrition Education MarulengDC33 R 43 200 R 43 200 5LP
GRACELAND CRECHE Early Childhood Development Education MookgopongDC36 R 15 840 R 11 730 1LP
MATLALATSHEHLANA CRECEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
Lehlabile (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 11 720 1LP
Rakanang Mookgophong creche(IGEarly Childhood Development Education MookgopongDC36 R 15 240 R 3 810 1LP
Phagameng creche(IG)WATEarly Childhood Development Education ModimolleDC36 R 15 590 R 7 760 1LP
Thusang Creche(IG)WATEarly Childhood Development Education MookgopongDC36 R 15 590 R 11 780 1LP
Marulaneng pre school Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
SELELO CRECHE (IG) Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
Rejoice Day Care Centre(IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 11 580 1LP
Mookgophong crecheEarly Childhood Development Education MookgopongDC36 R 15 590 R 7 760 1LP
Mpudulie Community CrecheEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 7 920 2LP
Segale Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
MOKGAETJI MATLOU (IG) Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
MJ Kekae pres schoolEarly Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP
LEHLABELA-PELE PRE SCHOEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
Sara Langa pre schoolEarly Childhood Development Education MogalakwenaDC36 R 15 240 R 7 760 1LP
RAMASOLA PRE-SCHOOL (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
Mankopane Educare Early Childhood Development Education MogalakwenaDC36 R 31 180 R 7 900 2LP
Nyakelang Early Learning Centre IEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 7 760 1LP
Masungulo Day care centerEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 11 880 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
KHUTHALAMI (IG) Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 11 930 1LP
Kganya CrecheEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP
HLABAOGANGA PRE-SCHOOLEarly Childhood Development Education MakhuduthamagaDC47 R 15 240 R 3 810 1LP
Xiluva Educare Centre IGEarly Childhood Development Education Greater TzaneenDC33 R 15 240 R 11 780 1LP
Itireleng Creche (IG) Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
Namakgale Day Care Centre IGEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP
TSHWENENGEarly Childhood Development Education Greater GroblersdalDC47 R 15 240 R 3 810 1LP
Manabe Early Learning centerEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP
Tirhamaartjie pre school(Ig)Early Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 11 720 1LP
MAJEJE DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP
Vaakeni Creche IGEarly Childhood Development Education Greater TzaneenDC33 R 15 240 R 11 780 1LP
Lewedi Day Care CentreEarly Childhood Development Education ModimolleDC36 R 31 680 R 7 920 2LP
SEPHUKUBJE DAY CARE CENEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
Tiyani D.C.C (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 15 680 2LP
MMANTHOLE PRESCHOOLEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP
Ntwanano Educare CentreEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP
Sebilong Day Care Early Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
Ben Muyexe ELCEarly Childhood Development Education Greater GiyaniDC33 R 47 520 R 23 760 3LP
Kgatelopeple Day CareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP
Refentse Day Care CentreEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP
Mahlasedi Day CareEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
KGOTLELELO (IG) Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 11 870 1LP
Mpho CrecheEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP
KhethukuEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 7 920 1LP
MAPUWE CRECHE (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 7 760 1LP
Light Home ELCEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
Pfunekani Day care Early Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP
MARIBE-MAILULA CRECHEEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP
Mmphamelebaleng crecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP
MAPATLE PRESCHOOLEarly Childhood Development Education Greater TzaneenDC33 R 31 680 R 19 800 2LP
MASEKE Kulani Day Care CentreEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 11 880 1LP
NHLALALA EDUCARE (IG)Early Childhood Development Education Greater GiyaniDC33 R 15 590 R 15 800 2LP
Vurhonga daycare (ig)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 7 760 1LP
MMAKGOGO (IG)Early Childhood Development Education MarulengDC33 R 15 590 R 11 780 1LP
MPHEMONATE DAY CARE (IGEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 11 780 1LP
Selae day care center(ig)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ditlhakaneng Early Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
MASETHWA (IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 3 810 1LP
IKETLENG EARLY LEARNINGEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 11 780 1LP
TLHARIHANI PREPARATORY Early Childhood Development Education Greater TzaneenDC33 R 30 480 R 23 560 2LP
MOUMO CRECHE (IG)Early Childhood Development Education MarulengDC33 R 15 240 R 11 780 1LP
Tshoane CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 31 680 R 23 760 2LP
Mokatla Day Care CentreEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP
Maseka pre school(IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
Katlegong CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP
Letshara Motlana pre schoolEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP
Ramakhuma PrimaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
MAOLINYANA (IGEarly Childhood Development Education Greater TzaneenDC33 R 15 590 R 11 720 1LP
Rixongile Day Care Centre IGEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 11 780 1LP
Dorcas IGEarly Childhood Development Education LephalaleDC36 R 15 240 R 7 830 1LP
Rivoningo ELC (IG)Early Childhood Development Education Greater GiyaniDC33 R 15 590 R 7 760 1LP
Tau Tlou IGEarly Childhood Development Education MarulengDC33 R 15 590 R 11 780 1LP
Sebitsane Day CareEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Makhuva ELC (IG)Early Childhood Development Education Greater GiyaniDC33 R 31 680 R 15 540 2LP
HLUVUKANI NDHAMBI EARLEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
MOLELEKENG (IG) Early Childhood Development Education MarulengDC33 R 15 590 R 11 780 1LP
Rhulani DCC (IG) Early Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP
Tintlhari DC (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 11 780 1LP
Kurisani ELC (IG)Early Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP
Terbanacle (IG)Early Childhood Development Education MarulengDC33 R 15 590 R 11 720 1LP
MamagogoEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
Thusegang Educare CentreEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP
SEKHOTLE DAY CAREEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP
VUYO DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 11 880 1LP
XIRILELE DAYCARE CENTREEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP
Makhanana PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
CHAMANDU SECONDARY SCNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 3LP
Mamatlepa-Kgashane H.P SchoolNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Fofoza primary schoolNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 8 640 4LP
MABOKE PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
MBHANGAZEKI HIGH SCHOONational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 3LP
Grass Hoppers Pre-School IG (VheEarly Childhood Development Education MakhadoDC34 R 45 720 R 39 150 3LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MAPAANA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Mantsha PrimaryNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 2LP
MASOKISI PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
MAUPA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
JAN MASHIANE (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP
MEDINGEN PRIMARYNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP
TSALEBELLA PRE-SCHOOL (IEarly Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP
Mamosala High schoolNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
MAKIKELE HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 12 960 5LP
MOKWAPA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Kgapane SecondaryNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP
Markshope SNR secondary National School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
THE-JUNCTION PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Moshakga PrimaryNational School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP
Lwandlamuni SecondaryNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
MALUBANA SNR PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
MOTSEKETLA PRIMARY SCHNational School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP
Kgolakaleleme HighNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP
MAMODING SECONDARY SCNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
Platland PrimaryNational School Nutrition Education Greater LetabaDC33 R 8 640 R 2 160 1LP
Minloon primary schoolNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP
MAULOKO PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP
Sekgopo PrimaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
MUNNIK PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Shayandima Community P.School IEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP
Khekhutini PrimaryNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP
MOPYE SEC SCHOOLSchool Nutrition Programme Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
MOHLATLEGO School Nutrition Programme Education Greater TzaneenDC33 R 60 480 R 30 240 6LP
THAPANE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
KGWEKGWE H SCHOOL School Nutrition Programme Education Greater TzaneenDC33 R 43 200 R 21 600 4LP
MODIPE SEC SCHOOL School Nutrition Programme Education Greater TzaneenDC33 R 34 560 R 17 280 4LP
PHOLOAHLABANational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
MMATLHOTSE LEDILE CRECEarly Childhood Development Education MogalakwenaDC36 R 15 240 R 7 770 1LP
MOKUTUPI PRIMARY SCHOONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
RAILELA School Nutrition Programme Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
Tlhalefa Combined SchoolNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
APPEL COMBINED SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
HAENERTSBURG PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP
NARENG SECONDARY SCHOONational School Nutrition Education MarulengDC33 R 17 280 R 12 960 2LP
MANTSOBELE SECONDARY SNational School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP
Molokela(IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP
BOKE HIGH School Nutrition Programme Education Greater TzaneenDC33 R 34 560 R 17 280 4LP
MATOKANE HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
Bunzhe Community Creche IG (VEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP
Early Academic Com.Creche IG (Early Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP
Knowledge Nursery & Pre-SchoolEarly Childhood Development Education MakhadoDC34 R 30 480 R 27 470 2LP
Vunwe Day Care Centre IG (VhemEarly Childhood Development Education MakhadoDC34 R 15 590 R 15 590 1LP
Mvelelo Day Care Centre IG (VheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP
Tshishonga Pre-School IG (VhembEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 590 1LP
MATSEKE SECONDARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Nditama Creche IG (Vhembe)Early Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP
MALOTI HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
SETHONG PRIMARY School Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
KHETHAPOYE School Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
SEMARELA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
NGWANA MASEDI HIGH School Nutrition Programme Education Greater TzaneenDC33 R 25 920 R 12 960 3LP
KELEKESE HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Mogapeng JP SchoolNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
Zwothe Day Care Centre IG (VheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP
WM Kgatla PrimaryNational School Nutrition Education Greater LetabaDC33 R 69 120 R 17 280 8LP
KOPANO KE MAATLA (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 15 590 1LP
Kgatelopele(ig)Early Childhood Development Education ThabazimbiDC36 R 30 480 R 15 660 2LP
Tsakani PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Modubatse HighNational School Nutrition Education Greater LetabaDC33 R 69 120 R 17 280 8LP
Kiletsa PrimaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Prieska CombinedNational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 8 640 2LP
Sefahone primary National School Nutrition Education Greater LetabaDC33 R 43 200 R 10 800 5LP
LILIAN NGOYI (IG) Early Childhood Development Education Bela-BelaDC36 R 45 720 R 11 430 3LP
Motsheudi HighNational School Nutrition Education Greater LetabaDC33 R 51 840 R 12 960 6LP
Nhlengeleti primary schoolNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
RITA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 8 640 4LP
Khubudi High SchoolNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Taulome PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
FAYASI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
Vhlilakanjhani PrimaryNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
BOITUMELO (IG) Early Childhood Development Education Bela-BelaDC36 R 46 770 R 31 110 5LP
Nthapeleleng(IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP
Agape (IG)Early Childhood Development Education ModimolleDC36 R 15 590 R 11 570 1LP
Marie Day (IG)Early Childhood Development Education ModimolleDC36 R 46 770 R 38 940 4LP
SEBATA TSWELAPELE (IG)Early Childhood Development Education ModimolleDC36 R 15 240 R 3 810 1LP
ABC IKAGENG (IG) Early Childhood Development Education ModimolleDC36 R 15 590 R 15 740 2LP
REFIHLELE (IG)Early Childhood Development Education ModimolleDC36 R 30 480 R 11 430 3LP
Thabombeki (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 15 380 2LP
TSWELOPELE (IG)Early Childhood Development Education Bela-BelaDC36 R 15 590 R 15 590 1LP
Mookgophong(ig)Early Childhood Development Education ThabazimbiDC36 R 15 240 R 7 830 1LP
BELA-BELA (IG)Early Childhood Development Education Bela-BelaDC36 R 31 180 R 34 990 4LP
Maseboko (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP
LITTLE DARLING (IG) Early Childhood Development Education Bela-BelaDC36 R 31 180 R 27 160 4LP
PEPA NGWANA (IG)Early Childhood Development Education Bela-BelaDC36 R 47 520 R 31 280 4LP
Rosina Kotlhago (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 11 570 1LP
Mokwasele primary National School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP
LEWEDI (IG)Early Childhood Development Education ModimolleDC36 R 31 180 R 34 990 4LP
Modika SecondaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Leonora Primary (Farm)National School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP
Mbhekwana SNR SecondaryNational School Nutrition Education Greater TzaneenDC33 R 43 200 R 10 800 5LP
RATHAGA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Maolwe HighNational School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP
Mahwahwa High SchoolNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
Matome-ModikaNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP
MAKGOPELE SECONDARY SCNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
MALADUMA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Thabanatshwana L/HP SchoolNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
SEKHUKHUMELE SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Tshweni High SchoolNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP
Mpennisi Primary SchoolNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
HETISEKA SECONDARY SCHNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Nkateko High SchoolNational School Nutrition Education Ba-PhalaborwaDC33 R 60 480 R 30 240 7LP
Botludi Primary schoolNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Lacotte School (Farm)National School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP
Manyunyu PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Mmankopana PrimaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
MGALETSA SECONDARY SCHNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
MAMERIRI HIGH SCHOOLNational School Nutrition Education Greater LetabaDC33 R 43 200 R 10 800 4LP
SHONGANI PRIMARY SCHOONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Shotong prinary National School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP
Malematsha PrimaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
MAHLABEZULU PRIMARY SCNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
TSOGANG PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP
Manokwe SecondaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
MOHUMI SECONDARY SCHONational School Nutrition Education Greater LetabaDC33 R 43 200 R 10 800 4LP
ZET ZET TWO PRIMARYNational School Nutrition Education Greater LetabaDC33 R 8 640 R 2 160 1LP
Maselesele primary schoolNational School Nutrition Education Greater LetabaDC33 R 8 640 R 2 160 1LP
LEBOWAGANYANE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
DEESIDE COMBINED SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP
Nkambako PrimaryNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP
Matswidikanye PrimaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 498
Social
Totals : R 135 461 430 R 72 848 005 8 379
Organisation : Health and Social Development
Average manual workers daily wage rate:
R 30.58
Annexure F131
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Tsakambilu Charity Progress ProjeDrop in Centre Programme Health and Social Development MakhadoDC34 R 95 040 R 46 505 6LP
DOMBONI HOME BASED CARHome Community Based Care Health and Social Development MutaleDC34 R 262 620 R 122 517 15LP
PHIPHIDI DICDrop in Centre Programme Health and Social Development ThulamelaDC34 R 95 040 R 46 505 8LP
SINKUTA Home Community Based Care Health and Social Development MakhadoDC34 R 174 240 R 157 859 11LP
NTLHAVENI DICDrop in Centre Programme Health and Social Development ThulamelaDC34 R 126 720 R 31 680 8LP
TSHANDUKO HOME COMMUHome Community Based Care Health and Social Development ThulamelaDC34 R 140 064 R 70 032 8LP
MULENZHE DROP IN CENTREDrop in Centre Programme Health and Social Development ThulamelaDC34 R 126 720 R 31 680 8LP
NYAVANI DROP IN CENTREDrop in Centre Programme Health and Social Development ThulamelaDC34 R 26 400 R 19 800 2LP
KHARILELE DROP IN CENTREDrop in Centre Programme Health and Social Development MakhadoDC34 R 92 400 R 49 636 10LP
LUFUNO DROP IN CENTREDrop in Centre Programme Health and Social Development MakhadoDC34 R 47 520 R 34 625 6LP
MATANGARI DICDrop in Centre Programme Health and Social Development ThulamelaDC34 R 105 600 R 52 800 10LP
LWAMONDE Drop in Centre Programme Health and Social Development MakhadoDC34 R 95 040 R 123 958 6LP
Fihliwe Community OrganisationDrop in Centre Programme Health and Social Development ThulamelaDC34 R 79 200 R 76 526 9LP
MASHAU DICDrop in Centre Programme Health and Social Development MakhadoDC34 R 98 197 R 77 019 10LP
PFUNA-RIXAKA HCBC Home Community Based Care Health and Social Development Greater GiyaniDC33 R 636 854 R 633 064 56LP
Messina Community Home Based Drop in Centre Programme Health and Social Development MusinaDC34 R 213 824 R 43 709 9LP
REKGOTLELELENG DROP IN Home Community Based Care Health and Social Development PolokwaneDC35 R 136 469 R 136 469 13LP
Far north community care & develoDrop in Centre Programme Health and Social Development ThulamelaDC34 R 329 290 R 232 802 24LP
Khomanani DICDrop in Centre Programme Health and Social Development ThulamelaDC34 R 329 290 R 180 484 14LP
KHAKHU SECONDARY SCHONational School Nutrition Health and Social Development MutaleDC34 R 17 280 R 4 320 2LP
Saselamani Home Community BasDrop in Centre Programme Health and Social Development ThulamelaDC34 R 285 120 R 124 634 18LP
FOLOVHODWE DICDrop in Centre Programme Health and Social Development MutaleDC34 R 76 169 R 65 805 9LP
Saselamani Home Community BasHome Community Based Care Health and Social Development ThulamelaDC34 R 289 489 R 144 744 10LP
VHUAWELO COMMUNITY DIDrop in Centre Programme Health and Social Development ThulamelaDC34 R 111 490 R 55 744 10LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Londotanani Drop In CentreDrop in Centre Programme Health and Social Development ThulamelaDC34 R 79 200 R 39 600 8LP
Masupatsela Youth Pioneer Progra-Not part of a programme- Health and Social Development PolokwaneDC35 R 3 300 000 R 832 500 183LP
MADIMBO Drop in Centre Programme Health and Social Development MusinaDC34 R 217 800 R 194 970 10LP
FHATANANI COMMUNITY AGHome Community Based Care Health and Social Development ThulamelaDC34 R 380 160 R 376 099 24LP
MUKHOMI PFUNEKANI DICDrop in Centre Programme Health and Social Development ThulamelaDC34 R 329 200 R 488 600 10LP
LONDANANI DICDrop in Centre Programme Health and Social Development ThulamelaDC34 R 174 697 R 87 348 18LP
Elim Care Group ProjectHome Community Based Care Health and Social Development MakhadoDC34 R 105 600 R 105 871 15LP
MVELEDZISO HOME BASED CHome Community Based Care Health and Social Development MutaleDC34 R 280 128 R 140 064 16LP
Dilonde AIDS Awareness & HomeHome Community Based Care Health and Social Development ThulamelaDC34 R 367 668 R 171 524 21LP
Vuvha Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 192 588 R 96 294 11LP
MUWAWENI CHBCHome Community Based Care Health and Social Development MakhadoDC34 R 472 716 R 236 358 27LP
Rambuda HBCHome Community Based Care Health and Social Development MutaleDC34 R 126 720 R 62 000 8LP
Seed of Hope Home & C.B.CHome Community Based Care Health and Social Development ThulamelaDC34 R 227 604 R 121 345 13LP
TSHUXEKANI HOME BASED CHome Community Based Care Health and Social Development ThulamelaDC34 R 126 720 R 63 360 8LP
Nesengani Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 245 193 R 114 369 14LP
RIKONISE HOME BASED CARHome Community Based Care Health and Social Development MakhadoDC34 R 191 664 R 89 615 11LP
Tshino Ramukhuba Home Based CHome Community Based Care Health and Social Development MakhadoDC34 R 157 572 R 39 393 9LP
TONDANI HOME BASED CARHome Community Based Care Health and Social Development ThulamelaDC34 R 280 128 R 140 064 16LP
MAKONDE HOME BASED CARHome Community Based Care Health and Social Development ThulamelaDC34 R 190 080 R 188 050 13LP
HLUVUKANI HCBCHome Community Based Care Health and Social Development ThulamelaDC34 R 253 440 R 190 080 16LP
GUYUNI COMMUNITY HCBC Home Community Based Care Health and Social Development MutaleDC34 R 315 144 R 147 020 18LP
MUVUMA DROP IN CENTREDrop in Centre Programme Health and Social Development MutaleDC34 R 126 720 R 62 006 10LP
MUILA LONDOLANI HCBCHome Community Based Care Health and Social Development MakhadoDC34 R 297 636 R 148 818 17LP
MAMANYOHA CARE GROUP Home Community Based Care Health and Social Development Greater LetabaDC33 R 331 056 R 193 258 19LP
TONDA-LUSHAKA DICDrop in Centre Programme Health and Social Development MakhadoDC34 R 110 880 R 54 250 11LP
KHARILELE HOME BASED CAHome Community Based Care Health and Social Development MakhadoDC34 R 184 800 R 237 871 14LP
MULENZHE COMMUNITY HOHome Community Based Care Health and Social Development ThulamelaDC34 R 205 920 R 102 960 15LP
SANTA WITPOORT CARE GRODrop in Centre Programme Health and Social Development LephalaleDC36 R 66 000 R 16 500 5LP
Marapong HIV?AIDS Care Group Drop in Centre Programme Health and Social Development LephalaleDC36 R 184 184 R 16 500 5LP
NHLAYISO COMMUNITY HEAHome Community Based Care Health and Social Development Greater TzaneenDC33 R 455 358 R 148 826 28LP
GINGIRIKANI Home Community Based Care Health and Social Development ThulamelaDC34 R 175 138 R 81 692 10LP
MAKHADO YOUTH DEVELOPHome Community Based Care Health and Social Development MakhadoDC34 R 262 620 R 131 310 15LP
DZEKULA DEVELOPMENT ORHome Community Based Care Health and Social Development Greater GiyaniDC33 R 703 792 R 500 386 41LP
Hlaneki Home Based Care Home Community Based Care Health and Social Development Greater GiyaniDC33 R 779 488 R 491 002 38LP
MAVAMBE HOME BASED CAHome Community Based Care Health and Social Development ThulamelaDC34 R 332 640 R 498 960 22LP
Pfunanani Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 174 240 R 157 859 11LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Akanani Rural DevelopmentHome Community Based Care Health and Social Development MakhadoDC34 R 945 432 R 236 358 54LP
NTLHAVENI HOME BASED CHome Community Based Care Health and Social Development ThulamelaDC34 R 316 800 R 147 434 21LP
Nwamitwa HCBCHome Community Based Care Health and Social Development Greater TzaneenDC33 R 584 400 R 17 514 25LP
Mamuthalusi Open Care OrganisatiHome Community Based Care Health and Social Development ThulamelaDC34 R 192 588 R 89 846 11LP
Guernsey Farmers Support ProjectHome Community Based Care Health and Social Development MarulengDC33 R 403 160 R 33 597 18LP
Sekhimini HCBC ProjectHome Community Based Care Health and Social Development Greater GiyaniDC33 R 418 176 R 418 177 12LP
ST Augustine Catholic ChurchHome Community Based Care Health and Social Development Greater GiyaniDC33 R 1 283 040 R 107 471 68LP
Modjadji V care groupHome Community Based Care Health and Social Development Greater TzaneenDC33 R 577 954 R 48 163 33LP
Seapeye Home Based CareHome Community Based Care Health and Social Development Ba-PhalaborwaDC33 R 700 550 R 175 138 10LP
Suka u yima HBCHome Community Based Care Health and Social Development Greater GiyaniDC33 R 192 651 R 234 350 11LP
Soetfontein Rural Development AsHome Community Based Care Health and Social Development Greater LetabaDC33 R 350 275 R 29 190 19LP
Xinombela Home Based CareHome Community Based Care Health and Social Development Greater GiyaniDC33 R 227 679 R 70 453 13LP
SHIVULANI HOME BASED CAHome Community Based Care Health and Social Development Greater GiyaniDC33 R 350 275 R 88 178 21LP
AVUXENI HOMEBASE CAREHome Community Based Care Health and Social Development Greater GiyaniDC33 R 460 432 R 55 726 18LP
SENOPELA CBOHome Community Based Care Health and Social Development Greater LetabaDC33 R 383 328 R 30 649 22LP
WISANI COMMUNITY BASE CHome Community Based Care Health and Social Development Greater TzaneenDC33 R 367 789 R 30 649 21LP
Hlanganani MalamuleleHome Community Based Care Health and Social Development ThulamelaDC34 R 156 500 R 79 200 17LP
Bakone Ba Lekalakala Drop in CenHome Community Based Care Health and Social Development MogalakwenaDC36 R 13 200 R 3 300 4LP
MATHITHIVHALENational School Nutrition Health and Social Development ThulamelaDC34 R 17 280 R 8 640 2LP
Civil Society Dev InitiativesDrop in Centre Programme Health and Social Development Greater TubatseDC47 R 60 652 R 45 490 4LP
Kgwana Community CentreDrop in Centre Programme Health and Social Development MakhuduthamagaDC47 R 45 490 R 34 117 4LP
MAGWEDZHA COMMUNITY Home Community Based Care Health and Social Development ThulamelaDC34 R 316 800 R 309 610 20LP
LAMBANI COMMUNITY HOMHome Community Based Care Health and Social Development ThulamelaDC34 R 174 240 R 156 708 10LP
MASHASHISA HOME BASED CHome Community Based Care Health and Social Development Greater GiyaniDC33 R 712 800 R 134 272 46LP
Santa Fanang DiatlaHome Community Based Care Health and Social Development Greater TzaneenDC33 R 595 468 R 178 510 34LP
LOWVELD PROJECT ADVISOHome Community Based Care Health and Social Development Greater TzaneenDC33 R 490 385 R 150 799 30LP
Mbailo Home Based CareHome Community Based Care Health and Social Development Greater GiyaniDC33 R 437 844 R 36 487 25LP
Rholihlahla Drop in CenterDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 156 700 R 3 677 4LP
Moitheri Drop in centerDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 52 800 R 39 600 4LP
THE VALOYI TRADITIONAL AHome Community Based Care Health and Social Development Greater TzaneenDC33 R 532 128 R 32 109 22LP
VUYERIWANI DEVELOPMENHome Community Based Care Health and Social Development Greater GiyaniDC33 R 665 523 R 199 511 38LP
Pfanani Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 71 889 R 35 944 17LP
NTONDENI HOME BASED CAHome Community Based Care Health and Social Development MusinaDC34 R 221 760 R 219 391 14LP
Hiriswane Vata Hola HBCHome Community Based Care Health and Social Development Greater GiyaniDC33 R 472 872 R 146 326 27LP
TSHAKHUMA DITIKE HBCHome Community Based Care Health and Social Development MakhadoDC34 R 226 512 R 186 551 13LP
MUKHEYI COMMUNITY PROJHome Community Based Care Health and Social Development Greater GiyaniDC33 R 657 520 R 573 696 30LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ST AUGUSSTINE CATHOLIC CHome Community Based Care Health and Social Development Greater GiyaniDC33 R 1 418 148 R 1 275 701 81LP
Ramotshinyadi HIV/AIDS Youth Home Community Based Care Health and Social Development Greater TzaneenDC33 R 752 844 R 376 422 63LP
NEW LIFE CONSULTANTSHome Community Based Care Health and Social Development Greater LetabaDC33 R 1 155 528 R 288 882 66LP
Bophelo Bja BathoDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 52 800 R 13 200 4LP
NAKA KGOMO HOME BASED Home Community Based Care Health and Social Development Greater Marble HallDC47 R 106 148 R 79 611 12LP
IKAGENG DROP IN CENTREDrop in Centre Programme Health and Social Development FetakgomoDC47 R 52 800 R 39 600 4LP
Shining Path Home Based Care Home Community Based Care Health and Social Development ThulamelaDC34 R 245 112 R 114 349 14LP
Malaria Control-Not part of a programme- Health and Social Development PolokwaneDC35 R 14 974 620 R 7 732 365 297LP
Sasekani CHBCHome Community Based Care Health and Social Development MakhadoDC34 R 300 960 R 147 265 18LP
Kodumela ADP-Not part of a programme- Health and Social Development MarulengDC33 R 525 412 R 262 706 30LP
BATAU HOME BASED CAREHome Community Based Care Health and Social Development Greater TubatseDC47 R 106 148 R 79 611 1LP
Rihanyu Development CentreHome Community Based Care Health and Social Development Greater GiyaniDC33 R 587 824 R 550 801 30LP
VHUAWELO COMMUNITY PRHome Community Based Care Health and Social Development ThulamelaDC34 R 111 490 R 27 872 8LP
MATANGARI HOME OF RELIEHome Community Based Care Health and Social Development ThulamelaDC34 R 129 600 R 64 800 8LP
LWAMONDO GLOBAL COMPRHome Community Based Care Health and Social Development MakhadoDC34 R 90 979 R 45 490 6LP
PHIPHIDI DROP IN CENTREDrop in Centre Programme Health and Social Development ThulamelaDC34 R 90 979 R 45 490 6LP
LONDANANI HOME BASED CDrop in Centre Programme Health and Social Development ThulamelaDC34 R 90 979 R 45 490 6LP
Hitekani Mapapila Home Based CaDrop in Centre Programme Health and Social Development ThulamelaDC34 R 71 889 R 53 170 5LP
Londanani Home based care Home Community Based Care Health and Social Development ThulamelaDC34 R 239 422 R 183 398 6LP
ELIM HLANGANANI SOCIETYHome Community Based Care Health and Social Development MakhadoDC34 R 256 690 R 108 544 16LP
Mutale Comforting center DICHome Community Based Care Health and Social Development MutaleDC34 R 111 454 R 55 863 8LP
Folovhodwe Happy HomeDrop in Centre Programme Health and Social Development MutaleDC34 R 75 629 R 90 015 7LP
LONDOTANANI DOP IN CENTDrop in Centre Programme Health and Social Development ThulamelaDC34 R 79 200 R 19 800 6LP
BALE HOME BASEED CAREHome Community Based Care Health and Social Development MutaleDC34 R 158 400 R 39 600 12LP
Tshiendeulu Home Based CareDrop in Centre Programme Health and Social Development MakhadoDC34 R 98 290 R 24 572 21LP
Abbotspoort Drop In CentreDrop in Centre Programme Health and Social Development LephalaleDC36 R 52 800 R 13 200 4LP
TSHAMULUNGWI HBCHome Community Based Care Health and Social Development MutaleDC34 R 227 604 R 106 181 13LP
Mashau Home Based CareDrop in Centre Programme Health and Social Development MakhadoDC34 R 329 290 R 56 448 8LP
Tihlayiseni Health OrganisationHome Community Based Care Health and Social Development Greater GiyaniDC33 R 272 938 R 341 172 20LP
Mphambo AIDS Awareness ActionHome Community Based Care Health and Social Development ThulamelaDC34 R 227 604 R 106 171 13LP
Thusalushaka Community Home BHome Community Based Care Health and Social Development MakhadoDC34 R 164 290 R 239 768 46LP
Rholihlahla Drop in CentreCommunity Based Services Health and Social Development MogalakwenaDC36 R 52 800 R 13 200 4LP
Tonda-Lushaka Community Home Home Community Based Care Health and Social Development MakhadoDC34 R 95 040 R 23 760 6LP
Lepelle Health and Social Services Community Based Services Health and Social Development Greater TzaneenDC33 R 612 982 R 169 882 30LP
Nweli Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 217 800 R 195 300 27LP
Munna Ndi NnyiHome Community Based Care Health and Social Development ThulamelaDC34 R 134 296 R 137 044 32LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Konanani Health Development ProHome Community Based Care Health and Social Development ThulamelaDC34 R 205 920 R 203 720 13LP
Faranani Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 218 064 R 114 299 11LP
Age Of Hope Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 190 080 R 108 850 12LP
Pfunani Shigamani Home Based CaHome Community Based Care Health and Social Development ThulamelaDC34 R 717 828 R 334 880 41LP
Bob Mmola Drop In CentreDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 39 600 R 9 900 3LP
Chivirikani Home Based Care Home Community Based Care Health and Social Development ThulamelaDC34 R 411 840 R 407 441 42LP
Xikukwani DevelopmentHome Community Based Care Health and Social Development Greater GiyaniDC33 R 490 385 R 147 008 35LP
DUMELA HLAYISEKO HBCHome Community Based Care Health and Social Development ThulamelaDC34 R 205 920 R 203 720 13LP
MULIMA COMMUNITY HOMEHome Community Based Care Health and Social Development MakhadoDC34 R 367 789 R 183 894 21LP
RIXILE MAGONA HOME BASEHome Community Based Care Health and Social Development ThulamelaDC34 R 222 604 R 106 171 14LP
WILLIAM EADIE HOME BASEHome Community Based Care Health and Social Development ThulamelaDC34 R 280 128 R 130 685 16LP
Re-athusa HOME BASED CAREHome Community Based Care Health and Social Development Greater GiyaniDC33 R 522 720 R 363 917 32LP
Phakgamang Re Tiisane Ba-PhalabHome Community Based Care Health and Social Development Ba-PhalaborwaDC33 R 573 900 R 510 000 31LP
Murangoni Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 395 290 R 201 675 16LP
Ditshidze Health Care ProjectHome Community Based Care Health and Social Development MakhadoDC34 R 297 734 R 123 714 17LP
Kopanang Drop In CentreDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 92 400 R 46 200 7LP
Pfunano Thusano Community ProjHome Community Based Care Health and Social Development Greater TzaneenDC33 R 365 904 R 321 980 21LP
RITSHIDZE HOME BASED CAHome Community Based Care Health and Social Development ThulamelaDC34 R 227 679 R 94 828 13LP
Vuyani Youth ProjectHome Community Based Care Health and Social Development Greater LetabaDC33 R 261 360 R 170 586 13LP
Lehlabile Youth ProjectHome Community Based Care Health and Social Development MarulengDC33 R 490 280 R 250 193 25LP
Makhushane Home Based CareHome Community Based Care Health and Social Development Ba-PhalaborwaDC33 R 515 628 R 576 801 26LP
Elim Hlanganani Society for the AgHome Community Based Care Health and Social Development MakhadoDC34 R 158 400 R 73 717 10LP
PHADZIMA HOME BASED CAHome Community Based Care Health and Social Development MakhadoDC34 R 385 176 R 96 294 22LP
Sekhimini HCBHHome Community Based Care Health and Social Development Greater GiyaniDC33 R 418 176 R 363 917 24LP
MAMANYOHA CARE GROUPHome Community Based Care Health and Social Development Greater LetabaDC33 R 17 280 R 8 640 4LP
NWAXIBAKHARI DEVELOPMHome Community Based Care Health and Social Development Greater GiyaniDC33 R 542 748 R 135 687 31LP
SHONGOANE DROP IN CENTRDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 52 800 R 13 200 4LP
MAPELA DROP-IN-CENTREDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 52 800 R 14 182 4LP
Civil Society Developmemt InitiatiHome Community Based Care Health and Social Development Greater TubatseDC47 R 86 400 R 86 400 28LP
Phafogang Mabulane HCBCHome Community Based Care Health and Social Development Greater TubatseDC47 R 129 600 R 129 600 32LP
Matjedi Home Based CareHome Community Based Care Health and Social Development MakhuduthamagaDC47 R 45 488 R 34 116 3LP
Mamapo HBCHome Community Based Care Health and Social Development Greater TubatseDC47 R 216 000 R 216 000 29LP
Maebe care groupCommunity Based Services Health and Social Development FetakgomoDC47 R 79 200 R 59 400 7LP
Tshumisano Home Based CareHome Community Based Care Health and Social Development Ba-PhalaborwaDC33 R 348 480 R 227 448 46LP
Holani Home Based CareHome Community Based Care Health and Social Development Greater GiyaniDC33 R 855 360 R 157 623 30LP
Lulama Health Development OrganHome Community Based Care Health and Social Development Greater GiyaniDC33 R 350 160 R 175 080 20LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Human Resource & Social InformaHome Community Based Care Health and Social Development Greater TzaneenDC33 R 350 160 R 87 540 20LP
Mukula Home Community Based Home Community Based Care Health and Social Development ThulamelaDC34 R 190 080 R 180 468 12LP
Ntshuxekani Community Based OrHome Community Based Care Health and Social Development Greater LetabaDC33 R 712 704 R 356 335 49LP
Pfumembe Home Community BaseHome Community Based Care Health and Social Development MakhadoDC34 R 192 588 R 96 294 12LP
Lulekani Home Based CareHome Community Based Care Health and Social Development Ba-PhalaborwaDC33 R 561 038 R 563 339 43LP
Bochabelo Home Based careHome Community Based Care Health and Social Development Greater GiyaniDC33 R 487 872 R 424 570 28LP
Shihosana Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 142 560 R 138 654 9LP
Zwoitwa community ProjectHome Community Based Care Health and Social Development ThulamelaDC34 R 92 400 R 132 600 20LP
Mbatlo Home Based CareHome Community Based Care Health and Social Development Greater GiyaniDC33 R 420 192 R 136 728 28LP
Soetfontein Rural Development HHome Community Based Care Health and Social Development Greater LetabaDC33 R 303 264 R 151 632 20LP
Itekeng HBCHome Community Based Care Health and Social Development Greater LetabaDC33 R 871 200 R 578 100 51LP
BOB MMOLA HCBCCommunity Based Services Health and Social Development MogalakwenaDC36 R 327 275 R 327 275 15LP
Nkuri Health Development OrganiHome Community Based Care Health and Social Development Greater GiyaniDC33 R 409 406 R 402 095 27LP
Tsosanang Community DevelopmeHome Community Based Care Health and Social Development Greater TzaneenDC33 R 400 752 R 200 376 23LP
Hlulani Home Based CareHome Community Based Care Health and Social Development Greater GiyaniDC33 R 470 448 R 235 224 28LP
Ntokoto Health Education OrganisaHome Community Based Care Health and Social Development Greater GiyaniDC33 R 608 224 R 558 520 30LP
MBHALATI HOME BASED CAHome Community Based Care Health and Social Development ThulamelaDC34 R 210 165 R 105 083 12LP
Rihanyu HbcHome Community Based Care Health and Social Development Greater GiyaniDC33 R 587 824 R 219 866 27LP
TSHIKOTA CHBCHome Community Based Care Health and Social Development MakhadoDC34 R 158 400 R 143 500 11LP
MAVHODE HCBC Home Community Based Care Health and Social Development MutaleDC34 R 192 588 R 89 846 12LP
PFUKANI GOVHU HOME BASHome Community Based Care Health and Social Development ThulamelaDC34 R 192 651 R 86 071 11LP
Hlayisekani Community Home BasHome Community Based Care Health and Social Development MakhadoDC34 R 297 636 R 138 853 17LP
Vhushavhelo AIDS Project SupporHome Community Based Care Health and Social Development MakhadoDC34 R 437 700 R 204 195 30LP
KUTAMA HCBC Home Community Based Care Health and Social Development MakhadoDC34 R 221 760 R 295 680 14LP
THONONDA CHBCHome Community Based Care Health and Social Development MakhadoDC34 R 140 064 R 65 342 9LP
Mapate HIV/AIDS Awareness and Home Community Based Care Health and Social Development ThulamelaDC34 R 47 520 R 30 830 8LP
Takalani Home Community Based Home Community Based Care Health and Social Development ThulamelaDC34 R 174 240 R 165 720 12LP
TWISISANI GIDJA-MHANDENHome Community Based Care Health and Social Development ThulamelaDC34 R 190 080 R 142 560 12LP
HLAYISEKANI HCBC Home Community Based Care Health and Social Development ThulamelaDC34 R 210 096 R 52 524 12LP
Women of Calvary Drop-In-CentreHome Community Based Care Health and Social Development ThulamelaDC34 R 83 124 R 83 126 8LP
Itsani Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 110 880 R 83 160 7LP
TIYISELANI HCBCHome Community Based Care Health and Social Development MakhadoDC34 R 222 604 R 106 171 13LP
Rirothe Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 253 440 R 246 930 17LP
Davhana Society For The Care Of Home Community Based Care Health and Social Development MakhadoDC34 R 490 385 R 228 739 28LP
SHALATE DROP IN CENTREHome Community Based Care Health and Social Development PolokwaneDC35 R 52 800 R 54 763 6LP
ZWIVHUYA ZWASHU CARE PHome Community Based Care Health and Social Development MakhadoDC34 R 118 800 R 67 600 10LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
RIHONE HOME BASED CAREHome Community Based Care Health and Social Development MutaleDC34 R 350 160 R 163 356 21LP
Vondwe Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 253 440 R 63 360 16LP
Fefe Home Based Care ProjectHome Community Based Care Health and Social Development MutaleDC34 R 126 720 R 62 000 9LP
Ntwanano HIV Support GroupHome Community Based Care Health and Social Development MakhadoDC34 R 175 200 R 175 200 9LP
Kurhuleni Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 367 789 R 163 972 21LP
KHAVHAMBE HCBC Home Community Based Care Health and Social Development MutaleDC34 R 297 636 R 138 839 17LP
Matsa kondelaniHome Community Based Care Health and Social Development MakhadoDC34 R 157 572 R 78 786 9LP
Kwokwane Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 455 208 R 212 363 26LP
Ngwenani MavholaHome Community Based Care Health and Social Development ThulamelaDC34 R 140 064 R 70 032 8LP
Tondalushaka Donwa Drop-In-CenHome Community Based Care Health and Social Development MakhadoDC34 R 115 416 R 57 708 9LP
RodiimisaHome Community Based Care Health and Social Development ThulamelaDC34 R 262 620 R 122 505 15LP
Ngudza Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 95 040 R 94 025 6LP
Bennde Mutale Home Based CareHome Community Based Care Health and Social Development MutaleDC34 R 140 110 R 61 566 8LP
LUFUNO HOME BASE CARE Home Community Based Care Health and Social Development MakhadoDC34 R 316 800 R 158 400 20LP
Mutale Comforting CentreHome Community Based Care Health and Social Development MutaleDC34 R 111 454 R 95 183 18LP
NTSHUXEKO HCBC Home Community Based Care Health and Social Development ThulamelaDC34 R 490 224 R 228 698 28LP
DAMBUWO COMMUNITY HOHome Community Based Care Health and Social Development MakhadoDC34 R 245 112 R 114 349 14LP
LEMUKANI HOME BASED CAHome Community Based Care Health and Social Development ThulamelaDC34 R 348 480 R 522 720 22LP
Tshilapfene Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 240 240 R 219 391 14LP
Vusanani Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 332 640 R 162 767 21LP
Phindulo Community HBCHome Community Based Care Health and Social Development MutaleDC34 R 420 330 R 192 271 24LP
Nthabalala Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 647 796 R 302 209 37LP
VUWANI HOME BASED CAREHome Community Based Care Health and Social Development MakhadoDC34 R 210 096 R 98 014 12LP
Dilondeni community Resourses ceHome Community Based Care Health and Social Development MakhadoDC34 R 184 800 R 204 364 22LP
MVELAPHANDA HBC AND AIHome Community Based Care Health and Social Development ThulamelaDC34 R 380 160 R 376 099 24LP
SMOKEY HOME BASED CARE Home Community Based Care Health and Social Development MakhadoDC34 R 175 138 R 81 692 10LP
SWEMM HCBCHome Community Based Care Health and Social Development MakhadoDC34 R 507 899 R 236 908 29LP
STRAIGHTHARDT HOME BASHome Community Based Care Health and Social Development MakhadoDC34 R 140 110 R 65 354 8LP
Balethavha Community Care ProjeHome Community Based Care Health and Social Development MutaleDC34 R 297 636 R 148 818 17LP
Tshilwavhusiku care group Health Home Community Based Care Health and Social Development MakhadoDC34 R 205 920 R 186 560 14LP
Tshedza Dots SupportersHome Community Based Care Health and Social Development MakhadoDC34 R 218 064 R 59 614 11LP
MULODI PHALAMA HOME BAHome Community Based Care Health and Social Development MutaleDC34 R 227 604 R 106 181 13LP
Rivoningo Mashobye Community Home Community Based Care Health and Social Development ThulamelaDC34 R 221 760 R 332 640 13LP
Nghezimani Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 122 556 R 57 175 7LP
Vleifontein HBCHome Community Based Care Health and Social Development MakhadoDC34 R 280 220 R 140 110 16LP
Mbahe Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 261 360 R 356 400 12LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Muthusi HBCHome Community Based Care Health and Social Development MakhadoDC34 R 149 064 R 176 129 17LP
Matavhela HCBCHome Community Based Care Health and Social Development MutaleDC34 R 262 706 R 122 539 15LP
Vongani Child &Youth DevelopmHome Community Based Care Health and Social Development Greater GiyaniDC33 R 549 120 R 507 696 30LP
Mapungubbwe Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 261 360 R 65 340 15LP
Ntsakiso Integrated Prevention CarHome Community Based Care Health and Social Development ThulamelaDC34 R 300 960 R 451 440 19LP
Khomanani Home Based care grouHome Community Based Care Health and Social Development ThulamelaDC34 R 375 900 R 300 166 21LP
Londolani HBCOHome Community Based Care Health and Social Development MakhadoDC34 R 122 556 R 57 175 7LP
Dakari Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 221 760 R 219 391 14LP
TSHIMBUPFE HOME BASED CHome Community Based Care Health and Social Development MakhadoDC34 R 350 275 R 163 385 20LP
Ntirhisano DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 25 194 R 25 194 6LP
MALEKAPANE HOME BASED Home Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 617 760 R 39 600 10LP
Holani DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 12 597 R 12 597 3LP
Shalamukani DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 12 597 R 12 597 3LP
Risima DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 33 592 R 33 592 8LP
MAXAVELENGUME DIC Drop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP
Tsogang DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 33 592 R 33 592 8LP
Maseke DICDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 12 597 R 12 597 3LP
Ntwanano DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 20 995 R 20 995 5LP
Pfuna Rixaka DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 8 398 R 8 398 2LP
Rethabile DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 8 398 R 8 398 2LP
Mohlanatsi IRDP DICDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 8 398 R 8 398 2LP
Tharollo DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 12 597 R 12 597 3LP
Hita Pfuneka DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 8 398 R 8 398 2LP
Bophelong DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 29 393 R 29 393 7LP
Ntshuxeko DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 20 995 R 20 995 5LP
SHAMMAH DICHome Community Based Care Health and Social Development PolokwaneDC35 R 87 568 R 84 630 5LP
AMUKELANI DIC Drop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP
Vonakarisane DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 8 398 R 8 398 2LP
Praktiseer Home Community BaseHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 75 581 R 75 581 18LP
Kwelobohloko DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 16 796 R 16 796 4LP
Mushiyani DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 12 597 R 12 597 3LP
Mahlathi DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 12 597 R 12 597 3LP
Hlaneki DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 20 995 R 20 995 5LP
Xisirhelelo Devolopment OrganisatDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 8 398 R 8 398 2LP
PhiladelphiaDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 25 194 R 25 194 6LP
Bophelong HCBC and HIV PeersHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 334 353 R 334 353 21LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Vuhehli DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 33 592 R 33 592 8LP
Silawa DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP
Nhlangano DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP
Noblehoek DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 12 597 R 12 597 3LP
Phamela DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP
MASHITE COMMUNITY HOMHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 151 632 R 37 908 10LP
Ndindani DICHome Community Based Care Health and Social Development Greater GiyaniMopani R 25 194 R 25 194 6LP
Gingirikani Babangu DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 6LP
Tlharihani DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 25 194 R 25 194 6LP
Hitekani DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 8 398 R 8 398 2LP
Nhluvuko DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 16 796 R 16 796 4LP
KHEYI DIC -Not part of a programme- Health and Social Development Greater GiyaniMopani R 8 398 R 8 398 2LP
Lesedi Child Care CentreDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 25 194 R 25 194 6LP
MAVELE DIC Drop in Centre Programme Health and Social Development Greater TzaneenMopani R 8 398 R 8 398 2LP
Ratanang DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 8 398 R 8 398 2LP
Dzekula DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 25 194 R 25 194 6LP
Hlulani DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 50 387 R 50 387 10LP
HIRISWINWE VATA HOLA DIDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 25 194 R 25 194 6LP
Homu 14A DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 20 995 R 20 995 5LP
Tswelopele DICDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 16 796 R 16 796 4LP
Hitekani DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 20 995 R 20 995 5LP
Reatlegile DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 20 995 R 20 995 4LP
Rhandzanani DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 33 592 R 33 592 8LP
Ntlhavani DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 20 995 R 20 995 5LP
Xongotelo DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 20 995 R 20 995 5LP
Loloka DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP
Thusanang DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 33 592 R 33 592 8LP
Nhlayiso DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 50 387 R 50 387 12LP
Ngove DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 25 194 R 25 194 6LP
Ntlakuso DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 12 597 R 12 597 3LP
Nseketelo DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 29 393 R 29 393 7LP
Tlangelani DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 33 592 R 33 592 8LP
Babangu Home Based CareDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 54 586 R 54 586 13LP
Kgwana Community CentreHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 601 920 R 601 920 38LP
Vonakarisane DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP
Kopano ke Maatla Community CarHome Community Based Care Health and Social Development AganangCapricorn R 418 176 R 418 176 24LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Hlogotlou Edu-Health Welfare HoHome Community Based Care Health and Social Development Greater GroblersdalSekhukhune R 376 736 R 326 481 13LP
Arephuthaneng Walter Sisulu HomHome Community Based Care Health and Social Development Greater Marble HallSekhukhune R 75 581 R 75 581 21LP
Reach fo LifeHome Based CareHome Community Based Care Health and Social Development FetakgomoSekhukhune R 41 990 R 41 990 10LP
Magukubjane Home Based CareHome Community Based Care Health and Social Development Greater Marble HallSekhukhune R 54 586 R 52 586 13LP
Swazimnyamane HCBCHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 316 800 R 316 800 20LP
Mashabela Home Community BaseHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 396 000 R 396 000 25LP
Awake and Rise HCBCHome Community Based Care Health and Social Development FetakgomoSekhukhune R 285 120 R 285 120 18LP
Leboeng Home Based CareHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 491 040 R 491 040 31LP
PEOPLE AGAINST THE SPREAHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 62 984 R 62 984 15LP
Are-ikemeng young women health Home Community Based Care Health and Social Development Greater GroblersdalSekhukhune R 50 387 R 50 387 12LP
GAMANOKE CHBCHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 83 979 R 83 979 20LP
MASAKHANE HOME BASED CHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 316 721 R 316 721 18LP
Kgautswane Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 380 160 R 380 160 24LP
Phahlamanoge Care GroupHome Community Based Care Health and Social Development FetakgomoSekhukhune R 92 377 R 92 377 25LP
Mphego Child Resource CentreHome Community Based Care Health and Social Development ThulamelaVhembe R 98 287 R 124 745 7LP
Fahloshanang Drop in centreDrop in Centre Programme Health and Social Development Lepele-NkumpiCapricorn R 30 326 R 7 582 5LP
Love and Peace Drop in centerDrop in Centre Programme Health and Social Development Greater GroblersdalSekhukhune R 24 600 R 19 800 2LP
Magakala Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 129 600 R 10 800 3LP
Aletuke Health CentreDrop in Centre Programme Health and Social Development MogalakwenaWaterberg R 60 653 R 15 163 4LP
BALE HOME BASED CAREHome Community Based Care Health and Social Development MutaleVhembe R 45 490 R 11 372 18LP
Burgersfort Community Home BasHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 332 640 R 332 640 21LP
Tshedza Makhuvha Home Based CHome Community Based Care Health and Social Development ThulamelaVhembe R 487 872 R 443 520 28LP
Makofane Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 484 280 R 484 280 23LP
Tshiendeulu Home based careHome Community Based Care Health and Social Development MakhadoVhembe R 171 600 R 226 200 25LP
Thengwe Integrated care and PreveHome Community Based Care Health and Social Development MutaleVhembe R 262 620 R 65 655 15LP
Thohoyandou Home Based CareHome Community Based Care Health and Social Development ThulamelaVhembe R 237 600 R 198 310 15LP
Matama Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 331 056 R 331 056 21LP
Grootpan Home Based CareHome Community Based Care Health and Social Development BloubergCapricorn R 411 840 R 411 840 25LP
Baroka Home Based CareHome Community Based Care Health and Social Development FetakgomoSekhukhune R 109 173 R 109 173 28LP
LIGHT OF MERCY COMMUNIHome Community Based Care Health and Social Development MakhadoVhembe R 126 720 R 144 489 33LP
Ikageng HBCHome Community Based Care Health and Social Development FetakgomoSekhukhune R 88 178 R 88 178 21LP
Tshubje DICDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 16 796 R 16 796 4LP
Mogodi Drop in CentreDrop in Centre Programme Health and Social Development Lepele-NkumpiCapricorn R 37 791 R 37 791 9LP
Maandagshoek Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 58 785 R 58 785 14LP
Devrede Home Based CareHome Community Based Care Health and Social Development BloubergCapricorn R 58 785 R 58 785 14LP
Kodumela Home Based CareHome Community Based Care Health and Social Development BloubergCapricorn R 33 592 R 33 592 8LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Tooseng Home Based CareHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 142 764 R 142 764 34LP
Taaibosch Home Based CareHome Community Based Care Health and Social Development BloubergCapricorn R 100 775 R 100 775 24LP
Ntshireletja Drop In CentreDrop in Centre Programme Health and Social Development PolokwaneCapricorn R 37 791 R 37 791 9LP
Rejalelena Drop in CentreHome Community Based Care Health and Social Development PolokwaneCapricorn R 29 393 R 29 393 7LP
Modiseng Care GroupEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 659 600 R 6 000 29LP
Phiring Home Community Based CHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 364 320 R 364 320 23LP
Dirisanang Drop in CentreHome Community Based Care Health and Social Development BloubergCapricorn R 12 597 R 12 597 3LP
Puravon Home Based CareHome Community Based Care Health and Social Development BloubergCapricorn R 54 586 R 54 586 12LP
Pholoso Home Based CareHome Community Based Care Health and Social Development Greater Marble HallSekhukhune R 50 387 R 50 387 15LP
Tlokwe Community CentreHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 253 440 R 253 440 16LP
Diphale Home Community Based Home Community Based Care Health and Social Development Greater TubatseSekhukhune R 83 979 R 83 979 21LP
Ngwaabe Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 92 377 R 92 377 22LP
Maope Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 205 920 R 205 920 13LP
Rethabile Home Based careHome Community Based Care Health and Social Development Greater GroblersdalSekhukhune R 396 000 R 396 000 25LP
Mamokgasefoka support groupHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 269 280 R 269 280 17LP
Phafogang Community Based CareHome Community Based Care Health and Social Development FetakgomoSekhukhune R 491 040 R 491 040 31LP
Haakdoring Home Community BasHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 79 180 R 79 180 18LP
My-Darling Home Based CareHome Community Based Care Health and Social Development BloubergCapricorn R 37 791 R 37 791 9LP
Mahlasedi Y.W.OHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 67 183 R 67 183 16LP
Roossenekal Home Based Care ProHome Community Based Care Health and Social Development Greater GroblersdalSekhukhune R 41 990 R 41 990 10LP
ItekengHome Community Based Care Health and Social Development FetakgomoSekhukhune R 269 280 R 269 280 17LP
Phuthanang Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 411 584 R 411 584 19LP
Thusanang CHPHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 58 785 R 58 785 14LP
Mopani District SecurityCommunity Safety Health and Social Development Greater TzaneenMopani R 354 960 R 266 220 15LP
Ikageng indie home based careHome Community Based Care Health and Social Development FetakgomoSekhukhune R 316 800 R 316 800 20LP
TSHUMISANO HOME BASEDHome Community Based Care Health and Social Development Ba-PhalaborwaMopani R 316 800 R 79 200 23LP
Phologo Drop in centerHome Community Based Care Health and Social Development PolokwaneCapricorn R 121 306 R 30 326 8LP
Mohlaletse Home Based CareHome Community Based Care Health and Social Development FetakgomoSekhukhune R 45 490 R 11 372 4LP
RAKGWADI HBCHome Community Based Care Health and Social Development Greater Marble HallSekhukhune R 26 400 R 6 600 2LP
Matlala Advice OfficeHome Community Based Care Health and Social Development AganangCapricorn R 617 760 R 87 120 22LP
TSHEPO HOME BASED CAREHome Community Based Care Health and Social Development MolemoleCapricorn R 221 760 R 55 440 14LP
KODUMELA MOEPA THUTSEHome Community Based Care Health and Social Development MolemoleCapricorn R 300 960 R 75 240 19LP
EISLEBEN HOME BASED CARHome Community Based Care Health and Social Development MolemoleCapricorn R 237 600 R 59 400 16LP
PHOLOSHONG HBCHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 424 570 R 106 142 28LP
DITHABANENG HBCHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 227 448 R 53 071 15LP
BONANG LESEDI CARE GROUHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 190 080 R 47 520 12LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LEBOPO HBSHome Community Based Care Health and Social Development PolokwaneCapricorn R 237 600 R 21 120 15LP
MAMADILA COMMUNITY DEHome Community Based Care Health and Social Development PolokwaneCapricorn R 348 480 R 87 120 22LP
SUNSHINE HOME BASED CARHome Community Based Care Health and Social Development PolokwaneCapricorn R 285 120 R 71 280 18LP
Rephephile Rakgona DICDrop in Centre Programme Health and Social Development PolokwaneDC35 R 16 504 R 3 304 4LP
Tirisano HCBCHome Community Based Care Health and Social Development AganangCapricorn R 300 960 R 75 240 19LP
Enable A.D.PHome Community Based Care Health and Social Development MarulengMopani R 681 120 R 170 280 43LP
Nwaxibakhari HCBCHome Community Based Care Health and Social Development Greater GiyaniMopani R 454 896 R 113 724 35LP
Bophelong HCBCHome Community Based Care Health and Social Development FetakgomoSekhukhune R 316 800 R 316 800 20LP
Itshepheng Community Health CarHome Community Based Care Health and Social Development FetakgomoSekhukhune R 83 979 R 83 979 20LP
Vuyani HCBCHome Community Based Care Health and Social Development Greater GroblersdalSekhukhune R 316 800 R 316 800 20LP
TIANGMAATLA HBCHome Community Based Care Health and Social Development PolokwaneCapricorn R 269 280 R 67 320 17LP
Santa Mamokgobishi Community Home Community Based Care Health and Social Development AganangCapricorn R 538 560 R 134 640 34LP
SANTA CHUENE BRANCHHome Community Based Care Health and Social Development PolokwaneCapricorn R 316 800 R 79 200 20LP
ThomaHome Based Care (I G)Home Community Based Care Health and Social Development PolokwaneCapricorn R 633 600 R 158 400 40LP
MOTSWADIBEDrop in Centre Programme Health and Social Development FetakgomoSekhukhune R 127 968 R 19 800 5LP
NKURI HEALTH DEVELOPMEHome Community Based Care Health and Social Development Greater GiyaniMopani R 427 680 R 106 920 27LP
ENABLE ADPHome Community Based Care Health and Social Development MarulengMopani R 617 760 R 154 440 39LP
MAKHUSHANE HOME BASED Home Community Based Care Health and Social Development Ba-PhalaborwaMopani R 363 917 R 90 979 24LP
Makotse Drop in centreDrop in Centre Programme Health and Social Development Lepele-NkumpiDC35 R 129 600 R 123 200 8LP
Tshehlwaneng Youth OrganisationHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 364 320 R 364 320 23LP
Botshabelo Drop in CentreDrop in Centre Programme Health and Social Development PolokwaneDC35 R 136 369 R 73 800 5LP
Santa Motsephiri CDCDrop in Centre Programme Health and Social Development Greater GroblersdalDC47 R 79 611 R 26 537 7LP
Awake and Rise D.I.CDrop in Centre Programme Health and Social Development FetakgomoDC47 R 22 326 R 22 326 3LP
Fanang Diatla Drop in CentreDrop in Centre Programme Health and Social Development FetakgomoDC47 R 45 490 R 34 117 3LP
PhisegoDrop in Centre Programme Health and Social Development Greater TubatseDC47 R 45 490 R 45 490 3LP
Mabotsha HBCP/DICDrop in Centre Programme Health and Social Development Greater TubatseDC47 R 22 746 R 7 582 2LP
ItumelengDrop in Centre Programme Health and Social Development PolokwaneDC35 R 50 400 R 35 254 9LP
BahlalogaDrop in Centre Programme Health and Social Development PolokwaneDC35 R 39 600 R 19 800 39LP
Madiga-KgokagangDrop in Centre Programme Health and Social Development PolokwaneDC35 R 26 400 R 13 200 8LP
ELIM HLANGANANI SOCIETYDrop in Centre Programme Health and Social Development MakhadoDC34 R 95 040 R 46 505 6LP
Ikageng HIV/AIDS CHBCHome Community Based Care Health and Social Development PolokwaneDC35 R 259 200 R 96 480 13LP
Sterkstroom Home based care Home Community Based Care Health and Social Development ThulamelaDC34 R 262 620 R 114 935 14LP
khomele home based careHome Community Based Care Health and Social Development MakhadoDC34 R 157 572 R 73 510 9LP
Ongola Community Based OrganisHome Community Based Care Health and Social Development Greater TzaneenDC33 R 507 732 R 241 773 29LP
Ramonwane DICDrop in Centre Programme Health and Social Development Lepele-NkumpiDC35 R 158 400 R 21 600 2LP
Tiyane Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 157 624 R 78 812 9LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Seshego Ikageng Drop in centreDrop in Centre Programme Health and Social Development PolokwaneDC35 R 129 600 R 32 400 6LP
TAKUWANI HOME BASED CAHome Community Based Care Health and Social Development ThulamelaDC34 R 122 556 R 61 278 7LP
BRIGHT FUTURE COMMUNITHome Community Based Care Health and Social Development MakhadoDC34 R 210 096 R 105 048 12LP
Mpaza Home Based CareHome Community Based Care Health and Social Development Greater GiyaniDC33 R 472 716 R 118 179 27LP
Nne na Vhone Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 192 651 R 89 853 11LP
MANAVHELA HOME BASED CHome Community Based Care Health and Social Development MakhadoDC34 R 253 440 R 124 013 16LP
Makushu MusholommbiHome Community Based Care Health and Social Development MakhadoDC34 R 122 596 R 61 298 7LP
Pfunanani Center for careHome Community Based Care Health and Social Development Greater GiyaniDC33 R 437 700 R 208 425 25LP
Tshirunzanani Home based care Home Community Based Care Health and Social Development MakhadoDC34 R 332 652 R 155 173 19LP
Kgatelopele Community Home BasDrop in Centre Programme Health and Social Development PolokwaneDC35 R 45 489 R 22 744 9LP
Mampa Drop in centreDrop in Centre Programme Health and Social Development Lepele-NkumpiDC35 R 39 600 R 19 800 6LP
Mosetha Drop in CentreDrop in Centre Programme Health and Social Development Lepele-NkumpiDC35 R 26 400 R 13 200 6LP
Itekeng HBCDrop in Centre Programme Health and Social Development Lepele-NkumpiDC35 R 259 200 R 64 800 6LP
KIBI COMMUNITY HOME-BASHome Community Based Care Health and Social Development BloubergCapricorn R 221 760 R 55 440 14LP
levubu HBCHome Community Based Care Health and Social Development MakhadoDC34 R 175 138 R 87 569 10LP
Messina CHBC projectHome Community Based Care Health and Social Development MusinaVhembe R 75 186 R 18 954 9LP
GUWELA DROP IN CENTREDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 39 600 R 9 900 2LP
MSENGI DROP IN CENTREDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 66 000 R 16 500 7LP
RIVALA DROP IN CENTREDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 52 800 R 13 200 4LP
Hlayisekani DROP IN CENTREDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 8 398 R 8 398 2LP
NKOMO DROP IN CENTREDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 52 800 R 13 200 4LP
VUYERIWANI DEVELOPMENDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 63 360 R 15 840 4LP
BAKENBURG HOME COMMUHome Community Based Care Health and Social Development MogalakwenaWaterberg R 1 215 860 R 312 840 46LP
Makofane DICDrop in Centre Programme Health and Social Development Greater TubatseSekhukhune R 105 574 R 26 393 6LP
fundisizweHome Community Based Care Health and Social Development MogalakwenaWaterberg R 636 854 R 159 214 42LP
Santa Mokopane HCBCHome Community Based Care Health and Social Development MogalakwenaWaterberg R 522 720 R 3 960 33LP
MUPCSAAPHome Community Based Care Health and Social Development MogalakwenaWaterberg R 531 960 R 122 760 31LP
Shongoane Community Care GroupHome Community Based Care Health and Social Development LephalaleWaterberg R 459 360 R 38 280 30LP
Thakgalang Home Based care Home Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 538 560 R 134 640 25LP
Shikundi HCBCHome Community Based Care Health and Social Development ThulamelaVhembe R 522 720 R 125 096 33LP
KHOLOFELO COMMUNITY HHome Community Based Care Health and Social Development PolokwaneCapricorn R 269 280 R 67 320 17LP
Swaranang Drop in centreDrop in Centre Programme Health and Social Development Lepele-NkumpiCapricorn R 26 400 R 19 800 5LP
MAMADILA DROP IN CENTREDrop in Centre Programme Health and Social Development PolokwaneCapricorn R 95 040 R 23 760 6LP
MOKGERWANE WA DINTSHI Drop in Centre Programme Health and Social Development PolokwaneCapricorn R 142 560 R 35 640 9LP
PITSI ABO MMAMPHORO DICHome Community Based Care Health and Social Development PolokwaneCapricorn R 47 520 R 11 880 3LP
PHAFOSANG SETSHABA HOMHome Community Based Care Health and Social Development MolemoleCapricorn R 174 240 R 43 560 11LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Thusalushaka Community Home BHome Community Based Care Health and Social Development MakhadoVhembe R 164 290 R 41 072 12LP
Inveraan Home based care Home Community Based Care Health and Social Development BloubergCapricorn R 142 560 R 35 640 9LP
Lamulani CBOHome Community Based Care Health and Social Development MarulengMopani R 364 320 R 91 080 23LP
SWARANANG HOME BASED CHome Community Based Care Health and Social Development PolokwaneCapricorn R 269 280 R 67 320 17LP
Ramotshinyadi HIV/AIDS Youth Community Safety Health and Social Development Greater GiyaniMopani R 2 436 480 R 1 827 360 131LP
Molepo Home Based Care and CouHome Community Based Care Health and Social Development PolokwaneCapricorn R 316 800 R 79 200 20LP
CHALEMA HOME COMMUNITHome Community Based Care Health and Social Development MogalakwenaWaterberg R 696 960 R 174 240 44LP
MUSINA LUTENDO COMMUNHome Community Based Care Health and Social Development MusinaVhembe R 205 920 R 49 280 13LP
Leokeng CHBCHome Community Based Care Health and Social Development BloubergCapricorn R 166 795 R 41 699 11LP
MALEMATI AIDS & TB ALOAHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 174 240 R 43 560 11LP
LEHLOGEDI COMMUNITY HOHome Community Based Care Health and Social Development MolemoleCapricorn R 174 240 R 39 600 11LP
ZAVA DROP IN CENTREDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 79 200 R 19 800 5LP
SEGO HOME BASED CARE GRHome Community Based Care Health and Social Development PolokwaneCapricorn R 237 600 R 59 400 15LP
Phuthaditshaba HBCHome Community Based Care Health and Social Development PolokwaneCapricorn R 332 640 R 83 160 22LP
Seobi Dikgale Wayforward Care GrHome Community Based Care Health and Social Development PolokwaneCapricorn R 190 080 R 47 520 12LP
Itsosheng CHBCHome Community Based Care Health and Social Development PolokwaneCapricorn R 221 760 R 55 440 12LP
Lehlabile HBC & Couselling AssoHome Community Based Care Health and Social Development PolokwaneCapricorn R 300 960 R 75 240 19LP
Gundo community Development Home Community Based Care Health and Social Development MutaleVhembe R 121 351 R 30 326 9LP
Sebafeleleng Pelo Community HoHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 443 520 R 443 520 28LP
Mavhuvhuni HBCHome Community Based Care Health and Social Development MutaleVhembe R 106 142 R 26 536 7LP
Hlanganani MalamuleleHome Community Based Care Health and Social Development ThulamelaVhembe R 156 500 R 138 600 24LP
KGOTLELELANG BASADI HCHome Community Based Care Health and Social Development PolokwaneCapricorn R 205 920 R 51 480 13LP
RELIGIOUS HIV/AIDS HCBCHome Community Based Care Health and Social Development MolemoleCapricorn R 396 000 R 99 000 25LP
HANYANYANI HOME BASED Home Community Based Care Health and Social Development ThulamelaVhembe R 591 365 R 49 280 13LP
TJIANE DROP IN CENTREDrop in Centre Programme Health and Social Development PolokwaneCapricorn R 110 880 R 27 720 7LP
PASPWAHome Community Based Care Health and Social Development PolokwaneCapricorn R 363 917 R 90 979 24LP
SELEMATSELA DROP IN CENDrop in Centre Programme Health and Social Development Greater LetabaMopani R 39 600 R 26 400 2LP
Mohlanatsi IRDPHome Community Based Care Health and Social Development Ba-PhalaborwaMopani R 303 264 R 118 800 38LP
TSOGANG DROP IN CENTREDrop in Centre Programme Health and Social Development BloubergCapricorn R 90 979 R 22 745 6LP
BULA MAHLO HBCHome Community Based Care Health and Social Development PolokwaneCapricorn R 316 800 R 79 200 20LP
Makotse women's clubHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 439 733 R 109 933 29LP
FOLANG HCBCHome Community Based Care Health and Social Development AganangCapricorn R 363 917 R 90 979 23LP
Santa Sedibeng CCGHome Community Based Care Isi Health and Social Development PolokwaneCapricorn R 332 640 R 83 160 21LP
Basani Drop In CentreDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 52 800 R 7 582 2LP
Hope DICDrop in Centre Programme Health and Social Development MolemoleCapricorn R 45 490 R 11 372 3LP
Rethabile Drop In CentreDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 52 800 R 13 200 6LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Lesedi Drop In CentreDrop in Centre Programme Health and Social Development MarulengMopani R 30 326 R 7 582 2LP
Pasas Home Based CareDrop in Centre Programme Health and Social Development Greater TubatseSekhukhune R 364 320 R 91 080 19LP
BAMBANANI Home Community Based Care Health and Social Development Greater TubatseSekhukhune R 75 581 R 75 581 41LP
Mahubahube Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 125 969 R 125 969 32LP
Swaranang Home Community BaseHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 83 979 R 83 979 20LP
Tonda-Lushaka CHBC ProsHome Community Based Care Health and Social Development MakhadoVhembe R 90 979 R 22 745 7LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 26
Social
Totals : R 1 922 660 R 622 916 130
Organisation :
Average manual workers daily wage rate:
R 30.04
Annexure F132
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Masambelwe schoolNational School Nutrition ThulamelaDC34 R 8 640 R 2 160 1LP
MOCHOCHO P SCHOOLNational School Nutrition PolokwaneDC35 R 25 920 R 6 480 3LP
LETAMONG COMBINEDNational School Nutrition MookgopongDC36 R 17 280 R 4 320 1LP
KGAKOA HIGHNational School Nutrition PolokwaneDC35 R 69 120 R 17 280 8LP
NgwanamphahleleNational School Nutrition AganangDC35 R 8 640 R 2 160 1LP
Peter NchabelengSchool Nutrition Programme PolokwaneDC35 R 17 280 R 4 320 2LP
MonyangSchool Nutrition Programme PolokwaneDC35 R 34 560 R 8 640 4LP
MMANARENational School Nutrition PolokwaneDC35 R 25 920 R 6 480 3LP
Tefu PrimaryNational School Nutrition BloubergDC35 R 25 920 R 6 480 3LP
MBHERENI PRIMARYNational School Nutrition Greater GiyaniDC33 R 17 280 R 4 320 2LP
Sheshe community crecheEarly Childhood Development MutaleDC34 R 15 590 R 7 970 1LP
Tsheola Mabitsela Creche & Pre-scEarly Childhood Development PolokwaneDC35 R 15 840 R 3 960 1LP
Johannes MasibeSchool Nutrition Programme MogalakwenaDC36 R 34 560 R 8 640 4LP
SENTAHLE DROP IN CENTREDrop in Centre Programme PolokwaneCapricorn R 95 040 R 23 760 6LP
SEBUSHI CRECHEEarly Childhood Development MogalakwenaDC36 R 15 590 R 8 270 3LP
MATOME MALATJINational School Nutrition Ba-PhalaborwaDC33 R 25 920 R 19 440 4LP
IterelengEarly Childhood Development Lepele-NkumpiDC35 R 15 240 R 3 810 1LP
Makepea CrecheEarly Childhood Development Lepele-NkumpiDC35 R 15 840 R 3 960 1LP
vuyaniCommuinty based Greater GroblersdalDC47 R 567 000 R 118 526 28LP
LANGALIBALELE SECONDARNational School Nutrition MogalakwenaDC36 R 17 280 R 4 320 2LP
BEYSTER COMMUNITY CRECEarly Childhood Development ThulamelaDC34 R 15 840 R 3 960 1LP
Mangwele Home Based CareHome Community Based Care MakhadoDC34 R 105 083 R 52 541 6LP
TSOGANG Hiv/Aids AwarenessHome Community Based Care Lepele-NkumpiCapricorn R 253 440 R 63 360 16LP
PALEDI PRIMARYNational School Nutrition Greater TubatseSekhukhune R 8 640 R 2 160 1LP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
CHARIS VISION CENTREEarly Childhood Development Greater LetabaMopani R 15 840 R 7 920 1LP
Masisi Village Home Based CareHome Community Based Care MutaleDC34 R 455 358 R 227 679 26LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Social
Totals : R 17 280 R 8 640 2
Organisation : Enviromental Affairs
Average manual workers daily wage rate:
R 32.72
Annexure F133
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SENWAMOKGOPENational School Nutrition Enviromental Affairs Greater LetabaDC33 R 17 280 R 8 640 2LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 3
Social
Totals : R 69 120 R 23 760 8
Organisation : Roads and Transport
Average manual workers daily wage rate:
R 30.00
Annexure F134
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ngoana Marumo PrimaryNational School Nutrition Roads and Transport Greater GroblersdalDC47 R 8 640 R 2 160 1LP
MOREKO HIGH SCHOOLNational School Nutrition Roads and Transport MakhuduthamagaDC47 R 34 560 R 8 640 4LP
MOREWANE PRIMARYSchool Nutrition Programme Roads and Transport Greater TubatseDC47 R 25 920 R 12 960 3LP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 515
Social
Totals : R 80 703 389 R 29 310 021 3 551
Organisation : Education
Average manual workers daily wage rate:
R 49.46
Annexure F135
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
buyelani pre schoolEarly Childhood Development Education MsukaligwaGert Sibande R 15 840 R 3 960 1MP
Evander Sub District Early Childhood Development Education Govan MbekiGert Sibande R 117 600 R 29 400 7MP
Salvation ArmyEarly Childhood Development Education UmjindiEhlanzeni R 15 840 R 3 960 1MP
EntokozweniEarly Childhood Development Education NkomaziEhlanzeni R 15 840 R 3 960 1MP
GEORGE MdluliEarly Childhood Development Education MsukaligwaGert Sibande R 15 840 R 3 960 1MP
Filda MneneEarly Childhood Development Education MsukaligwaGert Sibande R 15 840 R 3 960 1MP
Sikhulangolwazi (Ermelo 1)Early Childhood Development Education MkhondoGert Sibande R 15 840 R 3 960 1MP
Elliot NxumaloEarly Childhood Development Education MsukaligwaGert Sibande R 15 840 R 3 960 1MP
Thembalethu (Carolina)Early Childhood Development Education Albert LuthuliGert Sibande R 15 840 R 3 960 1MP
Inkululeko Circuit School Nutrition Programme Education MbombelaEhlanzeni R 222 000 R 55 500 37MP
Sikhulile CircuitSchool Nutrition Programme Education MbombelaEhlanzeni R 48 000 R 12 000 8MP
Ximungwe School NutritionSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 222 000 R 55 500 13MP
Maroela Primary SchoolSchool Nutrition Programme Education MbombelaEhlanzeni R 5 400 R 1 350 1MP
Mmametlake Circuit BSchool Nutrition Programme Education Steve TshweteNkangala R 13 068 R 3 267 22MP
Botlhale Pre SchoolEarly Childhood Development Education Dr JS MorokaNkangala R 1 390 R 347 1MP
Engelo materdersEarly Childhood Development Education MsukaligwaGert Sibande R 15 840 R 3 960 1MP
Iphumalanga Early Childhood Development Education MbombelaEhlanzeni R 1 667 952 R 420 948 1MP
Mgwenya CircuitSchool Nutrition Programme Education MbombelaDC32 R 324 000 R 243 000 53MP
KIDDIES ACADEMY OF LEAREarly Childhood Development Education Dr JS MorokaNkangala R 56 232 R 14 058 3MP
EMALAHLENI CIRCUIT SCHONational School Nutrition Education Emalahleni MPNkangala R 466 560 R 116 640 33MP
Ramokgeletsane Community CrechEarly Childhood Development Education Dr JS MorokaNkangala R 1 390 R 695 1MP
Mpumelelo EducareEarly Childhood Development Education Dr JS MorokaNkangala R 16 680 R 8 340 1MP
ProgressEarly Childhood Development Education Govan MbekiGert Sibande R 15 840 R 3 960 1MP
Banana ECDEarly Childhood Development Education Emalahleni MPNkangala R 1 667 952 R 833 976 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Ermelo Sub Region Early Childhood Development Education MsukaligwaGert Sibande R 252 000 R 63 000 15MP
Peace LovingEarly Childhood Development Education MbombelaEhlanzeni R 15 840 R 3 960 1MP
THEMBALETHU EDUCAREEarly Childhood Development Education Dr JS MorokaNkangala R 33 600 R 8 400 1MP
EKHAYALETHU EDUCAREEarly Childhood Development Education Dr JS MorokaNkangala R 37 200 R 9 300 1MP
Ikageng Pre SchoolEarly Childhood Development Education Dr JS MorokaNkangala R 15 840 R 3 960 1MP
MKHUHLU COMMUNITY PRE Early Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
LETHABONG DAY CAREEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Thuthukani EducareEarly Childhood Development Education Dr JS MorokaNkangala R 16 680 R 8 340 1MP
KHUMBULA HIGH SCHOOLSchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP
Libangeni CircuitSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 163 944 R 40 986 23MP
Cophetsheni Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 47 520 R 11 880 3MP
Phakani Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 63 360 R 15 840 4MP
Sibhulo Sec SchoolNational School Nutrition Education MbombelaDC32 R 79 200 R 19 800 5MP
Fundinjobo High SchoolNational School Nutrition Education MbombelaDC32 R 79 200 R 6 600 5MP
Entokozweni Primary SchoolNational School Nutrition Education MbombelaDC32 R 47 520 R 11 880 3MP
KWAGGAFONTEIN EAST CICSchool Nutrition Programme Education Dr JS MorokaDC31 R 544 320 R 136 080 63MP
Kiddies Academy For LearningEarly Childhood Development Education Dr JS MorokaDC31 R 1 390 R 347 1MP
JACOB MDLULI SECONDARY School Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP
Tsembaletfu Primary SchoolNational School Nutrition Education MbombelaDC32 R 34 560 R 8 640 4MP
Lindani Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 17 280 R 4 320 2MP
MGOBANENI SCHOOLSchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP
Malekutu Primary SchoolNational School Nutrition Education MbombelaDC32 R 25 920 R 6 480 3MP
Livelethu Primary SchoolNational School Nutrition Education MbombelaDC32 R 17 280 R 4 320 2MP
Zikodze Sec SchoolSchool Nutrition Programme Education MbombelaDC32 R 31 680 R 7 920 2MP
Cottondale Circuit School Nutrition Programme Education BushbuckridgeEhlanzeni R 144 000 R 36 000 26MP
Mkhuhlu Sub DistrictEarly Childhood Development Education BushbuckridgeEhlanzeni R 218 400 R 54 600 13MP
Bushbuckridge Sub District ECDEarly Childhood Development Education BushbuckridgeEhlanzeni R 285 600 R 71 400 17MP
Acornhoek Sub DistrictEarly Childhood Development Education BushbuckridgeEhlanzeni R 252 000 R 63 000 15MP
Gert Sub DistricHome Community Based Care Education Albert LuthuliGert Sibande R 198 000 R 99 000 15MP
Nick CrecheEarly Childhood Development Education BushbuckridgeEhlanzeni R 36 000 R 9 000 3MP
Makhahlela SchoolNational School Nutrition Education MbombelaDC32 R 31 680 R 7 920 2MP
Lubombo CircuitSchool Nutrition Programme Education NkomaziEhlanzeni R 330 000 R 82 500 55MP
Diwiti High SchoolSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 31 680 R 7 920 2MP
Malelane CircuitSchool Nutrition Programme Education NkomaziEhlanzeni R 288 000 R 72 000 48MP
Sabie CircuitSchool Nutrition Programme Education Thaba ChweuEhlanzeni R 144 000 R 36 000 24MP
Njeyeza Senior Secondary SchoolSchool Nutrition Programme Education NkomaziDC32 R 51 840 R 12 960 6MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MASOGANENG COMMUNITY Early Childhood Development Education ThembisileDC31 R 6 602 R 2 200 2MP
Maviljan CircuitSchool Nutrition Programme Education BushbuckridgeDC32 R 354 240 R 88 560 41MP
Thandabantwana ECDEarly Childhood Development Education Dr JS MorokaDC31 R 1 390 R 347 1MP
IKHWEZ CRECHEEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Veretta crechEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Fairview Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 34 552 R 8 638 4MP
MHLANGANA DAY CAREEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Ngwaritsane High schoolSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 43 190 R 10 798 5MP
Arise and ShineSchool Nutrition Programme Education UmjindiEhlanzeni R 51 828 R 12 957 6MP
Moodies Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 17 276 R 4 319 2MP
EKUCATHULENI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Lephang ChechEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Ledimo ECDEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP
Lekgokamang Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Jack Xingange Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
RANTSHWENIEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
MATHLATSIEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
MADAEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Wozo Bona EducareEarly Childhood Development Education Dr JS MorokaNkangala R 1 390 R 347 1MP
Ekhiyeni Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 8 638 R 2 160 1MP
Lekgokamang Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Hungani Early Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Veretta crechEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Fetsie Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP
Thandanani Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
XitengaEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
NGWENYENI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Henna Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
IKAGENG PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Jack Xingange Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
M.P Stream Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Mpumelelo Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP
Buyelani Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP
Boitshepo ECDEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP
Chivirikani ECDEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP
Nhluvuko Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NGWENYENI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Mhola Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 34 552 R 8 639 4MP
Rixile community centreEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
LVKEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Lets HopeEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
KhoaneEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
BuyelaniEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Little EdenEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
MampepuleEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
MKHUHLU COMMUNITY DEVEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
MHLANGANA DAY CAREEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 940 1MP
Entokozweni Primary SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP
EKUCATHULENI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Chivirikani Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Sakhisizwe Day CareEarly Childhood Development Education Govan MbekiGert Sibande R 16 680 R 12 510 1MP
Ryes Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
JOEL MNISI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Early success D.CEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Rivonigo Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Faith BurlingtonEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Modike ChiloaneEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
SIYANAKEKELA PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Ripfumelo pre schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Mountain View Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 17 276 R 4 319 2MP
Impumelelo Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 8 640 R 2 160 1MP
PHAPHAMANI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
GEORGE MDLULIEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Glenthorpe Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 8 638 R 2 160 1MP
Humulani Pre-schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Malamule DaycareEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
KhomisananiEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
VUYELWA PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
MNGUNI PRE-SCHOOLEarly Childhood Development Education NkomaziDC32 R 16 680 R 8 339 1MP
SUNRISE ECDEarly Childhood Development Education MbombelaDC32 R 16 680 R 8 340 1MP
UthandoEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP
MthomboEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Salvation Army Early Childhood Development Education UmjindiDC32 R 1 667 952 R 420 948 1MP
SIZANANI ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 8 339 1MP
BuhlebethuEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP
THEMBUMELUSI ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 8 339 1MP
GugulethuEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP
SIKHANYISIWE ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 12 509 1MP
SAINT MATHIASEarly Childhood Development Education UmjindiDC32 R 16 680 R 8 340 1MP
BANTFWABETHUEarly Childhood Development Education UmjindiDC32 R 16 680 R 4 169 1MP
BUHLEBUYETE ECDEarly Childhood Development Education UmjindiDC32 R 16 680 R 8 340 1MP
THOLULWAZI ECDEarly Childhood Development Education UmjindiDC32 R 16 680 R 8 340 1MP
HLANGANANI HIGH SCHOOLNational School Nutrition Education MbombelaDC32 R 25 920 R 6 480 3MP
INTSATSAKUSA ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 8 339 1MP
Mananga PreEarly Childhood Development Education NkomaziDC32 R 1 667 952 R 416 988 1MP
SUNBEAMEarly Childhood Development Education UmjindiDC32 R 16 680 R 4 170 1MP
STEENBOK PREEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP
SUCCESS ECDEarly Childhood Development Education MbombelaDC32 R 16 680 R 4 170 1MP
NSIZWANE EDUCAREEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP
SUCCESS ECDEarly Childhood Development Education MbombelaDC32 R 16 680 R 4 170 1MP
Vuka AfrikaEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP
KGHULANDWAHNDWA Early Childhood Development Education NkomaziDC32 R 16 680 R 8 340 1MP
Siphakamiseni EducareEarly Childhood Development Education NkomaziDC32 R 1 667 952 R 1 667 952 1MP
GoodsherperdEarly Childhood Development Education MbombelaDC32 R 5 003 656 R 1 250 964 1MP
Mpilenhle Early Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP
TogetherEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP
ThembelihleEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP
Millen Early Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP
Ikhayalabantwana Early Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP
SUCCESS ECDEarly Childhood Development Education MbombelaDC32 R 16 680 R 4 170 1MP
Casteel CircuitSchool Nutrition Programme Education BushbuckridgeDC32 R 364 320 R 364 320 34MP
Smnakile Early Childhood Development Education UmjindiDC32 R 1 667 952 R 416 988 1MP
National School NutritionSchool Nutrition Programme Education Emalahleni MPDC31 R 313 632 R 313 632 44MP
Ndindindi ClinicHome Community Based Care Education NkomaziDC32 R 48 000 R 12 000 2MP
Wozabona Educare ECDEarly Childhood Development Education Dr JS MorokaDC31 R 96 000 R 24 000 1MP
Ramokgeletsane P.SchoolEarly Childhood Development Education Dr JS MorokaDC31 R 72 000 R 18 000 4MP
Mgwenya CircuitSchool Nutrition Programme Education MbombelaDC32 R 311 040 R 155 520 38MP
Manyeleti CircuitSchool Nutrition Programme Education BushbuckridgeDC32 R 491 040 R 245 520 31MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Makrepeni CrecheEarly Childhood Development Education BushbuckridgeDC32 R 52 800 R 26 400 5MP
Dwarsloop CircuitSchool Nutrition Programme Education BushbuckridgeDC32 R 330 000 R 165 000 56MP
Tjakastad Educare CentreEarly Childhood Development Education Albert LuthuliDC30 R 40 800 R 10 200 7MP
Ikusasa Lethu Pre-SchoolEarly Childhood Development Education Albert LuthuliDC30 R 40 800 R 20 400 6MP
Wesley Day Care CentreEarly Childhood Development Education Albert LuthuliDC30 R 60 000 R 15 000 4MP
Mpuluzi CircuitSchool Nutrition Programme Education Albert LuthuliDC30 R 186 000 R 139 500 30MP
Badplaas CircuitSchool Nutrition Programme Education Albert LuthuliDC30 R 90 000 R 45 000 14MP
Sizabantwana Primary ECDEarly Childhood Development Education ThembisileDC31 R 24 000 R 6 000 2MP
Neu-Halle Pre SchoolEarly Childhood Development Education Dr JS MorokaDC31 R 115 104 R 28 776 1MP
FAIRY LANDEarly Childhood Development Education MbombelaDC32 R 16 680 R 8 339 1MP
Sihlangu EducareEarly Childhood Development Education NkomaziDC32 R 1 667 952 R 416 988 1MP
SIPHUMELELE ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 8 339 1MP
Khulani Early Childhood Development Education NkomaziDC32 R 1 667 952 R 416 988 1MP
MANYELETI CIRCUITSchool Nutrition Programme Education BushbuckridgeDC32 R 328 320 R 109 440 38MP
Eshwileni Primary SchoolSchool Nutrition Programme Education MsukaligwaDC30 R 1 667 952 R 416 988 1MP
Tlhatlhane Pre SchoolEarly Childhood Development Education Dr JS MorokaDC31 R 36 528 R 9 132 1MP
THEMBALETHU ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP
Mokgoko Pre SchoolEarly Childhood Development Education Dr JS MorokaDC31 R 126 720 R 31 675 1MP
MPHAHLOLLE EDUCAREEarly Childhood Development Education ThembisileDC31 R 192 000 R 43 500 12MP
Mmanonyana Pre SchoolEarly Childhood Development Education Dr JS MorokaDC31 R 35 112 R 8 778 1MP
ASIHLAKANIPHE EDU-CAREEarly Childhood Development Education ThembisileDC31 R 56 400 R 14 100 8MP
Ntwantumberi Day Care CentreHome Community Based Care Education BushbuckridgeDC32 R 63 360 R 31 680 6MP
Themba Lesizwe Home Based CarHome Community Based Care Education Albert LuthuliDC30 R 168 960 R 84 480 17MP
AGINCOURT CIRCUITESchool Nutrition Programme Education BushbuckridgeDC32 R 328 320 R 109 440 27MP
Zkhambane ECDEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 170 1MP
SISEBENTILE ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP
Sizabantu ECDEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 8 340 1MP
Nsizwane EducareEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP
MAPHAKAMA PRIMARY SCHEarly Childhood Development Education MbombelaDC32 R 43 200 R 10 800 5MP
Siphumelele EducareEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP
MHWAYI PRIMARY SCHOOL Early Childhood Development Education MbombelaDC32 R 25 920 R 6 480 3MP
Thandulwazi ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP
Ekhayalethu ECDEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 8 340 1MP
Ithemba ECDEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP
Shongololo ECDEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP
Uthando ECDEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Rise and ShineEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP
Elshasai ECDEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP
Early BeeEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP
Mlilo primary school ECDEarly Childhood Development Education MbombelaDC32 R 25 920 R 6 480 3MP
Kusile Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP
Hluvula VusiwanaEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Mntungwa Sec SchoolSchool Nutrition Programme Education MbombelaDC32 R 17 280 R 4 320 2MP
Endlunkulu Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 17 280 R 4 320 2MP
PHATFWA SENIOR SECONDASchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP
Victory Park Combined SchoolSchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 1MP
Rhubulululwazi Educare CentreEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 8 340 1MP
Mohlakwaan Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 8 640 R 2 160 1MP
MATSEKE DAY CAREEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
GUTJWA PRIMARY SCHOOL National School Nutrition Education MbombelaDC32 R 17 280 R 4 320 2MP
Embonisweni Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP
JABULANI PRIMARY SCHOOLNational School Nutrition Education MbombelaDC32 R 17 280 R 4 320 2MP
VULEMEHLO PRIMARY SCHOEarly Childhood Development Education MbombelaDC32 R 17 280 R 4 320 2MP
MGWENYANE PRIMARY SCHEarly Childhood Development Education MbombelaDC32 R 17 280 R 4 320 2MP
SIFUNINDLELA PRIMARY SCEarly Childhood Development Education MbombelaDC32 R 25 920 R 6 480 3MP
Legogoto HP SchoolSchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP
IKAGENG PRE SCHOOLEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP
sungulani pre schoolEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP
Mikateko KA Qhuru pre schoolEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP
MANDELA PRE SCHOOLEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP
KUMANE PRE SCHOOLEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 3 960 1MP
JOHANNA MPHETOEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP
Lymenzi ECDEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP
Itireleng pre schoolEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP
TLAYANG PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
HLAPA OJE PPRE SCHOOLEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP
ENJABULWENI PRE SCHOOLEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 3 960 1MP
BOIPUSHO PRE SCHOOLEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP
Finance and Audit InternshipLearnership Education MbombelaDC32 R 1 250 000 R 625 000 10MP
GOBA PREEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP
Sakhile High SchoolNational School Nutrition Education MbombelaDC32 R 34 560 R 8 640 4MP
jack and jill pre schoolEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 3 960 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MOTAU PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
SIZANOKUHLE EDU Early Childhood Development Education NkomaziDC32 R 16 680 R 8 340 1MP
MOTSHETSHE PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
MASEGO PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
MOTHEO DAY CAREEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
BAUWANE PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
TSHALANANG PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
RETSOGILE PRE SCHOOL ECDEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
ITUMELENG EDUCAREEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
MOEMA PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
BANA PELE EARLY LEARNINEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
RELESEGO PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 170 1MP
THEDI PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 170 1MP
Refilwe Day CareEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 170 1MP
THUTONG EDUCAREEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 170 1MP
Impumelelo ECD 0Early Childhood Development Education Emalahleni MPDC31 R 16 680 R 8 340 1MP
BOKANG PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP
Thabang Edu careECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 4 377 R 4 378 1MP
Thutong EducareTeacher Assistants EC - Department of Education ThembisileNkangala R 12 870 R 25 740 6MP
Lindokuhle Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP
RejoiceECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 4 378 R 4 378 1MP
LkholwakhweziECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 4 378 R 4 378 1MP
Mpumelelo CrechECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 1MP
EmpilweniECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 377 1MP
MasukuECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 4 378 R 4 378 1MP
EthembeniECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP
Khulakahle Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP
Mzamo Day CareECD Out of Centre Model MP - Department of Education LekwaGert Sibande R 4 377 R 4 377 1MP
Tholulwazi Pre-PrimaryECD Out of Centre Model MP - Department of Education MsukaligwaGert Sibande R 4 377 R 4 377 1MP
JalisileECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 4 378 R 4 378 1MP
Angincourt CircuitNational School Nutrition Education BushbuckridgeEhlanzeni R 328 R 55 22MP
MIDDELBURG2 CIRCUIT SCHFood Handlers MP - Department of Education Steve TshweteNkangala R 66 240 R 49 680 22MP
Good Hope EducareECD Out of Centre Model MP - Department of Education DipalesengGert Sibande R 4 377 R 4 377 1MP
Mpumelelo Day CareECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP
Bonginhlanhla Day CareECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 4 378 R 4 378 1MP
Thembelihle Day CareECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Vukani Pre SchoolECD Out of Centre Model MP - Department of Education Albert LuthuliGert Sibande R 4 377 R 4 377 1MP
Khayelethu Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP
Joy Pre SchoolECD Out of Centre Model MP - Department of Education Albert LuthuliGert Sibande R 4 377 R 4 377 1MP
SikhulileECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP
Khayelihle Day Care CentreECD Out of Centre Model MP - Department of Education MkhondoGert Sibande R 4 377 R 4 377 1MP
Relesego Pre SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 1 914 R 3 414 1MP
Siyabonga Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP
Thembifundo Day CareECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP
AsakhaneECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 377 R 4 378 1MP
AsisizaneECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP
ThandulwaziECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP
ThokozaniECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP
Bhekulwazi Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP
Zenzeleni DaycareTeacher Assistants MP - Department of Education ThembisileNkangala R 19 800 R 14 850 5MP
Bhekiswako Secondary SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 14 400 R 10 800 5MP
Running waters combine schoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 14 400 R 8 640 1MP
Motshetshe pre schoolTeacher Assistants EC - Department of Education Dr JS MorokaNkangala R 4 000 R 2 000 4MP
Maroela p school mother helperFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 8 640 1MP
Wozobona EducareTeacher Assistants EC - Department of Education Dr JS MorokaNkangala R 40 656 R 40 656 6MP
Hokwe PrimaryFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 5 760 R 4 320 4MP
Thedi pre schoolTeacher Assistants EC - Department of Education Dr JS MorokaNkangala R 13 600 R 6 800 3MP
Dwarsloop CircuitFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 123 840 R 92 880 43MP
VulingqondoTeacher Assistants MP - Department of Education ThembisileNkangala R 22 440 R 22 440 5MP
Sizanani crechTeacher Assistants MP - Department of Education ThembisileNkangala R 19 800 R 14 850 10MP
SithabesonkeTeacher Assistants MP - Department of Education ThembisileNkangala R 18 200 R 13 650 19MP
Refilwe daycareTeacher Assistants MP - Department of Education ThembisileNkangala R 28 512 R 21 384 6MP
Rebelegeng EducareTeacher Assistants MP - Department of Education ThembisileNkangala R 71 280 R 71 280 4MP
RelebogileEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Tlhatlhane pre schoolTeacher Assistants EC - Department of Education ThembisileNkangala R 12 320 R 6 160 4MP
Kwaggafontein Wset Circuit SchooFood Handlers MP - Department of Education Dr JS MorokaNkangala R 167 040 R 83 520 58MP
Motau Pre SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 1 188 R 3 762 1MP
Inkambeni primary schoolSchool Gardners MP - Department of Education MbombelaEhlanzeni R 2 160 R 8 640 3MP
lubombo circuitFood Handlers MP - Department of Education NkomaziEhlanzeni R 196 560 R 196 560 91MP
Tweefontean North CircuitFood Handlers MP - Department of Education ThembisileNkangala R 158 400 R 79 200 53MP
Shining Stars Day CcareTeacher Assistants MP - Department of Education ThembisileNkangala R 28 512 R 21 384 5MP
Hluvukani Primary1Food Handlers MP - Department of Education BushbuckridgeEhlanzeni R 8 640 R 6 480 3MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Lydenburg/Mashishing CircuitFood Handlers MP - Department of Education Thaba ChweuEhlanzeni R 60 480 R 60 480 28MP
Othandweni Day CareECD Out of Centre Model MP - Department of Education Albert LuthuliGert Sibande R 4 377 R 4 377 1MP
KWAGGAFONTEIN EAST& CIFood Handlers MP - Department of Education Dr JS MorokaNkangala R 6 048 R 6 048 60MP
SIYAFUNZA P SCHOOLFood Handlers MP - Department of Education MbombelaEhlanzeni R 15 120 R 15 120 7MP
MPUNZANAFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 2 880 5MP
mabati pre schoolTeacher Assistants EC - Department of Education ThembisileNkangala R 18 392 R 9 196 1MP
Magabotse High SchoolFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 8 640 R 4 320 3MP
Diphaswa PrimarySchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 2 880 R 2 160 1MP
Mbombela Circuit School NutritioFood Handlers MP - Department of Education MbombelaEhlanzeni R 61 776 R 61 776 24MP
TholukukhanyaECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 2MP
MahlatseECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 4 378 R 4 378 1MP
CelulwaziECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 1MP
IthusengECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 3 064 1MP
IsiboneloECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 1MP
AgapeECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 1MP
Enkonjaneni Primary SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 1MP
I.K MakuseECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 4 378 R 4 378 1MP
Department of education NkangalaECD Out of Centre Model MP - Department of Education ThembisileNkangala R 9 150 R 9 150 1MP
BananaECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 2MP
emalahleni 1 circuit Food Handlers MP - Department of Education Emalahleni(MP)Nkangala R 66 960 R 66 960 31MP
Lucy MashianeECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 1MP
Waterval Boven circuitFood Handlers MP - Department of Education EmakhazeniNkangala R 41 040 R 41 040 19MP
Kwandisanfuyo Primary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 2 160 R 2 160 1MP
Kalkoekrans Primary School/GarneSchool Gardners MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 2 160 R 2 160 1MP
EbenezerECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 1MP
Thulamahashe circuitFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 177 120 R 177 120 82MP
NSIKAZI CIRCURTFood Handlers MP - Department of Education MbombelaEhlanzeni R 138 240 R 25 920 12MP
Agincourt circuitFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 475 200 R 158 400 52MP
Nkomazi West Circuit 3Food Handlers NC - Department of Education NkomaziEhlanzeni R 5 702 400 R 64 800 23MP
XIMHUNGWEFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 166 320 R 166 320 75MP
Greenvalley circuitFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 1 339 020 R 1 339 020 60MP
The WayECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 4 378 R 4 378 1MP
TWEEFONTEIN NORTHFood Handlers MP - Department of Education ThembisileNkangala R 114 480 R 114 480 53MP
Eshwileni PrimaryFood Handlers MP - Department of Education MsukaligwaGert Sibande R 2 160 R 2 160 1MP
MAVILJAN CIRCUIT Food Handlers MP - Department of Education BushbuckridgeEhlanzeni R 354 240 R 84 240 39MP
Nkululeko CircuitFood Handlers MP - Department of Education MbombelaEhlanzeni R 127 440 R 127 440 55MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MARITI CIRCUITFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 792 000 R 108 000 48MP
Khulangwane CircuitFood Handlers MP - Department of Education NkomaziEhlanzeni R 248 400 R 248 400 106MP
GERT SIBANDE ECD/ INCENTTeacher Assistants MP - Department of Education MsukaligwaGert Sibande R 1 568 160 R 392 040 114MP
Buhlabela Incetive Grand ECDTeacher Assistants MP - Department of Education BushbuckridgeEhlanzeni R 404 478 R 269 768 97MP
KWAGAFONTEIN WEST CIRCFood Handlers FS - Department of Education ThembisileNkangala R 457 920 R 152 640 53MP
Inhlosenhle Day Care CentreECD Out of Centre Model MP - Department of Education MsukaligwaGert Sibande R 4 377 R 4 377 1MP
Mabuzi PrimaryFood Handlers MP - Department of Education MsukaligwaGert Sibande R 2 160 R 2 160 1MP
BuhlebemfundoECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 377 R 4 378 1MP
Bhuloholigwa Primary SchoolSchool Gardners MP - Department of Education MsukaligwaGert Sibande R 2 160 R 2 160 1MP
BambananiECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP
Siyeta Pre SchoolECD Out of Centre Model MP - Department of Education Albert LuthuliGert Sibande R 4 377 R 4 377 1MP
Amalungelo Primary SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 1MP
HlangananiECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 4 378 R 4 378 1MP
Amanzi Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 2 160 R 2 160 1MP
Petrus Maziya Primary SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 5MP
Buhle Buyeza Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP
KamohauECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP
ThulaniECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP
Bambanani Day Care CentreECD Out of Centre Model MP - Department of Education Albert LuthuliGert Sibande R 4 377 R 2 831 1MP
LIBANGENI CERCUIT SCHOOFood Handlers MP - Department of Education Dr JS MorokaNkangala R 149 760 R 112 320 51MP
MantwaniECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 4 378 R 4 378 1MP
Thorisong Primary SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 4MP
IsiqaloECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP
Engelsdraai Combined SchoolSchool Gardners MP - Department of Education Albert LuthuliGert Sibande R 2 160 R 2 160 1MP
Emzwele Primary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 2 160 R 2 160 1MP
Emdibini Primary SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 250 2MP
SS MshayisaFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 4MP
Joubertvlei Combined SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 1MP
Ndawonye Higher PrimaryFood Handlers MP - Department of Education MkhondoGert Sibande R 12 960 R 12 960 6MP
Trichardfontein Primary SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 2MP
BotlhaleECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 4 378 R 4 378 1MP
The Friedman PrimaryFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 1MP
Sidungulwazi Priamry SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 4MP
Makhosonke Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 6 480 R 6 480 1MP
Piet Retief CombinedFood Handlers MP - Department of Education MkhondoGert Sibande R 8 640 R 8 640 4MP
Osizweni Special SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Gweda Primary SchoolSchool Gardners MP - Department of Education Govan MbekiGert Sibande R 2 250 R 2 250 1MP
Vulisango Primary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 2 160 R 2 160 1MP
Kwaggafontein East CircuitSchool Nutrition Programme Education ThembisileNkangala R 483 840 R 120 960 58MP
Bongokuhle Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 43 200 R 10 800 5MP
Maswike Pre-SchoolEarly Childhood Development Education ThembisileNkangala R 18 000 R 4 500 3MP
Ramokgeletsane Community CrechEarly Childhood Development Education Dr JS MorokaNkangala R 17 688 R 4 422 1MP
MASUKU COMMUNITY EDUCEarly Childhood Development Education Dr JS MorokaNkangala R 47 620 R 11 680 5MP
Malelane Circuit O2School Nutrition Programme Education NkomaziEhlanzeni R 354 240 R 88 560 41MP
HunganiEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Thandabantwana EducareEarly Childhood Development Education Dr JS MorokaNkangala R 184 800 R 46 200 7MP
LITTLE ACHIEVEEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Zandile Combined SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 34 560 R 8 640 4MP
Kamhlushwa Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 34 560 R 8 640 4MP
Matsafeni Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 43 200 R 10 800 5MP
Mhlathi Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 8 640 R 2 160 1MP
Loti Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 25 920 R 6 480 3MP
Rauwan pre schoolTeacher Assistants MP - Department of Education ThembisileNkangala R 23 932 R 17 949 4MP
Nkomazi West 02School Nutrition Programme Education NkomaziEhlanzeni R 146 880 R 36 720 17MP
Tfolinhlanhla H.P SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 21 600 R 21 600 5MP
Thembi Preparatory SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 27 720 R 13 860 7MP
Thokokozani CrechTeacher Assistants MP - Department of Education ThembisileNkangala R 58 000 R 29 000 10MP
Celani Primary SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 11 520 R 8 640 4MP
salubindza primary schoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 8 640 4MP
Thembelihle EducareTeacher Assistants MP - Department of Education ThembisileNkangala R 60 984 R 45 738 6MP
THEMFUNDO DAYCAREEarly Childhood Development Education ThembisileNkangala R 263 100 R 65 775 7MP
Hazyview Comprehensive SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 17 280 R 8 640 4MP
Mtimandze Secondary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 25 920 R 6 480 4MP
Masoyi combined schoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 21 600 R 21 600 5MP
Lundanda Combined ShoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 17 280 R 12 960 6MP
MASHABIYA PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
MbuweteloEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
MATAMUTE DAYCAREEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Lebogang Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Siyamukela PrimaryFood Handlers MP - Department of Education MbombelaEhlanzeni R 4 320 R 4 320 1MP
Angelo Metordes pre-schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Luvolwetfu Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 51 840 R 12 960 6MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Sihole pre-schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Thandeka Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
TSEKEDI CRECHEEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Qhuvekani pre-schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
PINOCCHIOEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 2MP
Humulani pre schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
PHAPHAMANI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Lepasiye Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Tlangelani DCCEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Senias E.M Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Lephong CrecheEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
MbuweteloEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
NKOMAZI EASTFood Handlers MP - Department of Education NkomaziEhlanzeni R 213 840 R 213 840 99MP
Khayalami Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
KANANAEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Zithulele Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 25 920 R 6 480 3MP
Ngwane Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 43 200 R 10 800 5MP
Hoechst Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 8 640 R 2 160 1MP
Sondlovu Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 34 560 R 8 640 4MP
GINGIRIKANI CRECHEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
ShatlengEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Dumpries Creche Early Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
George Mbaule primary school Food Handlers MP - Department of Education MbombelaEhlanzeni R 11 520 R 8 640 5MP
LITTLE ACHIEVEEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
BATALADI CRECHEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
KINDER GARDENEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
MNENE S MEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Mothushe Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Nights pre-schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
TIYISELANI CRECHEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
NTOMBANA DAY CARETeacher Assistants MP - Department of Education ThembisileNkangala R 32 000 R 24 000 4MP
RethusitsweTeacher Assistants MP - Department of Education ThembisileNkangala R 58 080 R 43 560 9MP
Thuthukani EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 37 664 R 28 248 4MP
Thembalethu EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 22 440 R 16 830 3MP
Sukuma Community CrecheTeacher Assistants MP - Department of Education ThembisileNkangala R 9 401 R 9 401 7MP
Sizabantu Day CareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 46 860 R 46 860 5MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
VULAMEHLO DAY CARETeacher Assistants MP - Department of Education ThembisileNkangala R 69 608 R 52 206 6MP
Ramokgeletsane Community CrechTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 74 536 R 55 902 7MP
Vilungqondo EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 75 328 R 75 328 4MP
NTEPANE PRE SCHOOLTeacher Assistants MP - Department of Education ThembisileNkangala R 31 396 R 31 394 4MP
NEU-HALLE PRE SCHOOLTeacher Assistants MP - Department of Education ThembisileNkangala R 28 280 R 21 210 4MP
Motheo Day CareTeacher Assistants MP - Department of Education ThembisileNkangala R 18 480 R 7 639 4MP
Libangeni pre schoolTeacher Assistants MP - Department of Education ThembisileNkangala R 19 184 R 9 592 7MP
Daniye PrimaryFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 8 640 R 2 160 3MP
Botlhale pre schoolTeacher Assistants MP - Department of Education ThembisileNkangala R 4 752 R 3 564 2MP
Rhubulululwazi EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 24 992 R 18 744 3MP
Letsatsing EducareSiyakha ECD Centres MP - Department of Education Dr JS MorokaNkangala R 37 840 R 28 380 5MP
WELTEVREDE CIRCUIT SCHOFood Handlers MP - Department of Education ThembisileNkangala R 207 360 R 155 520 72MP
RatabathoTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 22 770 R 2 970 1MP
Ukukhanya Day CareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 17 600 R 13 200 4MP
Ntsha Botlhale EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 24 992 R 9 372 2MP
MmabanaTeacher Assistants EC - Department of Education Dr JS MorokaNkangala R 62 480 R 31 240 5MP
TSHEPANG EDUCARETeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 19 200 R 24 000 5MP
Mahlatse EducareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 27 984 R 27 984 4MP
Matseke DaycareTeacher Assistants MP - Department of Education ThembisileNkangala R 28 512 R 28 512 2MP
Khayelihle Pre SchoolTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 73 458 R 73 458 7MP
Elshaddai CrecheSiyakha ECD Centres MP - Department of Education Dr JS MorokaNkangala R 42 240 R 42 240 5MP
Ekhayalethu EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 35 310 R 35 310 5MP
Lehlabile Pre Day CareSiyakha ECD Centres MP - Department of Education Dr JS MorokaNkangala R 35 310 R 23 540 3MP
Sikhulile EducareTeacher Assistants MP - Department of Education ThembisileNkangala R 83 622 R 83 622 7MP
The Way EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 67 020 R 4 709 5MP
Mpumelelo EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 24 992 R 18 744 4MP
Manzini combined schoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 17 280 R 8 640 3MP
Mokopane Pre SchoolTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 69 696 R 52 272 4MP
Mokgolo pre-schoolTeacher Assistants FS - Department of Education ThembisileNkangala R 28 160 R 5 280 4MP
Mmanonyane Pre SchoolTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 19 008 R 14 256 3MP
Mmmamatsue Pre SchoolTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 23 232 R 17 424 3MP
MdumiseniFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 6 480 3MP
Bana Pele Early Learning DevelopTeacher Assistants MP - Department of Education ThembisileNkangala R 16 038 R 14 958 5MP
Marulaneng Pre SchoolTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 28 160 R 21 120 4MP
Mpatliseng Pre-SchoolTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 25 812 R 10 560 4MP
Malebo Pre schoolTeacher Assistants MP - Department of Education ThembisileNkangala R 24 000 R 24 000 4MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
majika primary schoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 8 640 4MP
LUNGISANI SECONDARY SCHFood Handlers MP - Department of Education MbombelaEhlanzeni R 14 400 R 10 800 5MP
Khombindlela Primary SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 11 520 R 8 640 4MP
Inkunzi Secondary SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 11 520 R 8 640 4MP
Lehlabile Early Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Masego pre schoolTeacher Assistants MP - Department of Education ThembisileNkangala R 35 200 R 35 200 5MP
Tsembanan SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 6 480 3MP
VulindlelaTeacher Assistants MP - Department of Education ThembisileNkangala R 37 488 R 37 488 4MP
Trying AngelsTeacher Assistants MP - Department of Education ThembisileNkangala R 28 512 R 21 384 6MP
Phola Secondary SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 8 640 4MP
Tholulwazi CrecheTeacher Assistants MP - Department of Education ThembisileNkangala R 24 948 R 24 948 7MP
Thandanani CrecheTeacher Assistants MP - Department of Education ThembisileNkangala R 63 360 R 63 360 8MP
Thandulwazi day careTeacher Assistants EC - Department of Education ThembisileNkangala R 24 400 R 24 400 6MP
Norake Pre SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 44 000 R 22 000 5MP
Tsholanang Pre SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 17 952 R 13 464 3MP
MorongwanaTeacher Assistants MP - Department of Education ThembisileNkangala R 31 152 R 15 576 14MP
Tlayang Pre SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 39 600 R 29 700 5MP
SIBUKOSETFU SENIOR SECOFood Handlers MP - Department of Education MbombelaEhlanzeni R 14 400 R 10 800 5MP
MmmakubutonaTeacher Assistants MP - Department of Education ThembisileNkangala R 20 768 R 15 576 4MP
NthusengTeacher Assistants MP - Department of Education ThembisileNkangala R 33 600 R 5 600 6MP
Mshadza Secondary SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 11 520 R 8 640 4MP
St Martin Pre SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 5 556 R 4 098 1MP
Zakheleni combined schoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 17 280 R 17 280 4MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 364
Social
Totals : R 67 924 576 R 42 075 546 7 238
Organisation : Health and Social Services
Average manual workers daily wage rate:
R 49.43
Annexure F136
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Vukanethemba HCBC Home Community Based Care Health and Social Services Dr JS MorokaNkangala R 240 000 R 60 000 29MP
Sinethemba Drop in CentreHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 180 000 R 45 000 16MP
Magana Aids ProjectsHome Community Based Care Health and Social Services ThembisileNkangala R 180 000 R 45 000 15MP
Minehle HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 36 000 R 9 000 3MP
Zamokuhle HCBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 90 000 R 22 500 39MP
URC Service Centre MPCHome Community Based Care Health and Social Services DipalesengGert Sibande R 84 000 R 21 000 10MP
Matsulu MPCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 156 000 R 39 000 13MP
Vukani Home Based CareHome Community Based Care Health and Social Services MbombelaEhlanzeni R 18 000 R 9 000 15MP
Hope for the Nation HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 180 000 R 45 000 15MP
ANTOL WORD OF HOPE MPCHome Community Based Care Health and Social Services BushbuckridgeDC32 R 238 700 R 59 675 16MP
Nhlengelo HCBC (F)Home Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 144 000 R 36 000 12MP
Sisita Sive HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 96 000 R 24 000 8MP
Phake HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 168 000 R 42 000 14MP
ThuthuKani HCBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 211 200 R 52 800 16MP
Masibambisane HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 277 200 R 69 300 20MP
Siyavuma HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 198 000 R 49 500 18MP
Sikhululiwe Home BasedHome Community Based Care Health and Social Services NkomaziEhlanzeni R 264 000 R 66 000 20MP
Sizanani HCBC(3)Home Community Based Care Health and Social Services ThembisileNkangala R 360 000 R 90 000 20MP
MINENHLE HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 48 000 R 12 000 4MP
Entokozweni HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 237 600 R 59 400 20MP
Senzokuhle HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 120 000 R 120 000 11MP
Simunye MPCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 168 000 R 42 000 14MP
Bamokgoko HCBCHome Community Based Care Social Development Dr JS MorokaNkangala R 211 200 R 52 800 13MP
Sizabantu MPCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 217 000 R 54 250 8MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Sinethemba MPCHome Community Based Care Health and Social Services MkhondoDC30 R 217 000 R 108 500 10MP
Anthol Word Of HopeHome Community Based Care Health and Social Services BushbuckridgeDC32 R 238 700 R 59 675 16MP
Mzamomuhle Home Base CareHome Community Based Care Health and Social Services MbombelaEhlanzeni R 240 000 R 60 000 20MP
Siyazenzela Home Based CareHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 180 000 R 45 000 15MP
Kwa-dela Multipurpose CentreHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 94 200 R 23 100 7MP
Swa vana Childrens ProjectsHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 120 000 R 30 000 13MP
Kwa-Chibikhulu Multi-Centre HCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 132 000 R 33 000 10MP
Siyakhula Home Basd CareHome Community Based Care Health and Social Services LekwaGert Sibande R 264 000 R 66 000 20MP
Sizanani HCBC(2)Home Community Based Care Health and Social Services MbombelaEhlanzeni R 180 000 R 45 000 15MP
All Season Home Based CareHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 198 000 R 49 500 12MP
Vumimpilo HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 180 000 R 45 000 15MP
Thuso Community Home Based CaHome Community Based Care Health and Social Services LekwaGert Sibande R 224 400 R 56 100 17MP
Mhluzi HCBCHome Community Based Care Social Development Steve TshweteNkangala R 184 800 R 46 200 12MP
Betang Pelo HCBCHome Community Based Care Social Development ThembisileNkangala R 211 200 R 52 800 13MP
BoikanyoHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 178 200 R 44 550 15MP
BuhlebesizweHome Community Based Care Health and Social Services ThembisileNkangala R 166 320 R 41 580 14MP
Isibusiso HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 201 960 R 50 490 17MP
Kagiso HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 130 680 R 32 670 11MP
Sisonke HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 201 960 R 50 490 18MP
Ekuphileni HCBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 168 000 R 42 000 14MP
Masisizaneni HCBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 303 600 R 75 900 23MP
Lefiso Kopanang HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 168 000 R 42 000 14MP
Sibongamandla HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 216 000 R 54 000 18MP
Vulinqondo Day CareEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 56 548 R 14 137 4MP
1.Sheepmoor Pre-SchoolEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 71 993 R 17 998 6MP
Siyahloba day Care CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 60 000 R 15 000 5MP
Siyathemba Educare CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 120 000 R 30 000 5MP
Zama Zama educare CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 46 800 R 11 700 3MP
Siyacathula Day Care CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 38 400 R 9 600 4MP
Joy Pre-SchoolEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 96 000 R 24 000 4MP
Good Hope DCCEarly Childhood Development Health and Social Services MbombelaEhlanzeni R 48 000 R 12 000 4MP
First Step ECDEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 39 600 R 9 900 3MP
Silinde Home Based CareHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 228 000 R 57 000 19MP
Qhubekani Day Care CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 48 000 R 12 000 4MP
Simunye HCBCEarly Childhood Development Health and Social Services ThembisileNkangala R 252 000 R 63 000 21MP
SILINDILE HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 301 200 R 75 300 19MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Siyophumelela Multipurpose CenteHome Community Based Care Health and Social Services MbombelaEhlanzeni R 224 200 R 112 100 10MP
Malaria Community Spray OperatoCommunity Counselor Health and Social Services BushbuckridgeEhlanzeni R 3 162 500 R 790 625 112MP
Mkhuhlu MPCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 317 800 R 158 900 24MP
Hluvhukani MPCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 224 200 R 56 050 11MP
Holy Trinity Care OVC MPCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 217 000 R 54 250 9MP
Khanyisa MPCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 224 200 R 56 050 10MP
Empilweni Home Base CareHome Community Based Care Health and Social Services Pixley Ka SemeDC30 R 115 900 R 28 975 10MP
Empilweni Home Based Care Home Community Based Care Health and Social Services MkhondoGert Sibande R 303 600 R 75 900 22MP
Maranatha Children Home HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 132 000 R 33 000 11MP
MKHUHLU MPCHome Community Based Care Health and Social Services BushbuckridgeDC32 R 317 800 R 79 450 24MP
Christian Womenn Association HCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 168 000 R 42 000 14MP
Ratanang HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 142 560 R 35 640 12MP
Cunningmore HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 213 840 R 53 460 18MP
Silusizo HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 178 200 R 44 550 15MP
Sitimele HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 216 000 R 54 000 18MP
Injabulo HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 184 800 R 46 200 14MP
Lefiso Kopanong Home Based CarHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 168 000 R 42 000 14MP
Siyaluleka HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 224 400 R 56 100 17MP
Esikhumbuzweni DCCEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 32 400 R 8 100 3MP
Phaphamani HCBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 171 600 R 42 900 13MP
Sinokuthula HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 240 000 R 60 000 20MP
Mgobodi Home Based CareHome Community Based Care Health and Social Services NkomaziEhlanzeni R 291 600 R 72 900 17MP
Sikhulangolwazi HCBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 290 400 R 72 600 20MP
Casteel HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 354 200 R 88 550 18MP
Goromane MPCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 743 600 R 185 900 13MP
Khulani MPCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 391 400 R 97 850 10MP
Sakhisizwe MPCHome Community Based Care Health and Social Services Steve TshweteNkangala R 198 000 R 49 500 15MP
Sivulindlela Community DevelopmHome Community Based Care Health and Social Services Emalahleni MPNkangala R 435 800 R 108 950 11MP
Rise and ShineEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 46 080 R 11 520 3MP
Cathulani Day CayEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 52 272 R 13 068 4MP
Thandanani HCBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 264 000 R 66 000 20MP
Xanthia ClinicHome Community Based Care Health and Social Services BushbuckridgeDC32 R 18 000 R 4 500 1MP
Waterval Boven HospitalHome Community Based Care Health and Social Services HighlandsDC31 R 66 000 R 16 500 3MP
Waterval Boven Mobile ClinicHome Community Based Care Health and Social Services HighlandsDC31 R 24 000 R 6 000 1MP
Waterval CHCHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 74 000 R 18 500 3MP
Weltevrede ClinicHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 42 000 R 10 500 2MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Welverdient ClinicHome Community Based Care Health and Social Services BushbuckridgeDC32 R 48 000 R 12 000 2MP
White River Local AuthorityHome Community Based Care Health and Social Services MbombelaDC32 R 48 000 R 12 000 2MP
Winfred Mabuya CHC(Sakhile)Home Community Based Care Health and Social Services LekwaDC30 R 36 000 R 9 000 2MP
Witbank HospitalHome Community Based Care Health and Social Services Emalahleni MPDC31 R 66 000 R 16 500 7MP
ASIBAMBANENI HCBCHome Community Based Care Health and Social Services NkomaziDC32 R 198 000 R 49 500 16MP
Wonderfontein ClinicHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 18 000 R 4 500 1MP
Wakkerstroom ClinicHome Community Based Care Health and Social Services Pixley Ka SemeDC30 R 42 000 R 10 500 2MP
Zoeknog ClinicHome Community Based Care Health and Social Services BushbuckridgeDC32 R 42 000 R 10 500 2MP
Naas CHC Home Community Based Care Health and Social Services NkomaziDC32 R 42 000 R 10 500 2MP
Nelspruit Civic Centre ClinicHome Community Based Care Health and Social Services MbombelaDC32 R 24 000 R 6 000 1MP
Nelsville/Valencia Satelite ClinicsHome Community Based Care Health and Social Services MbombelaDC32 R 18 000 R 4 500 1MP
Ngema ClinicHome Community Based Care Health and Social Services MkhondoDC30 R 54 000 R 13 500 3MP
Nhlazatshe 4 ClinicHome Community Based Care Health and Social Services Albert LuthuliDC30 R 42 000 R 10 500 2MP
Nhlazatshe 6 ClinicHome Community Based Care Health and Social Services Albert LuthuliDC30 R 36 000 R 9 000 2MP
Kopanang HCBC VCTHome Community Based Care Health and Social Services Steve TshweteDC31 R 239 200 R 119 600 15MP
Oakley ClinicHome Community Based Care Health and Social Services BushbuckridgeDC32 R 42 000 R 10 500 2MP
Wolwekraal ClinicHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 48 000 R 12 000 2MP
Sinothando Mooiplaas HCBCHome Community Based Care Health and Social Services Albert LuthuliDC30 R 96 000 R 96 000 16MP
Siyanakekela MultipurposeHome Community Based Care Health and Social Services Pixley Ka SemeDC30 R 36 000 R 27 000 6MP
KhayalethuHome Community Based Care Health and Social Services Albert LuthuliDC30 R 132 000 R 33 000 11MP
Siyanakekela CDCHome Community Based Care Health and Social Services Govan MbekiDC30 R 119 500 R 29 875 10MP
Help Our People Exel ( HO.P.E )Home Community Based Care Health and Social Services Govan MbekiDC30 R 114 000 R 28 500 19MP
Sikhulangolwazi Home Community Based Care Health and Social Services MkhondoDC30 R 459 800 R 229 900 19MP
Philisa Based CareHome Community Based Care Health and Social Services Govan MbekiDC30 R 96 000 R 94 000 8MP
Sinothando Mooiplaas HCBCHome Community Based Care Health and Social Services Albert LuthuliDC30 R 217 000 R 54 250 10MP
Sivusithemba MPCHome Community Based Care Health and Social Services NkomaziDC32 R 154 000 R 38 500 18MP
Qedusizi HCBCHome Community Based Care Health and Social Services ThembisileDC31 R 137 988 R 34 497 20MP
Waterval Boven Gate ClinicHome Community Based Care Health and Social Services HighlandsDC31 R 18 000 R 4 500 1MP
Siyanakekela Home Based CareHome Community Based Care Health and Social Services MkhondoDC30 R 138 000 R 69 000 23MP
Vukuzakhe ClinicHome Community Based Care Health and Social Services Pixley Ka SemeDC30 R 42 000 R 10 500 2MP
Umjindi Sub District HCBCHome Community Based Care Health and Social Services UmjindiDC32 R 270 000 R 135 000 15MP
Thabachweu Sub DistrictHome Community Based Care Health and Social Services Thaba ChweuDC32 R 108 000 R 54 000 6MP
Mbombela Sub DistrictHome Community Based Care Health and Social Services MbombelaDC32 R 648 000 R 324 000 36MP
Nkomaz Sub DistrictiHome Community Based Care Health and Social Services NkomaziDC32 R 270 000 R 135 000 15MP
Nkomazi West HCBCHome Community Based Care Health and Social Services NkomaziDC32 R 324 000 R 162 000 18MP
Bushbuckridge Sub DistrictHome Community Based Care Health and Social Services BushbuckridgeDC32 R 810 000 R 405 000 45MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Good Hope HCBCHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 180 000 R 180 000 14MP
Tjakastad ClinicHome Community Based Care Health and Social Services Albert LuthuliDC30 R 24 000 R 6 000 2MP
Eziweni ClinicHome Community Based Care Health and Social Services MbombelaDC32 R 36 000 R 9 000 2MP
Tholusizo Home Baesd careHome Community Based Care Health and Social Services MkhondoDC30 R 108 000 R 108 000 21MP
Emphilweni MPCHome Community Based Care Health and Social Services MkhondoDC30 R 122 125 R 64 000 5MP
Louieville ClinicHome Community Based Care Health and Social Services UmjindiDC32 R 24 000 R 6 000 1MP
Exsight Swavana MPCHome Community Based Care Health and Social Services BushbuckridgeDC32 R 238 600 R 119 300 13MP
SIYAQHUBEKA HOME BASEDHome Community Based Care Health and Social Services Albert LuthuliDC30 R 356 400 R 178 200 11MP
Fundukuzenzela Home Based CareHome Community Based Care Health and Social Services Albert LuthuliDC30 R 224 400 R 112 200 22MP
THOLIMPILO HOME BASED CHome Community Based Care Health and Social Services Govan MbekiDC30 R 264 000 R 132 000 20MP
ASIPHATHISANE HOME BASEHome Community Based Care Health and Social Services Albert LuthuliDC30 R 58 598 R 29 299 11MP
Umzamo Home Based CareHome Community Based Care Health and Social Services Albert LuthuliDC30 R 211 200 R 105 600 20MP
NTSHA BOHLALE PRE-SCHOOEarly Childhood Development Health and Social Services Dr JS MorokaDC31 R 16 680 R 4 172 1MP
Indegent MonitorsHome Community Based Care Health and Social Services Pixley Ka SemeDC30 R 473 502 R 236 751 25MP
Edinburg ClinicHome Community Based Care Health and Social Services BushbuckridgeDC32 R 36 000 R 9 000 2MP
Kwa-Chibikhulu MPCHome Community Based Care Health and Social Services Emalahleni MPDC31 R 279 400 R 69 850 6MP
Eastdene ClinicHome Community Based Care Health and Social Services Steve TshweteDC31 R 24 000 R 6 000 1MP
MZWELENI MPCHome Community Based Care Health and Social Services Albert LuthuliDC30 R 337 000 R 168 500 10MP
SAKHISIZWE MPCHome Community Based Care Health and Social Services Steve TshweteDC31 R 254 500 R 127 250 5MP
Uzwelo Rural Orphan Care IsibindiHome Community Based Care Health and Social Services MkhondoDC30 R 273 004 R 204 753 20MP
Yethu Ihhosi MPCHome Community Based Care Health and Social Services BushbuckridgeDC32 R 117 186 R 59 393 12MP
Sizabantwa Children benefit OrganiHome Community Based Care Health and Social Services BushbuckridgeDC32 R 238 700 R 298 375 7MP
Nhlengelo MPCHome Community Based Care Health and Social Services BushbuckridgeDC32 R 217 000 R 108 500 17MP
Isibindi VosmanHome Community Based Care Health and Social Services Emalahleni MPDC31 R 259 791 R 129 896 15MP
Goromane Drop in CentreHome Community Based Care Health and Social Services BushbuckridgeDC32 R 303 400 R 151 700 21MP
SIZABANTWANA CHILDREN Home Community Based Care Health and Social Services BushbuckridgeDC32 R 244 600 R 122 300 12MP
Mzweleni MPCHome Community Based Care Health and Social Services Albert LuthuliDC30 R 337 000 R 84 250 10MP
Goederede ClinicHome Community Based Care Health and Social Services ThembisileDC31 R 24 000 R 6 000 1MP
Sitimisele Home Based CareHome Community Based Care Health and Social Services MbombelaEhlanzeni R 250 800 R 62 700 19MP
FC Dumat ClinicHome Community Based Care Health and Social Services DelmasDC31 R 24 000 R 4 000 1MP
Fernie 1 ClinicHome Community Based Care Health and Social Services Albert LuthuliDC30 R 42 000 R 10 500 2MP
Fernie 2 ClinicHome Community Based Care Health and Social Services Albert LuthuliDC30 R 42 000 R 10 500 2MP
Figtree ClinicHome Community Based Care Health and Social Services NkomaziDC32 R 42 000 R 10 500 2MP
Future View HCBCHome Community Based Care Health and Social Services MbombelaDC32 R 18 000 R 4 500 1MP
Ga-Maria ClinicHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 48 000 R 12 000 2MP
Gemsbokspruit ClinicHome Community Based Care Health and Social Services ThembisileDC31 R 48 000 R 12 000 2MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Glenmore ClincHome Community Based Care Health and Social Services Albert LuthuliDC30 R 48 000 R 12 000 2MP
Maitemogelo HCBCHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 154 440 R 154 440 13MP
Glory Hill ClinicHome Community Based Care Health and Social Services Thaba ChweuDC32 R 36 000 R 9 000 2MP
Louiscreek ClinicHome Community Based Care Health and Social Services UmjindiDC32 R 18 000 R 4 500 1MP
Gotternburg ClinicHome Community Based Care Health and Social Services BushbuckridgeDC32 R 48 000 R 12 000 2MP
Greylingstad ClinicHome Community Based Care Health and Social Services DipalesengDC30 R 36 000 R 9 000 2MP
Grootvlei ClinicHome Community Based Care Health and Social Services DipalesengDC30 R 18 000 R 4 500 1MP
Entokozweni Home Based CareHome Community Based Care Health and Social Services Emalahleni MPDC31 R 108 000 R 27 000 9MP
Danie Malan White RiverHome Community Based Care Health and Social Services MbombelaDC32 R 24 000 R 6 000 1MP
De-Beersprut ClinicHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 24 000 R 6 000 1MP
De-Brug Clinic Home Community Based Care Health and Social Services UmjindiDC32 R 48 000 R 12 000 2MP
Dullstroom ClinicHome Community Based Care Health and Social Services Emalahleni MPDC31 R 60 000 R 15 000 3MP
Dwaleni ClinicHome Community Based Care Health and Social Services MbombelaDC32 R 36 000 R 9 000 2MP
Glenthorpe ClinicHome Community Based Care Health and Social Services UmjindiDC32 R 24 000 R 6 000 1MP
New love life trustDrop In Centres MP - Department of Social Dev Emalahleni(MP)Nkangala R 119 958 R 119 958 46MP
Asisukumeni youth centreHome Community Based Care Le MP - Department of Social Dev DipalesengGert Sibande R 70 000 R 70 000 5MP
Ekukhanyeni youth centreHome Community Based Care Le MP - Department of Social Dev DipalesengGert Sibande R 50 001 R 33 334 5MP
Emizamoyethu youth careHome Community Based Care Le MP - Department of Social Dev MkhondoGert Sibande R 49 998 R 33 332 5MP
GOODHOPE MPCHome Community Based Care Le MP - Department of Social Dev MbombelaEhlanzeni R 74 061 R 70 534 13MP
GRIP INTERVENTION PROJECAdvocacy Programme MP - Department of Health and MbombelaEhlanzeni R 137 500 R 137 500 3MP
HEALING HANDS MPCHome Community Based Care Le MP - Department of Health and Steve TshweteNkangala R 123 501 R 123 500 15MP
HOLY TRINITY CARE OVC MPHome Community Based Care Le MP - Department of Health and Albert LuthuliGert Sibande R 54 250 R 54 250 9MP
INKAGARA MPCHome Community Based Care Le MP - Department of Health and ThembisileNkangala R 62 087 R 62 067 11MP
Ilnfuthuko HBCCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 39 600 R 60 654 12MP
Mhluzi MPCHome Community Based Care Le MP - Department of Health and Steve TshweteNkangala R 33 000 R 33 000 11MP
DSD BUSHBUCKRIDGEHousehold profiling MP - Department of Social Dev BushbuckridgeEhlanzeni R 2 762 760 R 667 828 229MP
Nokaneng MPCHome Community Based Care Le MP - Department of Health and Dr JS MorokaNkangala R 39 000 R 39 000 13MP
Ntunda youth advisory centreHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 62 500 R 62 500 5MP
Petra MPCHome Community Based Care Le MP - Department of Health and Steve TshweteNkangala R 15 000 R 15 000 5MP
Philisa MPCChild and Youth Care Worker MP - Department of Health and Govan MbekiGert Sibande R 108 501 R 108 501 9MP
Philisa mpc/ErmeloDrop In Centres MP - Department of Social Dev Govan MbekiGert Sibande R 54 249 R 54 249 9MP
Phumelela MpcDrop In Centres MP - Department of Social Dev Emalahleni(MP)Nkangala R 49 300 R 49 300 16MP
Ratanang HCBCHome Community Based Care Le MP - Department of Health and Emalahleni(MP)Nkangala R 105 501 R 105 501 16MP
Sezokuhle MPCHome Community Based Care Le MP - Department of Health and Emalahleni(MP)Nkangala R 240 903 R 240 903 8MP
SILINDILE MPCHome Community Based Care Le MP - Department of Health and MsukaligwaGert Sibande R 73 249 R 73 449 5MP
MASISUKUMENT VICTIM EMHome Community Based Care Le MP - Department of Health and Pixley ka Seme(MP: Local MunicGert Sibande R 54 000 R 54 000 1MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
HLUVUKANI HOME BASED CCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 420 000 R 109 495 31MP
Philisani MPCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 253 000 R 63 250 15MP
Nhengo Home Based CareHome Community Based Care Le MP - Department of Health BushbuckridgeEhlanzeni R 271 500 R 271 500 18MP
mpilo home based careCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 271 500 R 271 500 18MP
HCBC MATIBIDI ACommunity Based Services MP - Department of Health Thaba ChweuEhlanzeni R 271 500 R 269 000 17MP
Sikhululiwe Home Based CareDrop In Centres MP - Department of Health NkomaziEhlanzeni R 82 500 R 82 500 20MP
Hazyview Inkululeko HBCCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 59 400 R 59 400 18MP
Tndla TiyagezanaDrop In Centres MP - Department of Health UmjindiEhlanzeni R 79 875 R 79 875 18MP
UMJINDI HBCCommunity Based Services MP - Department of Health UmjindiEhlanzeni R 401 000 R 401 000 23MP
Ludlow Home Based CARECommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 303 600 R 95 106 23MP
Antol word of hope MPCDrop In Centres MP - Department of Social Dev BushbuckridgeEhlanzeni R 72 250 R 72 250 16MP
Welverdiend Home Based CareCommunity Based Services MP - Department of Health and BushbuckridgeEhlanzeni R 59 400 R 59 400 18MP
KWA-DELA MPCAdvocacy Programme MP - Department of Health and MkhondoGert Sibande R 69 849 R 69 849 7MP
Gottenburg Home Based CareCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 156 000 R 120 000 23MP
MaviljanCommunity Based Services MP - Department of Health and BushbuckridgeEhlanzeni R 84 999 R 84 999 19MP
ThuthukaniCommunity Based Services MP - Department of Health UmjindiEhlanzeni R 71 250 R 72 006 16MP
Brooklyn Home Based CareHome Community Based Care Le MP - Department of Health BushbuckridgeEhlanzeni R 288 000 R 288 000 24MP
Inkululeko Home Based CareDrop In Centres MP - Department of Health NkomaziEhlanzeni R 16 500 R 16 500 24MP
SENZANGOTHANDOCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 293 600 R 293 600 14MP
PHAPHAMANI HOME BASED Community Based Services MP - Department of Health MbombelaEhlanzeni R 464 000 R 464 000 42MP
DSD ALBERT LUTHULIHousehold profiling MP - Department of Social Dev Albert LuthuliGert Sibande R 684 R 182 390 65MP
Siyanakekela MPC/ErmeloDrop In Centres MP - Department of Social Dev Govan MbekiGert Sibande R 30 531 R 30 531 7MP
Islington Home Based CareCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 88 500 R 88 500 26MP
House Hold/STEVE TSWETEHousehold profiling GP - Department of Health and Steve TshweteNkangala R 333 333 R 333 333 110MP
siyanakekela mpcHome Community Based Care Le MP - Department of Social Dev Pixley ka Seme(MP: Local MunicGert Sibande R 108 500 R 108 500 10MP
HCBC MBOMBELAHousehold profiling MP - Department of Social Dev MbombelaEhlanzeni R 1 174 173 R 1 174 173 381MP
House Hold MsukwalingwaHousehold profiling MP - Department of Social Dev MsukaligwaGert Sibande R 402 402 R 402 402 117MP
HCBC NkomaziHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 567 732 R 567 732 185MP
PhakamaHBCHome Community Based Care Le MP - Department of Health NkomaziEhlanzeni R 198 000 R 198 000 15MP
Tiyimiseleni Home Based CareCommunity Based Services MP - Department of Health and BushbuckridgeEhlanzeni R 82 500 R 82 500 21MP
House Hold ProfileBalelapa Household Profiling MP - Department of Social Dev UmjindiEhlanzeni R 177 177 R 177 177 57MP
Household ProfileBalelapa Household Profiling MP - Department of Social Dev UmjindiEhlanzeni R 153 153 R 153 153 43MP
HOUSE HOLD GOVAN MBEKIHousehold profiling MP - Department of Social Dev Emalahleni(MP)Nkangala R 432 978 R 432 978 151MP
HIV COUNSELLING AND TESVictim Empowerment Programme MP - Department of Health MbombelaEhlanzeni R 761 750 R 761 750 881MP
House Hold/DR JS MAROKAHousehold profiling MP - Department of Health Emalahleni(MP)Nkangala R 258 258 R 258 258 44MP
Tholulwazi HCBCCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 68 700 R 85 008 17MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Household DipalesengHousehold profiling MP - Department of Social Dev DipalesengGert Sibande R 147 147 R 147 147 36MP
Household/LekwaHousehold profiling MP - Department of Social Dev Emalahleni(MP)Nkangala R 1 189 188 R 1 189 188 93MP
Household EmalahleniHousehold profiling LP - Department of Social Deve Emalahleni(MP)Nkangala R 2 654 652 R 2 654 652 221MP
Household ThembisileHousehold profiling MP - Department of Social Dev ThembisileNkangala R 1 621 620 R 1 621 620 131MP
Sinethemba mpcDrop In Centres MP - Department of Social Dev Govan MbekiGert Sibande R 63 249 R 63 249 15MP
Masibambisane MPC/ErmeloDrop In Centres MP - Department of Social Dev Albert LuthuliGert Sibande R 44 150 R 44 150 16MP
Mikhuleko Home Based CareHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 63 000 R 63 000 21MP
ZIGNA HOME BASE CARECommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 120 645 R 120 645 34MP
khayalokuthula trauma centreHome Community Based Care Le MP - Department of Health and Pixley ka Seme(MP: Local MunicGert Sibande R 36 000 R 36 000 5MP
HOUSEHOLD/THABA CHWEUHousehold profiling MP - Department of Social Dev Thaba ChweuEhlanzeni R 1 273 272 R 1 273 272 104MP
Vuwiselo Victim EmpowermentCommunity Based Services MP - Department of Health and BushbuckridgeEhlanzeni R 90 000 R 90 000 6MP
Magudu Mzamo Home Based careCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 62 100 R 67 518 15MP
SikhulangolwaziAdvocacy Programme MP - Department of Health and MkhondoGert Sibande R 38 499 R 38 499 10MP
Sizabantwana IsibindiIsibindi MP - Department of Social Dev BushbuckridgeEhlanzeni R 61 150 R 61 150 12MP
Standerton Victim SupportAdvocacy Programme MP - Department of Health and LekwaGert Sibande R 31 152 R 31 152 7MP
Sthembiso MPCHome Community Based Care Le MP - Department of Social Dev LekwaGert Sibande R 92 751 R 61 834 9MP
TEKANO MPCHome Community Based Care Le MP - Department of Health and DipalesengGert Sibande R 54 249 R 54 249 10MP
TIRISANO VICTIM EMPOWERAdvocacy Programme MP - Department of Health and Dr JS MorokaNkangala R 90 000 R 90 000 7MP
Thandanani MPCHome Community Based Care Le MP - Department of Health and UmjindiEhlanzeni R 112 101 R 112 101 11MP
UROC MPCHome Community Based Care Le MP - Department of Health and MkhondoGert Sibande R 68 250 R 68 250 18MP
DATER CAPTURES FOR DEPT Sustainable livelihood MP - Department of Health MbombelaEhlanzeni R 1 692 000 R 1 692 000 63MP
VUKANETHEMBA MPCHome Community Based Care Le MP - Department of Health and Steve TshweteNkangala R 90 650 R 90 650 15MP
SIYANAKEKELA MPCAdvocacy Programme MP - Department of Health and Govan MbekiGert Sibande R 108 499 R 108 499 10MP
Sihlangu 05 youth advisory centreHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 81 250 R 81 250 5MP
siletha ubuntu youth debelopmentHome Community Based Care Le MP - Department of Social Dev MsukaligwaGert Sibande R 50 000 R 50 000 5MP
tholimphilo mpcHome Community Based Care Le MP - Department of Social Dev LekwaGert Sibande R 78 625 R 78 625 8MP
sifiso sethu mpcHome Community Based Care Le MP - Department of Social Dev UmjindiEhlanzeni R 108 500 R 108 500 9MP
isibindi asibambaneniHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 152 525 R 152 525 8MP
OAKLEY HOME BASED CARECommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 300 000 R 300 000 22MP
ZIMISELANI DOTS&HBCCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 73 993 R 73 993 20MP
Arthurseat HBCHome Community Based Care Le MP - Department of Health BushbuckridgeEhlanzeni R 340 000 R 340 000 24MP
Soncoba Umjindi HBCCommunity Based Services MP - Department of Health UmjindiEhlanzeni R 54 999 R 93 522 22MP
VLUKBUT MPCHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 57 850 R 57 850 15MP
Buhle buyeta youth development cHome Community Based Care Le MP - Department of Social Dev UmjindiEhlanzeni R 8 124 R 8 124 5MP
SikhulakancaneHome Community Based Care Le MP - Department of Social Dev MkhondoGert Sibande R 54 250 R 54 250 8MP
sinethemba mpcHome Community Based Care Le MP - Department of Social Dev MkhondoGert Sibande R 108 500 R 108 500 10MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Sonqoba MPCAdvocacy Programme MP - Department of Health and Govan MbekiGert Sibande R 30 000 R 30 000 10MP
Sabie Victim Support CenterHome Community Based Care Le MP - Department of Health and Thaba ChweuEhlanzeni R 15 300 R 15 300 6MP
Siyophumelela Multipurpose CenteAdvocacy Programme MP - Department of Health and MbombelaEhlanzeni R 33 000 R 33 000 10MP
Sizanani MPCHome Community Based Care Le MP - Department of Social Dev MbombelaEhlanzeni R 112 098 R 112 098 10MP
up up up youth projectHome Community Based Care Le MP - Department of Social Dev MbombelaEhlanzeni R 62 500 R 62 500 5MP
Thuthkani mpcHome Community Based Care Le MP - Department of Social Dev Govan MbekiGert Sibande R 108 500 R 108 500 10MP
Good hope Home Based CareCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 50 001 R 50 001 18MP
BokamosoHome Community Based Care Le MP - Department of Health and Dr JS MorokaNkangala R 30 000 R 30 000 10MP
PFUKANI HCBCAdvocacy Programme MP - Department of Health and Dr JS MorokaNkangala R 105 799 R 105 799 16MP
MHALA VICTIM EMPOWERMAdvocacy Programme MP - Department of Health and BushbuckridgeEhlanzeni R 90 000 R 90 000 8MP
Masibambisane MPCDrop In Centres MP - Department of Social Dev Albert LuthuliGert Sibande R 108 500 R 108 500 10MP
Sithembinkosi MPCDrop In Centres MP - Department of Social Dev LekwaGert Sibande R 92 751 R 92 751 9MP
PWRT/000/00MPCommunity Development Worker MP - Department of Social Dev MsukaligwaGert Sibande R 585 000 R 585 000 17MP
Bokamoso youth centreYouth Development MP - Department of Social Dev Dr JS MorokaNkangala R 39 999 R 39 999 5MP
Ekuphumeleni cultural village Youth Development MP - Department of Social Dev Dr JS MorokaNkangala R 81 249 R 81 249 5MP
Marapyane youth advisory centreYouth Development MP - Department of Social Dev Dr JS MorokaNkangala R 50 001 R 50 001 8MP
The masincedaneni youth projectYouth Development MP - Department of Social Dev Dr JS MorokaNkangala R 42 000 R 42 000 5MP
Ndlelenhle youth clubSustainable livelihood MP - Department of Social Dev ThembisileNkangala R 48 750 R 48 750 5MP
Remmogo Victim Support centerHome Community Based Care Le MP - Department of Health and Thaba ChweuEhlanzeni R 19 800 R 19 800 6MP
Cilcuta victim supportAdvocacy Programme MP - Department of Social Dev BushbuckridgeEhlanzeni R 90 000 R 90 000 5MP
isibindi asiphileni Kahle MPCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 250 800 R 62 700 16MP
UROC MPCHome Community Based Care Health and Social Services MkhondoGert Sibande R 273 004 R 273 004 18MP
Sakhisizwe MPCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 184 800 R 46 200 14MP
Isibindi Asiphileni Home Based CaHome Community Based Care Health and Social Services ThembisileNkangala R 178 200 R 44 550 15MP
Zamani home educareTeacher Assistants LP - Department of Health ThembisileNkangala R 44 352 R 33 264 7MP
data capturers for dept social develBalelapa Household Profiling MP - Department of Social Dev MbombelaEhlanzeni R 368 320 R 168 360 23MP
Knowlegde of success youth info cHome Community Based Care Le MP - Department of Social Dev UmjindiEhlanzeni R 122 499 R 122 499 5MP
Sizabantu MPCAdvocacy Programme MP - Department of Social Dev Pixley ka Seme(MP: Local MunicGert Sibande R 108 498 R 108 498 8MP
Bushbuckridge youth developmentHome Community Based Care Le MP - Department of Social Dev BushbuckridgeEhlanzeni R 87 501 R 87 501 5MP
sakhisizwe mpcCommunity Based Services MP - Department of Health and Steve TshweteNkangala R 63 625 R 63 625 5MP
Badplaas shelterYouth Development MP - Department of Social Dev Albert LuthuliGert Sibande R 86 400 R 86 400 4MP
Sakhile AFMHome Community Based Care Le MP - Department of Social Dev LekwaGert Sibande R 108 531 R 108 501 10MP
Elukwatini youth development centHome Community Based Care Le MP - Department of Social Dev Albert LuthuliGert Sibande R 69 999 R 69 999 5MP
Ezamokuhle youth development ceHome Community Based Care Le MP - Department of Social Dev Pixley ka Seme(MP: Local MunicGert Sibande R 49 998 R 49 998 5MP
KHAYISA MPCCommunity Based Services MP - Department of Health and Albert LuthuliGert Sibande R 56 050 R 56 050 11MP
KOPANANG MPCAdvocacy Programme MP - Department of Health and Dr JS MorokaNkangala R 105 800 R 105 800 15MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Kutlwano MPCAdvocacy Programme MP - Department of Social Dev DipalesengGert Sibande R 54 249 R 54 249 10MP
Kwa Chibikhulu youth advisory ceHome Community Based Care Le MP - Department of Social Dev MsukaligwaGert Sibande R 69 999 R 69 999 5MP
middelburg victim support centreAdvocacy Programme MP - Department of Health and Steve TshweteNkangala R 110 671 R 110 671 4MP
Mananga MPCHome Community Based Care Le MP - Department of Health and MkhondoGert Sibande R 36 300 R 36 300 11MP
Sesfikile youth development centreSustainable livelihood MP - Department of Social Dev Govan MbekiGert Sibande R 69 999 R 69 999 5MP
Asiphumelele mpakini youthHome Community Based Care Le MP - Department of Social Dev MbombelaEhlanzeni R 67 500 R 67 500 5MP
mzinti home based careCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 310 000 R 310 000 20MP
Perdekop youth development centrSustainable livelihood MP - Department of Social Dev Pixley ka Seme(MP: Local MunicGert Sibande R 69 999 R 69 999 5MP
mkhuhlun community home based Community Based Services MP - Department of Health BushbuckridgeEhlanzeni R 475 200 R 118 800 36MP
Bushbuckridge ConsortiumCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 175 500 R 100 140 25MP
UKUKHANYAKWEZWE HBCCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 290 400 R 84 729 22MP
nkomazi hluvukani HBCCommunity Based Services MP - Department of Health and NkomaziEhlanzeni R 112 000 R 112 000 13MP
Together Home Based CareCommunity Based Services MP - Department of Health and MbombelaEhlanzeni R 88 875 R 88 875 16MP
MANDLESIVE HOME BASED Home Community Based Care Le MP - Department of Health MbombelaEhlanzeni R 330 000 R 300 000 19MP
Jeepesref Home Based CareDrop In Centres MP - Department of Health NkomaziEhlanzeni R 82 500 R 82 500 23MP
Masiphephisane HBCCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 124 000 R 75 174 18MP
Joy Home Based CareCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 94 446 R 94 440 25MP
Asibambaneni Home Based CareHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 289 080 R 289 080 17MP
Mashishing Home BasedCommunity Based Services MP - Department of Health Thaba ChweuEhlanzeni R 199 500 R 75 174 18MP
Divuseni Home Based CareDrop In Centres MP - Department of Health MbombelaEhlanzeni R 86 000 R 86 000 20MP
Cunningmore HBCHome Community Based Care Le MP - Department of Health BushbuckridgeEhlanzeni R 330 000 R 330 000 30MP
Funwako Home Based CareCommunity Based Services MP - Department of Health UmjindiEhlanzeni R 61 875 R 61 875 16MP
Uthandolwamakhosikazi Home BaCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 65 700 R 67 122 15MP
Sisitasive Home Based CareHome Community Based Care Le MP - Department of Health NkomaziEhlanzeni R 138 000 R 138 000 20MP
INTAMAKUPHILA HOME BASHome Community Based Care Le MP - Department of Health NkomaziEhlanzeni R 234 000 R 200 000 16MP
LANGELOOP HOME BASED CCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 330 000 R 85 095 23MP
NTUNDA HOME BASED CAREHome Community Based Care Le MP - Department of Health NkomaziEhlanzeni R 354 000 R 330 000 25MP
Thandisizwe Home base careHome Community Based Care Le MP - Department of Health NkomaziEhlanzeni R 268 000 R 268 000 15MP
Izandlazethu Home CareCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 73 500 R 73 500 22MP
Dobby youth advisory centreYouth Development MP - Department of Social Dev NkomaziEhlanzeni R 67 500 R 67 500 5MP
mzamokuhle home based careCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 235 200 R 235 200 16MP
Siyatjheja social projectSustainable livelihood MP - Department of Social Dev Dr JS MorokaNkangala R 81 252 R 81 252 5MP
Youth of honor and visionYouth Development MP - Department of Social Dev EmakhazeniNkangala R 72 501 R 72 501 5MP
Eyethu Daggakraal youth developmYouth Development MP - Department of Social Dev MbombelaEhlanzeni R 70 000 R 70 000 5MP
mayflower youth development centYouth Development MP - Department of Social Dev Albert LuthuliGert Sibande R 122 500 R 122 500 5MP
Perdekop youth developmentYouth Development MP - Department of Social Dev Pixley ka Seme(MP: Local MunicGert Sibande R 70 000 R 70 000 5MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Tholulwazi yiuth centreYouth Development MP - Department of Social Dev EmakhazeniNkangala R 70 000 R 70 000 5MP
Colour my world youth developmeYouth Development MP - Department of Social Dev Steve TshweteNkangala R 67 500 R 67 500 5MP
Ekulindeni youth enviroment clubSustainable livelihood MP - Department of Social Dev Albert LuthuliGert Sibande R 70 000 R 70 000 5MP
Obrigado Home Based CareDrop In Centres MP - Department of Health BushbuckridgeEhlanzeni R 48 000 R 48 000 33MP
mukombe multi purpose art centreYouth Development MP - Department of Social Dev ThembisileNkangala R 81 250 R 81 250 5MP
Sakhile youth empwerment centreSustainable livelihood MP - Department of Social Dev LekwaGert Sibande R 50 001 R 50 001 5MP
Impumelelo youth advisory centreHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 69 999 R 69 999 5MP
Sikhwahlane youth advisory centreHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 35 001 R 35 001 5MP
Umjindi trust youth infoHome Community Based Care Le MP - Department of Social Dev UmjindiEhlanzeni R 62 499 R 62 499 5MP
Young minds youth centreHome Community Based Care Le MP - Department of Social Dev MbombelaEhlanzeni R 69 999 R 69 999 5MP
EBENEZER HOME BASED CACommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 282 500 R 171 959 50MP
Siyanakekela Home Based CareDrop In Centres MP - Department of Health Thaba ChweuEhlanzeni R 76 875 R 76 875 20MP
THEMBELIHLE HBCCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 144 000 R 59 598 22MP
Wisani Community ProjectHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 74 001 R 74 001 38MP
Fostercare & WidowersHome Community Based Care Le MP - Department of Health BushbuckridgeEhlanzeni R 344 000 R 344 000 28MP
kgatonhle youth centreYouth Development MP - Department of Social Dev Dr JS MorokaNkangala R 122 500 R 122 500 5MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 7
Social
Totals : R 3 266 380 R 2 361 595 73
Organisation :
Average manual workers daily wage rate:
R 90.71
Annexure F137
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
BAFALADI CRECHEarly Childhood Development BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
SARISAEarly Childhood Development BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP
Security Services Violence Prevention through Urba MbombelaEhlanzeni R 14 300 R 3 575 13MP
Ekhaya HCBCHome Community Based Care National Department of Health DelmasNkangala R 290 400 R 72 600 20MP
Finance and Audit InternshipLearnership Finance MbombelaDC32 R 1 250 000 R 312 500 10MP
FINANCE AND AUDIT INTERLearnership National Treasury MbombelaDC32 R 1 500 000 R 1 920 000 13MP
Isibindi VosmanHome Community Based Care National Department of Health Emalahleni MPDC31 R 180 000 R 45 000 15MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 19
Social
Totals : R 110 292 000 R 81 117 000 170
Organisation : Culture, Sports and Recreation
Average manual workers daily wage rate:
R 73.68
Annexure F138
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Mjindi HubSiyadlala Mass Participation Culture, Sports and Recreation UmjindiDC32 R 9 000 000 R 6 712 000 7MP
Marapyane HubSiyadlala Mass Participation Culture, Sports and Recreation Dr JS MorokaDC31 R 9 000 000 R 6 712 000 5MP
Msukalikwa HubSiyadlala Mass Participation Culture, Sports and Recreation MsukaligwaDC30 R 9 000 000 R 6 712 000 10MP
Mkhondo HubSiyadlala Mass Participation Culture, Sports and Recreation MkhondoDC30 R 9 000 000 R 6 712 000 3MP
Nelspruit HubSiyadlala Mass Participation Culture, Sports and Recreation MbombelaDC32 R 9 000 000 R 6 712 000 7MP
Nelspruit Hub Whiteriver MunicipSiyadlala Mass Participation Culture, Sports and Recreation MbombelaDC32 R 9 000 000 R 6 712 000 5MP
Nkomazi HubSiyadlala Mass Participation Culture, Sports and Recreation NkomaziDC32 R 9 000 000 R 6 712 000 18MP
Siyabuswa HubSiyadlala Mass Participation Culture, Sports and Recreation Dr JS MorokaDC31 R 9 000 000 R 6 712 000 9MP
Gert Sibande HubSiyadlala Mass Participation Culture, Sports and Recreation Pixley Ka SemeDC30 R 36 000 R 9 000 8MP
Thaba Chweu HubSiyadlala Mass Participation Culture, Sports and Recreation Thaba ChweuDC32 R 9 000 000 R 6 712 000 6MP
Thembisile Masupa-TselaYouth Care Workers NYS Culture, Sports and Recreation Dr JS MorokaNkangala R 552 000 R 138 000 23MP
Vosman HubSiyadlala Mass Participation Culture, Sports and Recreation Emalahleni MPDC31 R 9 000 000 R 6 712 000 7MP
Kanyamazane HubSiyadlala Mass Participation Culture, Sports and Recreation MbombelaDC32 R 9 000 000 R 6 712 000 7MP
Car WashEPWP Provincial Culture, Sports and Recreation Emalahleni MPDC31 R 720 000 R 180 000 6MP
Lekwa Masupa-Tsela 3Youth Care Workers NYS Culture, Sports and Recreation LekwaGert Sibande R 120 000 R 30 000 6MP
DipalesengMasupa-tsela 3Youth Care Workers NYS Culture, Sports and Recreation DipalesengGert Sibande R 120 000 R 30 000 6MP
Govan Mbeki Masupa-Tsela 3Youth Care Workers NYS Culture, Sports and Recreation Govan MbekiGert Sibande R 336 000 R 84 000 14MP
Albert Luthuli Masupa-Tsela 3Youth Care Workers NYS Culture, Sports and Recreation Albert LuthuliGert Sibande R 408 000 R 102 000 17MP
Steve Tshwete HubSiyadlala Mass Participation Culture, Sports and Recreation Steve TshweteDC31 R 9 000 000 R 6 712 000 6MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 8
Social
Totals : R 3 125 804 R 2 025 736 121
Organisation : MP - Department of Public Works, Roads and Transport
Average manual workers daily wage rate:
R 59.88
Annexure F139
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ThembelenkosiniCommunity Development Worker MP - Department of Public Wor UmjindiEhlanzeni R 5 004 R 3 336 1MP
inzdabuko craftCommunity Based Services MP - Department of Public Wor Albert LuthuliGert Sibande R 1 000 000 R 1 000 000 31MP
Sibongu Musa Home Based CareHome Community Based Care Public Works NkomaziEhlanzeni R 184 800 R 92 400 14MP
Pilgrims Rest HCBCHome Community Based Care Public Works Thaba ChweuEhlanzeni R 184 800 R 92 400 14MP
Sizanani Home Based CareHome Community Based Care Public Works MkhondoGert Sibande R 211 200 R 52 800 20MP
Project Data CollectionEPWP Provincial Public Works MbombelaDC32 R 349 600 R 262 200 19MP
CARTEEN AFIKILE & EVENT EPWP Provincial Public Works MbombelaDC32 R 290 400 R 72 600 11MP
NYS DATA CAPTURERSYouth Care Workers NYS Public Works MbombelaDC32 R 900 000 R 450 000 11MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 65
Social
Totals : R 77 905 587 R 35 241 128 764
Organisation : Safety and Security
Average manual workers daily wage rate:
R 74.28
Annexure F140
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Badplaas(Albert Luthuli)Tourism Safety Monitors Safety and Security Albert LuthuliDC30 R 3 426 000 R 1 713 000 6MP
Vosman Tourism MonitorsTourism Safety Monitors Safety and Security Emalahleni MPDC31 R 139 669 R 34 917 12MP
Kwamhlanga TSMTourism Safety Monitors Safety and Security ThembisileDC31 R 195 766 R 48 942 13MP
Vaalbank TSMTourism Safety Monitors Safety and Security Dr JS MorokaDC31 R 288 000 R 72 000 12MP
Mahamba Port of Entry (Mkhondo Tourism Safety Monitors Safety and Security MkhondoDC30 R 3 426 000 R 856 500 6MP
Balfour(Dipaleseng Municipality)Tourism Safety Monitors Safety and Security DipalesengDC30 R 3 426 000 R 1 713 000 4MP
Ermelo TSMTourism Safety Monitors Safety and Security MsukaligwaDC30 R 240 892 R 69 223 15MP
Oshoek(Albert Luthuli MunicipalitTourism Safety Monitors Safety and Security Albert LuthuliDC30 R 3 426 000 R 1 713 000 10MP
Mahamba Port of Entry TSMTourism Safety Monitors Safety and Security MkhondoDC30 R 90 334 R 60 223 6MP
Ekulindeni(Albert Luthuli MunicipTourism Safety Monitors Safety and Security Albert LuthuliDC30 R 3 426 000 R 1 713 000 4MP
Volkrust(Pixley ka Seme)MunicipaTourism Safety Monitors Safety and Security Pixley Ka SemeDC30 R 3 426 000 R 1 713 000 7MP
Wakkerstroom (Pixley Ka Seme)Tourism Safety Monitors Safety and Security Pixley Ka SemeDC30 R 3 426 000 R 856 500 6MP
Dullstroom Police Station(EmakhaTourism Safety Monitors Safety and Security HighlandsDC31 R 3 426 000 R 1 713 000 14MP
Vaalbank Police StationTourism Safety Monitors Safety and Security Dr JS MorokaDC31 R 3 426 000 R 1 713 000 15MP
Kwamhlanga Police Station Tourism Safety Monitors Safety and Security ThembisileDC31 R 3 426 000 R 1 722 300 17MP
Standerton(Lekwa Municipality)Tourism Safety Monitors Safety and Security LekwaDC30 R 3 426 000 R 1 713 000 10MP
Leslie TSMTourism Safety Monitors Safety and Security Govan MbekiDC30 R 90 334 R 22 584 6MP
Watervalboven Tourism MonitorsTourism Safety Monitors Safety and Security Dr JS MorokaDC31 R 139 669 R 34 917 16MP
Embalenhle Tourism MonitorsTourism Safety Monitors Safety and Security Govan MbekiDC30 R 120 446 R 60 223 8MP
Secunda Tourism MonitorsTourism Safety Monitors Safety and Security Govan MbekiDC30 R 120 446 R 30 112 8MP
Ekulindeni TSMTourism Safety Monitors Safety and Security Albert LuthuliDC30 R 60 223 R 15 056 4MP
OshoekSMTourism Safety Monitors Safety and Security Albert LuthuliDC30 R 165 654 R 41 414 11MP
Siyabuswa TSMTourism Safety Monitors Safety and Security Govan MbekiDC30 R 210 781 R 52 695 14MP
Bethal TSMTourism Safety Monitors Safety and Security Govan MbekiDC30 R 150 557 R 37 639 10MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Watervalboven Police StationTourism Safety Monitors Safety and Security HighlandsDC31 R 3 426 000 R 1 713 000 20MP
Waverley TSMTourism Safety Monitors Safety and Security Govan MbekiDC30 R 60 223 R 15 056 4MP
Piet Retief TSMTourism Safety Monitors Safety and Security MkhondoDC30 R 301 115 R 75 279 20MP
Wakkerstroom TSMTourism Safety Monitors Safety and Security Pixley Ka SemeDC30 R 90 334 R 22 584 6MP
Balfour TSMTourism Safety Monitors Safety and Security DipalesengDC30 R 60 223 R 15 056 4MP
Nerston/Amsterdam TSMTourism Safety Monitors Safety and Security MkhondoDC30 R 60 223 R 15 056 4MP
Standerton TSMTourism Safety Monitors Safety and Security LekwaDC30 R 150 557 R 37 639 9MP
Badplaas TSMTourism Safety Monitors Safety and Security Albert LuthuliDC30 R 90 334 R 22 584 6MP
Mashishing TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 44 660 R 33 495 7MP
Graskop TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 63 800 R 47 850 10MP
Hazyview TsmTourism Safety Monitors MP - Department of Communit MbombelaEhlanzeni R 172 260 R 129 195 27MP
Jeppes Reef TSMTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 89 320 R 66 990 14MP
Komatipoort TSMTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 63 800 R 47 850 10MP
Lebombo Borders Post TSMTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 63 800 R 47 850 10MP
Vosman Police StationTourism Safety Monitors Safety and Security Emalahleni MPDC31 R 3 426 000 R 1 713 000 15MP
Mananga Border PostTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 38 280 R 28 710 6MP
Barberton TSMTourism Safety Monitors MP - Department of Communit UmjindiEhlanzeni R 136 107 R 102 080 26MP
Mbuzini and Samora TSMTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 63 800 R 47 850 10MP
Dientjie TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 108 460 R 81 345 17MP
Pilgrims Rest TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 63 800 R 47 850 10MP
Sabie TSMTourism Safety Monitors MP - Department of Communit MbombelaEhlanzeni R 63 800 R 47 850 10MP
Naas and Tonga TSMTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 44 660 R 33 495 7MP
White River TSMTourism Safety Monitors MP - Department of Communit MbombelaEhlanzeni R 159 500 R 159 482 25MP
Malelane TSMTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 204 160 R 306 240 32MP
Bethal (Govan Mbeki MunicipalityTourism Safety Monitors Safety and Security Govan MbekiGert Sibande R 3 426 000 R 1 713 000 9MP
Acornhoek TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 38 280 R 28 710 6MP
Traffic WardensEPWP Provincial Safety and Security Emalahleni MPDC31 R 750 000 R 187 500 24MP
siyabuswa police stationTourism Safety Monitors Safety and Security Dr JS MorokaDC31 R 287 100 R 71 775 13MP
EHLANZENI SAFETY AMBASSTourism Safety Monitors Safety and Security MbombelaEhlanzeni R 108 900 R 27 225 55MP
Mahamba Port of EntryTourism Safety Monitors Safety and Security MkhondoGert Sibande R 211 200 R 52 800 6MP
Balfour(Dipaleseng Municipality)Tourism Safety Monitors Safety and Security DipalesengGert Sibande R 76 800 R 19 200 4MP
Calcutta TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 38 280 R 28 710 6MP
Secunda( Govan Mbeki MunicipaliTourism Safety Monitors Safety and Security Govan MbekiGert Sibande R 3 426 000 R 171 300 7MP
Bushbuckridge TsmTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 51 040 R 38 280 8MP
Piet Retief(Mkhondo Municipality)Tourism Safety Monitors Safety and Security MkhondoGert Sibande R 3 426 000 R 1 713 000 20MP
Embalenhle (Govan Mbeki MuniciTourism Safety Monitors Safety and Security Govan MbekiGert Sibande R 3 426 000 R 1 713 000 8MP
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Nerston Port of Entry (Mkhondo MTourism Safety Monitors Safety and Security MkhondoGert Sibande R 3 426 000 R 1 713 000 4MP
Leslie(Govan Mbeki)Tourism Safety Monitors Safety and Security Govan MbekiGert Sibande R 3 426 000 R 1 713 000 6MP
Ermelo(Msukaligwa Municipality)Tourism Safety Monitors Safety and Security MsukaligwaGert Sibande R 3 426 000 R 1 713 000 18MP
Middleburg Police Station Tourism Safety Monitors Safety and Security Steve TshweteDC31 R 3 426 000 R 1 713 000 17MP
Standerton(Lekwa Municipality)Tourism Safety Monitors Safety and Security LekwaGert Sibande R 192 000 R 48 000 10MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 3
Social
Totals : R 6 582 000 R 2 544 000 186
Organisation : Agriculture and Land Administration
Average manual workers daily wage rate:
R 73.00
Annexure F141
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
DARDLA INTERNS 2012/2013/ESustainable Land Based Agriculture and Land Administr MbombelaEhlanzeni R 2 400 000 R 1 200 000 90MP
MP DARDLA INTERNSSustainable Land Based Agriculture and Land Administr MbombelaEhlanzeni R 2 091 000 R 672 000 7MP
MP DARDLA INTERNS Learnership Agriculture and Land Administr MbombelaDC32 R 2 091 000 R 672 000 89MP
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 20
Social
Totals : R 42 185 315 R 21 044 390 2 785
Organisation : Northern Cape Department of Health
Average manual workers daily wage rate:
R 73.15
Annexure F142
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ANCRAHCT COUNSELLORSDVCT Northern Cape Department of H Ga SegonyanaDC45 R 1 386 000 R 693 000 77NC
noord kaap vigs forumHome Community Based Care Northern Cape Department of H MierDC8 R 1 854 000 R 927 000 103NC
ANCRA-PEER EDUCATOR -DOHigh Transmission Area Project ( Northern Cape Department of H Ga SegonyanaDC45 R 162 000 R 81 000 9NC
NSO-PEER EDUCATOR-DOHHigh Transmission Area Project ( Northern Cape Department of H Ga SegonyanaDC45 R 18 000 R 9 000 1NC
NKVF-PEER EDUCATOR-DOHHigh Transmission Area Project ( Northern Cape Department of H Khara HaisDC8 R 90 000 R 45 000 5NC
THABISO-PEER EDUCATOR-DHigh Transmission Area Project ( Northern Cape Department of H Sol PlaatjieDC9 R 252 000 R 126 000 14NC
hospice nightingale-peer educator-dHigh Transmission Area Project ( Northern Cape Department of H ThembelihleDC7 R 108 000 R 54 000 6NC
HOSPICENIGHTINGALE-HCTCVCT Northern Cape Department of H EmthanjeniDC7 R 16 380 000 R 814 500 91NC
Namaqua Support OrganizationHome Community Based Care Northern Cape Department of H Nama KhoiDC6 R 1 368 000 R 342 000 76NC
NOORDKAAP VIGS FORUM CVCT Northern Cape Department of H Khara HaisDC8 R 1 728 000 R 859 500 99NC
Nightingale Hospice Community Based Services NC - Department of Health Ser Sol PlaatjieFrances Baard R 868 770 R 1 303 163 119NC
NSO counsellors DOHVCT Northern Cape Department of H Nama KhoiDC6 R 1 170 000 R 585 000 65NC
NOORDKAAP VIGS FORUMCommunity Based Services NC - Department of Health Ser Sol PlaatjieFrances Baard R 571 437 R 571 437 218NC
THABISO NGOCommunity Based Services NC - Department of Health Ser Sol PlaatjieFrances Baard R 407 373 R 407 373 26NC
MOEDER THERESA HOSPICE Community Based Services NC - Department of Health Ser Sol PlaatjieFrances Baard R 117 563 R 117 563 105NC
LEGATUSCommunity Based Services NC - Department of Health Ser Sol PlaatjieFrances Baard R 577 829 R 130 012 315NC
Mother Terressa HospiceCommunity Based Services NC - Department of Health Ser SiyancumaPixley Ka Seme(NC: District M R 159 417 R 159 417 68NC
THABISO LAYCOUNSELLOR HIV Counselling and Testing WC - Department of Health Sol PlaatjieFrances Baard R 543 167 R 543 167 28NC
NC School Nutrition ProjectFood Handlers NC - Department of Health Ser Sol PlaatjieFrances Baard R 12 173 760 R 12 173 760 1235NC
THABISO LAYCOUNSELLOR VCT Northern Cape Department of H Sol PlaatjieDC9 R 2 250 000 R 1 102 500 125NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 121
Social
Totals : R 19 652 620 R 9 214 333 2 457
Organisation : NC - Department of Social Development
Average manual workers daily wage rate:
R 57.97
Annexure F143
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WASHINGTON DICCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 58 916 R 39 804 10NC
Bokamoso HCBCHome Community Based Care Social Development MagarengDC9 R 319 423 R 114 973 15NC
NHN Isolabantwana Norvalspont-Not part of a programme- Social Development UmsobomvuDC7 R 183 744 R 40 500 18NC
CWSA ISOLABANTWANA - BL-Not part of a programme- Social Development Sol PlaatjieDC9 R 80 777 R 9 000 7NC
CWSA ISOLABANTWANA CH-Not part of a programme- Social Development Sol PlaatjieDC9 R 70 036 R 4 500 6NC
CWSA ISOLABANTWANA COL-Not part of a programme- Social Development Sol PlaatjieDC9 R 32 277 R 1 500 1NC
CWSA ISOLABANTWANA VE-Not part of a programme- Social Development Sol PlaatjieDC9 R 118 272 R 6 750 11NC
CWSA ISOLABANTWANA BR-Not part of a programme- Social Development HantamDC6 R 147 893 R 21 000 11NC
ISOLABANTWANA BADISA P-Not part of a programme- Social Development Kh?i-MaDC6 R 68 534 R 7 500 6NC
ISIBINDI Paballelo-FAMSAIsibindi NC - Department of Social Dev //Khara HaisSiyanda R 234 593 R 110 155 15NC
Isolabantwana - NiekershoopCommunity Based Services NC - Department of Social Dev SiyathembaPixley Ka Seme(NC: District M R 26 110 R 18 000 8NC
Isolabantwana Badisa PofadderCommunity Based Services NC - Department of Social Dev Kh?i-MaNamakwa R 60 920 R 7 615 6NC
ACVV Isolabantwana KurumanCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 37 235 R 37 234 14NC
ECP Isolabantwana PhutanangBasic Pharmacy Assistant Social Development Sol PlaatjieDC9 R 91 161 R 18 000 8NC
NOUPOORT HCBCCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 63 562 R 34 200 11NC
ECP Isolabantwana - Greenpoint-Not part of a programme- Social Development Sol PlaatjieDC9 R 52 085 R 9 000 4NC
ISIBINDI PLATFONTEIN 1 (XHChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 89 991 R 117 402 8NC
ISIBINDI PLATFONTEIN 2 Child and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 72 834 R 47 901 11NC
ISIBINDI GREENPOINTChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 70 464 R 87 774 7NC
COMPASSIONATE WOMEN Community Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 46 472 R 32 291 10NC
ICWIMPCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 140 925 R 127 000 19NC
BOKAMOSOCommunity Based Services NC - Department of Social Dev MagarengFrances Baard R 79 161 R 67 800 16NC
PROTIROCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 82 104 R 68 640 16NC
HOPE FOR THE LIVINGCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 46 472 R 37 925 8NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
REMMOGO HCBCCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 73 194 R 62 280 15NC
CWSA ISOLABANTWANA BRCommunity Based Services NC - Department of Social Dev HantamNamakwa R 36 973 R 10 500 15NC
CWSA ISOLABANTWANA KUCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 20 273 R 10 500 7NC
CWSA ISOLABANTWANA VECommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 29 568 R 23 250 29NC
Isolabantwana - NHN HopetownCommunity Based Services NC - Department of Social Dev ThembelihlePixley Ka Seme(NC: District M R 66 528 R 21 000 14NC
CHILDLINE NORTHERN CAPECommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 141 744 R 126 843 10NC
THABISOCommunity Based Services Social Development MagarengDC9 R 722 400 R 180 600 43NC
Compassionate Women & Family Home Community Based Care Social Development Sol PlaatjieDC9 R 185 888 R 54 002 15NC
Tshepo ya Sechaba HCBCHome Community Based Care Social Development DikgatlongDC9 R 433 344 R 205 749 24NC
Hope for the Living HCBCHome Community Based Care Social Development Sol PlaatjieDC9 R 185 888 R 57 888 8NC
ICWIMP HCBCHome Community Based Care Social Development Sol PlaatjieDC9 R 563 707 R 141 507 19NC
CWSA Isibindi (Plaatfontein KhweHome Community Based Care Social Development Sol PlaatjieDC9 R 403 640 R 252 327 13NC
Long Lands HCBCHome Community Based Care Social Development DikgatlongDC9 R 221 004 R 60 624 16NC
CWSA Isibindi (Greenpoint)Home Community Based Care Social Development Sol PlaatjieDC9 R 281 866 R 87 220 3NC
ThusanoHome Community Based Care Social Development Ga SegonyanaDC45 R 253 478 R 55 200 13NC
Protiro HCBCHome Community Based Care Social Development DikgatlongDC9 R 328 419 R 88 419 16NC
Ritchie Support Centre: Hunger anHome Community Based Care Social Development Sol PlaatjieDC9 R 833 007 R 87 780 35NC
Isolabantwana - HUIS DU PICKA-Not part of a programme- Social Development SiyathembaDC7 R 149 688 R 19 500 14NC
Isolabantwana - ACVV PRIESKA-Not part of a programme- Social Development Sol PlaatjieDC9 R 125 559 R 18 000 11NC
CWSA Isolabantwana Pescodia-Not part of a programme- Social Development Sol PlaatjieDC9 R 59 105 R 11 250 5NC
ISIBINDI PORT NOLLOTH:FAChild and Youth Care Worker Pro Social Development RichtersveldDC6 R 336 000 R 224 400 20NC
CWSA ISOLABANTWANA TSHCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 40 R 26 15NC
age in actionChild and Youth Care Worker Pro Social Development Sol PlaatjieDC9 R 2 772 000 R 710 688 266NC
NHN KharkamsChild and Youth Care Worker Pro Social Development KamiesbergDC6 R 40 142 R 750 3NC
badisa GariesChild and Youth Care Worker Pro Social Development KamiesbergDC6 R 49 644 R 13 451 3NC
CWSA KeimosChild and Youth Care Worker Pro Social Development Kai! GaribDC8 R 87 575 R 24 000 8NC
Isolabatwana - CWSA - DelportshoOther Social Development DikgatlongDC9 R 417 184 R 31 500 35NC
CWSA NC -- ECP DOUGLASOther Social Development SiyancumaDC7 R 175 560 R 7 500 16NC
Noordkaap Vigsforum - KenhardtHome Community Based Care Social Development Kai! GaribDC8 R 269 262 R 71 061 14NC
Noordkaap Vigsforum - RiemvasmHome Community Based Care Social Development Kai! GaribDC8 R 309 093 R 77 407 13NC
Isibindi - Lerato ParkHome Community Based Care Social Development Sol PlaatjieDC9 R 431 435 R 200 990 13NC
Isolabantwana - Postmasburg-Not part of a programme- Social Development TsantsabaneDC8 R 68 481 R 3 750 6NC
CWSA - Isolabantwana - Phomolo-Not part of a programme- Social Development Sol PlaatjieDC9 R 61 971 R 7 500 5NC
CWSA - Isolabantwana - Tshwarag-Not part of a programme- Social Development Sol PlaatjieDC9 R 158 419 R 22 500 15NC
NG WELSYN - Isolabantwana - Fl-Not part of a programme- Social Development Sol PlaatjieDC9 R 78 677 R 6 750 3NC
Isolabantwana - ACVV KURUMA-Not part of a programme- Social Development Ga SegonyanaDC45 R 105 945 R 16 500 22NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NHN NORVALSPONTCommunity Based Services NC - Department of Social Dev UmsobomvuPixley Ka Seme(NC: District M R 137 808 R 35 244 18NC
Isolabantwana- AVCC, Springbok Child and Youth Care Worker NC - Department of Social Dev Nama KhoiNamakwa R 12 352 R 6 000 4NC
Itshireletse HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 126 672 R 109 800 27NC
THABISODrop In Centres GP - Department of Health and MagarengFrances Baard R 240 800 R 129 326 30NC
Badisha Goodhouse Child and Youth Care Worker NC - Department of Social Dev Nama KhoiNamakwa R 24 319 R 18 000 6NC
Badisa Pella Child and Youth Care Worker NC - Department of Social Dev Kh?i-MaNamakwa R 22 856 R 7 500 5NC
ISIBINDI Soul CityIsibindi NC - Department of Social Dev Sol PlaatjieFrances Baard R 164 173 R 87 900 13NC
Isolabantwana - CWSA PampierstaCommunity Based Services NC - Department of Social Dev PhokwaneFrances Baard R 29 628 R 36 000 7NC
Thabang Information CentreCommunity Based Services NC - Department of Social Dev PhokwaneFrances Baard R 154 720 R 95 799 18NC
Tshepong OrganizationCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 109 473 R 36 491 16NC
Resego HCBCHospice NC - Department of Social Dev Sol PlaatjieFrances Baard R 124 308 R 31 077 14NC
NG WELSYN - FLORIANVILLECommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 19 669 R 19 669 3NC
ECP GREENPOINTCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 39 064 R 39 064 4NC
CWSA ISOLABANTWANA CHCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 17 509 R 8 250 8NC
CWSA PESCODIACommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 44 329 R 13 500 5NC
Nightingale Hospice De AarHospice NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District M R 506 906 R 464 000 104NC
Older Persons coordinatorsOlder Persons Care and Support NC - Department of Social Dev Sol PlaatjieFrances Baard R 136 470 R 31 752 48NC
CWSA BARKLY WESTCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 26 893 R 74 250 9NC
Iteke o Direle Sechaba HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 63 600 R 63 600 15NC
Long Lands HCBCCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 53 799 R 53 799 16NC
ThusanoCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 110 400 R 110 400 13NC
Lapologang HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 39 890 R 59 834 12NC
Isolabantwana PostmasburgCommunity Based Services NC - Department of Social Dev TsantsabaneSiyanda R 68 481 R 17 118 7NC
CWSA ISOLABANTWANA GALCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 23 394 R 62 384 8NC
Isolabantwana - Badisa GariesChild and Youth Care Worker NC - Department of Social Dev KamiesbergNamakwa R 24 822 R 2 250 3NC
ACVV DE AARCommunity Based Services NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District M R 49 047 R 37 344 9NC
NHN & BARMHARTIGE SAMACommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 146 497 R 22 500 43NC
Tshepo ya Sechaba HCBCCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 216 672 R 216 672 23NC
THUSANANG HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 130 572 R 106 935 11NC
ECP PHUTHANANGCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 68 371 R 22 500 8NC
NHN NorvalspontChild and Youth Care Worker NC - Department of Social Dev UmsobomvuPixley Ka Seme(NC: District M R 81 664 R 40 500 192NC
CWSA Keimos Child and Youth Care Worker NC - Department of Social Dev Kai !GaribSiyanda R 87 575 R 24 000 8NC
CWSA ISOLABANTWANA PHOCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 15 R 15 5NC
ACVV PRIESKA Community Based Services NC - Department of Social Dev SiyathembaPixley Ka Seme(NC: District M R 31 390 R 18 000 12NC
Balelapa Household profilingBalelapa Household Profiling NC - Department of Social Dev Sol PlaatjieFrances Baard R 376 500 R 376 500 87NC
CWSA DELPORTSHOOPCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 104 295 R 93 000 37NC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
HUNGER & THIRST FOUNDATCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 208 251 R 87 780 37NC
Isibindi - DonkerhoekIsibindi NC - Department of Social Dev Sol PlaatjieFrances Baard R 179 441 R 84 900 15NC
NOORDKAAP VIGSFORUM & Child and Youth Care Worker NC - Department of Social Dev Kai !GaribSiyanda R 77 273 R 51 000 12NC
NOORDKAAP VIGSFORUM - KChild and Youth Care Worker NC - Department of Social Dev Kai !GaribSiyanda R 78 316 R 48 200 12NC
AGE IN ACTIONCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 935 361 R 852 600 190NC
ISIBINDI PORT NOLLOTH FAChild and Youth Care Worker NC - Department of Social Dev RichtersveldNamakwa R 115 716 R 125 614 12NC
ISIBINDI LERATO PARKChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 107 856 R 68 700 13NC
CWSA DOUGLASCommunity Based Services NC - Department of Social Dev SiyancumaPixley Ka Seme(NC: District M R 43 890 R 23 250 16NC
ISIBINDI PABALLELO:FAMSA:Child and Youth Care Worker NC - Department of Social Dev //Khara HaisSiyanda R 131 958 R 131 958 17NC
DioceseCommunity Based Services NC - Department of Social Dev Kai !GaribSiyanda R 73 089 R 55 200 9NC
CWSA ISOLABANTWANA BLOCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 80 777 R 80 777 7NC
Bersig Ondersteunings GroupCommunity Based Services NC - Department of Social Dev Nama KhoiNamakwa R 109 083 R 93 000 20NC
Thsireletso HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 130 917 R 68 000 12NC
Kgatelopele SDF HCBCCommunity Based Services NC - Department of Social Dev KgatelopeleSiyanda R 74 547 R 104 680 9NC
Baitiredi HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 58 916 R 51 000 12NC
HOSPICE MOEDER THERESA -Community Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 155 208 R 748 47NC
Hope 4 Life - PellaCommunity Based Services NC - Department of Social Dev Kh?i-MaNamakwa R 92 277 R 97 400 15NC
RESEGOCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 69 921 R 51 000 14NC
Masikhathalelani Multi ComplexCommunity Based Services NC - Department of Social Dev RenosterbergPixley Ka Seme(NC: District M R 59 832 R 49 600 11NC
Dingleton HCBCCommunity Based Services NC - Department of Social Dev GamagaraJohn Taolo Gaetsewe R 99 002 R 88 800 21NC
ECP ISOLABANTWANA GROBCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 77 927 R 74 250 29NC
Isolabantwana Jan KempdorpCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 26 486 R 12 000 5NC
NHN Isolabantwana Kkarkams Community Based Services NC - Department of Social Dev KamiesbergNamakwa R 17 840 R 5 250 2NC
ISIBINDI COLESBURG- CWSA Child and Youth Care Worker NC - Department of Social Dev //Khara HaisSiyanda R 157 014 R 172 377 19NC
DRYDO HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 126 129 R 105 600 25NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 2
Social
Totals : R 585 000 R 190 300 74
Organisation : NC - Department of Transport, Safety and Liaison
Average manual workers daily wage rate:
R 57.50
Annexure F144
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
EPWP SAFETY VOLUNTEERSVolunteer Social Crime Preventi NC - Department of Transport, Sol PlaatjieFrances Baard R 117 000 R 105 300 41NC
EPWP Safety Volunteers-Not part of a programme- Safety and Liaison Sol PlaatjieDC9 R 468 000 R 85 000 33NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 10
Social
Totals : R 18 711 381 R 4 578 746 2 177
Organisation : MP - Department of Education
Average manual workers daily wage rate:
R 69.70
Annexure F145
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NYS ICT CAPACITY BUILDINExtra School Support Programme MP - Department of Education Sol PlaatjieFrances Baard R 19 033 R 19 033 58NC
School Safety Admin ProjectSchool Safety Patrols NC - Department of Education Sol PlaatjieFrances Baard R 82 500 R 61 875 46NC
School Nutrition Project NCFood Handlers NC - Department of Education Sol PlaatjieFrances Baard R 12 173 760 R 310 750 1236NC
NYS-SA SAMS PROJECTSchool Coordinators NC - Department of Education Sol PlaatjieFrances Baard R 447 137 R 447 137 106NC
DOE ECD PratitionersECD Out of Centre Model NC - Department of Education Sol PlaatjieFrances Baard R 648 000 R 648 000 85NC
ECD PRACTIONERSECD Out of Centre Model NC - Department of Education Sol PlaatjieFrances Baard R 684 000 R 684 000 181NC
EDC LEARNERSHIP- DOEEarly Childhood Development Education Sol PlaatjieDC9 R 2 870 000 R 621 000 128NC
School Nutrition Administartion PrYouth Care Workers NYS Northern Cape Department of E Sol PlaatjieDC9 R 1 004 850 R 1 004 850 186NC
School Administration Project-Not part of a programme- Education Sol PlaatjieDC9 R 534 600 R 534 600 104NC
School Safety Administration Proje-Not part of a programme- Education Sol PlaatjieDC9 R 247 500 R 247 500 47NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 5
Social
Totals : R 3 329 118 R 3 270 306 436
Organisation : Public Works
Average manual workers daily wage rate:
R 65.81
Annexure F146
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Agang Youth Centre -Not part of a programme- Public Works Ga SegonyanaDC45 R 2 476 656 R 2 555 126 390NC
KENHARDT DROP IN CENTREDrop in Centre Programme Public Works Khara HaisDC8 R 218 400 R 294 000 12NC
REMMOGO HOME BASED CACommunity Based Services Public Works DikgatlongDC9 R 218 400 R 201 600 12NC
Washington Drop in CentreHome Community Based Care Public Works, Roads and Trans MoshawengDC45 R 235 662 R 129 580 12NC
Breipal Civil Society - EPWPHome Community Based Care Public Works SiyancumaDC7 R 180 000 R 90 000 10NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Social
Totals : R 236 536 R 399 898 65
Organisation : NC - Department of Sport, Arts and Culture
Average manual workers daily wage rate:
R 66.00
Annexure F147
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
DSAC MASS PARTICIPATION School Sport NC - Department of Sport, Arts Sol PlaatjieFrances Baard R 236 536 R 399 898 65NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 3
Social
Totals : R 1 823 513 R 619 350 95
Organisation : Social Development
Average manual workers daily wage rate:
R 65.33
Annexure F148
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
CWSA ISOLABANTWANA KU-Not part of a programme- Social Development Sol PlaatjieDC9 R 81 113 R 10 500 7NC
ETDPsetakurumanLearnership ETDPSETa Ga SegonyanaDC45 R 1 049 400 R 262 350 53NC
etdpseta\doelearnership springbok-Not part of a programme- ETDPSETA Nama KhoiDC6 R 693 000 R 346 500 35NC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 579
Social
Totals : R 1 237 057 764 R 320 372 458 3 318
Organisation : Education
Average manual workers daily wage rate:
R 30.41
Annexure F149
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
IKANENGNational School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW
MOLOTLEGI-MALEBYE PRIMNational School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW
DIRATSAGAE MIDDLESchool Nutrition Programme Education MoreteleDC37 R 17 280 R 12 960 2NW
DIPETLELWANE PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
SHUPU PRIMARY SCHOOL National School Nutrition Education KagisanoDC39 R 25 920 R 19 440 3NW
DIKGORWANENG PRIMARYSchool Nutrition Programme Education MoreteleDC37 R 25 920 R 19 440 3NW
Lorato P SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW
DIRISANANGSchool Nutrition Programme Education MoreteleDC37 R 25 920 R 19 440 3NW
LOT Mashiane S SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
THABASIONE PRIMARY SCHONational School Nutrition Education TswaingDC38 R 17 280 R 11 520 2NW
ITHUTENG SECONDARYNational School Nutrition Education MoreteleDC37 R 51 840 R 38 880 6NW
LOT Phalatse P SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW
MOTHLE PRIMARYNational School Nutrition Education MoreteleDC37 R 43 200 R 32 400 5NW
MPHEBATHO PRIMARYSchool Nutrition Programme Education MoreteleDC37 R 25 920 R 19 440 3NW
MOTLHANA PRIMARYNational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW
MOROKWA DITLOU PRIMARNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
SEGAKENGNational School Nutrition Education Greater TaungDC39 R 8 640 R 6 517 1NW
GILBERT MOTSEPE PRIMARYNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
Lerome M.SNational School Nutrition Education Moses KotaneDC37 R 25 920 R 12 960 3NW
NQF LEVEL 5 BOJANALAEarly Childhood Development Education MadibengDC37 R 1 051 200 R 262 800 73NW
THUSANO PRIMARY SCHOOLNational School Nutrition Education TswaingDC38 R 34 560 R 23 040 4NW
J.S MASISI PRIMARY SCHOOLNational School Nutrition Education TswaingDC38 R 17 280 R 15 840 2NW
S.S NTLHAENG MIDDLE SCHNational School Nutrition Education RatlouDC38 R 17 280 R 11 520 2NW
DIKELEDI MAKAPAN PRIMARNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
RAMABESA PRIMARY SCHOONational School Nutrition Education RatlouDC38 R 25 920 R 19 440 3NW
MMAMOGWA PRIMARY SCHNational School Nutrition Education KagisanoDC39 R 17 280 R 12 960 2NW
60010423/National School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW
MOLEBATSINational School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW
KABELO PRIMARY SCHOOLNational School Nutrition Education RatlouDC38 R 25 920 R 12 960 3NW
IPAAKANYENG PRIMARY SCSchool Nutrition Programme Education TswaingDC38 R 17 280 R 11 520 2NW
DOOKA PRIMARYNational School Nutrition Education MoreteleDC37 R 34 560 R 25 920 4NW
Baphalane P.SNational School Nutrition Education Moses KotaneDC37 R 25 920 R 12 960 3NW
GOTHATA PRIMARY SCHOOLNational School Nutrition Education TswaingDC38 R 17 280 R 7 200 2NW
MADIBOGO BATLHAPING PRINational School Nutrition Education RatlouDC38 R 43 200 R 28 800 5NW
Bakubung P.SNational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW
KEJAKILE MIDDLE SCHOOLNational School Nutrition Education TswaingDC38 R 8 640 R 10 080 1NW
BAKOLOBENG SECONDARY SNational School Nutrition Education TswaingDC38 R 34 560 R 25 920 4NW
MORATWENational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
TUMO P.SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW
MMADISEBO PRIMARY SCHONational School Nutrition Education RatlouDC38 R 25 920 R 19 440 3NW
KLIPGAT H.SNational School Nutrition Education MadibengDC37 R 43 200 R 34 560 5NW
OBUSITSE MIDDLE SCHOOLNational School Nutrition Education Greater TaungDC39 R 34 560 R 41 075 4NW
MOGAWANE MOSHOETTE National School Nutrition Education TswaingDC38 R 8 640 R 9 528 1NW
SEICHOKELO National School Nutrition Education KagisanoDC39 R 25 920 R 19 440 3NW
SERITE MOSHOETIE PRIMARNational School Nutrition Education TswaingDC38 R 17 280 R 11 520 2NW
GANYESA PRIMARY SCHOOLNational School Nutrition Education KagisanoDC39 R 43 200 R 21 600 5NW
THEONAME PRIMARY SCHOONational School Nutrition Education TswaingDC38 R 17 280 R 11 520 2NW
TLHATLOGO MIDDLE SCHOONational School Nutrition Education RatlouDC38 R 17 280 R 13 680 3NW
MAKANYANENGNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW
Madiba Utlwa P SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW
MAKGABETLOANENational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
Itumeleng P SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW
MANKGEKGETHE P.SNational School Nutrition Education MadibengDC37 R 8 640 R 4 320 1NW
MAFANELE HSNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 1NW
MMUSI PRIMARY SCHOOLNational School Nutrition Education KagisanoDC39 R 17 280 R 13 080 2NW
MOKGOBOLA-SETSHEDINational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
MOKGARANational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
MOGOTLHWANE PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
MODIMOKWANEPRIMARYNational School Nutrition Education MoreteleDC37 R 43 200 R 32 400 5NW
MMEKWA MASEDINGNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MMATSHEKO PRIMARYNational School Nutrition Education MoreteleDC37 R 25 920 R 12 960 3NW
CHAENA PRIMARY SCHOOL National School Nutrition Education RatlouDC38 R 17 280 R 12 960 2NW
MMAKALATECHNational School Nutrition Education MoreteleDC37 R 43 200 R 32 400 5NW
BOGOSI PRIMARYSchool Nutrition Programme Education MoreteleDC37 R 25 900 R 25 920 3NW
MMAMARUMO PRIMARYNational School Nutrition Education MoreteleDC37 R 34 560 R 17 280 4NW
PHAPOSANE PRIMRY SCHOONational School Nutrition Education KagisanoDC39 R 34 560 R 39 360 4NW
Lesedi le Legolo P SNational School Nutrition Education MadibengDC37 R 43 200 R 10 800 5NW
TOLAMO P.SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW
Madiba a Toloane H SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 3NW
TSHEPAGALANG S.SNational School Nutrition Education MadibengDC37 R 51 840 R 38 880 6NW
GAEGANE PRIMARY SCHOOLNational School Nutrition Education KagisanoDC39 R 17 280 R 18 142 2NW
MMATLHAME PRIMARYNational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW
LOBANGNational School Nutrition Education MoreteleDC37 R 8 640 R 8 580 1NW
SEDIKONational School Nutrition Education City of MatlosanaDC40 R 34 560 R 25 920 4NW
SENWAMATSANA PRIMARY National School Nutrition Education RatlouDC38 R 51 840 R 41 040 6NW
TIGANENational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 480 5NW
NTHEBE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
NQF LEVEL 4 DR KENNETH KEarly Childhood Development Education City of MatlosanaDC40 R 1 497 600 R 1 100 160 96NW
THEA MORAFE PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW
TSHEGOFATSO PRIMARY SCHNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW
MAMUSA National School Nutrition Education MamusaDC39 R 60 480 R 35 280 7NW
TSWAIDI HIGH SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
CHARON SCHOOLNational School Nutrition Education MamusaDC39 R 43 200 R 32 400 5NW
LETLOPINational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
ITSHUPENG SECONDARY SCNational School Nutrition Education MamusaDC39 R 60 480 R 45 360 7NW
FLORADENE PRIMARY SCHONational School Nutrition Education NalediDC39 R 43 200 R 32 400 5NW
MACHAKELA MOTAU MIDDLNational School Nutrition Education MoreteleDC37 R 34 560 R 23 760 4NW
MATLAISANENational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW
BOITEMOGOGELO PRIMARYNational School Nutrition Education MoreteleDC37 R 34 560 R 25 920 4NW
GONTSENational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW
RAPHURELE HIGH SCHOOLNational School Nutrition Education Moses KotaneDC37 R 43 200 R 32 400 5NW
SOKOLOGANG PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 8 640 R 6 480 1NW
MAMODIMOKWANA PRIMARNational School Nutrition Education Moses KotaneDC37 R 17 280 R 8 640 2NW
HAARTEBEESPANNational School Nutrition Education City of MatlosanaDC40 R 8 640 R 6 480 1NW
MMAMITLWA PRIMARY SCHNational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW
MORONGWA PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MPHUPHUTHE PRIMARY SCHNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
TLAPENG PRIMARY SCHOOLNational School Nutrition Education KagisanoDC39 R 17 280 R 8 640 2NW
HALLOWAYRUSTNational School Nutrition Education City of MatlosanaDC40 R 8 640 R 6 480 1NW
MARAPO-A-THUTLWA PRIMANational School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW
MOFUFUTSO PRIMARY SCHONational School Nutrition Education TswaingDC38 R 17 280 R 11 520 2NW
LOSELONG PRIMARY SCHOONational School Nutrition Education Greater TaungDC39 R 17 280 R 12 960 2NW
PHAKELA COMBNational School Nutrition Education City of MatlosanaDC40 R 25 920 R 19 440 3NW
SEFIKILE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 34 560 R 25 920 4NW
SEBEGILWE MIDDLE SCHOOLNational School Nutrition Education Greater TaungDC39 R 17 280 R 21 600 2NW
MAATLA SECONDARY SCHONational School Nutrition Education Greater TaungDC39 R 34 560 R 33 600 4NW
JOHN FRYLINCKNational School Nutrition Education NalediDC39 R 43 200 R 32 400 5NW
PHETOGO PRIMARY SCHOOLNational School Nutrition Education MafikengDC38 R 17 280 R 11 520 2NW
DRYHARTS National School Nutrition Education Greater TaungDC39 R 34 560 R 41 280 4NW
MASHILO-MATSHO PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW
MOGOPELA PRIMARY SCHOONational School Nutrition Education Greater TaungDC39 R 17 280 R 25 122 2NW
MAKAPANSTAD PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
BORITE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 8 640 2NW
KOLO HIGH SCHOOL National School Nutrition Education NalediDC39 R 34 560 R 37 981 4NW
MOKGARENG HIGH SCHOOLNational School Nutrition Education Greater TaungDC39 R 25 727 R 29 306 2NW
MOKGALWANA PRIMARY SCNational School Nutrition Education Moses KotaneDC37 R 17 280 R 10 800 2NW
MOTSEMANG PRIMARY SCHNational School Nutrition Education Greater TaungDC39 R 34 560 R 25 920 4NW
MOTLHAMARE PRIMARY SCNational School Nutrition Education NalediDC39 R 34 560 R 51 840 4NW
JERRY MAHURA SECONDARYNational School Nutrition Education Greater TaungDC39 R 25 920 R 19 440 3NW
GASEONANE PRIMARY SCHONational School Nutrition Education Greater TaungDC39 R 34 560 R 41 280 4NW
BAFEDILE MIDDLENational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW
KAMEEL PRIMARY SCHOOL National School Nutrition Education NalediDC39 R 8 640 R 6 480 1NW
BAHWADUBA MIDDLENational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
BALESENG PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW
REABETSWE SECONDARY SCNational School Nutrition Education MamusaDC39 R 43 200 R 28 800 5NW
TSHOMANKANE HIGH SCHOONational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW
MODISAKOMA National School Nutrition Education NalediDC39 R 34 560 R 41 280 4NW
TIANG PRIMARY-Not part of a programme- Education City of MatlosanaDC40 R 43 200 R 32 480 5NW
RETLADIRA National School Nutrition Education NalediDC39 R 34 560 R 25 920 4NW
MAMPADINational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
KAMOGELO PRIMARY SCHOONational School Nutrition Education MamusaDC39 R 60 480 R 45 360 7NW
MOKOLOKOTWANE PRIMARNational School Nutrition Education City of MatlosanaDC40 R 34 560 R 17 280 4NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MAMODIBENational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
EBETSAMANG National School Nutrition Education Greater TaungDC39 R 17 280 R 12 960 2NW
ARE ITSHOKENG PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 400 5NW
MARUATONA DIKOBE H.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 1NW
MAKEKENG PRIMARYNational School Nutrition Education MoreteleDC37 R 43 200 R 32 400 5NW
BOPAGANANG National School Nutrition Education NalediDC39 R 43 200 R 45 600 5NW
MOLALE PRIMARY SCHOOLNational School Nutrition Education Greater TaungDC39 R 25 920 R 19 440 3NW
MMATLHAPI PRIMARY National School Nutrition Education City of MatlosanaDC40 R 17 280 R 8 644 2NW
SEKATE MAHURA SECONDANational School Nutrition Education Greater TaungDC39 R 17 280 R 12 960 2NW
MORWALELA PRIMARY SCHNational School Nutrition Education Greater TaungDC39 R 17 280 R 12 960 2NW
MALEBOGO PRIMARY SCHOONational School Nutrition Education NalediDC39 R 8 640 R 5 040 1NW
MOLEHABANGWENational School Nutrition Education Greater TaungDC39 R 17 280 R 10 441 2NW
TSHEFOGE PSNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
MMASEMAPANE PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
MOLELWANE P.SNational School Nutrition Education MadibengDC37 R 17 280 R 8 640 1NW
MOILETSOANE PSNational School Nutrition Education MadibengDC37 R 17 280 R 8 640 2NW
MODIEGI P.SNational School Nutrition Education MadibengDC37 R 8 640 R 6 480 1NW
MMAMOGWAI SSNational School Nutrition Education MadibengDC37 R 8 640 R 6 480 1NW
PUO PHAA S.S-Not part of a programme- Education MadibengDC37 R 8 640 R 4 320 1NW
NKOANA POO M.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
TSOGWE PSNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
OBED MORE S.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
SETLOPO SCIENCE COMMERNational School Nutrition Education MafikengDC38 R 81 600 R 70 800 5NW
MOTSHABAESINational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
MMAKAUNYANE SECONDARNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
MMAMA THIBENational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
MMAMMUDU PRIMARY-Not part of a programme- Education MoreteleDC37 R 17 280 R 12 960 2NW
MMANJAAKAKGORO PRIMARNational School Nutrition Education MoreteleDC37 R 8 640 R 12 960 1NW
MALEDU-MOLEPO M.SSchool Nutrition Programme Education MadibengDC37 R 17 280 R 12 960 2NW
MAKOPYE-Not part of a programme- Education MadibengDC37 R 17 280 R 12 960 2NW
REITSOSITSE PRIMARY SCHONational School Nutrition Education MafikengDC38 R 17 280 R 12 095 2NW
MOTSHEOGOASchool Nutrition Programme Education MoreteleDC37 R 17 280 R 12 960 2NW
LETLHABILE-Not part of a programme- Education MadibengDC37 R 17 280 R 8 640 2NW
LETHABONG P.SNational School Nutrition Education MadibengDC37 R 17 280 R 8 640 2NW
JAN MASIBI MIDDLE SCHOOLNational School Nutrition Education MafikengDC38 R 25 920 R 19 440 3NW
KLIPVOORNational School Nutrition Education MadibengDC37 R 8 640 R 6 480 1NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
GONTSE MONNAPULA COMMNational School Nutrition Education MafikengDC38 R 8 640 R 7 954 1NW
MPYATILO P.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
SEAMOGE M.SNational School Nutrition Education MadibengDC37 R 17 280 R 6 480 2NW
MMATLHWAELA PRIMARYNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
PHETLHU MIDDLE SCHOOLNational School Nutrition Education RatlouDC38 R 43 200 R 62 400 5NW
REAITHUTA PRIMARY SCHONational School Nutrition Education MafikengDC38 R 17 280 R 12 960 2NW
TSHIDILAMOLOMO PRIMARYNational School Nutrition Education MafikengDC38 R 17 280 R 10 080 2NW
REGOMODITSWE PRIMARY SNational School Nutrition Education MafikengDC38 R 17 280 R 21 600 2NW
RETLHATLHOSITSWE M.SNational School Nutrition Education MadibengDC37 R 8 640 R 8 640 1NW
REKOPANTSWE H.SNational School Nutrition Education MadibengDC37 R 17 280 R 4 320 2NW
OSKRAAL INTERMIDIATENational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
SHAKUNG M.SNational School Nutrition Education MadibengDC37 R 8 640 R 12 960 1NW
BORESETSE PRIMARY SCHOONational School Nutrition Education TswaingDC38 R 43 200 R 17 280 5NW
MMASUTLHE PRIMARY SCHONational School Nutrition Education MafikengDC38 R 32 640 R 20 640 2NW
MOTUBA HIGH SCHOOLNational School Nutrition Education MafikengDC38 R 32 640 R 28 320 2NW
Kalkbank PrimaryNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
BOJATING PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 25 920 R 6 480 3NW
BORE MIDDLE SCHOOL National School Nutrition Education KagisanoDC39 R 69 120 R 34 560 8NW
TUKISANG PRIMARY SCHOONational School Nutrition Education City of MatlosanaDC40 R 17 280 R 8 640 2NW
S.C KGOBOKWEIntegrated Sustainable Human Set Education MafikengDC38 R 32 640 R 28 320 2NW
BOIJANE HIGH SCHOOLNational School Nutrition Education Greater TaungDC39 R 51 840 R 49 920 6NW
KGOMO KGOMONational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
NQF LEVEL 5 NGAKA MODIRIEarly Childhood Development Education MafikengDC38 R 1 065 600 R 428 940 117NW
Atamelang primarySchool Nutrition Programme Education Greater TaungDC39 R 17 280 R 4 320 2NW
NQF LEVEL5 DR R.S.MOMPATEarly Childhood Development Education NalediDC39 R 1 238 400 R 309 600 86NW
NQF LEVEL5Early Childhood Development Education NalediDC39 R 763 200 R 391 140 53NW
NQF LEVEL 5 DR K.KAUNDAEarly Childhood Development Education PotchefstroomDC40 R 1 080 000 R 270 000 75NW
nqf level 5 southern districtEarly Childhood Development Education PotchefstroomDC40 R 1 252 800 R 645 840 94NW
NQF LEVEL 5 BOJANALAEarly Childhood Development Education RustenburgDC37 R 936 000 R 475 920 77NW
BATHABILE PRIMARY SCHOONational School Nutrition Education City of MatlosanaDC40 R 69 120 R 47 520 8NW
INKONYANE MSNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
GOAKGANYA PSNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
FAFUNG M.SNational School Nutrition Education MadibengDC37 R 51 840 R 28 080 6NW
LETLAPENational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
LEPONO PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
LEKGOLO PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
CHARLES MAMOGALE PNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
KGAPHA MADINational School Nutrition Education MoreteleDC37 R 43 200 R 32 400 5NW
JETHRONational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
MOGOGELE PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
MADINYANE COMBINEDNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
MAFANELE HSNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
MADIDI PSNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
LEHABE PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
L.M MOKOENA SPECIALNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
KHUTSANANational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
KHUBAMELO PRIMARYNational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW
KEITUMETSE PSNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW
THOMAS MAKGATHO H.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
RETLAKGONA PRIMARY SCHNational School Nutrition Education RatlouDC38 R 25 920 R 19 440 3NW
MMADIKETE M.SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW
NOTO HIGH SCHOOL National School Nutrition Education TswaingDC38 R 25 920 R 17 280 3NW
RATLOU PRIMARY SCHOOLNational School Nutrition Education RatlouDC38 R 25 920 R 19 440 3NW
SELAMODI P.SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW
SJAMBOK P.SNational School Nutrition Education MadibengDC37 R 51 840 R 73 440 6NW
MMAKUBA PRIMARYNational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW
TLHAKAJENG PRIMARY SCHNational School Nutrition Education RatlouDC38 R 17 280 R 12 960 2NW
SHIBIDU PSNational School Nutrition Education MadibengDC37 R 34 560 R 8 640 4NW
THUTO PELE S.SNational School Nutrition Education MadibengDC37 R 51 840 R 71 200 6NW
E.J.M Mahlabe PNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW
TLAPA LA THUTONational School Nutrition Education MadibengDC37 R 43 200 R 21 600 5NW
TLHASEDI P.SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW
MODIKO PRIMARY SCHOOLNational School Nutrition Education MafikengDC38 R 32 640 R 28 320 2NW
TLHAFOALO P.SNational School Nutrition Education MadibengDC37 R 51 840 R 12 960 6NW
MEDUPE PRIMARY SCHOOL National School Nutrition Education MafikengDC38 R 17 280 R 12 960 2NW
SOLOMON LION M.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
KELEBOGILE National School Nutrition Education TswaingDC38 R 25 920 R 17 280 3NW
BOITUMELO PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 25 920 6NW
MERITING M.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW
MICHA KGASI S.SSchool Nutrition Programme Education MadibengDC37 R 34 560 R 25 920 4NW
Itsoseng ConbinedNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW
LESANG P.SSchool Nutrition Programme Education MadibengDC37 R 17 280 R 12 960 2NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
KOPELO PRIMARY SCHOOLNational School Nutrition Education TswaingDC38 R 25 920 R 10 800 3NW
MOTSITLANE PRIMARY SCHNational School Nutrition Education RatlouDC38 R 34 560 R 23 040 4NW
Kgabalatsane P SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW
SENKWE PRIMARY SCHOOLNational School Nutrition Education MafikengDC38 R 34 560 R 43 920 4NW
Khothalo P SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW
Dirang P SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW
Disigwane PNational School Nutrition Education MadibengDC37 R 8 640 R 6 480 1NW
TSEWENational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW
BAILEY National School Nutrition Education TswaingDC38 R 8 640 R 5 951 1NW
LILLIAN LEHETLANational School Nutrition Education TswaingDC38 R 17 280 R 12 960 2NW
TSHENOLO P.S-Not part of a programme- Education MadibengDC37 R 34 560 R 25 920 4NW
MFIHLAKALO S.SNational School Nutrition Education MadibengDC37 R 8 640 R 2 160 1NW
NYORWE PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
OSALETSENG P.SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW
BAROLONG HIGH SCHOOLNational School Nutrition Education MafikengDC38 R 51 840 R 61 920 6NW
MOTSHWANE H.SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW
MOLELWANEMGNational School Nutrition Education MadibengDC37 R 25 920 R 12 960 3NW
METHUSELE II PRIMARY SCHNational School Nutrition Education RatlouDC38 R 17 280 R 11 040 2NW
MMATOPE P.SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW
KOMANENational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW
MMAMONWANA P.SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW
MARUMOLOA MIDDLE SCHONational School Nutrition Education RatlouDC38 R 17 280 R 15 890 2NW
NYAKALE PRIMARYNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
NKUTLWENGNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
MANTSA PRIMARY SCHOOL National School Nutrition Education MafikengDC38 R 32 640 R 28 320 2NW
NGOPE-MATLHATSENational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW
LETEANE HIGH SCHOOLNational School Nutrition Education MafikengDC38 R 25 920 R 25 920 3NW
MOGATLA-MPENational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
MARANG P.SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW
MMANOTSHE H.SSchool Nutrition Programme Education MadibengDC37 R 43 200 R 21 600 5NW
RAPULANA PRIMARY SCHOONational School Nutrition Education MafikengDC38 R 25 920 R 25 920 3NW
MOTJILENational School Nutrition Education MoreteleDC37 R 8 640 R 4 320 1NW
Eletsa SSNational School Nutrition Education MadibengDC37 R 60 480 R 45 360 7NW
KWA MOCHASchool Nutrition Programme Education MadibengDC37 R 51 840 R 38 880 6NW
R.A KOBUE HIGH SCHOOLNational School Nutrition Education MafikengDC38 R 17 280 R 12 960 2NW
KOSEA MOEKA PRIMARYNational School Nutrition Education MoreteleDC37 R 34 560 R 32 400 4NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LENTHENGNational School Nutrition Education MoreteleDC37 R 34 560 R 25 920 4NW
EDWARD P.SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW
RAMAINE HIGH SCHOOL National School Nutrition Education MafikengDC38 R 48 960 R 36 000 3NW
B.K GUMA P.SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW
PHUTHANational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW
IKAQTISONG H.SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW
MAREETSANE PRIMARY SCHNational School Nutrition Education RatlouDC38 R 80 928 R 46 579 2NW
RELEBOGILE P.SNational School Nutrition Education MadibengDC37 R 34 560 R 28 080 4NW
REFNTSE P.SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW
TSHOGANYETSO HIGH SCHONational School Nutrition Education RatlouDC38 R 17 280 R 10 080 2NW
PHUTHANANG P.SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 3NW
SEKOLOPO MIDDLE SCHOOLNational School Nutrition Education MafikengDC38 R 17 280 R 12 960 2NW
MAKGETLA MIDDLE SCHOOLNational School Nutrition Education MafikengDC38 R 17 280 R 12 960 2NW
IKHUTSENG PRIMARY SCHONational School Nutrition Education Greater TaungBophirima R 17 280 R 4 320 2NW
DE BEERSKRAALNational School Nutrition Education PotchefstroomDC40 R 8 640 R 6 420 1NW
DINKWE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneBojanala R 17 280 R 4 320 2NW
MOOKANE PRIMARYNational School Nutrition Education MoreteleBojanala R 8 640 R 4 320 1NW
KAUNational School Nutrition Education MoreteleBojanala R 25 920 R 19 440 3NW
THUTO-LESEDI PRIMARY SCNational School Nutrition Education KagisanoBophirima R 8 640 R 2 160 1NW
MOLEMA PRIMARY SCHOOLNational School Nutrition Education Greater TaungBophirima R 17 280 R 4 320 2NW
BERTS BRICKSNational School Nutrition Education PotchefstroomSouthern R 25 900 R 30 660 3NW
MAPITIKI PRIMARY National School Nutrition Education Greater TaungBophirima R 17 280 R 4 320 2NW
nqf level5 ngaka modiri molemaEarly Childhood Development Education MafikengCentral R 619 200 R 154 800 43NW
LETLHOGILE MIDDLE SCHOONational School Nutrition Education Greater TaungBophirima R 17 280 R 4 320 2NW
KEGAKILWE PRIMARY SCHONational School Nutrition Education KagisanoBophirima R 17 280 R 4 320 2NW
KANANA SECONDARY SCHONational School Nutrition Education City of MatlosanaSouthern R 34 560 R 8 640 4NW
MOSWANE INTERMEDIATE SNational School Nutrition Education KagisanoBophirima R 17 280 R 4 320 2NW
MOGOMOTSI PRIMARY SCHONational School Nutrition Education KagisanoBophirima R 17 280 R 4 320 2NW
ZAMUKULUNGA PRIMARY SNational School Nutrition Education City of MatlosanaSouthern R 17 280 R 4 320 2NW
MOGODIRINational School Nutrition Education VentersdorpDC40 R 17 280 R 12 960 2NW
REIKAGILE MIDDLE SCHOOL National School Nutrition Education Greater TaungBophirima R 17 280 R 4 320 2NW
MAANO SECONDARY SCHOONational School Nutrition Education MafikengCentral R 25 920 R 34 800 3NW
MOLETSAMONGWENational School Nutrition Education MafikengCentral R 16 320 R 12 000 1NW
MASEPHE PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 48 960 R 36 000 3NW
KOI-KOI PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 28 320 2NW
LOMANYANENG PRIMARY SNational School Nutrition Education MafikengCentral R 81 600 R 70 800 5NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MODIMOLA PRIMARY SCHOONational School Nutrition Education MafikengCentral R 48 960 R 42 480 3NW
G.J PODILE PRIMARY SCHOONational School Nutrition Education MafikengCentral R 65 280 R 56 640 4NW
MORONGWA PRIMARY SCHONational School Nutrition Education Moses KotaneBojanala R 17 280 R 12 960 2NW
SELERI PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 41 280 R 34 800 3NW
VOGELSTRUISKUILNational School Nutrition Education Maquassi HillsDC40 R 8 640 R 2 160 1NW
BODIRI PRIMARY LEARNING National School Nutrition Education MafikengCentral R 48 960 R 36 000 3NW
SENJANKABO HIGH SCHOOLNational School Nutrition Education MafikengCentral R 25 920 R 34 800 3NW
PHAKISANG PRIMARY SCHONational School Nutrition Education MafikengCentral R 32 640 R 28 320 2NW
J.M MOSIANE PRIMARY SCHONational School Nutrition Education MafikengCentral R 81 600 R 70 801 5NW
MAGOKGWANE PRIMARY SCNational School Nutrition Education MafikengCentral R 32 640 R 28 320 2NW
RABODIBA MIDDLE SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
OMEGA PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
THUTO BOTSHELO PRIMARY National School Nutrition Education MafikengCentral R 65 280 R 48 960 4NW
PHOGOLENational School Nutrition Education Maquassi HillsDC40 R 51 840 R 38 880 6NW
DUMELANGNational School Nutrition Education VentersdorpDC40 R 17 280 R 12 960 2NW
BOITIRELONational School Nutrition Education PotchefstroomDC40 R 51 840 R 63 719 6NW
TUMISANGNational School Nutrition Education TswaingDC38 R 51 840 R 69 276 6NW
THEMBALIDANISINational School Nutrition Education PotchefstroomDC40 R 17 280 R 20 276 2NW
TLHABOLOGONational School Nutrition Education PotchefstroomDC40 R 8 640 R 6 480 1NW
PROMOSANational School Nutrition Education PotchefstroomDC40 R 77 760 R 93 273 9NW
BOKAMOSONational School Nutrition Education PotchefstroomDC40 R 17 280 R 18 285 2NW
TSWANA TSATSINational School Nutrition Education VentersdorpDC40 R 17 280 R 12 960 2NW
BOLOPAPELONational School Nutrition Education VentersdorpDC40 R 17 280 R 16 943 2NW
VYFHOEK National School Nutrition Education PotchefstroomDC40 R 8 640 R 7 874 1NW
VUYANIMAWETHU SECNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW
WITPOORTNational School Nutrition Education PotchefstroomDC40 R 8 640 R 5 962 1NW
PHAKEDINational School Nutrition Education TswaingDC38 R 17 280 R 21 510 2NW
DAN TLOOMENational School Nutrition Education PotchefstroomDC40 R 60 480 R 90 544 7NW
LOULA FOURIENational School Nutrition Education PotchefstroomDC40 R 8 640 R 9 883 1NW
MAKGOPHANENG PRIMARY National School Nutrition Education Moses KotaneDC37 R 25 920 R 12 960 3NW
THUKANational School Nutrition Education VentersdorpDC40 R 17 280 R 15 400 2NW
E S LE GRANGENational School Nutrition Education PotchefstroomDC40 R 8 640 R 6 480 1NW
ZOOIHUISNational School Nutrition Education TswaingDC38 R 8 640 R 6 480 1NW
VERDIENDNational School Nutrition Education TswaingDC38 R 25 920 R 15 120 3NW
UITSCHOTNational School Nutrition Education TswaingDC38 R 17 285 R 12 960 2NW
TERRA PECCANANational School Nutrition Education PotchefstroomDC40 R 8 640 R 8 068 1NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TAAAIBOSCHBULTNational School Nutrition Education PotchefstroomDC40 R 8 640 R 9 110 1NW
SIZAMELENational School Nutrition Education PotchefstroomDC40 R 17 280 R 12 960 2NW
POTCHEFSTROOMNational School Nutrition Education PotchefstroomDC40 R 51 840 R 76 721 6NW
REGOROGILENational School Nutrition Education VentersdorpDC40 R 17 280 R 12 960 2NW
SESHUPO PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 57 600 R 40 320 4NW
REFILWENational School Nutrition Education VentersdorpDC40 R 8 640 R 6 480 1NW
FIKADIBENGNational School Nutrition Education PotchefstroomDC40 R 8 640 R 9 195 1NW
REAGILENational School Nutrition Education VentersdorpDC40 R 8 640 R 7 610 1NW
IKALAFENGNational School Nutrition Education PotchefstroomDC40 R 17 280 R 20 105 2NW
RABANANational School Nutrition Education VentersdorpDC40 R 17 280 R 18 055 2NW
DIE WILGENational School Nutrition Education PotchefstroomDC40 R 17 280 R 9 128 2NW
DUDUETSANGNational School Nutrition Education VentersdorpDC40 R 17 280 R 14 030 1NW
ROOIPANNational School Nutrition Education VentersdorpDC40 R 8 640 R 7 921 1NW
RAMOKONYANE MIDDLE SCNational School Nutrition Education TswaingCentral R 32 801 R 32 446 3NW
MOKGWEETSI PRIMARY SCHNational School Nutrition Education MafikengCentral R 73 920 R 52 320 5NW
NQF LEVEL 4 NGAKA MODIRIEarly Childhood Development Education MafikengCentral R 151 200 000 R 37 800 000 100NW
KGATONTLE PRIMARY LEARNational School Nutrition Education NalediBophirima R 51 840 R 69 264 6NW
MOKGOSI PRIMARY SCHOOLNational School Nutrition Education NalediBophirima R 106 484 R 92 722 5NW
TSHWARAGANELO PRIMARY National School Nutrition Education NalediBophirima R 403 606 R 180 802 5NW
NTIKANG PRIMARY SCHOOLNational School Nutrition Education Greater TaungBophirima R 32 640 R 24 000 2NW
BAKANG PRIMARYNational School Nutrition Education City of MatlosanaSouthern R 12 960 R 12 960 6NW
BOLLANTLOKWE PRIMARYNational School Nutrition Education MoreteleBojanala R 8 640 R 2 160 1NW
NQF LEVEL 4 BOJANALAEarly Childhood Development Education RustenburgBojanala R 151 200 000 R 37 800 000 100NW
TSHIPIETSILE SECONDARY SNational School Nutrition Education KagisanoBophirima R 32 640 R 24 000 2NW
NQF LEVEL 5 DR KENNETH KEarly Childhood Development Education City of MatlosanaSouthern R 226 800 000 R 56 700 000 150NW
GOITSEONENational School Nutrition Education RatlouCentral R 6 480 R 3 600 3NW
NQF LEVEL 5 BOJANALAEarly Childhood Development Education RustenburgBojanala R 226 800 000 R 56 700 000 150NW
NQF LEVEL 5 DR R.S. MOMPAEarly Childhood Development Education Greater TaungBophirima R 226 800 000 R 56 700 000 150NW
LEKOKO PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 62 280 R 48 000 4NW
MONTSHIOA MEMORIAL MIDNational School Nutrition Education MafikengCentral R 81 600 R 77 280 5NW
MOLEMOENG PRIMARY SCHNational School Nutrition Education Greater TaungBophirima R 65 280 R 65 280 4NW
ARE BOKENGNational School Nutrition Education City of MatlosanaSouthern R 12 960 R 12 960 6NW
BOITSHOKONational School Nutrition Education PotchefstroomSouthern R 89 663 R 87 039 7NW
PUDULOGONational School Nutrition Education PotchefstroomSouthern R 45 365 R 43 356 4NW
B A SEOBINational School Nutrition Education PotchefstroomSouthern R 73 201 R 62 441 6NW
DITAELONGNational School Nutrition Education PotchefstroomSouthern R 51 840 R 70 136 6NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ARE FENYENG PRIMARYNational School Nutrition Education City of MatlosanaSouthern R 15 120 R 15 120 7NW
TSHEPONational School Nutrition Education PotchefstroomSouthern R 25 920 R 33 616 3NW
NQF LEVEL 5 NGAKA MODIRIEarly Childhood Development Education MafikengCentral R 226 800 000 R 56 700 000 150NW
ATAMELA PRIMARYNational School Nutrition Education City of MatlosanaSouthern R 15 120 R 15 120 7NW
DIKAKANYO PRIMARY SCHONational School Nutrition Education MafikengCentral R 52 960 R 38 000 3NW
KEOTSHEPILE PRIMARYNational School Nutrition Education PotchefstroomSouthern R 62 177 R 62 177 5NW
LESEGO PRIMARYNational School Nutrition Education City of MatlosanaSouthern R 34 560 R 44 060 4NW
KEAGILE PRIMARYNational School Nutrition Education PotchefstroomSouthern R 51 840 R 68 688 6NW
INYATELO PRIMARYNational School Nutrition Education City of MatlosanaSouthern R 17 280 R 21 600 8NW
THUTO TSEBO SECONDARYNational School Nutrition Education City of MatlosanaSouthern R 12 960 R 12 960 6NW
ARE IPELENG PRIMARY SCHNational School Nutrition Education City of MatlosanaSouthern R 10 800 R 10 800 5NW
ALABAMA PRIMARY SCHOOLNational School Nutrition Education City of MatlosanaSouthern R 12 960 R 12 960 6NW
MADIBENGNational School Nutrition Education PotchefstroomSouthern R 43 200 R 56 292 5NW
AREAGANENGNational School Nutrition Education MafikengCentral R 65 280 R 48 000 4NW
OBAKENG PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
SETILO INTERMEDIATE SCHNational School Nutrition Education RatlouCentral R 48 960 R 36 000 3NW
PUDULOGO PRIMARY SCHOONational School Nutrition Education MafikengCentral R 32 640 R 22 560 2NW
REIKANNE HIGH SCHOOLNational School Nutrition Education RatlouCentral R 32 640 R 24 000 2NW
REALEBOGA PRIMARY SCHONational School Nutrition Education MafikengCentral R 16 320 R 12 000 1NW
SEBOPIWA MOLEMANational School Nutrition Education MafikengCentral R 97 920 R 72 000 6NW
GAETSALWE PRIMARY SCHONational School Nutrition Education RatlouCentral R 31 680 R 21 600 2NW
LEEPILE MIDDLE SCHOOLNational School Nutrition Education MafikengCentral R 16 320 R 12 000 1NW
MODISADINKU PRIMARY SCNational School Nutrition Education MafikengCentral R 16 320 R 12 000 1NW
MALEFO MELEANational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
MAILAKGANG PRIMARY SCHNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
BOIKHUTSO PRIMARY SCHONational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
TLALE PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 65 280 R 48 000 4NW
SAANE INTERMEDIATE LEARNational School Nutrition Education MafikengCentral R 32 640 R 28 320 2NW
MADIBA LEARNING SITENational School Nutrition Education MafikengCentral R 43 200 R 58 800 5NW
ZAMUKULUNGA PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW
REKOPANE PRIMARY SCHOONational School Nutrition Education MafikengCentral R 81 600 R 60 000 6NW
LOUISDAL PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
E.P LEKHELA PRIMARY SCHONational School Nutrition Education MafikengCentral R 65 280 R 43 680 3NW
MAKGABANA PRIMARY SCHNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
MOSIKARE SECONDARY SCHNational School Nutrition Education MafikengCentral R 73 920 R 52 320 5NW
MMOLEDI HIGH SCHOOLNational School Nutrition Education RatlouCentral R 32 640 R 24 000 2NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MHELO PRIMARY SCHOOLNational School Nutrition Education RatlouCentral R 16 320 R 12 001 1NW
SEETSELE PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
MOSENOGI PRIMARY SCHOONational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
MAKABANYANE PRIMARY SNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
TAU PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
RAMOSADI PRIMARY SCHOONational School Nutrition Education MafikengCentral R 37 640 R 24 000 2NW
TSHEDIMOSO PRIMARY SCHNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
BOITUMELO PRIMARY SCHONational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
MANNO PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
TSELAKGOSI INTERMEDIATENational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
GA-ISRAEL PRIMARY SCHOONational School Nutrition Education MafikengCentral R 108 000 R 108 000 5NW
KELEBOGILE PRIMARY SCHONational School Nutrition Education MafikengCentral R 32 640 R 22 560 2NW
THUTO BOSWA PRIMARY SCNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
RETLAMETSWE SPECIAL SCHNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW
EDISANG PRIMARY SCHOOL National School Nutrition Education City of MatlosanaDC40 R 34 560 R 25 920 4NW
MOKHINE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 25 929 R 19 440 3NW
PALMETKUILNational School Nutrition Education Maquassi HillsDC40 R 17 280 R 10 800 2NW
OFENTSE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
BOPHEPA SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 43 200 R 32 400 5NW
BAVIAANSKRAANS National School Nutrition Education NalediDC39 R 8 640 R 6 480 1NW
MPHELA SECONDARY SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
OKOMELANG PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW
MORULENG MIDLLE SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
ATLARELANG SCHOOLNational School Nutrition Education NalediDC39 R 51 840 R 38 880 5NW
MONONONO PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
COCEKANI SECONDARY SCHNational School Nutrition Education City of MatlosanaDC40 R 34 560 R 25 920 4NW
BOSWORTH PRIMARY SCHOONational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW
MODISE SECONDARY SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
MOCHUDI M.SNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
REAHOLA PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW
MMABATHONational School Nutrition Education VentersdorpDC40 R 8 640 R 8 338 1NW
GOUE AREND PRIMARY SCHNational School Nutrition Education City of MatlosanaDC40 R 60 480 R 45 360 7NW
RAMONO MIDDLE SCHOOL-Not part of a programme- Education Moses KotaneDC37 R 17 280 R 4 320 2NW
UNITED PRIMARY SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW
DUPPERSSPOS PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 8 640 R 6 420 1NW
SEGAKWANA PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 8 640 2NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SEGALE MIDLLE SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
REOLEBOGE SPECIAL SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
RATHEO INTERMEDIATENational School Nutrition Education Moses KotaneDC37 R 43 200 R 32 400 5NW
AGISANANG SCHOOLNational School Nutrition Education TswaingDC38 R 43 200 R 32 400 5NW
RAMONOTWANA PRIMARY SNational School Nutrition Education Moses KotaneDC37 R 8 640 R 6 480 1NW
ALABAMA COMBINED SCHONational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW
RAMOKOKA PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
BONEELO SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 51 840 R 38 880 6NW
RAMALEBYA PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 8 640 R 6 480 1NW
BARETSE SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 8 640 R 3 420 1NW
RAKOTO MIDDLE SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 8 640 2NW
PHADI PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
NKOBONG SECONDARY SCHNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
RANKAE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
GAOTIME MIDDLE SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
PELONOMINational School Nutrition Education City of MatlosanaDC40 R 25 920 R 19 440 3NW
KGAMANYANE HIGH SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
MAHUBE INTERNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW
ITUMELENG SECONDARY SCNational School Nutrition Education Moses KotaneDC37 R 43 200 R 32 400 5NW
MASEDI PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 30 240 5NW
ISANG PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW
LESETLHENG PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
KGOLAGANYO PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW
MACHAMA P.SNational School Nutrition Education Moses KotaneDC37 R 34 560 R 25 920 4NW
KABELANO PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 34 560 R 25 920 4NW
DIKWEIPI P.SNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
DOMINION REEFS INTNational School Nutrition Education City of MatlosanaDC40 R 25 920 R 19 440 3NW
BAKGATLA PRIMARY SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
DIPHETOGO PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 60 480 R 38 880 6NW
TLHAALAPITSE PRIMARY SCNational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW
IKHUTSENGNational School Nutrition Education PotchefstroomSouthern R 14 378 R 12 572 1NW
KHAYALETHU PRIMARYNational School Nutrition Education PotchefstroomDC40 R 34 560 R 25 920 4NW
MATLAMETLO PRIMARY SCHNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
ABONTLE PRIMARY SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 400 5NW
LETSATSI PRIMARY SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 8 640 R 6 480 1NW
KONYAKONYANG SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MAHEELO INT. SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 8 640 2NW
MODIMONG PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 8 640 2NW
Pelokgale Primary SchoolNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW
KWENA TLASE HIGH SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
MANAMAKGOTLHA HIGH SCNational School Nutrition Education Moses KotaneDC37 R 34 560 R 25 920 4NW
PADI PRIMARYNational School Nutrition Education PotchefstroomDC40 R 25 920 R 32 385 3NW
NOSIZWEPRIMARY SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW
MANTSERRE PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
MAKUKA SECONDARYNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
NKULULEKWENI PRIMARY SNational School Nutrition Education City of MatlosanaDC40 R 25 920 R 19 440 3NW
MATUANA PRIMARY SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
NKAGISANG INTERNational School Nutrition Education City of MatlosanaDC40 R 25 920 R 19 440 3NW
MADIMA PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW
MELOTONG PRIMARY SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 8 640 2NW
REALEKANational School Nutrition Education RatlouDC38 R 43 200 R 32 400 5NW
VAAL REEFS PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW
MATLHALENG SECNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 400 5NW
LETLHASEDI COMBINEDNational School Nutrition Education City of MatlosanaDC40 R 25 920 R 19 440 3NW
KEURHOF SPECIALNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW
NKANG-MAHLALENational School Nutrition Education City of MatlosanaDC40 R 60 480 R 45 360 7NW
NQF LEVEL 4 DR R.S MOMPAEarly Childhood Development Education Greater TaungDC39 R 1 638 000 R 1 195 740 104NW
NTATAISE PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 60 480 R 45 360 7NW
MODDERSKRAAL SCHOOLNational School Nutrition Education TswaingDC38 R 8 640 R 4 320 1NW
THAKADUNational School Nutrition Education TswaingDC38 R 43 200 R 32 400 5NW
MATLHOMABEDI SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 8 640 R 6 480 1NW
RAGOGANGNational School Nutrition Education Maquassi HillsDC40 R 69 120 R 47 520 8NW
MAMORATWA SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 34 560 R 25 920 4NW
SYFERGATNational School Nutrition Education MafikengDC38 R 8 640 R 2 160 1NW
SENTLHAGANational School Nutrition Education Maquassi HillsDC40 R 17 280 R 12 960 2NW
SKIETPANNational School Nutrition Education Maquassi HillsDC40 R 8 640 R 6 480 1NW
KGOLOLOSEGONational School Nutrition Education VentersdorpDC40 R 43 200 R 64 356 5NW
NALEDINational School Nutrition Education TswaingDC38 R 51 840 R 38 880 6NW
NTHEBE PRIMARY SCHOOLNational School Nutrition Education PotchefstroomDC40 R 8 640 R 10 138 1NW
TLHOAFALONational School Nutrition Education TswaingDC38 R 25 920 R 12 960 3NW
AKOFANG PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 640 5NW
TOEVLUGNational School Nutrition Education VentersdorpDC40 R 17 280 R 21 690 2NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
JANE LETSAPANational School Nutrition Education PotchefstroomDC40 R 17 280 R 21 510 2NW
TIRISANONational School Nutrition Education TswaingDC38 R 25 920 R 12 960 3NW
KHUMA PRIMARY SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW
REABONANational School Nutrition Education Maquassi HillsDC40 R 43 200 R 32 400 5NW
MPONENGNational School Nutrition Education PotchefstroomDC40 R 8 640 R 8 763 1NW
SUMUEL National School Nutrition Education RatlouDC38 R 8 640 R 4 320 1NW
MOTAUNGNational School Nutrition Education VentersdorpDC40 R 34 560 R 48 477 4NW
OPANG DIATLANational School Nutrition Education VentersdorpDC40 R 17 280 R 15 649 2NW
TIRAGALONational School Nutrition Education TswaingDC38 R 34 560 R 25 920 4NW
TSHUPANENational School Nutrition Education PotchefstroomDC40 R 51 840 R 76 507 6NW
THUSANGNational School Nutrition Education TswaingDC38 R 34 560 R 20 160 4NW
TSHINGNational School Nutrition Education VentersdorpDC40 R 51 840 R 74 365 6NW
SELANG THUTO National School Nutrition Education City of MatlosanaDC40 R 43 200 R 34 560 5NW
TSHIRILOGONational School Nutrition Education VentersdorpDC40 R 34 560 R 50 362 4NW
TSHAILE SECONDARY SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
ITHUSENG PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW
GATELAPELENational School Nutrition Education NalediDC39 R 51 840 R 38 880 6NW
PHIRI-A-FETANational School Nutrition Education MadibengDC37 R 8 640 R 6 480 1NW
GREYLINGSRUSNational School Nutrition Education NalediDC39 R 17 280 R 8 640 2NW
BAKGOFA INTERMEDIATENational School Nutrition Education Moses KotaneDC37 R 34 660 R 25 920 4NW
DOORNPANNational School Nutrition Education NalediDC39 R 8 640 R 6 480 1NW
NTLATSENG National School Nutrition Education NalediDC39 R 34 560 R 19 440 4NW
DOORNBULT National School Nutrition Education Maquassi HillsDC40 R 17 280 R 12 960 2NW
ITIRELENG PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 400 5NW
TEMOGO SPECIAL SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
HATA BUTLE PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 21 611 5NW
DIATLENG SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 25 920 R 19 440 3NW
DAMANTRIF SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 25 920 R 19 440 3NW
OURIEFNational School Nutrition Education PotchefstroomDC40 R 8 640 R 7 965 1NW
BOSKUIL National School Nutrition Education NalediDC39 R 17 280 R 12 960 2NW
MADUTLE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 51 840 R 38 880 6NW
TSHOSE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 8 640 R 4 320 1NW
KEDIEMETSE PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 34 560 R 25 920 4NW
PHALADI PRIMARYNational School Nutrition Education PotchefstroomDC40 R 17 280 R 8 640 2NW
MAKWASSILEAR SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 17 280 R 12 960 2NW
NANOGANG PRIMARYNational School Nutrition Education PotchefstroomDC40 R 25 920 R 36 560 3NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LETSOPA SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 43 200 R 32 400 5NW
TSHWARA O DIRE PRIMARY National School Nutrition Education MadibengDC37 R 51 840 R 38 880 6NW
TUKISANG PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 400 5NW
SEBELE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW
MAKAGATLHANONG PRIMARNational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW
MPEREBERE PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 25 920 R 12 960 3NW
KOKETSO SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 34 560 R 25 920 4NW
GAOPOTLAKE HIGH SCHOOLNational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW
MAITEMOGELO SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 34 560 R 25 920 4NW
KANANA SECNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW
JATHOLIMA SCHOOLNational School Nutrition Education NalediDC39 R 17 280 R 12 960 2NW
KAKATLELA PRIMSRYNational School Nutrition Education City of MatlosanaDC40 R 34 560 R 25 920 4NW
MATHIBESTAD PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW
LETSHELEMANENational School Nutrition Education VentersdorpDC40 R 43 200 R 63 416 5NW
LERETLETSE SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 25 920 R 19 440 3NW
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 476
Social
Totals : R 112 112 147 R 70 238 083 7 584
Organisation : North West Department of Health
Average manual workers daily wage rate:
R 51.77
Annexure F150
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Dirisanang HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 129 600 R 64 800 9NW
Reathusa ProjectHome Community Based Care North West Department of Heal Greater TaungDC39 R 137 700 R 122 400 9NW
Phakamile Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 306 000 R 302 400 24NW
Re Atlegile Partnership Comm. CeHome Community Based Care North West Department of Heal MafikengDC38 R 214 200 R 104 400 15NW
FATLHOLOGANG YOUTH FORHome Community Based Care North West Department of Heal Moses KotaneDC37 R 183 600 R 129 600 12NW
Tirisano Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 216 000 16NW
Resolofetse CentreHome Community Based Care North West Department of Heal PotchefstroomDC40 R 122 400 R 86 400 8NW
Ikageng Care Givers HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 229 500 R 54 000 15NW
Bambanani Youth ProjectHome Community Based Care North West Department of Heal PotchefstroomDC40 R 214 200 R 151 200 14NW
TSOGA O IKETSETSE HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 64 800 6NW
Ipopeng Home Based CareHome Community Based Care North West Department of Heal MafikengDC38 R 153 600 R 85 200 13NW
Boipelo Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 129 600 13NW
Life Spritual Care GroupHome Community Based Care North West Department of Heal RustenburgDC37 R 321 300 R 194 400 30NW
Mafikeng Step Down CareHome Community Based Care North West Department of Heal MafikengDC38 R 345 600 R 372 000 25NW
TLHOKOMELANG HBCHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 100 800 15NW
Tlhabologang Aids ForumHome Community Based Care North West Department of Heal DitsobotlaDC38 R 244 800 R 122 400 17NW
Bagomotsi Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 398 100 R 333 050 27NW
Pelonomi Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 187 200 14NW
Tlamelo HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 374 400 R 187 200 26NW
Legae la Batho Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 229 500 R 205 200 15NW
OREBABALETSEHome Community Based Care North West Department of Heal Greater TaungDC39 R 367 200 R 176 400 25NW
Sizabantu Support GroupHome Community Based Care North West Department of Heal MadibengDC37 R 367 200 R 237 600 24NW
Busetsang Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 153 000 R 108 000 10NW
Ipelegeng Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 118 800 R 79 200 11NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Tshwaraganang HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 201 600 R 100 800 14NW
Lesedi Care GroupHome Community Based Care North West Department of Heal Greater TaungDC39 R 351 900 R 320 400 23NW
Bophelong Home Based CareHome Community Based Care North West Department of Heal MadibengDC37 R 61 200 R 54 000 6NW
GeyProHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 306 000 R 399 600 36NW
Bopaganang Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 244 800 R 230 400 17NW
Tsholofelo OVCHome Community Based Care North West Department of Heal MafikengDC38 R 336 600 R 327 600 26NW
Phediso Home Based CareHome Community Based Care North West Department of Heal RustenburgDC37 R 153 000 R 93 600 16NW
MMOROGONG HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 306 000 R 288 000 20NW
Tshireletso Home Based CareHome Community Based Care North West Department of Heal MamusaDC39 R 153 000 R 212 400 41NW
Tshwaragananag HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 443 700 R 414 000 43NW
Rekadira Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 187 200 R 93 600 13NW
Killer Disease TargeterHome Community Based Care North West Department of Heal MafikengDC38 R 795 600 R 547 200 52NW
BATHO BOPHELO KE PONELOHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 82 800 8NW
Boitshoko Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 230 400 R 194 400 19NW
Ipeleng Home Based CareHome Community Based Care North West Department of Heal MamusaDC39 R 61 200 R 28 800 28NW
Mabogo Dinku HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 107 100 R 104 400 11NW
KAGISANO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 64 800 6NW
Women with Soft SpotHome Community Based Care North West Department of Heal PotchefstroomDC40 R 76 500 R 45 000 5NW
ITSOSENG KATLEGO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 137 700 R 97 200 9NW
DIRISANANGHome Community Based Care North West Department of Heal Moses KotaneDC37 R 275 400 R 194 400 18NW
North West Vukuzenzele ProjectHome Community Based Care North West Department of Heal PotchefstroomDC40 R 137 700 R 97 200 9NW
Itekeng Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 273 600 R 136 800 19NW
Sivukile Support GroupHome Community Based Care North West Department of Heal PotchefstroomDC40 R 61 200 R 43 200 4NW
BOTHO JWA RONAHCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 397 800 R 280 800 26NW
Community answer HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 168 300 R 136 800 16NW
Kopano Home Based CareHome Community Based Care North West Department of Heal PotchefstroomDC40 R 122 400 R 75 600 8NW
Tshimologo Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 168 300 R 158 400 11NW
Ipeleng HBCHome Community Based Care North West Department of Heal PotchefstroomDC40 R 153 000 R 108 000 10NW
Woman In Partnership Against AIHome Community Based Care North West Department of Heal PotchefstroomDC40 R 137 700 R 97 200 9NW
WITS HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 153 000 R 108 000 10NW
North West Vaal AIDSHome Community Based Care North West Department of Heal MafikengDC38 R 388 800 R 194 400 27NW
Kgothatso HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 275 600 R 147 600 23NW
MAPHOITSILE HBCHome Community Based Care North West Department of Heal Greater TaungDC39 R 413 100 R 291 600 27NW
Lemogang Setshaba Home Based CHome Community Based Care North West Department of Heal Greater TaungDC39 R 153 000 R 108 000 10NW
Tshepang Care and SupportHome Community Based Care North West Department of Heal MafikengDC38 R 230 400 R 212 400 16NW
Masakhane HCBHome Community Based Care North West Department of Heal RustenburgDC37 R 129 600 R 64 800 9NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Lesedi Mocweding Home Based CHome Community Based Care North West Department of Heal Greater TaungDC39 R 118 800 R 118 800 12NW
Folang Health OrganisationHome Community Based Care North West Department of Heal MoreteleDC37 R 165 600 R 50 400 7NW
PHAKAMA HCBCHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 489 600 R 453 600 46NW
MATLAMETLO HCBC Home Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 86 400 6NW
Tshwaraganang Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 183 600 R 129 600 12NW
Fountain of LifeHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 168 300 R 118 800 11NW
PHEDISO HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 144 000 R 108 000 18NW
Good-ShepherdHome Community Based Care North West Department of Heal MoreteleDC37 R 107 100 R 126 000 10NW
Tlamelang Care GroupHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 230 400 R 140 400 23NW
BOTHITHO BA PHOTHEMFI HHome Community Based Care North West Department of Heal RustenburgDC37 R 144 000 R 36 000 10NW
TLAMANANG CARE AND DEVHome Community Based Care North West Department of Heal MoreteleDC37 R 107 100 R 100 800 7NW
MATLOSANA HOSPICEHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 547 200 R 273 600 38NW
HIV&AIDS CoordinatingHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 214 200 R 151 200 14NW
VISION YOUTHHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 306 000 R 288 000 20NW
ELCSA Trauma Centre / TlamelanHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 57 600 R 28 800 4NW
Mphe MothoHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 144 000 R 75 600 11NW
Thusanang Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 93 600 13NW
TLHOKOMELO HEALTH CENTHome Community Based Care North West Department of Heal RustenburgDC37 R 3 060 000 R 864 000 30NW
ITERELENG HOME COMMUNIHome Community Based Care North West Department of Heal MoreteleDC37 R 22 800 R 27 300 6NW
Maiteko A Mantle-Not part of a programme- North West Department of Heal Ramotshere MoiloaDC38 R 187 200 R 97 200 14NW
MAIKANO DIKEBU CARE GIVHome Community Based Care North West Department of Heal MoreteleDC37 R 108 000 R 27 000 10NW
Mamosa Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 275 400 R 324 000 24NW
IKITSING HCBCEarly Childhood Development North West Department of Heal RustenburgDC37 R 316 800 R 237 600 26NW
HOLANE SKILLS AND REHABHome Community Based Care North West Department of Heal MoreteleDC37 R 61 200 R 57 600 4NW
Kopano HospiceHome Community Based Care North West Department of Heal TswaingDC38 R 172 800 R 43 200 13NW
Bopaganang Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 172 800 R 90 000 13NW
Re Ka Thusa -2Home Community Based Care North West Department of Heal TswaingDC38 R 115 200 R 57 600 8NW
Ga-Tsholofelo HBCHome Community Based Care North West Department of Heal MadibengDC37 R 260 100 R 266 400 20NW
Dirisanang HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 260 100 R 183 600 17NW
Regolammogo HBCHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 153 000 R 158 400 10NW
A RE ITIRELENG HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 183 600 R 172 800 12NW
Together We Care Home Based CaHome Community Based Care North West Department of Heal Greater TaungDC39 R 351 900 R 327 600 26NW
Baptist Children CentreHome Community Based Care North West Department of Heal PotchefstroomDC40 R 107 100 R 75 600 7NW
MAKOLOKWE WOMEN DEVEHome Community Based Care North West Department of Heal RustenburgDC37 R 183 600 R 172 800 17NW
TSHEPANG HCBCHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 302 400 R 270 000 27NW
Mabogo Dinku HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 216 000 R 108 000 15NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Reikhethile Care & Support GroupHome Community Based Care North West Department of Heal MoreteleDC37 R 214 200 R 126 000 21NW
BADIRAMMOGO HOME COMHome Community Based Care North West Department of Heal RustenburgDC37 R 403 200 R 100 800 37NW
Temogo Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 201 600 15NW
Tshwaraganang Day Care CentreHome Community Based Care North West Department of Heal PotchefstroomDC40 R 183 600 R 86 400 12NW
Lake of living watersHome Community Based Care North West Department of Heal Greater TaungDC39 R 214 200 R 172 800 17NW
Pelokgale Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 596 700 R 529 200 39NW
BOPHELOPELE HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 216 000 R 54 000 15NW
BAHEDILE CHBCHome Community Based Care North West Department of Heal Greater TaungDC39 R 229 500 R 141 120 17NW
Reka Kgona HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 158 400 R 79 200 11NW
Tsoga O itireleHome Community Based Care North West Department of Heal MoreteleDC37 R 351 900 R 158 400 24NW
Kagisano HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 187 200 R 93 600 13NW
Reatlegile Traditional HealersHome Community Based Care North West Department of Heal PotchefstroomDC40 R 30 600 R 21 600 2NW
Boitshoko Support GroupHome Community Based Care North West Department of Heal Greater TaungDC39 R 244 800 R 230 400 24NW
IKAGENG BASHA HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 64 800 6NW
AGANANG HCBCHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 201 600 R 154 800 15NW
GA SEFANYETSO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 153 000 R 144 000 10NW
LEGADIGADI HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 237 600 R 118 800 18NW
Aganang Mokgola HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 144 000 R 79 200 12NW
Slagboom Dirisanang Home Based Home Community Based Care North West Department of Heal MoreteleDC37 R 187 200 R 54 000 13NW
Baga Mothibi Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 295 200 R 295 200 41NW
MULTI PURPOSEHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 201 600 R 100 800 14NW
MHC CAREGIVERS HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 1 377 000 R 129 600 9NW
Tsogang Sedibeng Sa TshepoHome Community Based Care North West Department of Heal PotchefstroomDC40 R 91 800 R 64 800 6NW
Letlhabile Traditional Healers-Not part of a programme- North West Department of Heal MadibengDC37 R 367 200 R 403 200 34NW
Kopano Women VentureHome Community Based Care North West Department of Heal KagisanoDC39 R 1 989 000 R 936 000 133NW
Rabokala Community Helth OrganiHome Community Based Care North West Department of Heal MadibengDC37 R 229 500 R 208 800 15NW
Remmogo Integrated Community Home Community Based Care North West Department of Heal KagisanoDC39 R 489 600 R 453 600 42NW
Batlamedi Health and Welfare OrgHome Community Based Care North West Department of Heal KagisanoDC39 R 260 100 R 183 600 21NW
Itireleng Support GroupHome Community Based Care North West Department of Heal MadibengDC37 R 61 200 R 46 800 5NW
Thibela Bolwetsi ProjectHome Community Based Care North West Department of Heal MadibengDC37 R 183 600 R 212 400 23NW
Boitshoko Home Community BaseHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 382 500 R 360 000 27NW
Ikageng Home Based CareHome Community Based Care North West Department of Heal KagisanoDC39 R 275 400 R 266 400 23NW
Arepheleng Community ProjectHome Community Based Care North West Department of Heal MadibengDC37 R 382 500 R 223 200 27NW
Tshireletso Support GroupHome Community Based Care North West Department of Heal MadibengDC37 R 153 000 R 151 200 12NW
Ganyesa District Gospel Choir AssHome Community Based Care North West Department of Heal KagisanoDC39 R 260 100 R 176 400 20NW
Tsholofelo DOTS Support GroupHome Community Based Care North West Department of Heal KagisanoDC39 R 1 881 900 R 1 245 600 130NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Itireleng Support GroupHome Community Based Care North West Department of Heal VentersdorpDC40 R 290 700 R 223 200 22NW
Tshwaraganang Community Home Home Community Based Care North West Department of Heal Maquassi HillsDC40 R 137 700 R 129 600 9NW
Wolmaransstad AdrahospiceHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 275 400 R 259 200 18NW
Ipopeng Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 214 200 R 204 270 14NW
Sipmphumelele Community ProjecHome Community Based Care North West Department of Heal MadibengDC37 R 198 900 R 97 200 14NW
Khayakhulu HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 86 400 6NW
Reseatla Home Based CareHome Community Based Care North West Department of Heal Lekwa-TeemaneDC39 R 566 100 R 439 200 41NW
Motlhabe Kgatelopele HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 107 100 R 100 800 7NW
Thusano Support GroupHome Community Based Care North West Department of Heal Lekwa-TeemaneDC39 R 612 000 R 568 800 47NW
Iphapheng HBCHome Community Based Care North West Department of Heal MadibengDC37 R 58 500 R 18 000 5NW
AREKOPANENG SUPPORT GRHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 129 600 10NW
Remmogo Home Based CareHome Community Based Care North West Department of Heal Lekwa-TeemaneDC39 R 351 900 R 396 000 45NW
IMPILISO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 168 300 R 158 400 11NW
Tsogang Home Based CareHome Community Based Care North West Department of Heal MafikengDC38 R 168 300 R 194 400 16NW
Tshwaraganang HIV & AIDS OrgaHome Community Based Care North West Department of Heal MadibengDC37 R 183 600 R 190 800 19NW
Refentse Health OrganisationHome Community Based Care North West Department of Heal MadibengDC37 R 244 800 R 219 600 17NW
Itlotleng Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 260 100 R 255 600 18NW
Ikhutseng Community Health OrgaHome Community Based Care North West Department of Heal MadibengDC37 R 244 800 R 212 400 16NW
Mothotlung Authority Healers AssoHome Community Based Care North West Department of Heal MadibengDC37 R 76 500 R 75 600 9NW
Letlhabile Community Helath OrgaHome Community Based Care North West Department of Heal MadibengDC37 R 91 800 R 86 400 7NW
Moiletsoane Self Help OrganisatioHome Community Based Care North West Department of Heal MadibengDC37 R 118 800 R 97 200 8NW
Rutanang AIDS ProjectHome Community Based Care North West Department of Heal MadibengDC37 R 122 400 R 122 400 12NW
Bakhuthama Health ServicesHome Community Based Care North West Department of Heal MadibengDC37 R 61 200 R 90 000 10NW
Sifo-Zonke Herbal and Traditional Home Community Based Care North West Department of Heal MadibengDC37 R 76 500 R 61 200 5NW
Farm Dwellers Gare GiversHome Community Based Care North West Department of Heal MadibengDC37 R 137 700 R 68 400 10NW
Bambanani Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 272 800 R 205 200 18NW
Resolofetse Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 122 400 R 142 738 15NW
Rustenburg HospiceHome Community Based Care North West Department of Heal MadibengDC37 R 214 200 R 151 200 16NW
Boineelo Drop In CentreHome Community Based Care North West Department of Heal TswaingDC38 R 260 100 R 187 200 18NW
Tswelopele Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 321 300 R 322 000 26NW
Mofumagadi wa TshepoHome Community Based Care North West Department of Heal MadibengDC37 R 198 900 R 140 400 13NW
Tshwaraganang Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 550 800 R 588 600 37NW
Tshwaraganang Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 76 500 R 72 000 5NW
Kgothalang Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 306 000 R 151 200 21NW
Re Bone Lesedi Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 187 200 R 93 600 13NW
Re Ka Thusa Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 244 800 R 298 800 23NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Shammah FoundationHome Community Based Care North West Department of Heal TswaingDC38 R 244 800 R 144 000 23NW
Thusanang Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 302 400 R 226 800 21NW
Tlhoafalang Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 290 700 R 205 200 19NW
Tshireletso Community Care ServiHome Community Based Care North West Department of Heal TswaingDC38 R 290 700 R 205 200 20NW
Tshireletso Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 273 600 R 136 800 19NW
Tsholofelo Care And Support GrouHome Community Based Care North West Department of Heal TswaingDC38 R 260 100 R 248 400 19NW
Rebuleng MatlhoHome Community Based Care North West Department of Heal MadibengDC37 R 210 600 R 129 600 10NW
Thusano Home Based CareHome Community Based Care North West Department of Heal KagisanoDC39 R 153 000 R 111 600 11NW
Lokaleng Home Community BasedHome Community Based Care North West Department of Heal MafikengDC38 R 443 700 R 356 400 35NW
Boitshoko Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 187 200 R 154 800 15NW
IPOPENG HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 107 100 R 100 800 7NW
Paballo Home Based CareHome Community Based Care North West Department of Heal Lekwa-TeemaneDC39 R 581 400 R 458 000 52NW
Amalungelo Advisory EmpowermeHome Community Based Care North West Department of Heal MafikengDC38 R 275 400 R 262 800 19NW
Reagile Clinic (HCBC)Home Community Based Care North West Department of Heal KgetlengrivierDC37 R 244 800 R 187 200 26NW
KOPANO KE MATLAHome Community Based Care North West Department of Heal Moses KotaneDC37 R 45 900 R 43 200 3NW
Dithakwaneng Home Based Care GHome Community Based Care North West Department of Heal NalediDC39 R 120 000 R 118 800 13NW
Tsholofelo Home Based CareHome Community Based Care North West Department of Heal VentersdorpDC40 R 122 400 R 144 000 12NW
BA-LEEMA TSHWARAGANO HHome Community Based Care North West Department of Heal Moses KotaneDC37 R 244 800 R 230 400 16NW
Gateway Clinic (HCBC)Home Community Based Care North West Department of Heal KgetlengrivierDC37 R 183 600 R 111 600 19NW
Rea-agana Support GroupHome Community Based Care North West Department of Heal NalediDC39 R 212 400 R 172 800 21NW
Reathusa Home Based CareHome Community Based Care North West Department of Heal NalediDC39 R 214 200 R 273 600 46NW
LEMOGANG BATHONGHome Community Based Care North West Department of Heal Moses KotaneDC37 R 30 600 R 39 600 5NW
Saints CaregiversHome Community Based Care North West Department of Heal VentersdorpDC40 R 137 700 R 129 600 9NW
A RE AGANENG HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 107 100 R 115 200 9NW
IKAGENG KGATELOPELE HCBHome Community Based Care North West Department of Heal Moses KotaneDC37 R 168 300 R 158 400 11NW
Mazista Mobile ClinicHome Community Based Care North West Department of Heal KgetlengrivierDC37 R 91 800 R 64 800 6NW
Godisang HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 153 000 R 158 400 17NW
ITEKANELO-NTLE HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 115 200 8NW
Helping Hands HospiceHome Community Based Care North West Department of Heal VentersdorpDC40 R 137 700 R 129 600 9NW
THUSANANG HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 115 200 8NW
Amalia Youth Home Community Based Care North West Department of Heal MamusaDC39 R 275 400 R 280 800 21NW
Benevolence HBCHome Community Based Care North West Department of Heal RustenburgDC37 R 306 000 R 172 800 29NW
LESEDI MODDERKUIL EDU-CHome Community Based Care North West Department of Heal Moses KotaneDC37 R 244 800 R 230 400 16NW
Tshireletsego Care And SupportHome Community Based Care North West Department of Heal VentersdorpDC40 R 260 100 R 237 600 17NW
Ipelegeng Home Based CareHome Community Based Care North West Department of Heal MamusaDC39 R 413 100 R 306 000 29NW
BAPHIRING HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 153 000 R 144 000 12NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
IKAGENG HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 76 500 R 72 000 5NW
Bana Ba Kgotso HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 363 600 R 165 600 23NW
Tshwaragang Home Based CareHome Community Based Care North West Department of Heal MamusaDC39 R 260 100 R 255 600 29NW
Bakwena Ba Mogopa HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 122 400 R 86 400 8NW
MOGODITSHANEHome Community Based Care North West Department of Heal Moses KotaneDC37 R 126 900 R 86 400 6NW
Ruta Sechaba PeleHome Community Based Care North West Department of Heal MadibengDC37 R 168 300 R 126 000 13NW
TSHWARA KA THATA MOLORHome Community Based Care North West Department of Heal Moses KotaneDC37 R 137 700 R 129 600 9NW
Lemogang HIV/AIDS Awareness Home Community Based Care North West Department of Heal Lekwa-TeemaneDC39 R 413 100 R 313 200 32NW
Maboloka HIV & AIDS Awarness Home Community Based Care North West Department of Heal MadibengDC37 R 270 897 R 251 997 35NW
Bright FutureHome Community Based Care North West Department of Heal MafikengDC38 R 148 800 R 156 000 33NW
A RE NTSHOLANENGHome Community Based Care North West Department of Heal Moses KotaneDC37 R 198 900 R 187 200 13NW
Itereleng Community Advice CentrHome Community Based Care North West Department of Heal NalediDC39 R 244 800 R 176 400 21NW
Thusanang Community Care CentrHome Community Based Care North West Department of Heal MafikengDC38 R 168 300 R 129 600 13NW
ST CATHRINA HOSPISEHome Community Based Care North West Department of Heal Moses KotaneDC37 R 61 200 R 43 200 6NW
Itirele Day Care CentreHome Community Based Care North West Department of Heal MafikengDC38 R 100 800 R 50 400 7NW
Tsholofelo Home Based CareHome Community Based Care North West Department of Heal NalediDC39 R 306 000 R 230 400 26NW
Danville Home Based CareHome Community Based Care North West Department of Heal MafikengDC38 R 244 800 R 180 000 17NW
Kopano Dots SupportersHome Community Based Care North West Department of Heal VentersdorpDC40 R 122 400 R 180 000 14NW
Red Cross of South AfricaHome Community Based Care North West Department of Heal MafikengDC38 R 547 200 R 542 400 38NW
TSHIRELETSO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 86 400 8NW
Retlaadira Home Based CareHome Community Based Care North West Department of Heal NalediDC39 R 153 000 R 144 000 17NW
Derby Health PostHome Community Based Care North West Department of Heal KgetlengrivierDC37 R 122 400 R 97 200 11NW
TSHWARA KA THATA SEFIKIHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 86 400 8NW
Operation Blanket`Home Community Based Care North West Department of Heal MafikengDC38 R 339 300 R 208 800 29NW
BOPHELONG SUPPORT GROUHome Community Based Care North West Department of Heal Moses KotaneDC37 R 168 300 R 158 400 11NW
Makgobistad Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 386 800 R 356 100 14NW
Lemogang AIDS GroupHome Community Based Care North West Department of Heal NalediDC39 R 336 600 R 226 800 30NW
ARISE AND SHINE COUNSELLHome Community Based Care North West Department of Heal Moses KotaneDC37 R 214 200 R 201 600 14NW
Borolelo ClinicHome Community Based Care North West Department of Heal KgetlengrivierDC37 R 275 400 R 133 200 19NW
Hlangananin Support GroupHome Community Based Care North West Department of Heal VentersdorpDC40 R 153 000 R 127 800 10NW
Tswelelopele Community ProjectHome Community Based Care North West Department of Heal MafikengDC38 R 275 400 R 194 400 20NW
BOPHELO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 97 200 6NW
Tshidilamolomo Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 230 400 R 115 200 16NW
TSHIMOLOGO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 130 500 R 100 800 7NW
CCP Ditsobotla Sub-District Level Community Counselor North West Department of Heal DitsobotlaDC38 R 6 420 000 R 642 000 107NW
Naledi Sub-District Peer EducatorsHTA North West Department of Heal NalediDC39 R 61 200 R 43 200 4NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Lekwa Teemane Sub-District Peer HTA North West Department of Heal Lekwa-TeemaneDC39 R 61 200 R 43 200 4NW
Ipelegeng Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 183 600 R 129 600 12NW
HTA Programme - Moretele sub diHTA North West Department of Heal MoreteleDC37 R 76 500 R 72 000 5NW
HTA Rustenburg Sub DistrictHTA North West Department of Heal RustenburgDC37 R 168 300 R 118 800 11NW
Peer Educator Mafikeng Sub-DistriHTA North West Department of Heal MafikengDC38 R 30 600 R 7 200 2NW
HTA Peer Educators programme - HTA North West Department of Heal Moses KotaneDC37 R 183 600 R 172 800 12NW
Peer Educator Tswaing Sub-DistrciHTA North West Department of Heal TswaingDC38 R 61 200 R 14 400 4NW
CCP Ratlou Sub-District Level 1Community Counselor North West Department of Heal RatlouDC38 R 540 000 R 135 000 30NW
TSWAING SUB DISTRICT LEVHTA North West Department of Heal TswaingDC38 R 162 000 R 72 900 9NW
CCP DITSOBOTLA SUB- DISTRCommunity Counselor North West Department of Heal DitsobotlaDC38 R 1 062 000 R 265 500 59NW
CCP COMMUNITY COUNSELLCommunity Counselor North West Department of Heal TswaingDC38 R 888 000 R 222 000 37NW
MOREMOGOLO HOME BASEDHome Community Based Care North West Department of Heal Greater TaungDC39 R 183 600 R 104 400 17NW
CCP Ratlou Sub-District Level 3Community Counselor North West Department of Heal RatlouDC38 R 150 000 R 37 500 5NW
CCP Naledi Sub-District 1500Community Counselor North West Department of Heal NalediDC39 R 702 000 R 526 500 39NW
CCP TSWAING SUB-DISTRICT Community Counselor North West Department of Heal TswaingDC38 R 150 000 R 37 500 5NW
CCP Ramotshere Moiloa Sub-DistrCommunity Counselor North West Department of Heal Ramotshere MoiloaDC38 R 960 000 R 240 000 40NW
CCP Ramotshere Moiloa Sub-DistrCommunity Counselor North West Department of Heal Ramotshere MoiloaDC38 R 234 000 R 58 500 13NW
CCP Ramotshere Moiloa Sub-DistrCommunity Counselor North West Department of Heal Ramotshere MoiloaDC38 R 120 000 R 30 000 4NW
Town Clinic Ipelegeng Amalia VolHome Community Based Care North West Department of Heal MamusaDC39 R 122 400 R 86 400 8NW
CCP DITSOBOTLA LEVEL 3Community Counselor North West Department of Heal DitsobotlaDC38 R 300 000 R 75 000 10NW
Matlosana Sub-District Peer EducaHigh Transmission Area Project ( North West Department of Heal City of MatlosanaDC40 R 30 600 R 28 800 2NW
VAAL HOME BASED CAREHome Community Based Care North West Department of Heal MafikengDC38 R 374 400 R 93 600 26NW
MOHAU FOUNDATIONHome Community Based Care North West Department of Heal MoreteleDC37 R 201 600 R 100 800 14NW
Usindiso Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 158 400 R 118 800 11NW
BOITSHOKO HOME COMMUNHome Community Based Care North West Department of Heal MoreteleDC37 R 86 400 R 21 600 6NW
Rorisang Men & Youth DevelopmHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 259 200 R 194 400 18NW
CCP Ratlou Sub-District Level 2Community Counselor North West Department of Heal RatlouDC38 R 360 000 R 90 000 15NW
CCP Mamusa Sub-District 2000Community Counselor North West Department of Heal MamusaDC39 R 264 000 R 252 000 11NW
Boitshoko Home Based Care -2Home Community Based Care North West Department of Heal TswaingDC38 R 214 200 R 100 800 14NW
Sivukile Support GroupHome Community Based Care North West Department of Heal PotchefstroomDC40 R 244 800 R 115 200 16NW
MAKEKENG COMM. DEVELOHome Community Based Care North West Department of Heal MoreteleDC37 R 198 900 R 90 000 13NW
BOTSHABELO C.DCHome Community Based Care North West Department of Heal MoreteleDC37 R 244 800 R 115 200 16NW
Kopano Home Based CareHome Community Based Care North West Department of Heal PotchefstroomDC40 R 275 400 R 194 400 18NW
Belegang BakgatlaHome Community Based Care North West Department of Heal MoreteleDC37 R 45 900 R 50 400 11NW
ITIRELENG COMMUNITY BASHome Community Based Care North West Department of Heal MoreteleDC37 R 117 000 R 36 000 4NW
Lesedi HBCHome Community Based Care North West Department of Heal RustenburgDC37 R 107 100 R 54 000 8NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Kgothatso Home Based CareHome Community Based Care North West Department of Heal MoreteleDC37 R 306 000 R 169 200 27NW
Ikitsing Home Based CareHome Community Based Care North West Department of Heal RustenburgDC37 R 356 400 R 75 600 14NW
REAAGANA HOME BASED CAHome Community Based Care North West Department of Heal NalediDC39 R 260 100 R 190 800 18NW
CCP Greater Taung 1500 Community Counselor North West Department of Heal Greater TaungDC39 R 1 134 000 R 805 500 53NW
Kagisano Molopo Peer EducatorsHTA North West Department of Heal KagisanoDC39 R 30 600 R 21 600 4NW
CCP Mamusa Sub-District 1500Community Counselor North West Department of Heal MamusaDC39 R 720 000 R 540 000 40NW
Katlego CaregiversHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 187 200 13NW
CCP Mamusa Sub-District 2500Community Counselor North West Department of Heal MamusaDC39 R 90 000 R 67 500 3NW
Lebotwane villageHome Community Based Care North West Department of Heal MoreteleDC37 R 91 800 R 43 200 6NW
CCP Greater Taung 2500Community Counselor North West Department of Heal Greater TaungDC39 R 120 000 R 90 000 4NW
Grace Community CentreHome Community Based Care North West Department of Heal MoreteleDC37 R 183 600 R 79 200 12NW
CCP KAGISANO MOLOPO - 250Community Counselor North West Department of Heal KagisanoDC39 R 120 000 R 90 000 4NW
CCP Kagisano Molopo Sub-DistricCommunity Counselor North West Department of Heal KagisanoDC39 R 594 000 R 441 000 33NW
CCP Kagisano Molopo Sub-DistricCommunity Counselor North West Department of Heal KagisanoDC39 R 576 000 R 432 000 24NW
Regolagane Support GroupHome Community Based Care North West Department of Heal Greater TaungDC39 R 153 000 R 97 200 10NW
CCP Lekwa-Teemane Sub-District Community Counselor North West Department of Heal Lekwa-TeemaneDC39 R 306 000 R 214 200 17NW
CCP Naledi Sub-District 2500Community Counselor North West Department of Heal NalediDC39 R 120 000 R 90 000 4NW
CCP Lekwa Teemane Sub-District Community Counselor North West Department of Heal Lekwa-TeemaneDC39 R 300 000 R 172 500 3NW
CCP Naledi Sub-District 2000Community Counselor North West Department of Heal NalediDC39 R 24 000 R 18 000 1NW
LERONA RE BATHOHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 144 000 R 108 000 10NW
CCP Greater Taung 2000Community Counselor North West Department of Heal Greater TaungDC39 R 744 000 R 558 000 31NW
Baitshepi Home Based CareHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 144 000 R 36 000 10NW
SIMUNYE CARE GIVER Home Community Based Care North West Department of Heal MoreteleDC37 R 58 400 R 29 000 5NW
TIRAHANIHome Community Based Care North West Department of Heal MoreteleDC37 R 57 600 R 43 200 4NW
RE KA DIRA ( WE CAN )Home Community Based Care North West Department of Heal MafikengDC38 R 144 000 R 36 000 10NW
Tshepong Aids ProjectsHome Community Based Care North West Department of Heal PotchefstroomSouthern R 76 500 R 5 400 5NW
Kgatelopele Home Based CareHome Community Based Care North West Department of Heal RatlouCentral R 316 800 R 79 200 22NW
GODISANG HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 144 000 R 108 000 11NW
Shammah Foundation -2Home Community Based Care North West Department of Heal TswaingCentral R 158 400 R 39 600 11NW
Tshireletso Community Care ServiHome Community Based Care North West Department of Heal TswaingCentral R 81 750 R 81 750 18NW
Tsholofelo OVC -2Home Community Based Care North West Department of Heal MafikengCentral R 28 800 R 7 200 2NW
Amalungelo Advisory and EmpoweHome Community Based Care North West Department of Heal MafikengCentral R 72 000 R 18 000 5NW
Tsibogang Christian Action GroupHome Community Based Care North West Department of Heal MafikengCentral R 57 600 R 14 400 3NW
Fatlhologang Youth ForumHome Community Based Care North West Department of Heal Moses KotaneBojanala R 168 300 R 79 200 11NW
KOSTER GATEWAY CLINICHome Community Based Care North West Department of Heal KgetlengrivierDC37 R 288 000 R 201 600 18NW
Beleganang Home Based CareHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 259 200 R 64 800 19NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SIYAMUKELA HCBCHome Community Based Care North West Department of Heal MoreteleDC37 R 129 600 R 64 800 9NW
Nyetse HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 129 600 R 32 400 9NW
Thuso Potlako CHBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 172 800 R 43 200 12NW
Reamogetse Home Comminity BasHome Community Based Care North West Department of Heal Maquassi HillsSouthern R 107 100 R 142 928 15NW
Wolmaransstad Aids Response GroHome Community Based Care North West Department of Heal Maquassi HillsSouthern R 122 400 R 128 098 16NW
Love MinistryHome Community Based Care North West Department of Heal MafikengCentral R 316 800 R 79 200 20NW
Lomanyaneng Community Aids PrHome Community Based Care North West Department of Heal MafikengCentral R 547 200 R 136 800 38NW
Tsibogang Christian Action GroupHome Community Based Care North West Department of Heal MafikengCentral R 129 600 R 172 800 22NW
Itireleng-SenzeleniHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 107 100 R 129 600 17NW
Philani Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 168 300 R 183 600 26NW
Ikageng HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 153 000 R 154 800 22NW
Moshawane Home Based CareHome Community Based Care North West Department of Heal RatlouCentral R 32 400 R 10 800 9NW
Hope Support GroupHome Community Based Care North West Department of Heal DitsobotlaCentral R 7 200 R 1 800 9NW
Tlhabologang Aids ForumHome Community Based Care North West Department of Heal DitsobotlaCentral R 129 600 R 112 650 17NW
Roma Nna Home Based CareHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 216 000 R 54 000 15NW
ST CATHERINA HOSPICEHome Community Based Care North West Department of Heal Moses KotaneDC37 R 57 600 R 28 800 4NW
Baptist Body of Christ Ministry OHome Community Based Care North West Department of Heal MoreteleDC37 R 260 100 R 118 800 17NW
TB TRACERHome Community Based Care North West Department of Heal VentersdorpDC40 R 115 200 R 86 400 8NW
LETHABONG HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 244 800 R 61 200 16NW
Imbiza Development ServicesHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 316 800 R 237 600 22NW
BADIRA MMOGO 2010 HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 187 200 R 46 800 13NW
MFIDIKWE CARE GIVERS HCHome Community Based Care North West Department of Heal RustenburgDC37 R 187 200 R 126 000 11NW
DIPETLWANE CARE GROUP Home Community Based Care North West Department of Heal MoreteleDC37 R 139 200 R 34 800 10NW
BOITSHOKO HOME COMMUNHome Community Based Care North West Department of Heal TswaingDC38 R 187 200 R 46 800 1NW
VUKEZENZELE SEGWAELANHome Community Based Care North West Department of Heal MadibengDC37 R 28 800 R 21 800 2NW
Motheo Wa TumeloHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 374 400 R 280 800 26NW
MADIDI REBULENG MATLHOHome Community Based Care North West Department of Heal MadibengDC37 R 57 600 R 28 800 4NW
Reka ThusaHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 115 200 R 86 400 8NW
CECILIA HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 187 200 R 93 600 13NW
Traditional HIV/AIDS HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 72 000 R 18 000 5NW
ELIM MOTSWEDI HOSPICE Home Community Based Care North West Department of Heal MoreteleDC37 R 172 800 R 43 200 12NW
HLANGANANI Home Community Based Care North West Department of Heal MoreteleDC37 R 100 800 R 25 200 7NW
Give a hang a hopeHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 115 200 R 28 800 12NW
TSHWARAGANANG BASADI PHome Community Based Care North West Department of Heal VentersdorpDC40 R 115 200 R 86 400 8NW
Siyakha Isizwe NPOHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 144 000 R 108 000 10NW
MMAKAUNYANE FOLANG HEHome Community Based Care North West Department of Heal MoreteleDC37 R 187 200 R 93 600 13NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
RAMODISUA LIGHT Home Community Based Care North West Department of Heal MadibengDC37 R 86 400 R 21 600 6NW
DIRISANANG HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 172 800 R 86 400 12NW
Phalane Clinic-Not part of a programme- North West Department of Heal RustenburgDC37 R 108 800 R 25 200 7NW
Hand to hand CHBSHome Community Based Care North West Department of Heal MadibengDC37 R 129 600 R 64 800 9NW
SHILANGE COMMUNITY CARHome Community Based Care North West Department of Heal MoreteleDC37 R 115 200 R 28 800 8NW
TLAMANANG CARE & DEVELHome Community Based Care North West Department of Heal MoreteleDC37 R 100 800 R 50 400 7NW
THARABOLOLO CARE GIVERHome Community Based Care North West Department of Heal MoreteleDC37 R 172 800 R 43 200 12NW
TIISANANG EMPOWEREMENHome Community Based Care North West Department of Heal MoreteleDC37 R 57 600 R 14 400 4NW
Reka Thusa NGOHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 72 000 R 61 200 6NW
Dingateng Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 214 200 R 151 200 14NW
Bonno Community Project 02Home Community Based Care North West Department of Heal MadibengDC37 R 76 500 R 39 600 6NW
Retladira Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 187 200 R 93 600 13NW
Reathusa Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 275 400 R 198 000 21NW
Ga-Tsholofelo HBC02Home Community Based Care North West Department of Heal MadibengDC37 R 168 300 R 72 000 12NW
Popong Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 201 600 R 108 000 16NW
Mofumagadi wa Tshepo 02Home Community Based Care North West Department of Heal MadibengDC37 R 122 400 R 93 600 9NW
Farm Dwellers Care Givers02Home Community Based Care North West Department of Heal MadibengDC37 R 45 900 R 46 800 6NW
Makgori Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 244 800 R 165 600 16NW
Itireleng Support Group 02Home Community Based Care North West Department of Heal MadibengDC37 R 76 500 R 12 600 5NW
Agisanang Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 244 800 R 115 200 16NW
Lesedi Community ProjectHome Community Based Care North West Department of Heal RatlouDC38 R 115 200 R 28 800 10NW
Kgatelopele Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 302 400 R 158 400 23NW
THUSONG COMMUNITY DEVHome Community Based Care North West Department of Heal MoreteleDC37 R 107 100 R 43 200 6NW
Disaneng Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 321 300 R 151 200 21NW
Tswelopele Community Project -2Home Community Based Care North West Department of Heal MafikengDC38 R 100 800 R 25 200 7NW
Thusano Home Based Care - 2Home Community Based Care North West Department of Heal KagisanoDC39 R 45 900 R 43 200 3NW
Tlamelo TB HIV&AIDS HBC GroHome Community Based Care North West Department of Heal KagisanoDC39 R 45 900 R 32 400 3NW
Bontle Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 260 100 R 172 800 17NW
Ganyesa District Gospel Choirs AsHome Community Based Care North West Department of Heal KagisanoDC39 R 91 800 R 86 400 8NW
Boipelo Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 290 700 R 273 600 19NW
TB Dot Support-Pella Home Community Based Care North West Department of Heal Moses KotaneDC37 R 30 600 R 21 600 2NW
Boikago Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 144 000 R 104 400 10NW
Mogoditshane Home Based CareHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 100 080 9NW
Arekopaneng Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 230 400 R 169 200 18NW
Tlamelo TB, HIV&AIDS HBC GrHome Community Based Care North West Department of Heal KagisanoDC39 R 122 400 R 115 200 9NW
Carousel vie HospiceHome Community Based Care North West Department of Heal MoreteleDC37 R 137 700 R 97 200 13NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Phakamile Home Base CareHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 306 000 R 144 000 20NW
Karabelo Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 321 300 R 291 600 22NW
Operation BlanketHome Community Based Care North West Department of Heal MafikengDC38 R 475 200 R 244 000 35NW
Boineelo DIC -2Home Community Based Care North West Department of Heal TswaingDC38 R 172 800 R 43 200 12NW
Tshireletso Community Care ServiHome Community Based Care North West Department of Heal TswaingDC38 R 100 800 R 25 200 7NW
Vukusenzele Segwaelane and WonHome Community Based Care North West Department of Heal MadibengDC37 R 116 100 R 50 400 11NW
Bonno Community ProjectHome Community Based Care North West Department of Heal MadibengDC37 R 137 700 R 93 600 11NW
Naledi Life Skills TrainingHome Community Based Care North West Department of Heal MafikengDC38 R 244 800 R 61 200 17NW
Letsha La ElroiHome Community Based Care North West Department of Heal MafikengDC38 R 122 400 R 93 600 10NW
Thusano Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 187 200 R 93 600 13NW
Danville Home Baesd Care -2Home Community Based Care North West Department of Heal MafikengDC38 R 158 400 R 79 200 11NW
Killer Disease Targeter -2Home Community Based Care North West Department of Heal MafikengDC38 R 86 400 R 21 600 6NW
Setlagole Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 187 200 R 93 600 28NW
Bonno Community ProjectHome Community Based Care North West Department of Heal MadibengDC37 R 45 900 R 39 600 5NW
Sasane Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 187 800 R 136 800 13NW
Tshwaraganang Home Community Home Community Based Care North West Department of Heal Maquassi HillsDC40 R 61 200 R 75 052 8NW
Resolofetse Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 61 200 R 43 200 4NW
Thusegang Care Group02Home Community Based Care North West Department of Heal MadibengDC37 R 76 500 R 36 000 5NW
Masakhane Home Base CareHome Community Based Care North West Department of Heal RustenburgDC37 R 153 000 R 97 200 20NW
Batlamedi Health & Welfare OrganHome Community Based Care North West Department of Heal KagisanoDC39 R 91 800 R 90 000 8NW
Bright Futire -2Home Community Based Care North West Department of Heal MafikengDC38 R 201 600 R 100 800 14NW
Tsholofelo DOTS Supporters GrouHome Community Based Care North West Department of Heal KagisanoDC39 R 229 500 R 223 200 19NW
Tshupe HospiceHome Community Based Care North West Department of Heal RustenburgDC37 R 153 000 R 72 000 10NW
Wolmaransstad Aids Response GroHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 168 300 R 79 200 11NW
Tlhomphanang HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 76 500 R 36 000 5NW
Itsoseng Home Based CareHome Community Based Care North West Department of Heal MoreteleDC37 R 61 200 R 32 400 5NW
Reatlegile Community Partnership Home Community Based Care North West Department of Heal MafikengDC38 R 182 400 R 45 600 12NW
Reamogetse Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 107 100 R 75 600 7NW
Kutullo Disability CentreHome Community Based Care North West Department of Heal MadibengDC37 R 153 000 R 108 000 11NW
Lokaleng Home Based Care -2Home Community Based Care North West Department of Heal MafikengDC38 R 91 800 R 64 800 6NW
KATLEGO HOME BASED CARHome Community Based Care North West Department of Heal KagisanoDC39 R 183 600 R 172 800 12NW
Thusegang Care GroupHome Community Based Care North West Department of Heal MadibengDC37 R 244 800 R 349 200 20NW
SEDIMOGANG SUPPORT GROHome Community Based Care North West Department of Heal MamusaDC39 R 290 700 R 208 800 20NW
Kgetleng sub districtHome Community Based Care North West Department of Heal KgetlengrivierDC37 R 596 700 R 720 000 39NW
Re Atlegile Community PartnershiHome Community Based Care North West Department of Heal MafikengDC38 R 182 400 R 88 800 12NW
Itirele DCCHome Community Based Care North West Department of Heal MafikengDC38 R 244 800 R 97 200 18NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Baitiredi Care GroupHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 201 600 R 100 800 14NW
Bokamoso Home Based CareHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 129 600 R 32 400 9NW
Aganang Home Based Care DinokaHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 201 600 R 115 200 18NW
Kutlwano Care GroupHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 129 600 R 97 200 18NW
Kgetsi Ya Tsie HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 273 600 R 136 800 19NW
A Re Kopaneng HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 144 000 R 75 600 11NW
MAMUSA CHC DOTSHome Community Based Care North West Department of Heal MamusaDC39 R 321 300 R 349 200 26NW
Baikemedi HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 172 800 R 86 400 12NW
TOWN CLINIC Home Community Based Care North West Department of Heal MamusaDC39 R 168 300 R 133 200 13NW
Bodibe HospiceHome Community Based Care North West Department of Heal DitsobotlaDC38 R 201 600 R 50 400 14NW
Tlhokomelo HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 158 400 R 79 200 11NW
Bakerville Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 172 800 R 43 200 12NW
LANVERWAGH CAREGIVERSHome Community Based Care North West Department of Heal MamusaDC39 R 168 300 R 133 200 13NW
BOKAMOSO HOME BASED CAHome Community Based Care North West Department of Heal MamusaDC39 R 107 100 R 133 200 11NW
Ikageleng Tsosoloso Community HHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 144 000 R 72 000 10NW
DavidkantnagelHome Community Based Care North West Department of Heal Moses KotaneDC37 R 76 500 R 54 000 5NW
Ebebenzer Health Services Home Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 216 000 R 115 200 17NW
Baleema ClinicHome Community Based Care North West Department of Heal Moses KotaneDC37 R 30 600 R 28 800 2NW
Remmogo Integrated Community Home Community Based Care North West Department of Heal KagisanoDC39 R 122 400 R 118 800 9NW
Rekhutsitse Community Care GiveHome Community Based Care North West Department of Heal MoreteleDC37 R 137 700 R 72 000 11NW
IKAGENG HOME BASED CARHome Community Based Care North West Department of Heal KagisanoDC39 R 61 200 R 57 600 4NW
Bambanani HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 144 000 R 72 000 10NW
Rebone CaregiversHome Community Based Care North West Department of Heal MoreteleDC37 R 183 600 R 86 400 12NW
SWARTBOOM CARE & SUPPOHome Community Based Care North West Department of Heal MoreteleDC37 R 244 800 R 115 200 18NW
Lencoe Community Home Based CHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 172 800 R 86 400 12NW
BoroleloHome Community Based Care North West Department of Heal KgetlengrivierDC37 R 275 400 R 241 200 18NW
Celuki Development Project and HHome Community Based Care North West Department of Heal MoreteleDC37 R 214 200 R 136 800 14NW
Itekeng Home Based CareHome Community Based Care North West Department of Heal DitsobotlaCentral R 206 400 R 267 600 23NW
Regolammogo Development InitiatHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 229 500 R 216 000 15NW
Biesiesvlei Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 171 600 R 129 300 13NW
REKAKGONA HOME BASED CHome Community Based Care North West Department of Heal KagisanoDC39 R 183 600 R 172 800 12NW
Thusanang Health CareCentreHome Community Based Care North West Department of Heal DitsobotlaDC38 R 229 500 R 106 200 15NW
Gey-ProHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 76 500 R 18 000 5NW
Botshelo HospiceHome Community Based Care North West Department of Heal DitsobotlaDC38 R 201 600 R 108 000 16NW
Tlamelo Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 183 600 R 129 600 12NW
Tsoga oiketsetseHome Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 86 400 6NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Itireleng Zenzeni Home Community Based Care North West Department of Heal City of MatlosanaDC40 R 198 900 R 75 600 20NW
Bolokanang Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 259 200 R 129 600 18NW
Tshireletso HCBCHome Community Based Care North West Department of Heal DitsobotlaDC38 R 290 700 R 136 800 20NW
Woman With Soft SpotHome Community Based Care North West Department of Heal PotchefstroomDC40 R 30 600 R 14 400 2NW
Witrandjie Home Based CareHome Community Based Care North West Department of Heal Moses KotaneDC37 R 137 700 R 66 400 9NW
Kopano Ke Matla Home Based CarHome Community Based Care North West Department of Heal DitsobotlaDC38 R 153 000 R 111 600 11NW
Khuma Multi-PurposeHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 244 800 R 205 200 20NW
Botho Jwa Rona Community SuppHome Community Based Care North West Department of Heal Moses KotaneDC37 R 336 600 R 252 000 22NW
Aganang Support NetworkHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 216 000 R 108 000 15NW
HospiceHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 590 400 R 536 400 54NW
PhakamaHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 86 400 R 43 200 6NW
Kopano Care gROUPHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 43 200 R 21 600 5NW
Aganang Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 244 800 R 124 950 24NW
COMMUNITY COUNSELLOR PHome Community Based Care North West Department of Heal TswaingDC38 R 720 000 R 180 000 53NW
Tshwaraganang Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 158 400 R 75 600 11NW
Rekadira Home Community Based Home Community Based Care North West Department of Heal DitsobotlaDC38 R 172 800 R 90 000 13NW
Retlakgona Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 216 000 R 162 000 15NW
Boikhutso Health Care CentreHome Community Based Care North West Department of Heal DitsobotlaDC38 R 144 000 R 115 200 15NW
Ikageng Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 144 000 R 68 400 10NW
VISION YOUTHHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 76 500 R 18 000 5NW
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 358
Social
Totals : R 46 421 536 R 22 418 435 3 872
Organisation : Social Development
Average manual workers daily wage rate:
R 36.13
Annexure F151
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Tataisang Early Learning Center Early Childhood Development Social Development Moses KotaneDC37 R 25 200 R 6 300 4NW
REATLEGILE CRECHEarly Childhood Development Social Development Maquassi HillsDC40 R 68 400 R 34 200 8NW
Tlhaping E L C Early Childhood Development Social Development KagisanoDC39 R 52 680 R 56 782 5NW
KITLANANG EARLY LEARNINEarly Childhood Development Social Development KagisanoDC39 R 10 200 R 5 740 4NW
Mmarona E L C Early Childhood Development Social Development KagisanoDC39 R 26 400 R 6 600 3NW
RUTABANA CRECHEEarly Childhood Development Social Development KgetlengrivierDC37 R 114 294 R 54 060 10NW
Ethol Day Care CenterEarly Childhood Development Social Development KagisanoDC39 R 33 600 R 23 730 3NW
BRAY EARLY LEARNING CENEarly Childhood Development Social Development KagisanoDC39 R 47 220 R 22 200 6NW
GO-Molemo CrecheEarly Childhood Development Social Development KagisanoDC39 R 31 200 R 21 150 5NW
Botsalano E L CEarly Childhood Development Social Development KagisanoDC39 R 28 800 R 27 000 5NW
MPELEGE CRECHEEarly Childhood Development Social Development KgetlengrivierDC37 R 208 356 R 73 704 4NW
TEBOGO DAY CARE CENTREEarly Childhood Development Social Development MolopoDC39 R 28 200 R 10 728 3NW
OESI DAY CAREEarly Childhood Development Social Development KagisanoDC39 R 24 000 R 6 000 8NW
NKGODISE CRECHEEarly Childhood Development Social Development KgetlengrivierDC37 R 78 336 R 36 361 6NW
BOITHUTOEarly Childhood Development Social Development KagisanoDC39 R 20 400 R 8 700 3NW
MAKABOLANE DAY CARE CEEarly Childhood Development Social Development KagisanoDC39 R 54 000 R 40 500 5NW
ALFA KINDERGARTEN AND DEarly Childhood Development Social Development MadibengDC37 R 103 200 R 46 500 13NW
BONTLENYANE E .L.CEarly Childhood Development Social Development KagisanoDC39 R 48 000 R 22 500 5NW
Setlhabaneng E L CEarly Childhood Development Social Development RatlouDC38 R 60 600 R 35 250 7NW
MARANATHA DAY CARE CENEarly Childhood Development Social Development MoreteleDC37 R 19 200 R 4 800 2NW
TLAMELANG CRECHEEarly Childhood Development Social Development RatlouDC38 R 54 000 R 27 000 5NW
IKAGENG EARLY LEARNING Early Childhood Development Social Development KagisanoDC39 R 24 000 R 6 000 3NW
GOOD SHEPHERD DAY CAREEarly Childhood Development Social Development MoreteleDC37 R 104 250 R 30 428 17NW
PHATSIMA EARLY LEARNINGEarly Childhood Development Social Development RustenburgDC37 R 72 720 R 56 160 6NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LOERENG LE SA ITSOSE CREEarly Childhood Development Social Development MadibengDC37 R 237 780 R 73 545 10NW
ITHEMBALETHU CHILD CAREEarly Childhood Development Social Development RustenburgDC37 R 80 220 R 44 448 9NW
BOITEKONG EARLY LEARNINEarly Childhood Development Social Development RustenburgDC37 R 252 000 R 199 500 9NW
LAPOLOGA DAY CARE CENTEarly Childhood Development Social Development RustenburgDC37 R 47 100 R 16 275 5NW
BOITUMELO DAY CARE CENEarly Childhood Development Social Development RustenburgDC37 R 86 400 R 102 690 12NW
ITUMELENG CRECHEEarly Childhood Development Social Development MadibengDC37 R 62 555 R 17 697 9NW
REAGOLA DAY CARE CENTREarly Childhood Development Social Development MoreteleDC37 R 6 000 R 3 000 2NW
ITIRELENG TATAISO DAY CAEarly Childhood Development Social Development KagisanoDC39 R 45 600 R 34 200 7NW
BULLRAND DAY CARE CENTEarly Childhood Development Social Development KagisanoDC39 R 13 980 R 16 995 4NW
KGODISO EARLY LEARNING Early Childhood Development Social Development RatlouDC38 R 56 400 R 28 200 6NW
GOFAONE EARLY LEARNING Early Childhood Development Social Development MadibengDC37 R 7 440 R 6 660 6NW
DIRWA DAY CARE CENTREEarly Childhood Development Social Development MoreteleDC37 R 6 000 R 4 800 7NW
REGAUGETSWE E.L.CEarly Childhood Development Social Development MadibengDC37 R 10 800 R 8 100 4NW
HIKANE EARLY LEARNING CEarly Childhood Development Social Development KagisanoDC39 R 24 600 R 15 090 5NW
ITIRELENG PRE-SCHOOLEarly Childhood Development Social Development MadibengDC37 R 152 324 R 158 681 12NW
EMMANUEL E.L.CEarly Childhood Development Social Development MadibengDC37 R 360 000 R 93 000 6NW
ITIRELENG BAPO PRE-SCHOOEarly Childhood Development Social Development MadibengDC37 R 22 800 R 5 700 5NW
MOLALE DAY CARE CENTREEarly Childhood Development Social Development MolopoDC39 R 18 000 R 4 500 3NW
Phatsimo Day Care CentreEarly Childhood Development Social Development KagisanoDC39 R 40 560 R 37 245 4NW
JERICHO EARLY LEARNING CEarly Childhood Development Social Development MadibengDC37 R 24 000 R 19 800 5NW
ITEKENG CRECHEEarly Childhood Development Social Development TswaingDC38 R 115 200 R 28 800 5NW
REABELEGA CRECHEEarly Childhood Development Social Development DitsobotlaDC38 R 24 885 R 22 061 4NW
Mmelegi ELCEarly Childhood Development Social Development DitsobotlaDC38 R 101 280 R 35 820 10NW
MESO ELCEarly Childhood Development Social Development Moses KotaneDC37 R 30 000 R 15 000 5NW
Ratanang C CrecheEarly Childhood Development Social Development DitsobotlaDC38 R 77 616 R 70 557 9NW
KATLEGO EARLY LEARNING Early Childhood Development Social Development DitsobotlaDC38 R 46 020 R 18 587 4NW
FATLHOSANG BANA CRECHEarly Childhood Development Social Development DitsobotlaDC38 R 45 360 R 48 360 7NW
Eternal Life Pre-SchoolEarly Childhood Development Social Development KagisanoDC39 R 22 800 R 5 700 3NW
MmabanaKgothalang ELCEarly Childhood Development Social Development TswaingDC38 R 25 200 R 21 450 7NW
Lorato Early Learning CenterEarly Childhood Development Social Development KagisanoDC39 R 24 000 R 10 155 3NW
Tshedimosetso CrecheEarly Childhood Development Social Development TswaingDC38 R 77 280 R 19 320 6NW
MOSIMEGI EARLY LEARNINGEarly Childhood Development Social Development Greater TaungDC39 R 39 600 R 9 900 5NW
Ipeleng Day Care CenterEarly Childhood Development Social Development KagisanoDC39 R 32 000 R 21 840 5NW
TSHOLOFELO DAY CARE CENEarly Childhood Development Social Development VentersdorpDC40 R 47 880 R 11 970 3NW
FATLHOSANG BANA EDU-CAEarly Childhood Development Social Development Maquassi HillsDC40 R 145 200 R 72 600 11NW
Diketo Early Learning CenterEarly Childhood Development Social Development KagisanoDC39 R 27 000 R 14 385 4NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Kgafela Day care centreEarly Childhood Development Social Development Moses KotaneDC37 R 14 400 R 3 600 3NW
DIPHETOGO CRECHEEarly Childhood Development Social Development Maquassi HillsDC40 R 90 000 R 45 000 6NW
BOITSHEPOEarly Childhood Development Social Development DitsobotlaDC38 R 65 295 R 28 417 6NW
REABONAEarly Childhood Development Social Development Maquassi HillsDC40 R 24 885 R 13 871 3NW
Mphemotho Home Based Care Home Community Based Care Social Development Ramotshere MoiloaDC38 R 182 600 R 118 800 22NW
IPONTSHENG E.L.CEarly Childhood Development Social Development TswaingDC38 R 32 256 R 32 256 7NW
IPELEGENG CRECHEEarly Childhood Development Social Development DitsobotlaDC38 R 14 400 R 11 700 5NW
GAONTEBALEELCEarly Childhood Development Social Development Moses KotaneDC37 R 144 216 R 110 970 3NW
REMMONE MOTHUSI EARLY Early Childhood Development Social Development RatlouDC38 R 50 400 R 12 600 4NW
Boiteko Day CareEarly Childhood Development Social Development KagisanoDC39 R 44 400 R 22 740 5NW
THOTENG E.L.CEarly Childhood Development Social Development RatlouDC38 R 64 800 R 48 600 6NW
METHODIST EARLY LEARNINEarly Childhood Development Social Development RatlouDC38 R 51 600 R 12 900 4NW
LESEDI GO-BOTLHE E.L.CEarly Childhood Development Social Development Greater TaungDC39 R 61 200 R 30 600 6NW
Molomo Early Learning CenterEarly Childhood Development Social Development KagisanoDC39 R 18 000 R 11 385 3NW
TLAMELANG DAYCARE CENEarly Childhood Development Social Development MoreteleDC37 R 4 800 R 1 200 2NW
Tselatshweu Early Learning CenterEarly Childhood Development Social Development KagisanoDC39 R 42 000 R 59 715 3NW
Morongwa-Thuto Early Learning CEarly Childhood Development Social Development KagisanoDC39 R 52 800 R 26 400 6NW
TLHALOGANYANG E.L.CEarly Childhood Development Social Development Greater TaungDC39 R 48 000 R 27 600 6NW
Keneilwe Early Learning CenterEarly Childhood Development Social Development KagisanoDC39 R 24 000 R 15 225 3NW
SAVF Llolliepop CrecheEarly Childhood Development Social Development DitsobotlaDC38 R 130 997 R 49 162 8NW
ELISAH LEARNING CENTREEarly Childhood Development Social Development TswaingDC38 R 269 100 R 83 475 6NW
Tlotlo Early Learning CenterEarly Childhood Development Social Development KagisanoDC39 R 39 600 R 21 420 5NW
NTATAISE CRECHEEarly Childhood Development Social Development DitsobotlaDC38 R 28 512 R 20 832 4NW
BOIKHUTSOEarly Childhood Development Social Development DitsobotlaDC38 R 103 788 R 29 547 9NW
Tshwaraganang Day care CenterEarly Childhood Development Social Development DitsobotlaDC38 R 22 068 R 17 517 4NW
Thusano Educate CentreEarly Childhood Development Social Development DitsobotlaDC38 R 19 200 R 4 800 4NW
MMADIRA DAY CARE CENTREarly Childhood Development Social Development MoreteleDC37 R 22 800 R 3 600 4NW
BARAKILE E.L.CEarly Childhood Development Social Development TswaingDC38 R 9 000 R 4 500 3NW
Reagodisa Day Care CenterEarly Childhood Development Social Development KagisanoDC39 R 40 800 R 10 200 5NW
Bana-Pele Yoth and Day Care CentHome Community Based Care Social Development MoreteleDC37 R 99 100 R 6 600 6NW
Relebogile Care and Support GroupHome Community Based Care Social Development MoreteleDC37 R 227 900 R 201 400 31NW
PAPETLETSO PRE SCHOOLEarly Childhood Development Social Development Greater TaungDC39 R 17 400 R 9 675 5NW
THUSO GO BOTLHE ELCEarly Childhood Development Social Development Greater TaungDC39 R 30 000 R 15 000 5NW
Love Ministry Home Based CareHome Community Based Care Social Development MafikengDC38 R 317 500 R 185 250 35NW
Lomanyaneng Community Aids PrHome Community Based Care Social Development MafikengDC38 R 720 000 R 180 000 50NW
TSHEDIMOSETSO ELCEarly Childhood Development Social Development Greater TaungDC39 R 30 000 R 15 300 3NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Borolelo Care GroupHome Community Based Care Social Development KgetlengrivierDC37 R 302 500 R 186 000 33NW
Kgothatsanang OrganisationHome Community Based Care Social Development MoreteleDC37 R 285 750 R 190 500 29NW
Are Direng CaregiversHome Community Based Care Social Development MoreteleDC37 R 340 600 R 91 350 28NW
REAGAGABA ELCEarly Childhood Development Social Development Greater TaungDC39 R 33 600 R 13 800 4NW
LESEDI II CRECHEEarly Childhood Development Social Development TswaingDC38 R 20 400 R 19 050 4NW
Uitkyk Care GiversHome Community Based Care Social Development Moses KotaneDC37 R 308 400 R 111 650 25NW
Tshwaraganang Le UnicefHome Community Based Care Social Development MadibengDC37 R 240 400 R 102 150 18NW
Masibambaneni Care GroupHome Community Based Care Social Development Moses KotaneDC37 R 308 400 R 211 400 24NW
Bakwena Ba Mogopa Home Based Home Community Based Care Social Development RustenburgDC37 R 227 900 R 296 650 26NW
Tlhokomelo Home Based CareHome Community Based Care Social Development Greater TaungDC39 R 351 900 R 352 800 23NW
Tlhokomelo Botshelo Home BasedHome Community Based Care Social Development Greater TaungDC39 R 189 000 R 175 500 24NW
Kgetleng Rivier CarersHome Community Based Care Social Development KgetlengrivierDC37 R 285 750 R 95 250 23NW
Lebone Women EmpowermentHome Community Based Care Social Development RustenburgDC37 R 226 100 R 28 600 13NW
NTLOGELENG MASAKHANE EEarly Childhood Development Social Development MadibengDC37 R 54 000 R 13 500 4NW
LERENG BANA DAY CARE CEEarly Childhood Development Social Development Greater TaungDC39 R 54 000 R 30 600 7NW
Makgobistad HOme Based CareHome Community Based Care Social Development RatlouDC38 R 331 200 R 43 200 12NW
Beleganang Home Based careHome Community Based Care Social Development Ramotshere MoiloaDC38 R 324 000 R 212 500 23NW
Aganang Home Based CareHome Community Based Care Social Development Ramotshere MoiloaDC38 R 317 500 R 95 250 29NW
LESEDING ELCEarly Childhood Development Social Development City of MatlosanaDC40 R 45 360 R 11 340 8NW
SEMAKALENG DAY CARE CEEarly Childhood Development Social Development MoreteleDC37 R 34 200 R 8 550 5NW
Kgothalang Home Based CareHome Community Based Care Social Development TswaingDC38 R 316 800 R 165 450 22NW
LEGAE LA BANA DAY CARE CEarly Childhood Development Social Development MoreteleDC37 R 9 600 R 2 400 2NW
Tshireletso Community Care CentrHome Community Based Care Social Development TswaingDC38 R 346 500 R 44 000 21NW
Reikagile Recreation DevelopmentHome Community Based Care Social Development MoreteleDC37 R 285 750 R 190 500 23NW
Kutlwano ke Matla Home Based CHome Community Based Care Social Development Moses KotaneDC37 R 292 300 R 205 800 26NW
Lesedi Home Based CareHome Community Based Care Social Development Moses KotaneDC37 R 340 600 R 118 350 27NW
Maboloka HIV / AIDS Awareness Home Community Based Care Social Development MadibengDC37 R 285 750 R 190 500 33NW
THE RAINBOW CRECHEEarly Childhood Development Social Development TswaingDC38 R 163 200 R 58 419 7NW
Godisang Home Based CareHome Community Based Care Social Development RustenburgDC37 R 276 200 R 109 450 31NW
ST THERESA DAY CARE CENEarly Childhood Development Social Development MoreteleDC37 R 16 800 R 4 200 6NW
THUSA SETSHABA ELCEarly Childhood Development Social Development MoreteleDC37 R 54 600 R 13 653 11NW
MPHELA NGWANA DAY CAREarly Childhood Development Social Development MoreteleDC37 R 12 000 R 3 000 2NW
BANA BA MOTHO DCCEarly Childhood Development Social Development MoreteleDC37 R 49 560 R 12 390 5NW
ITSOSENG COMMUNITY CREEarly Childhood Development Social Development DitsobotlaDC38 R 12 000 R 17 593 7NW
BOTHO-BOTSILE ELCEarly Childhood Development Social Development DitsobotlaDC38 R 44 496 R 43 506 3NW
HARMONY ELCEarly Childhood Development Social Development DitsobotlaDC38 R 24 480 R 26 748 7NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LifeLine KlerksdorpHome Community Based Care Social Development City of MatlosanaDC40 R 302 500 R 268 350 22NW
Bokane Home Based CareHome Community Based Care Social Development RustenburgDC37 R 287 500 R 168 000 27NW
RANONE ELCEarly Childhood Development Social Development Moses KotaneDC37 R 8 400 R 2 100 4NW
LERATO E.L.CEarly Childhood Development Social Development RustenburgDC37 R 28 800 R 16 200 7NW
MEDIRWE ELCEarly Childhood Development Social Development Moses KotaneDC37 R 18 600 R 4 650 4NW
NADA LUTHERAN ELCEarly Childhood Development Social Development Moses KotaneDC37 R 231 336 R 90 126 6NW
ITEKENG-BASHA ELCEarly Childhood Development Social Development Moses KotaneDC37 R 44 892 R 16 173 4NW
LETHABONG COMMUNITY CEarly Childhood Development Social Development RustenburgDC37 R 30 000 R 7 500 5NW
SEKHUTLWE ELCEarly Childhood Development Social Development Moses KotaneDC37 R 30 576 R 14 244 5NW
SIZANANI DAY CARE CENTREarly Childhood Development Social Development City of MatlosanaDC40 R 51 600 R 12 900 9NW
YAGARONA DCCEarly Childhood Development Social Development Moses KotaneDC37 R 15 000 R 7 500 7NW
Place of Hope Home Based CareHome Community Based Care Social Development MadibengDC37 R 317 500 R 285 750 27NW
RETHABILE EDU -CARE CENTEarly Childhood Development Social Development City of MatlosanaDC40 R 4 944 R 5 358 5NW
Archy Early Learning Early Childhood Development Social Development City of MatlosanaDC40 R 73 800 R 18 450 7NW
FOLANG DISABILITY CARE CEarly Childhood Development Social Development City of MatlosanaDC40 R 41 160 R 10 290 4NW
MAFATLHA PRE-SCHOOLEarly Childhood Development Social Development Moses KotaneDC37 R 501 000 R 132 450 8NW
LEKUTU LITTLE HOUSE CREEarly Childhood Development Social Development Moses KotaneDC37 R 15 480 R 6 075 3NW
KOPANO EARLY LEARNING CEarly Childhood Development Social Development VentersdorpDC40 R 25 200 R 12 600 5NW
MODIKELE TODDLERS DCCEarly Childhood Development Social Development Moses KotaneDC37 R 42 000 R 24 000 9NW
RAMOLOPE ELCEarly Childhood Development Social Development Moses KotaneDC37 R 12 024 R 3 006 4NW
REAGOLA DCCEarly Childhood Development Social Development Moses KotaneDC37 R 15 792 R 9 753 4NW
MPHE BANA CHILD CARE CEEarly Childhood Development Social Development RustenburgDC37 R 48 000 R 24 000 6NW
Tebogo Day Care CenterEarly Childhood Development Social Development MadibengDC37 R 67 200 R 16 800 10NW
MONTSHIOA COMMUNITY CEarly Childhood Development Social Development MafikengDC38 R 33 600 R 8 400 7NW
TSETSE ELCEarly Childhood Development Social Development MafikengDC38 R 38 700 R 9 675 2NW
Rorisang Men & Youth DevelopmHome Community Based Care Social Development City of MatlosanaDC40 R 260 100 R 17 600 16NW
Ipopeng Home Based CareHome Community Based Care Social Development Maquassi HillsDC40 R 285 750 R 145 500 16NW
Ithuteng Home Based CareHome Community Based Care Social Development Maquassi HillsDC40 R 324 500 R 22 000 20NW
Itireleng/Zenzeleni Community BaHome Community Based Care Social Development City of MatlosanaDC40 R 339 500 R 117 250 22NW
Tsholanang Social OrganisationHome Community Based Care Social Development Maquassi HillsDC40 R 230 400 R 230 400 24NW
Tshireletsego Care & SupportHome Community Based Care Social Development VentersdorpDC40 R 339 500 R 117 250 21NW
Reitlamile Home Based CareHome Community Based Care Social Development Greater TaungDC39 R 241 400 R 128 400 30NW
THUTO-TLHAGO ELCEarly Childhood Development Social Development Greater TaungDC39 R 38 400 R 19 200 5NW
MOTHUSI ELCEarly Childhood Development Social Development MafikengDC38 R 61 200 R 15 300 4NW
TSHWARAGANANG CRECHEEarly Childhood Development Social Development RustenburgDC37 R 24 000 R 12 000 5NW
ROTARY ELCEarly Childhood Development Social Development MafikengDC38 R 72 600 R 18 150 11NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ITHEMBALAM CRECHEEarly Childhood Development Social Development City of MatlosanaDC40 R 69 600 R 17 400 7NW
REATLAMELA DCCEarly Childhood Development Social Development MafikengDC38 R 40 860 R 10 215 6NW
MATSHEKA PRE SCHOOLEarly Childhood Development Social Development MafikengDC38 R 30 636 R 7 659 5NW
MORALO ELCEarly Childhood Development Social Development MafikengDC38 R 48 000 R 12 000 4NW
TIISETSANG PRE SCHOOLEarly Childhood Development Social Development City of MatlosanaDC40 R 46 200 R 26 700 7NW
HAPPY DAY CRECHEEarly Childhood Development Social Development City of MatlosanaDC40 R 72 000 R 45 000 18NW
KHULULEKANI PRE SCHOOLEarly Childhood Development Social Development Ramotshere MoiloaDC38 R 32 400 R 8 100 3NW
PHAPOSANE DCCEarly Childhood Development Social Development KagisanoDC39 R 30 600 R 7 650 3NW
REBANA DCCEarly Childhood Development Social Development KagisanoDC39 R 42 000 R 34 168 4NW
LAPENG DAY CAREEarly Childhood Development Social Development RustenburgDC37 R 27 000 R 20 250 7NW
MORWA ELCEarly Childhood Development Social Development MafikengDC38 R 252 000 R 6 300 5NW
SAINT CARE GIVERS EPWPHome Community Based Care Social Development VentersdorpDC40 R 78 000 R 39 000 10NW
Tiisetso Day CareEarly Childhood Development Social Development MadibengDC37 R 42 000 R 10 500 6NW
BOIKHUTSO BLUE METHODISEarly Childhood Development Social Development DitsobotlaDC38 R 84 384 R 21 087 9NW
School Crime Prevention ProgramHome Community Based Care Social Development MafikengDC38 R 100 200 R 50 100 8NW
Angels of Glory Youth Advocacy Home Community Based Care Social Development MoreteleDC37 R 132 600 R 132 600 9NW
HOUSE OF HOPE EPWPHome Community Based Care Social Development MafikengDC38 R 85 800 R 70 200 11NW
TAUNG YOUTH FORUM EPWPHome Community Based Care Social Development Greater TaungDC39 R 140 400 R 132 600 18NW
MAMOVICH EPWPHome Community Based Care Social Development Ramotshere MoiloaDC38 R 85 800 R 74 100 11NW
FATLHOGANG YOUTH SUPPOHome Community Based Care Social Development Greater TaungDC39 R 54 600 R 42 900 7NW
ECD Practitioners 2012-Dr KennetEarly Childhood Development Social Development City of MatlosanaDC40 R 299 000 R 269 100 23NW
South African Comm. develepmentHome Community Based Care Social Development PotchefstroomDC40 R 85 800 R 54 600 11NW
ECD Practitioners 1012- Moses KoEarly Childhood Development Social Development Moses KotaneDC37 R 234 000 R 191 100 18NW
A REPHUTHANENG MOTHOTHome Community Based Care Social Development MadibengDC37 R 85 800 R 42 900 11NW
BREAKTHROUGH SUPPORT GHome Community Based Care Social Development MadibengDC37 R 62 400 R 31 200 8NW
BATSHA BA KOPANE EPWPHome Community Based Care Social Development Moses KotaneDC37 R 54 600 R 31 200 7NW
BODISEC EPWPHome Community Based Care Social Development MoreteleDC37 R 85 800 R 42 900 11NW
NTATAISE CRECHEEarly Childhood Development Social Development DitsobotlaCentral R 74 928 R 18 732 4NW
THARI CRECHEEarly Childhood Development Social Development DitsobotlaCentral R 10 935 R 2 733 5NW
TSHWARAGANANG D.C.CEarly Childhood Development Social Development DitsobotlaCentral R 129 000 R 32 250 3NW
THUSANO EDUCARE CENTREEarly Childhood Development Social Development DitsobotlaCentral R 24 000 R 6 000 4NW
KGATELOPELE E.L.CEarly Childhood Development Social Development DitsobotlaCentral R 42 336 R 10 584 5NW
LEBALENG YOUTH INITIATIVHome Community Based Care Social Development Maquassi HillsDC40 R 78 000 R 62 400 10NW
Breakthrough Support GroupHome Community Based Care Social Development MadibengDC37 R 143 000 R 42 900 24NW
Caregivers 2012 - MafikengHome Community Based Care Social Development MafikengDC38 R 339 300 R 312 000 29NW
Caregivers 2012 - Ramotshere MoiHome Community Based Care Social Development Ramotshere MoiloaDC38 R 585 000 R 378 300 50NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Caregivers 2012 - Greater TaungHome Community Based Care Social Development Greater TaungDC39 R 1 415 700 R 912 600 121NW
Caregivers 2012 - NalediHome Community Based Care Social Development NalediDC39 R 397 800 R 261 300 34NW
Caregivers 2012 - Lekwa TeemaneHome Community Based Care Social Development Lekwa-TeemaneDC39 R 81 900 R 54 600 7NW
Caregivers 2012 - PotchesftroomHome Community Based Care Social Development PotchefstroomDC40 R 81 900 R 54 600 7NW
Caregivers 2012 - MatlosanaHome Community Based Care Social Development City of MatlosanaDC40 R 105 300 R 66 300 9NW
Caregivers 2012 - VentersdorpHome Community Based Care Social Development VentersdorpDC40 R 175 500 R 163 800 15NW
ECD Practitioners 2012- Dr Ruth SEarly Childhood Development Social Development Greater TaungDC39 R 182 000 R 163 800 14NW
Caregivers 2012 - Moses KotaneHome Community Based Care Social Development Moses KotaneDC37 R 479 700 R 315 900 41NW
MMABANAKGOTHALANG E LEarly Childhood Development Social Development TswaingCentral R 25 200 R 6 300 4NW
BODISECHome Community Based Care Social Development MoreteleDC37 R 143 000 R 87 900 21NW
Youth for ChristHome Community Based Care Social Development MafikengDC38 R 141 000 R 42 300 7NW
Tlhabologang Legal Education CenHome Community Based Care Social Development DitsobotlaDC38 R 152 000 R 45 600 12NW
Kgorogo Social InvestmentsHome Community Based Care Social Development City of MatlosanaDC40 R 259 999 R 78 000 7NW
Angels of Glory Youth Advocacy aHome Community Based Care Social Development MoreteleDC37 R 161 000 R 48 300 9NW
TSWELOPELE HOME BASED CHome Community Based Care Social Development MafikengDC38 R 317 500 R 204 000 25NW
Willow Park Drop in CenterHome Community Based Care Social Development Ramotshere MoiloaDC38 R 272 500 R 142 950 17NW
Are Itireleng Service CentreHome Community Based Care Social Development Moses KotaneDC37 R 32 500 R 9 750 2NW
Pholo Modi wa SechabaHome Community Based Care Social Development Moses KotaneDC37 R 317 000 R 190 500 21NW
Caregivers 2012 - RustenburgHome Community Based Care Social Development RustenburgDC37 R 538 200 R 381 750 46NW
NATIONAL YOUTH SERVICE Learnership Social Development MamusaBophirima R 720 000 R 26 667 55NW
MPONTSHETSELA E.L.CEarly Childhood Development Social Development Greater TaungBophirima R 57 600 R 14 400 7NW
KARABELO PLACE OF CAREEarly Childhood Development Social Development Greater TaungBophirima R 33 600 R 2 800 4NW
RETSWELETSE E.L.CEarly Childhood Development Social Development Greater TaungBophirima R 369 600 R 92 400 4NW
BOPAGANANG CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 63 600 R 15 900 4NW
MAITEKO ELCEarly Childhood Development Social Development KagisanoBophirima R 18 360 R 4 590 4NW
Lesedi HCBCHome Community Based Care Social Development MamusaBophirima R 129 600 R 95 250 21NW
NYS RATLOULearnership Social Development RatlouCentral R 858 000 R 95 333 25NW
ATA-ELE-ROI (NGO)Home Community Based Care Social Development Maquassi HillsSouthern R 36 000 R 36 000 10NW
BOIKHUTSO BLUE METHODISEarly Childhood Development Social Development DitsobotlaCentral R 57 240 R 14 310 8NW
MPEPI CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 32 400 R 8 100 5NW
SEMAKALENG DAY CARE CEEarly Childhood Development Social Development MoreteleBojanala R 7 800 R 1 950 2NW
NYS NALEDI SERVICE POINTLearnership Social Development NalediBophirima R 1 037 625 R 115 292 49NW
NYS POTCHEFSTROOM SERVILearnership Social Development PotchefstroomSouthern R 1 049 666 R 116 630 50NW
Tlhomamo Child Care CommitteeHome Community Based Care Social Development Greater TaungBophirima R 86 250 R 86 250 19NW
Kefentse Kalajie Pre SchoolEarly Childhood Development Social Development City of MatlosanaSouthern R 222 499 R 55 625 10NW
Tshidilamolomo Home Based CareHome Community Based Care Social Development RatlouCentral R 201 600 R 265 500 29NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
MPEPE KA THARI CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 27 600 R 6 900 3NW
Morogo Wa Ngwana CrecheEarly Childhood Development Social Development Kagisano / MolopoBophirima R 36 000 R 9 000 3NW
BATSHA BA KOPANE ORGANIHome Community Based Care Social Development RustenburgBojanala R 91 000 R 90 300 20NW
Kopano Care GroupHome Community Based Care Social Development Ramotshere MoiloaCentral R 179 600 R 202 600 32NW
RETHABILE CRECHEEarly Childhood Development Social Development Maquassi HillsSouthern R 50 000 R 10 500 5NW
AGOSI-MABATSE ELCEarly Childhood Development Social Development Greater TaungBophirima R 50 400 R 12 600 6NW
Social Auxiliary Workers 2012 - NHome Community Based Care Social Development NalediDC39 R 86 400 R 57 600 4NW
THUSANO PRE SCHOOLEarly Childhood Development Social Development City of MatlosanaSouthern R 61 200 R 15 300 10NW
Shammah Foundatio of LifeHome Community Based Care Social Development TswaingCentral R 308 400 R 20 900 37NW
REITUMETSE CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 57 600 R 14 400 3NW
Tshupe HospiceHome Community Based Care Social Development RustenburgBojanala R 517 974 R 45 750 10NW
Ema o Dire Multy ProjectHome Community Based Care Social Development Greater TaungBophirima R 302 400 R 75 600 21NW
NTATAISE ELCEarly Childhood Development Social Development Greater TaungBophirima R 52 800 R 13 200 4NW
Leutlwetse ECD Centre and HavenEarly Childhood Development Social Development MadibengBojanala R 517 974 R 86 250 19NW
Re A Leboga Health Care GroupHome Community Based Care Social Development Greater TaungBophirima R 154 800 R 154 800 43NW
REFILWEMOEMEDI CRECHEEarly Childhood Development Social Development RatlouCentral R 58 R 14 6NW
Itumeleng Drop in CentreHome Community Based Care Social Development MamusaBophirima R 244 800 R 74 700 19NW
KGATELOPELE CRECHEEarly Childhood Development Social Development Lekwa-TeemaneBophirima R 25 920 R 6 480 8NW
BOITEKO ELCEarly Childhood Development Social Development Greater TaungBophirima R 11 400 R 2 850 3NW
NTATAISE ELCEarly Childhood Development Social Development Ramotshere MoiloaCentral R 52 800 R 13 200 4NW
MMELEGI SETSHEGO DAY CAEarly Childhood Development Social Development RustenburgBojanala R 14 400 R 9 000 4NW
TSHOLOFELO DAY CARE CENEarly Childhood Development Social Development VentersdorpSouthern R 47 880 R 11 970 5NW
MOTUMISI EARLY LEARNINGEarly Childhood Development Social Development VentersdorpSouthern R 63 600 R 15 900 5NW
TSHOLOFELO EARLY LEARNIEarly Childhood Development Social Development MafikengCentral R 17 R 4 5NW
PHENYO E.L.CEarly Childhood Development Social Development RustenburgBojanala R 63 000 R 15 750 7NW
SEAPEI E.L.CEarly Childhood Development Social Development MolopoBophirima R 51 600 R 12 900 5NW
MPELEGE CRECHEEarly Childhood Development Social Development KgetlengrivierBojanala R 54 720 R 13 680 11NW
Malebogo Home Based CareHome Community Based Care Social Development Greater TaungBophirima R 95 250 R 95 250 25NW
TSHIRELETSO DAY CARE CEEarly Childhood Development Social Development Maquassi HillsDC40 R 98 400 R 27 600 5NW
Setlagole Home Based CareHome Community Based Care Social Development RatlouDC38 R 187 200 R 176 400 36NW
Conditional Grant Caregivers - LekHome Community Based Care Social Development Lekwa-TeemaneDC39 R 54 600 R 27 300 7NW
Tlhomamang Family Care CentreHome Community Based Care Social Development Ramotshere MoiloaDC38 R 238 200 R 197 000 16NW
Thusano Counselling Care and SupHome Community Based Care Social Development KagisanoDC39 R 276 800 R 19 400 18NW
Mmoledi Care CentreHome Community Based Care Social Development KagisanoDC39 R 260 400 R 124 800 19NW
TSOSANANG CRECHEEarly Childhood Development Social Development MadibengDC37 R 30 000 R 7 500 5NW
Boitumelong Support GroupHome Community Based Care Social Development Lekwa-TeemaneDC39 R 363 700 R 236 700 23NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
LETLHABILE COMMUNITY CEarly Childhood Development Social Development MadibengDC37 R 61 320 R 15 330 6NW
Master Trainers - MadikweHome Community Based Care Social Development Moses KotaneDC37 R 60 000 R 23 400 4NW
EMANG DISABILITY CARE CEEarly Childhood Development Social Development Maquassi HillsDC40 R 48 000 R 20 550 5NW
BARONA DCCEarly Childhood Development Social Development KagisanoDC39 R 27 000 R 6 750 4NW
TOKOLOGO CRECHEEarly Childhood Development Social Development Maquassi HillsDC40 R 78 000 R 36 077 8NW
IPELEGENG DCCEarly Childhood Development Social Development MoreteleDC37 R 53 400 R 13 350 6NW
KABELO DCCEarly Childhood Development Social Development MoreteleDC37 R 15 600 R 3 900 6NW
GATELANG PELE II DCCEarly Childhood Development Social Development RustenburgDC37 R 30 000 R 7 500 4NW
Tshwaraganang Home Based CareHome Community Based Care Social Development DitsobotlaDC38 R 405 100 R 263 100 30NW
Danville Home Based CareHome Community Based Care Social Development MafikengDC38 R 317 500 R 120 650 25NW
Tlhabologo Drop In CentreHome Community Based Care Social Development Ramotshere MoiloaDC38 R 259 200 R 151 050 21NW
Thusano Home Based CareHome Community Based Care Social Development Greater TaungDC39 R 198 000 R 78 000 17NW
Social Auxiliary Workers2012-LekHome Community Based Care Social Development Lekwa-TeemaneDC39 R 43 200 R 21 600 2NW
RULAGANYANG PRE SCHOOLEarly Childhood Development Social Development Maquassi HillsDC40 R 91 200 R 45 600 5NW
A RE PHUTHANENG MUTHUTHome Community Based Care Social Development RustenburgDC37 R 143 000 R 42 900 11NW
KGATELOPELO ELCEarly Childhood Development Social Development DitsobotlaDC38 R 70 128 R 17 532 6NW
REAGOLA CRECHEEarly Childhood Development Social Development Maquassi HillsDC40 R 103 800 R 45 750 6NW
Molelwane Early Learning CenterEarly Childhood Development Social Development MafikengDC38 R 59 436 R 14 859 7NW
Modisa Yo o Molemo Day CareEarly Childhood Development Social Development MadibengDC37 R 101 934 R 25 483 6NW
Lesang Catholic Pre SchoolEarly Childhood Development Social Development MadibengDC37 R 172 605 R 43 151 9NW
ETERNAL LIFE PRE-SCHOOLEarly Childhood Development Social Development KagisanoDC39 R 22 800 R 5 700 3NW
KOKETSO EARLY LEARNING Early Childhood Development Social Development KagisanoDC39 R 40 000 R 20 700 4NW
MOROGO WA NGWANAEarly Childhood Development Social Development KagisanoDC39 R 42 000 R 10 500 4NW
LEBALENG YOUTH INITIATIVHome Community Based Care Social Development Maquassi HillsDC40 R 283 500 R 49 500 10NW
Tshwaraganang Home Based CareHome Community Based Care Social Development Ramotshere MoiloaDC38 R 199 200 R 43 200 20NW
MAMOVICHHome Community Based Care Social Development Ramotshere MoiloaDC38 R 283 500 R 131 400 28NW
Tsholofelo Early Learning CentreHome Community Based Care Social Development MafikengDC38 R 363 700 R 300 450 22NW
HOUSE OF HOPE ADDICTION Home Community Based Care Social Development MafikengDC38 R 283 500 R 42 000 5NW
NEW LADY BIRD DCCEarly Childhood Development Social Development KagisanoDC39 R 26 400 R 14 640 5NW
MPEPI ELCEarly Childhood Development Social Development KagisanoDC39 R 18 000 R 11 325 4NW
MOSHE ELCEarly Childhood Development Social Development KagisanoDC39 R 28 800 R 17 340 3NW
NTSAMAISE ELCEarly Childhood Development Social Development KagisanoDC39 R 28 800 R 16 454 3NW
Reatlegile HCBCHome Community Based Care Social Development Greater TaungDC39 R 284 000 R 106 800 23NW
Re Ka Kgona ProjectHome Community Based Care Social Development Ramotshere MoiloaDC38 R 71 000 R 6 000 5NW
Damies HCBCHome Community Based Care Social Development Greater TaungDC39 R 271 700 R 89 500 18NW
Master Trainers - RustenburgHome Community Based Care Social Development RustenburgDC37 R 45 000 R 19 800 4NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
TAUNG YOUTH FORUMHome Community Based Care Social Development Greater TaungDC39 R 143 000 R 133 200 21NW
Social Auxiliary Workers 2012 - VHome Community Based Care Social Development VentersdorpDC40 R 151 200 R 136 800 7NW
RAMOTSHERE MOILOA MASLearnership Social Development Ramotshere MoiloaDC38 R 105 300 R 97 500 9NW
MAQUASSI MASUPATSELA LLearnership Social Development Maquassi HillsDC40 R 70 200 R 66 300 6NW
MOSES KOTANE MASUPATSELearnership Social Development Moses KotaneDC37 R 93 600 R 93 600 8NW
KGETLENG MASUPATSELA LLearnership Social Development KgetlengrivierDC37 R 105 300 R 101 400 9NW
MORETELE MASUPATSELA LLearnership Social Development MoreteleDC37 R 105 300 R 105 300 9NW
Social Auxiliary Workers 2012 - MHome Community Based Care Social Development MafikengDC38 R 108 000 R 122 400 6NW
Social Auxiliary Workers 2012 - RHome Community Based Care Social Development RatlouDC38 R 86 400 R 86 400 4NW
Social Auxiliary Workers 2012 - DiHome Community Based Care Social Development DitsobotlaDC38 R 64 800 R 43 200 3NW
Fatlhogang Youth Support OrganizHome Community Based Care Social Development Greater TaungDC39 R 283 500 R 144 600 25NW
Social Auxiliary Workers 2012 - TsHome Community Based Care Social Development TswaingDC38 R 43 200 R 28 800 2NW
TSWAING MASUPATSELA LELearnership Social Development TswaingDC38 R 128 700 R 124 800 11NW
Social Auxiliary Workers 2012 - MHome Community Based Care Social Development Maquassi HillsDC40 R 64 800 R 43 200 3NW
Social Auxiliary Workers 2012 - MHome Community Based Care Social Development City of MatlosanaDC40 R 86 400 R 51 840 4NW
Social Auxiliary Workers 2012 - PoHome Community Based Care Social Development PotchefstroomDC40 R 43 200 R 43 200 2NW
Social Auxiliary Workers 2012 - MHome Community Based Care Social Development MadibengDC37 R 86 400 R 72 000 4NW
Social Auxiliary Workers 2012 - MHome Community Based Care Social Development Moses KotaneDC37 R 194 400 R 187 200 9NW
Social Auxiliary Workers 2012 - RHome Community Based Care Social Development RustenburgDC37 R 108 000 R 64 800 5NW
Social Auxiliary Workers 2012 - GrHome Community Based Care Social Development Greater TaungDC39 R 216 000 R 144 000 10NW
Social Auxiliary Workers 2012 - KHome Community Based Care Social Development KagisanoDC39 R 108 000 R 72 000 5NW
Kgorogo Social InvestmentHome Community Based Care Social Development City of MatlosanaSouthern R 39 000 R 19 500 5NW
Social Auxiliary Workers 2012 - RHome Community Based Care Social Development Ramotshere MoiloaDC38 R 108 000 R 64 800 5NW
Master Trainers - MatlosanaHome Community Based Care Social Development City of MatlosanaDC40 R 45 000 R 10 800 3NW
Master Trainers - MogwaseHome Community Based Care Social Development Moses KotaneDC37 R 30 000 R 16 200 2NW
Master Trainers - MoreteleHome Community Based Care Social Development MoreteleDC37 R 45 000 R 24 300 3NW
Master Trainers - MadibengHome Community Based Care Social Development MadibengDC37 R 30 000 R 16 200 2NW
Master Trainers - KgetlengHome Community Based Care Social Development KgetlengrivierDC37 R 30 000 R 16 200 4NW
Master Trainers - Ramotshere MoilHome Community Based Care Social Development Ramotshere MoiloaDC38 R 30 000 R 16 200 2NW
Master Trainers - TswaingHome Community Based Care Social Development TswaingDC38 R 45 000 R 19 800 5NW
Mater Trainers - DitsoboltaHome Community Based Care Social Development DitsobotlaDC38 R 30 000 R 16 200 2NW
Master Trainers - MafikengHome Community Based Care Social Development MafikengDC38 R 30 000 R 16 200 2NW
Master Trainers - RatlouHome Community Based Care Social Development RatlouDC38 R 15 000 R 12 600 3NW
RATLOU MASUPATSELA LEALearnership Social Development RatlouDC38 R 105 300 R 105 300 9NW
Master Trainers - VentersdorpHome Community Based Care Social Development VentersdorpDC40 R 30 000 R 16 200 2NW
DITSOBOTLA MASUPATSELA Learnership Social Development DitsobotlaDC38 R 175 500 R 167 700 15NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Master Trainers - Maquassi HillsHome Community Based Care Social Development Maquassi HillsDC40 R 45 000 R 24 300 6NW
Master Trainers - MamusaHome Community Based Care Social Development MamusaDC39 R 45 000 R 19 800 3NW
Master Trainers - Lekwa TeemaneHome Community Based Care Social Development Lekwa-TeemaneDC39 R 15 000 R 12 600 1NW
Master Trainers - Grater TaungHome Community Based Care Social Development Greater TaungDC39 R 15 000 R 8 100 1NW
Master Trainers - KagisanoHome Community Based Care Social Development KagisanoDC39 R 15 000 R 12 600 3NW
Lesedi Modderkuil Edu-CareHome Community Based Care Social Development Moses KotaneDC37 R 312 600 R 75 600 21NW
NYS MOSES KOTANE SERVICLearnership Social Development Moses KotaneDC37 R 720 000 R 80 000 50NW
MAFIKENG MASUPATSELA LLearnership Social Development MafikengDC38 R 280 800 R 280 800 24NW
Social Auxiliary Workers 2012 - MHome Community Based Care Social Development MamusaDC39 R 64 800 R 43 200 3NW
Master Trainers - PotchefstroomHome Community Based Care Social Development PotchefstroomDC40 R 30 000 R 16 200 2NW
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 29
Social
Totals : R 1 892 400 R 1 053 000 114
Organisation : Sports, Arts and Culture
Average manual workers daily wage rate:
R 32.07
Annexure F152
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Lorec Matlosana Service PointSiyadlala Mass Participation Sports, Arts and Culture City of MatlosanaSouthern R 6 000 R 6 000 1NW
DSAC EPWP Beneficiaries 2012EPWP Provincial Sports, Arts and Culture MafikengDC38 R 324 000 R 226 800 27NW
DSAC Learnership Beneficiaries 2Learnership Sports, Arts and Culture MafikengDC38 R 735 000 R 441 000 21NW
Lorec Moretele Service pointSiyadlala Mass Participation Sports, Arts and Culture MoreteleBojanala R 6 000 R 6 000 1NW
Lorec Madibeng Service PointSiyadlala Mass Participation Sports, Arts and Culture MadibengBojanala R 24 000 R 24 000 2NW
Lorec Rustenburg Service Point Siyadlala Mass Participation Sports, Arts and Culture RustenburgBojanala R 6 000 R 6 000 1NW
Lorec-Kgetlheng Service PointSiyadlala Mass Participation Sports, Arts and Culture KgetlengrivierBojanala R 6 000 R 6 000 1NW
Lorec Moses Kotane Service PointSiyadlala Mass Participation Sports, Arts and Culture Moses KotaneBojanala R 24 000 R 24 000 2NW
Lorec Mamusa Service PointSiyadlala Mass Participation Sports, Arts and Culture MamusaBophirima R 6 000 R 6 000 1NW
Lorec Kagisano Service PointSiyadlala Mass Participation Sports, Arts and Culture KagisanoBophirima R 6 000 R 6 000 1NW
Lorec Greater Taung Service PointSiyadlala Mass Participation Sports, Arts and Culture Greater TaungBophirima R 6 000 R 6 000 1NW
Lorec Kagisano Service PointSiyadlala Mass Participation Sports, Arts and Culture KagisanoBophirima R 6 000 R 6 000 1NW
Lorec Naledi Service PointSiyadlala Mass Participation Sports, Arts and Culture NalediBophirima R 6 000 R 6 000 1NW
Learnership programme Bojanala DLearnership Sports, Arts and Culture KgetlengrivierDC37 R 86 400 R 28 800 8NW
Lorec Lekwa TeemaneSiyadlala Mass Participation Sports, Arts and Culture Lekwa-TeemaneBophirima R 6 000 R 6 000 1NW
DSAC Learnership Beneficiaries 2Learnership Sports, Arts and Culture MafikengCentral R 558 000 R 167 400 31NW
Lorec Maquassi Service PointSiyadlala Mass Participation Sports, Arts and Culture Maquassi HillsSouthern R 6 000 R 6 000 1NW
Lorec Ventersdorp Service PointSiyadlala Mass Participation Sports, Arts and Culture VentersdorpSouthern R 6 000 R 6 000 1NW
Lorec Tlokwe Service PointSiyadlala Mass Participation Sports, Arts and Culture PotchefstroomSouthern R 6 000 R 6 000 1NW
Lorec Tswaing Service Point Siyadlala Mass Participation Sports, Arts and Culture TswaingCentral R 6 000 R 6 000 1NW
Lorec Ditsobotla Service Point Siyadlala Mass Participation Sports, Arts and Culture DitsobotlaCentral R 6 000 R 6 000 1NW
Lorec Mafikeng Service PointSiyadlala Mass Participation Sports, Arts and Culture MafikengCentral R 6 000 R 6 000 1NW
Lorec Ratlou Service PointSiyadlala Mass Participation Sports, Arts and Culture RatlouCentral R 6 000 R 6 000 1NW
Lorec Ramotshere Siyadlala Mass Participation Sports, Arts and Culture Ramotshere MoiloaCentral R 600 R 600 1NW
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
Disrec Madibeng Service PointSiyadlala Mass Participation Sports, Arts and Culture MadibengBojanala R 8 100 R 8 100 1NW
Disrec Rustenburg Service PointSiyadlala Mass Participation Sports, Arts and Culture RustenburgBojanala R 8 100 R 8 100 1NW
Disrec Dr. S.R.S. DistrictSiyadlala Mass Participation Sports, Arts and Culture NalediBophirima R 8 100 R 8 100 1NW
Disrec NMM District Siyadlala Mass Participation Sports, Arts and Culture MafikengCentral R 8 100 R 8 100 1NW
Lorec Molopo Service PointSiyadlala Mass Participation Sports, Arts and Culture MolopoBophirima R 6 000 R 6 000 1NW
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 1
Social
Totals : R 51 840 R 77 760 6
Organisation : Economic Development and Tourism
Average manual workers daily wage rate:
R 30.00
Annexure F153
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ZIMELE GEOENational School Nutrition Economic Development and To City of MatlosanaDC40 R 51 840 R 77 760 6NW
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 16
Social
Totals : R 1 855 680 R 828 355 132
Organisation :
Average manual workers daily wage rate:
R 30.00
Annexure F154
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
DSD GROUNDBREAKERS- RAHome Community Based Care MafikengCentral R 14 400 R 14 400 4NW
BUFFELSVLEINational School Nutrition PotchefstroomDC40 R 17 280 R 17 755 2NW
ECD PRACTIITIONEREarly Childhood Development MafikengDC38 R 54 600 R 66 300 7NW
MARANATHA COMMUNITY CEarly Childhood Development Lekwa-TeemaneBophirima R 109 200 R 27 300 9NW
social auxiliary worker 2012- KgetlHome Community Based Care KgetlengrivierBojanala R 21 600 R 21 600 3NW
Social Auxiliary Worker 2012- Mo-Not part of a programme- MoreteleBojanala R 36 000 R 36 000 5NW
TshepangHome Community Based Care City of MatlosanaDC40 R 216 000 R 100 800 15NW
DSD GROUNDBREAKERS- VEHome Community Based Care VentersdorpSouthern R 18 000 R 18 000 5NW
Kutlwano Home Based CareHome Community Based Care PotchefstroomSouthern R 104 250 R 104 250 23NW
DSD GROUNDBREAKERS- DITHome Community Based Care MafikengCentral R 14 400 R 14 400 4NW
DSD GROUNDBREAKERS- MAHome Community Based Care Maquassi HillsSouthern R 14 400 R 14 400 4NW
DSD GROUNDBREAKERS- KAHome Community Based Care KagisanoBophirima R 14 400 R 14 400 4NW
DSD GROUNDBREAKERS- KGHome Community Based Care KgetlengrivierBojanala R 14 400 R 14 400 4NW
TLOKWE TRAFFIC WARDENS Community Safety Southern PotchefstroomSouthern R 1 123 200 R 280 800 24NW
Readira Home Based CareHome Community Based Care Greater TaungBophirima R 72 750 R 72 750 16NW
DSD GROUDBREAKERS- MOSHome Community Based Care Moses KotaneBojanala R 10 800 R 10 800 3NW
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 38
Social
Totals : R 29 663 131 R 21 346 423 1 362
Organisation : Social Development
Average manual workers daily wage rate:
R 43.50
Annexure F155
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WCSOCDSDPAYPROJECT-Not part of a programme- Social Development City of Cape Town MetroCPT R 2 850 000 R 2 147 917 95WC
ECD Assistant Project - AtlantisEarly Childhood Development Social Development City of Cape Town MetroCPT R 69 600 R 13 050 3WC
HCBC_O/P_Metro NorthHome Community Based Care Social Development City of Cape Town MetroCPT R 1 235 520 R 75 000 75WC
MOD Centre_WCD-Not part of a programme- Social Development CederbergDC1 R 105 600 R 11 760 8WC
SASSA GEORGECommunity Based Services Social Development GeorgeDC4 R 134 400 R 110 400 23WC
EARLY CHILDHOOD DEVELOEarly Childhood Development Social Development South Cape (Eden) DMADC4 R 4 181 547 R 4 713 495 170WC
ECD. LEARNERSHIP 2012A1FEarly Childhood Development Social Development South Cape (Eden) DMADC4 R 704 160 R 301 920 30WC
Early Childhood DevelopmentEarly Childhood Development Social Development South Cape (Eden) DMADC4 R 2 951 680 R 2 784 500 120WC
FIFocus - DelftEarly Childhood Development Social Development City of Cape Town MetroCPT R 775 600 R 672 511 20WC
ECD. Learnership-Not part of a programme- Social Development South Cape (Eden) DMADC4 R 368 960 R 336 696 30WC
FiFocus - CT/AtlantisEarly Childhood Development Social Development City of Cape Town MetroCPT R 690 040 R 664 206 37WC
WCSOCSASSA REGISTRATIOCommunity Based Services Social Development City of Cape Town MetroCPT R 1 432 800 R 7 200 3WC
WCSOCSASSA REGISTATIONCommunity Based Services Social Development Beaufort WestDC5 R 124 800 R 31 200 13WC
DSD Wamakersvallei ProjectHome Community Based Care Social Development Breede River (Cape Winelands) DC2 R 2 850 000 R 798 117 114WC
ECD Assistants Project -KhayelitshEarly Childhood Development Social Development City of Cape Town MetroCPT R 226 200 R 56 550 11WC
ECD Assistants project - EersteriviEarly Childhood Development Social Development City of Cape Town MetroCPT R 174 000 R 39 150 9WC
ECD Assistants Project - Cape ToEarly Childhood Development Social Development City of Cape Town MetroCPT R 104 400 R 26 100 6WC
ECD Assisants Project - AthloneEarly Childhood Development Social Development City of Cape Town MetroCPT R 174 000 R 26 100 6WC
Early Childhood DevelopmentEarly Childhood Development Social Development South Cape (Eden) DMADC4 R 1 440 760 R 1 334 160 90WC
SASSA Cape Town LOCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 252 000 R 54 000 6WC
ECDL42011B4Early Childhood Development Social Development City of Cape Town MetroCity of Cape Town Metro R 653 333 R 728 672 117WC
SASSA WorcesterCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 201 000 R 216 000 24WC
SASSA VredendalCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 136 800 R 1 800 2WC
SASSA PaarlCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 240 000 R 189 000 20WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
SASSA OudtshoornCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 120 000 R 24 000 8WC
SASSA Mitchell's PlainCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 252 000 R 72 000 18WC
SASSA KhayelitshaCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 327 000 R 189 000 21WC
FIFocus - OudsthoornEarly Childhood Development Social Development City of Cape Town MetroCPT R 791 791 R 718 337 35WC
SASSA Eerste RiverCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 248 032 R 72 000 16WC
ECD. LearnershipEarly Childhood Development Social Development GeorgeEden R 341 460 R 303 720 30WC
SASSABWCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 150 000 R 117 000 12WC
SASSA AthloneCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 230 418 R 90 000 10WC
FIFocus - Worcester(Zweletemba),Community Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 1 144 666 R 998 363 35WC
FIFocus - Franschoek,Klapmuts&PCommunity Based Services Social Development DrakensteinCape Winelands R 811 550 R 753 154 21WC
FiFocus- Beaufort West,Nelspoort,Community Based Services Social Development Central Karoo DMACentral Karoo R 1 293 154 R 1 243 786 54WC
FiFocus-Mitchells PlainCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 870 710 R 507 052 24WC
FIFocus - Caledon - BaardskeerderCommunity Based Services Social Development OverstrandOverberg R 797 750 R 720 506 21WC
SASSA GugulethuCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 207 400 R 198 000 25WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 13
Social
Totals : R 91 640 188 R 45 905 218 3 582
Organisation :
Average manual workers daily wage rate:
R 52.12
Annexure F156
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
NSNP(Cape Agulas)Food HandlersNational School Nutrition Cape AgulhasOverberg R 110 880 R 75 600 35WC
NSNP Theeswaterkloof food handlNational School Nutrition TheewaterskloofOverberg R 110 880 R 125 280 59WC
HCBC Comprehensive Data Base Home Community Based Care City of Cape Town MetroCity of Cape Town Metro R 59 971 000 R 40 806 068 2962WC
110 DOH-Pharmacist Assistant 11/-Not part of a programme- National Department of Health South Cape (Eden) DMAEden R 2 280 000 R 1 710 000 101WC
All Municipality CrechesOther GeorgeEden R 100 000 R 100 000 85WC
NSNP Food Handlers SwellendamNational School Nutrition SwellendamDC3 R 110 880 R 100 080 19WC
PAY Provincial Treasury-Not part of a programme- Provincial Treasury City of Cape Town MetroCPT R 300 000 R 75 000 10WC
Food Gardeners OverbergNational School Nutrition Overberg DMADC3 R 579 758 R 215 748 41WC
NSNP Food Gardeners- Cape WinNational School Nutrition StellenboschDC2 R 5 197 758 R 936 216 96WC
Food Gardeners NorthNational School Nutrition West Coast DMADC1 R 5 719 758 R 599 112 43WC
Food Gardeners Eden & Central KNational School Nutrition Central Karoo DMADC5 R 5 719 758 R 490 500 62WC
Food Gardeners EASTNational School Nutrition BergrivierDC1 R 5 719 758 R 351 072 47WC
Food Gardeners CENTRALEarly Childhood Development Central Karoo DMADC5 R 5 719 758 R 320 542 22WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 46
Social
Totals : R 72 461 787 R 26 194 975 4 247
Organisation : Western Cape Education Department
Average manual workers daily wage rate:
R 50.32
Annexure F157
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
West Coast College - ECD2012AFEarly Childhood Development Western Cape Education Depart West Coast DMADC1 R 468 720 R 350 729 31WC
CCT ECD1200 Level 4Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 3 080 000 R 38 950 244WC
NSNP Food Garders- SouthNational School Nutrition Western Cape Education Depart South Cape (Eden) DMADC4 R 5 719 758 R 450 288 43WC
ECD Phakamisa 2 Falsebay CollagEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 625 820 R 502 423 32WC
ECD Phakamisa 2 Boland CollageEarly Childhood Development Education StellenboschDC2 R 2 978 040 R 613 126 231WC
ECD Phakamisa 2 Falsebay CollegEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 625 820 R 863 299 81WC
ECD Phakamisa2 False Bay CollagEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 625 820 R 477 187 27WC
ECDPhakamisa2 Northlink CollegEarly Childhood Development Education City of Cape Town MetroCPT R 1 696 188 R 379 842 140WC
ECD Phakamisa2 West CoastEarly Childhood Development Western Cape Education Depart West Coast DMADC1 R 1 747 980 R 1 425 522 135WC
ECD2012A4NLWINGEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 1 213 300 R 531 383 121WC
West Coast College - ECD2012A4 Early Childhood Development Western Cape Education Depart West Coast DMADC1 R 3 344 544 R 1 601 469 145WC
West Coast College - ECD2012A5 Early Childhood Development Western Cape Education Depart West Coast DMADC1 R 1 592 640 R 852 076 70WC
CCT ECD2012B1Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 462 000 R 132 900 66WC
CCT ECD2012AFEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 225 000 R 115 271 31WC
CCT ECD2012A1Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 1 680 000 R 587 375 124WC
CCT ECD2012A4Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 2 520 000 R 797 380 186WC
CCT ECD2012A5-Not part of a programme- Western Cape Education Depart City of Cape Town MetroCPT R 1 680 000 R 525 050 121WC
ECDLEVEL1A1Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 840 000 R 441 665 85WC
LEVEL1A1FPHASE2Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 187 500 R 92 340 30WC
ECDL52012A5Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 560 000 R 239 350 62WC
West Coast College - ECD2011B4 Early Childhood Development Western Cape Education Depart SwartlandDC1 R 1 641 600 R 556 783 75WC
ECD2011 B4 Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 1 400 000 R 298 200 115WC
West Coast College - ECD2012A1 Early Childhood Development Western Cape Education Depart West Coast DMADC1 R 1 387 872 R 1 705 596 62WC
ECD2012A1F_Falsebay CollegeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 432 000 R 314 512 22WC
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ECD Phakamisa 2 South Cape collEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 2 589 600 R 783 721 168WC
ECD2012B4Early Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 186 666 R 47 040 30WC
West Coast College - ECD2013A5 Early Childhood Development Western Cape Education Depart West Coast DMAWest Coast R 1 749 434 R 181 980 67WC
2013A4 False Bay CollegeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 3 748 950 R 187 372 149WC
FiFocu- AthloneCommunity Based Services Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 851 800 R 736 465 15WC
ECD 2013A5_NorthlinkEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 280 000 R 14 307 31WC
ECD2013A4NLINKEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 186 667 R 108 803 116WC
EPWP NSNP Food Handlers -Not part of a programme- Western Cape Education Depart City of Cape Town MetroCPT R 92 160 R 5 573 258WC
ECD 2012B1_False Bay CollegeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 476 160 R 193 080 30WC
NSNP Food Gardeners West CoastSchool Nutrition Programme Western Cape Education Depart Saldanha BayDC1 R 5 719 758 R 311 203 32WC
2012A1 Falsebay CollegeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 1 944 000 R 830 412 81WC
NSPP(Overstrand) Food HandlersNational School Nutrition Western Cape Education Depart OverstrandOverberg R 110 880 R 84 240 39WC
ECD2012A5/Falsebay CollegeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 1 296 000 R 763 932 59WC
ECD 2012B1_NorthlinkEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 303 750 R 255 993 54WC
West Coast College - ECD2012B4 Early Childhood Development Western Cape Education Depart BergrivierDC1 R 686 880 R 225 114 31WC
West Coast College - ECD2012B1 Early Childhood Development Western Cape Education Depart BergrivierDC1 R 686 880 R 334 285 30WC
ECD 2012 B1Early Childhood Development Western Cape Education Depart StellenboschDC2 R 1 260 000 R 378 000 88WC
ECD 2012 B4Early Childhood Development Western Cape Education Depart StellenboschDC2 R 840 000 R 252 000 59WC
CCT ECD2012B4-Not part of a programme- Western Cape Education Depart City of Cape Town MetroCPT R 840 000 R 184 950 60WC
WCSOCWCEDPAYPROJECT-Not part of a programme- Western Cape Education Depart City of Cape Town MetroCPT R 6 480 000 R 3 328 484 216WC
ECD Phakamisa2 Cape Town CollEarly Childhood Development Education City of Cape Town MetroCPT R 2 589 600 R 1 104 009 201WC
ECD2012A4_Falsebay CollegeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 2 808 000 R 1 991 296 154WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 3
Social
Totals : R 14 170 000 R 6 982 093 934
Organisation : Community Safety
Average manual workers daily wage rate:
R 71.67
Annexure F158
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
ComSafety Incentive Grant2013Community Safety Community Safety City of Cape Town MetroCPT R 800 000 R 81 749 55WC
WCSOCCOMSPAYPROJECT-Not part of a programme- Community Safety City of Cape Town MetroCPT R 570 000 R 292 783 19WC
Community Safety School Project (Community Safety Community Safety City of Cape Town MetroCPT R 12 800 000 R 6 607 561 860WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 2
Social
Totals : R 22 228 979 R 7 628 954 437
Organisation : Cultural Affairs and Sport
Average manual workers daily wage rate:
R 77.50
Annexure F159
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
WCOSOCDCASPAYPROJECT-Not part of a programme- Cultural Affairs and Sport City of Cape Town MetroCPT R 870 000 R 446 880 29WC
MOD SPORTSchool Sport Massification Cultural Affairs and Sport City of Cape Town MetroCPT R 21 358 979 R 7 182 074 408WC
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report
List of projects per National and Provincial DepartmentsGoverment Sector :
Number of Projects : 6
Social
Totals : R 14 969 651 R 11 058 867 629
Organisation : Western Cape Department of Health
Average manual workers daily wage rate:
R 78.33
Annexure F160
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)
Expenditure 1April 2012 to 31 March 2013 (Including
Professional Fees)
Gross number of work
opportunities created
Province Abbreviation
DATA CAPTURERS 11/12-Not part of a programme- Western Cape Department of H South Cape (Eden) DMAEden R 1 995 100 R 828 400 162WC
DoH 120 ASSISTANT TO ARTIS-Not part of a programme- Western Cape Department of H City of Cape Town MetroCity of Cape Town Metro R 3 736 000 R 3 618 600 109WC
Community Care workers HealthCommunity Based Services Western Cape Department of H City of Cape Town MetroCity of Cape Town Metro R 3 643 551 R 1 989 767 32WC
Emergency Care OfficerEPWP Provincial Western Cape Department of H Central Karoo DMADC5 R 2 223 000 R 2 186 400 136WC
WCSOCHEALTHPAYPROJECT-Not part of a programme- Western Cape Department of H City of Cape Town MetroCPT R 2 460 000 R 1 672 800 82WC
100 DOH_HR and FINANCE:11/1-Not part of a programme- Western Cape Department of H OverstrandDC3 R 912 000 R 762 900 108WC