Expanded Public Works Programme (EPWP) (Cumulative

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Expanded Public Works Programme (EPWP) (Cumulative : 1 April 2011 to 30 June 2011) Project Report List of projects: National and Provincial Departments Goverment Sector : Number of Projects : 33 Infrastructure Totals : R 5 054 284 187 R 846 318 296 778 Department : Department of Public Works Average manual workers daily wage rate: R 62.09 Annexure F 1 Government Sphere : National Project Name Programme Name Department Local Municipality Name District Municipality Name Budget (Including Professional Fees) Expenditure 1 April 2011 to 30 June 2011 (Including Professional Fees) Gross number of work opportunities created Province Abbreviation Hoopstad SAPS: Repair & Renova National Youth Service Public Works Tswelopele Lejweleputswa R 6 800 488 R 3 956 913 17 FS Rustenburg Police Flats Repairs an Labour Intensive Programme Department of Public Works R 8 230 226 R 86 389 15 NW Mafikeng Police Complex 10111 r Labour Based Construction Progra South African Police Services R 1 171 116 R 586 100 15 NW Potch Prison - Construction of Logi National Youth Service Department of Correctional Ser R 10 197 135 R 6 798 088 22 NW Bloemfontein SANDF: De Brug: r National Youth Service Public Works Mangaung Motheo R 706 452 128 R 27 435 600 19 FS Fouriesbug SAPS: Repair & Reno National Youth Service Public Works Dihlabeng Thabo Mofutsanyane R 14 489 400 R 1 135 358 29 FS NYS Kroonstad DCS: Mechanical National Youth Service Public Works Moqhaka Fezile Dabi R 272 622 100 R 97 022 400 20 FS Winburg Prison Correctional Servi National Youth Service Public Works Masilonyana Lejweleputswa R 5 737 402 R 1 429 260 16 FS Marikana SAPS Repairs and Renov Labour Based Construction Progra South African Police Services R 2 896 700 R 38 790 22 NW Boshoff SAPS: Repair & Renovati National Youth Service Public Works Tokologo Lejweleputswa R 3 027 813 R 1 535 108 9 FS Clarens SAPS: Repair & Renovati National Youth Service Public Works Dihlabeng Thabo Mofutsanyane R 4 575 841 R 1 893 794 16 FS Bloemfontein Gorverment Building -Not part of a programme- Public Works Mangaung Motheo R 12 061 353 R 3 003 819 20 FS Katlehong Magistrate Office EPWP Provincial Justice and Constitutional Deve Ekurhuleni Metro Ekurhuleni Metro R 112 754 075 R 28 369 627 35 GP Goedemoed Prison Facilities Repai National Youth Service Public Works Kopanong Xhariep R 1 969 386 708 R 424 891 200 30 FS Benoni VIS SAPS National Youth Service SA Police Service Ekurhuleni Metro Ekurhuleni Metro R 10 080 365 R 1 144 315 31 GP Phuthaditjhaba Dept of Home Affai National Youth Service National Department of Agricul Maluti a Phofung Thabo Mofutsanyane R 1 250 063 500 R 169 665 600 39 FS Waterkloof air force base National Youth Service Department of Public Works R 257 685 120 R 109 230 50 GP Tzaneen Prison Project Labour Intensive Programme Department of Public Works R 218 969 535 R 47 716 241 35 LP Cyferskuil SAPS Repairs and Reno Labour Intensive Programme Department of Public Works R 2 214 271 R 127 450 18 NW Mmabatho SAPS Renovation of Si National Youth Service Department of Public Works R 7 885 243 R 7 885 243 13 NW Leeudoringstat SAPS repairs and re Labour Intensive Programme Department of Public Works R 2 910 000 R 78 120 12 NW ZONDERWATER PRISON National Youth Service Department of Public Works R 76 302 331 R 25 080 38 GP Lehurutshe SAPS Repairs and reno Labour Based Construction Progra Department of Public Works R 5 242 989 R 3 932 242 20 NW Potch Repair Granada Flats Labour Based Construction Progra Department of Defence and Mil R 4 078 063 R 1 670 730 11 NW

Transcript of Expanded Public Works Programme (EPWP) (Cumulative

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 33

Infrastructure

Totals : R 5 054 284 187 R 846 318 296 778

Department : Department of Public Works

Average manual workers daily wage rate:

R 62.09

Annexure F 1

Government Sphere : National

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Hoopstad SAPS: Repair & RenovaNational Youth Service Public Works TswelopeleLejweleputswa R 6 800 488 R 3 956 913 17FS

Rustenburg Police Flats Repairs anLabour Intensive Programme Department of Public Works R 8 230 226 R 86 389 15NW

Mafikeng Police Complex 10111 rLabour Based Construction Progra South African Police Services R 1 171 116 R 586 100 15NW

Potch Prison - Construction of LogiNational Youth Service Department of Correctional Ser R 10 197 135 R 6 798 088 22NW

Bloemfontein SANDF: De Brug: rNational Youth Service Public Works MangaungMotheo R 706 452 128 R 27 435 600 19FS

Fouriesbug SAPS: Repair & RenoNational Youth Service Public Works DihlabengThabo Mofutsanyane R 14 489 400 R 1 135 358 29FS

NYS Kroonstad DCS: Mechanical National Youth Service Public Works MoqhakaFezile Dabi R 272 622 100 R 97 022 400 20FS

Winburg Prison Correctional ServiNational Youth Service Public Works MasilonyanaLejweleputswa R 5 737 402 R 1 429 260 16FS

Marikana SAPS Repairs and RenovLabour Based Construction Progra South African Police Services R 2 896 700 R 38 790 22NW

Boshoff SAPS: Repair & RenovatiNational Youth Service Public Works TokologoLejweleputswa R 3 027 813 R 1 535 108 9FS

Clarens SAPS: Repair & RenovatiNational Youth Service Public Works DihlabengThabo Mofutsanyane R 4 575 841 R 1 893 794 16FS

Bloemfontein Gorverment Building-Not part of a programme- Public Works MangaungMotheo R 12 061 353 R 3 003 819 20FS

Katlehong Magistrate Office EPWP Provincial Justice and Constitutional Deve Ekurhuleni MetroEkurhuleni Metro R 112 754 075 R 28 369 627 35GP

Goedemoed Prison Facilities RepaiNational Youth Service Public Works KopanongXhariep R 1 969 386 708 R 424 891 200 30FS

Benoni VIS SAPS National Youth Service SA Police Service Ekurhuleni MetroEkurhuleni Metro R 10 080 365 R 1 144 315 31GP

Phuthaditjhaba Dept of Home AffaiNational Youth Service National Department of Agricul Maluti a PhofungThabo Mofutsanyane R 1 250 063 500 R 169 665 600 39FS

Waterkloof air force baseNational Youth Service Department of Public Works R 257 685 120 R 109 230 50GP

Tzaneen Prison ProjectLabour Intensive Programme Department of Public Works R 218 969 535 R 47 716 241 35LP

Cyferskuil SAPS Repairs and RenoLabour Intensive Programme Department of Public Works R 2 214 271 R 127 450 18NW

Mmabatho SAPS Renovation of SiNational Youth Service Department of Public Works R 7 885 243 R 7 885 243 13NW

Leeudoringstat SAPS repairs and reLabour Intensive Programme Department of Public Works R 2 910 000 R 78 120 12NW

ZONDERWATER PRISONNational Youth Service Department of Public Works R 76 302 331 R 25 080 38GP

Lehurutshe SAPS Repairs and renoLabour Based Construction Progra Department of Public Works R 5 242 989 R 3 932 242 20NW

Potch Repair Granada FlatsLabour Based Construction Progra Department of Defence and Mil R 4 078 063 R 1 670 730 11NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Thabatshwane Correctional FacilityNational Youth Service Department of Public Works R 51 637 636 R 51 480 39GP

Ottosdal SAPS Repairs and RenovaLabour Based Construction Progra South African Police Services R 698 614 R 58 180 22NW

Christiana SAPS: Repairs and renoLabour Based Construction Progra South African Police Services R 3 505 371 R 3 304 023 27NW

Madikwe SAPS: Repairs and renovLabour Intensive Programme South African Police Services R 5 670 203 R 4 139 515 26NW

Odi Prison: Construction of New ac-Not part of a programme- Department of Correctional Ser R 7 055 036 R 4 935 253 28NW

Bloemhof SAPS - Repairs and RenLabour Intensive Programme South African Police Services R 2 345 276 R 781 169 21Nw

Pudimoe SAPS Repairs and RenovNational Youth Service South African Police Services R 3 796 065 R 1 170 530 29NW

Polokwane Prison ProjectLabour Intensive Programme Department of Public Works R 11 652 925 R 740 164 15LP

Schweize Reneke SAPS, Repairs aLabour Based Construction Progra Department of Public Works R 2 089 159 R 601 286 19NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 11

Infrastructure

Totals : R 3 319 471 500 R 13 461 904 3 393

Department : ESKOM

Average manual workers daily wage rate:

R 122.67

Annexure F 2

Government Sphere : National

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Eskom Clyde BergmanNot part of a programme Eskom R 381 666 500 R 205 820 56LP

ESKOM ELBNot part of a programme Eskom R 381 666 500 R 80 845 41LP

Eskom Medupi RulaNot part of a programme Eskom R 381 666 500 R 94 124 29LP

Eskom AlstonNot part of a programme Eskom R 271 809 000 R 2 015 000 570LP

Eskom ThyssenNot part of a programme Eskom R 271 809 000 R 668 556 158LP

Eskom Medupi Powerstation LPSNot part of a programme Eskom R 271 809 000 R 442 868 83LP

Eskom Medupi Powerstatio RoschNot part of a programme Eskom R 271 809 000 R 1 318 485 259LP

Eskom Medupi Powerstation CivcoNot part of a programme Eskom R 271 809 000 R 593 962 82LP

Eskom Medupi Powerstation AquaNot part of a programme Eskom R 271 809 000 R 389 500 70LP

Eskom Powerstation Medupi HitacNot part of a programme Eskom R 271 809 000 R 6 439 264 1896LP

Eskom Medupi Powerstation KCJNot part of a programme Eskom R 271 809 000 R 1 213 480 149LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 2

Infrastructure

Totals : R 16 544 000 R 198 765 35

Department : Passanger Rail Agency of South Africa

Average manual workers daily wage rate:

R 66.50

Annexure F 3

Government Sphere : National

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

WCR TRAIN SIMULATOR KOEFacilities and Infrastructure Devel PRASA CRES R 1 000 000 R 70 980 14WC

FENCING FOR STATIONS, PRAFacilities and Infrastructure Devel PRASA CRES R 15 544 000 R 127 785 21WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 3

Environmental & Culture

Totals : R 18 884 382 R 6 285 771 226

Department : Dept. of Agriculture, Forestry & Fisheries

Average manual workers daily wage rate:

R 138.22

Annexure F 4

Government Sphere : National

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Eastern Cape-Catch Data Monitors CASP - Comprehensive Agricultu National Department of Agricul NtabankuluO.R.Tambo R 7 980 000 R 2 563 578 88EC

Kwazulu Natal - Catch Data MonitCASP - Comprehensive Agricultu National Department of Agricul MtubatubaUmkhanyakude R 5 006 486 R 1 552 010 59KN

Western Cape-Catch Data MonitorCASP - Comprehensive Agricultu National Department of Agricul Saldanha BayWest Coast R 5 897 896 R 2 170 183 79WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 97

Environmental & Culture

Totals : R 723 554 960 R 114 981 053 11 805

Department : Dept. of Environmental Affairs

Average manual workers daily wage rate:

R 71.96

Annexure F 5

Government Sphere : National

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

NC - Development of Hartswater LWorking on Waste Enviromental Affairs PhokwaneFrances Baard R 11 901 083 R 1 399 150 169NC

LP - Bathlebeni Soil Conservation(Sustainable Land Based (Working Enviromental Affairs Greater TzaneenMopani R 4 000 000 R 950 015 125LP

EC - Ntlangano Community NaturePeople and Parks Enviromental Affairs MhlontloO.R.Tambo R 1 400 000 R 38 203 3EC

EC - Wftc Keis/hoek river to CintsWorking for the Coast Enviromental Affairs Buffalo CityAmatole R 66 613 R 10 140 16EC

NC - WftC SANParks Groen and sWorking for the Coast Enviromental Affairs KamiesbergNamakwa R 4 000 000 R 208 001 9NC

AP1 - Mkhambathi Nature ReservePeople and Parks Enviromental Affairs QaukeniO.R.Tambo R 7 409 350 R 218 062 35EC

MP - Kruger National Park PR ProjPeople and Parks Enviromental Affairs Kruger Park South (MP)Ehlanzeni R 20 635 344 R 5 252 975 661MP

EC - CTC Nelson Mandela Bay WWorking on Waste Enviromental Affairs Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1 000 000 R 432 975 77EC

NC - Greening GaSegonyana MuniPeople and Parks Enviromental Affairs Ga SegonyanaKgalagadi R 10 315 001 R 1 440 585 163NC

LP - Resource Centre&Resource Sustainable Land Based (Working Enviromental Affairs ThulamelaVhembe R 4 000 000 R 234 604 38LP

AP1 - Maluti-a-Phofung Greening Sustainable Land Based (Land Ca Enviromental Affairs Maluti a PhofungThabo Mofutsanyane R 164 784 R 24 377 5FS

MP - Greening Bushbuckridge MuSustainable Land Based (Working Enviromental Affairs BushbuckridgeEhlanzeni R 7 470 509 R 1 139 694 193MP

LP - Greening Vhembe MunicipalitSustainable Land Based (Working Enviromental Affairs ThulamelaVhembe R 7 457 500 R 2 085 578 153LP

WC - Wftc Table Mountain NationWorking for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 5 700 000 R 430 368 1WC

WC - Wftc West Coast National PaWorking for the Coast Enviromental Affairs Saldanha BayWest Coast R 1 771 069 R 1 761 199 58WC

NYS - West CoastSustainable Land Based (Working Enviromental Affairs West Coast DMAWest Coast R 7 285 082 R 1 246 520 189WC

MP - Barberton Medicinal Plants PSustainable Land Based (Land Ca Enviromental Affairs UmjindiEhlanzeni R 2 500 000 R 1 269 926 67MP

MP - Street Cleaning and GreeningWorking on Waste Enviromental Affairs BushbuckridgeEhlanzeni R 17 865 897 R 2 605 135 311MP

KZN - Street Cleaning and GreeninWorking on Waste Enviromental Affairs NkandlaUthungulu R 22 550 280 R 2 819 133 339KN

KZN-Street Cleaning & BeautificatSustainable Land Based (Land Ca Enviromental Affairs UmzimkhuluSisonke R 4 301 528 R 208 392 62KN

KZN - iSimangaliso upgrading of tPeople and Parks Enviromental Affairs St Lucia ParkUmkhanyakude R 10 000 000 R 206 368 99KN

KZN - iSimangaliso Coast CareWorking for the Coast Enviromental Affairs MtubatubaUmkhanyakude R 42 000 000 R 586 982 123KN

MP - Songimvelo Nature Reserve (People and Parks Enviromental Affairs Albert LuthuliGert Sibande R 9 310 108 R 2 939 231 241MP

Kamiesberg Work for Wetlands 20Sustainable Land Based (Working Enviromental Affairs KamiesbergNamakwa R 1 470 000 R 6 871 13NC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

EC - Mhlontlo Waste Recycling (PWorking on Waste Enviromental Affairs MhlontloO.R.Tambo R 2 125 776 R 1 161 001 88EC

EC - Greening - King Sabata DalinPeople and Parks Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 11 809 644 R 2 819 335 173EC

NC - Street Cleaning & Greening - Working on Waste Enviromental Affairs Ga SegonyanaKgalagadi R 20 000 000 R 1 578 489 307NC

NC-Kgalagadi PR Project-Phase 2People and Parks Enviromental Affairs MierSiyanda R 10 388 915 R 2 094 981 314NC

IP - GSLWP InfrastructureWorking on Waste Enviromental Affairs St Lucia ParkUmkhanyakude R 4 477 164 R 363 299 74KN

Mutale 2010-11 Sustainable Land Based (Working Enviromental Affairs MutaleVhembe R 2 675 840 R 391 616 58LP

Gatberg 2010-11 Sustainable Land Based (Working Enviromental Affairs ElundiniUkhahlamba R 4 055 100 R 354 969 51EC

Rustenburg 2010-11 Sustainable Land Based (Working Enviromental Affairs RustenburgBojanala R 813 814 R 33 294 14NW

Kruger Park-Wetlands 2010-11 Sustainable Land Based (Working Enviromental Affairs ThulamelaVhembe R 1 100 000 R 5 657 33LP

LP - Greening Greater Giyani MuniSustainable Land Based (Working Enviromental Affairs Greater GiyaniMopani R 6 319 880 R 1 760 781 133LP

FS - Greening Mantsopa MunicipalSustainable Land Based (Land Ca Enviromental Affairs MantsopaMotheo R 9 554 157 R 1 263 497 217FS

EC - Addo PR Project - Phase 2People and Parks Enviromental Affairs Sunday's River ValleyCacadu R 1 379 394 R 674 008 137EC

West Coast 2010-11Sustainable Land Based (Working Enviromental Affairs CederbergWest Coast R 1 650 000 R 60 000 10WC

LP - Schuinsdraai Nature ReserveWorking for Tourism Enviromental Affairs Greater Marble HallSekhukhune R 4 000 000 R 842 505 59LP

WC - WftC West Coast (Saldanha Working for the Coast Enviromental Affairs West Coast DMAWest Coast R 19 835 259 R 16 955 46WC

EC - Makana Greening & BeautificPeople and Parks Enviromental Affairs MakanaCacadu R 1 964 073 R 982 020 91EC

EC - UMTATA DAM TOURISM Working for Tourism Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 5 044 403 R 357 762 97EC

WC - Karoo PR Project - Phase 2People and Parks Enviromental Affairs Beaufort WestCentral Karoo R 3 300 000 R 3 039 651 74WC

EC - Middelburg WasteWorking on Waste Enviromental Affairs Inxuba YethembaChris Hani R 6 500 000 R 878 577 68EC

EC - KwaNota Land RehabilitationSustainable Land Based (Working Enviromental Affairs EngcoboChris Hani R 4 996 999 R 1 299 669 98EC

Tsitsikamma 2010-11 Sustainable Land Based (Working Enviromental Affairs Kou-KammaCacadu R 1 575 000 R 86 845 25EC

EC Nxuba LM Greening & BeautifSustainable Land Based (Land Ca Enviromental Affairs NxubaAmatole R 5 814 103 R 1 614 200 153EC

Duiwenhoks SYC 2010-11Sustainable Land Based (Working Enviromental Affairs HessequaEden R 1 502 536 R 57 904 43WC

LP - Botanical Garden & Education-Not part of a programme- Enviromental Affairs PolokwaneCapricorn R 8 000 000 R 6 116 607 75LP

FS - Golden Gate PR Project - PhasPeople and Parks Enviromental Affairs Golden Gate Highlands National PThabo Mofutsanyane R 6 341 994 R 2 324 013 191FS

AP3 - Molemane Fencing, Roads BPeople and Parks Enviromental Affairs MafikengCentral R 2 239 031 R 185 011 12NW

IP - iSimangaliso Wetland Park.Sustainable Land Based (Working Enviromental Affairs St Lucia ParkUmkhanyakude R 42 000 000 R 5 750 947 98KN

KZN - Hlathikhulu Trail(Phase 2) People and Parks Enviromental Affairs JoziniUmkhanyakude R 3 059 000 R 183 610 42KN

EC - Street Cleaning & Beauti Mt Working on Waste Enviromental Affairs UmzimvubuAlfred Nzo R 5 950 542 R 752 315 76EC

NC - Devil's Claw Medicinal Plant Sustainable Land Based (Working Enviromental Affairs Kalahari (Kgalagadi) DMAKgalagadi R 2 042 812 R 273 336 3NC

Basa njengo Sustainable Land Based (Land Ca Enviromental Affairs Ekurhuleni MetroEkurhuleni Metro R 1 800 000 R 882 404 20GP

AP3 - Gauteng Clean Zone AmbassWorking on Waste Enviromental Affairs City of Tshwane MetroCity of Tshwane Metro R 4 750 000 R 666 135 164GP

WC - Wftc Melkbosstrand to Hout Working for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 3 793 215 R 803 773 137WC

EC - WftC SANParks Woody CapeWorking for the Coast Enviromental Affairs NdlambeCacadu R 260 038 R 65 586 8EC

EC - Mnquma Clean-up and GreeniSustainable Land Based (Working Enviromental Affairs MnqumaAmatole R 316 465 R 107 645 85EC

EC-Clean up of Motherwell (phaseWorking on Waste Enviromental Affairs Nelson Mandela Bay MetroNelson Mandela Bay Metro R 3 010 800 R 378 048 85EC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

NW - Madikwe Tourism DevelopPeople and Parks Enviromental Affairs Moses KotaneBojanala R 11 469 410 R 214 023 10NW

WC - Table Mountain PR Project - Working for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 6 784 980 R 1 027 334 78WC

LP-Street Cleaning and Greening - Working on Waste Enviromental Affairs Greater GiyaniMopani R 12 880 529 R 2 829 662 290LP

EC - Ukhahlamba Waste Mng & FWorking on Waste Enviromental Affairs ElundiniUkhahlamba R 3 570 295 R 715 334 85EC

EC- Ngcobo Waste & Alien SpecieWorking on Waste Enviromental Affairs EngcoboChris Hani R 5 863 476 R 1 123 828 114EC

GP- Street cleaning& greening- TsWorking on Waste Enviromental Affairs City of Tshwane MetroCity of Tshwane Metro R 13 000 000 R 2 642 979 261GP

Potchefstroom 2010-11Sustainable Land Based (Working Enviromental Affairs PotchefstroomSouthern R 1 456 455 R 53 277 25NW

Golden Gate 2010-11 Sustainable Land Based (Working Enviromental Affairs DihlabengThabo Mofutsanyane R 1 137 636 R 23 095 26FS

EC-Esta. of Eco-park in MdantsanePeople and Parks Enviromental Affairs Buffalo CityAmatole R 7 538 361 R 2 269 940 123EC

KZN - Elim mission / Mbumbazi nPeople and Parks Enviromental Affairs Hibiscus CoastUgu R 1 700 000 R 100 740 8KN

EC - Komani River Clean-up and Working on Waste Enviromental Affairs LukanjiChris Hani R 13 000 000 R 749 635 134EC

WC - Wilderness PR Project - PhasPeople and Parks Enviromental Affairs GeorgeEden R 1 000 000 R 467 667 31WC

EC - Mthatha River Bio-RemediatiSustainable Land Based (Working Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 5 501 600 R 1 892 415 261EC

NC - Provincial Nature Reserve - RPeople and Parks Enviromental Affairs RenosterbergPixley ka Seme R 26 077 716 R 2 593 162 221NC

KZN - WftC Cape St Lucia to BalitWorking for the Coast Enviromental Affairs uMhlathuzeUthungulu R 4 500 000 R 615 611 146KN

EC - Nkonkobe Land and Wetland Sustainable Land Based (Working Enviromental Affairs NkonkobeAmatole R 10 000 000 R 1 561 332 210EC

AP1 - Silaka Nature ReservePeople and Parks Enviromental Affairs Port St JohnsO.R.Tambo R 5 000 000 R 323 253 15EC

GP- Greening Tshawne MunicipaliSustainable Land Based (Working Enviromental Affairs City of Tshwane MetroCity of Tshwane Metro R 8 964 388 R 1 639 265 141GP

EC - Greening Mnquma MunicipalSustainable Land Based (Land Ca Enviromental Affairs MnqumaAmatole R 5 996 794 R 2 218 518 222EC

EC - Street Cleaning & Greening - People and Parks Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 12 000 000 R 3 391 681 284EC

EC - Wftc van Stadens river to TsitWorking for the Coast Enviromental Affairs KougaCacadu R 1 420 831 R 99 060 69EC

LP-Street Cleaning and Greening - Working on Waste Enviromental Affairs ThulamelaVhembe R 12 880 529 R 1 439 875 303LP

FS - 2010 Mangaung Waste CollectWorking on Waste Enviromental Affairs MangaungMotheo R 9 500 000 R 2 534 112 347FS

Peninsula 2010-11Sustainable Land Based (Working Enviromental Affairs Diamondfields (Frances Baard) DFrances Baard R 1 665 845 R 38 732 4NC

IP - Qaukeni Greening and BeautifiSustainable Land Based (Working Enviromental Affairs QaukeniO.R.Tambo R 5 893 837 R 653 626 113EC

GP- Street Cleaning and Greening- Working on Waste Enviromental Affairs EmfuleniSedibeng R 14 000 000 R 2 725 742 232GP

EC - Street Cleaning & BeautificatiWorking on Waste Enviromental Affairs MbhasheAmatole R 2 000 000 R 843 406 73EC

GP - Greening Emfuleni MunicipalSustainable Land Based (Land Ca Enviromental Affairs EmfuleniSedibeng R 11 573 533 R 1 597 863 197GP

EC - Street Cleaning BeautificationWorking on Waste Enviromental Affairs Buffalo CityAmatole R 4 000 000 R 868 175 67EC

KZN - Buy Back and Composting Working for the Coast Enviromental Affairs eThekwini MetroeThekwini Metro R 7 000 000 R 393 138 32KN

NC - Provincial Nature Reserve - People and Parks Enviromental Affairs Nama KhoiNamakwa R 19 140 750 R 3 978 776 231NC

EC - Sakhisizwe Greening ProjectSustainable Land Based (Working Enviromental Affairs SakhisizweChris Hani R 2 000 000 R 412 249 73EC

LP - Mapungubwe PR Project - PhPeople and Parks Enviromental Affairs MusinaVhembe R 4 474 768 R 651 802 57LP

FS - Street Cleaning & Greening - Working on Waste Enviromental Affairs MantsopaMotheo R 24 000 000 R 37 821 333FS

EC-REHAB OF KSD WASTE SIWorking on Waste Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 2 293 125 R 1 343 603 98EC

EC - Tshani-Mankosi Phase 2 Sustainable Land Based (Working Enviromental Affairs NyandeniO.R.Tambo R 4 750 000 R 552 572 79EC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

EC - Street Cleaning & Geening MWorking on Waste Enviromental Affairs MnqumaAmatole R 20 500 000 R 2 616 819 303EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 180

Environmental & Culture

Totals : R 326 425 146 R 77 381 850 6 370

Department : Dept. of Water Affairs

Average manual workers daily wage rate:

R 67.67

Annexure F 6

Government Sphere : National

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

WC RONDEKOPSustainable Land Based (Working Water Affairs and Forestry HantamNamakwa R 2 427 481 R 37 018 10NC

SANP High AltitudeSustainable Land Based (Working Water Affairs and Forestry City of Cape Town MetroCity of Cape Town Metro R 3 155 983 R 202 048 22WC

WC OnrusSustainable Land Based (Working Water Affairs and Forestry OverstrandOverberg R 990 363 R 340 027 35WC

WoF Richmond Fire BaseSustainable Land Based (Working Water Affairs and Forestry RichmondUMgungundlovu R 916 571 R 170 633 23KN

WoF Kranskop Fire BaseSustainable Land Based (Working Water Affairs and Forestry PolokwaneCapricorn R 2 266 747 R 610 468 22LP

WoF Giants Castle Fire BaseSustainable Land Based (Working Water Affairs and Forestry UlundiZululand R 2 472 815 R 665 965 24KN

WoF Nelspruit Fire BaseSustainable Land Based (Working Water Affairs and Forestry MbombelaEhlanzeni R 672 507 R 548 706 54MP

WoF Kwanobonambi Fire BaseSustainable Land Based (Working Water Affairs and Forestry MbonambiUthungulu R 2 266 747 R 610 468 23KN

WC BERG RIVERSustainable Land Based (Working Water Affairs and Forestry StellenboschCape Winelands R 1 480 768 R 154 297 73WC

NC OliphantshoekSustainable Land Based (Working Water Affairs and Forestry TsantsabaneSiyanda R 653 134 R 37 600 17NC

EC BaviaansSustainable Land Based (Working Water Affairs and Forestry BaviaansCacadu R 3 333 642 R 1 780 288 116EC

LM WolkbergSustainable Land Based (Working Water Affairs and Forestry Lepele-NkumpiCapricorn R 807 467 R 13 827 8LP

SANP MARAKELESustainable Land Based (Working Water Affairs and Forestry ThabazimbiWaterberg R 1 194 837 R 186 954 13LP

EC AlbanySustainable Land Based (Working Water Affairs and Forestry MakanaCacadu R 3 301 625 R 845 800 83EC

NC WarrentonSustainable Land Based (Working Water Affairs and Forestry Diamondfields (Frances Baard) DFrances Baard R 700 000 R 21 572 13NC

WoF Ongeluksnek Fire BaseSustainable Land Based (Working Water Affairs and Forestry MatatieleAlfred Nzo R 315 667 R 287 634 23EC

WoF Marakele Fire BaseSustainable Land Based (Working Water Affairs and Forestry ThabazimbiWaterberg R 1 751 577 R 471 725 18LP

WoF Fisantekraal Fire BaseSustainable Land Based (Working Water Affairs and Forestry City of Cape Town MetroCity of Cape Town Metro R 580 000 R 579 822 30WC

WoF Loskopdam Fire BaseSustainable Land Based (Working Water Affairs and Forestry Greater GroblersdalSekhukhune R 452 913 R 444 732 33LP

WoF Port St Johns Fire BaseSustainable Land Based (Working Water Affairs and Forestry Port St JohnsO.R.Tambo R 2 575 849 R 693 713 20EC

WoF MbhulelwaniSustainable Land Based (Working Water Affairs and Forestry eThekwini MetroeThekwini Metro R 916 571 R 170 633 13KN

WoF Cathedral Park Fire BaswSustainable Land Based (Working Water Affairs and Forestry UlundiZululand R 2 575 849 R 693 713 25KN

SANP KnysnaSustainable Land Based (Working Water Affairs and Forestry KnysnaEden R 5 950 794 R 308 732 12WC

WoF SekororoSustainable Land Based (Working Water Affairs and Forestry MarulengMopani R 645 058 R 526 697 49LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

WoF Kwasokhela Fire BaseSustainable Land Based (Working Water Affairs and Forestry IngweSisonke R 916 571 R 170 633 14KN

WoF Phini Fire BaseSustainable Land Based (Working Water Affairs and Forestry MbombelaEhlanzeni R 916 571 R 170 633 12MP

WoF Ngudwini Fire BaseSustainable Land Based (Working Water Affairs and Forestry eThekwini MetroeThekwini Metro R 916 571 R 170 633 14KN

WoF Katberg Fire BaseSustainable Land Based (Working Water Affairs and Forestry NkonkobeAmatole R 2 472 815 R 665 965 24EC

WoF Farleigh Fire BaseSustainable Land Based (Working Water Affairs and Forestry GeorgeEden R 2 678 883 R 721 462 26WC

WoF Silvermine Fire BaseSustainable Land Based (Working Water Affairs and Forestry City of Cape Town MetroCity of Cape Town Metro R 2 575 849 R 693 713 26WC

EC High AltitudeSustainable Land Based (Working Water Affairs and Forestry Kou-KammaCacadu R 3 249 314 R 762 454 6EC

SANP AddoSustainable Land Based (Working Water Affairs and Forestry Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5 614 764 R 984 238 47EC

WoF Van Reenen Fire BaseSustainable Land Based (Working Water Affairs and Forestry Mogale CityWest Rand R 455 000 R 454 598 25GP

WC ASBOS_TCTASustainable Land Based (Working Water Affairs and Forestry StellenboschCape Winelands R 1 465 656 R 333 037 45WC

WoF Vredeford Dome Fire BaseSustainable Land Based (Working Water Affairs and Forestry MoqhakaFezile Dabi R 1 957 645 R 527 222 23FS

WCNCB WALKERBAYSustainable Land Based (Working Water Affairs and Forestry OverstrandOverberg R 1 480 768 R 26 477 20WC

WoF Bultfontein Fire BaseSustainable Land Based (Working Water Affairs and Forestry MangaungMotheo R 2 781 917 R 749 210 26FS

WoF Witfontein Fire BaseSustainable Land Based (Working Water Affairs and Forestry GeorgeEden R 3 503 155 R 943 450 33WC

WoF Stutterheim Fire BaseSustainable Land Based (Working Water Affairs and Forestry AmahlathiAmatole R 5 563 834 R 1 498 421 54EC

WoF Qhudeni Fire BaseSustainable Land Based (Working Water Affairs and Forestry NkandlaUthungulu R 1 957 645 R 527 222 21KN

NC PellaSustainable Land Based (Working Water Affairs and Forestry Kh?i-MaNamakwa R 661 786 R 264 200 33NC

LM GravelotteSustainable Land Based (Working Water Affairs and Forestry Ba-PhalaborwaMopani R 1 235 404 R 140 577 49LP

LM LetabaSustainable Land Based (Working Water Affairs and Forestry Greater TzaneenMopani R 2 090 781 R 96 947 84LP

WoF Franfort Fire BaseSustainable Land Based (Working Water Affairs and Forestry MafubeFezile Dabi R 2 575 849 R 693 713 25FS

WC KLEINRIVERSustainable Land Based (Working Water Affairs and Forestry OverstrandOverberg R 2 272 458 R 422 544 69WC

WoF Limietberg Fire BaseSustainable Land Based (Working Water Affairs and Forestry City of Cape Town MetroCity of Cape Town Metro R 3 606 189 R 971 199 36WC

WoF Soekmekaar Fire BaseSustainable Land Based (Working Water Affairs and Forestry MolemoleCapricorn R 315 667 R 258 036 24LP

WoF Shongweni Fire BaseSustainable Land Based (Working Water Affairs and Forestry eThekwini MetroeThekwini Metro R 432 000 R 431 831 26KN

WoF Nomandlovo Fire BaseSustainable Land Based (Working Water Affairs and Forestry IngweSisonke R 916 571 R 170 633 13KN

WoF Reivilo Fire BaseSustainable Land Based (Working Water Affairs and Forestry Greater TaungBophirima R 343 116 R 261 830 24NW

WoF Baviaanskloof Fire BaseSustainable Land Based (Working Water Affairs and Forestry BaviaansCacadu R 2 060 679 R 554 971 21EC

WoF Molemole Fire BaseSustainable Land Based (Working Water Affairs and Forestry ModimolleWaterberg R 916 571 R 170 633 20LP

WoF Ntywenka Fire BaseSustainable Land Based (Working Water Affairs and Forestry ElundiniUkhahlamba R 916 571 R 170 633 20EC

WoF Middleburg Fire BaseSustainable Land Based (Working Water Affairs and Forestry Emalahleni MPNkangala R 916 571 R 170 633 14MP

WoF Ugie Fire BaseSustainable Land Based (Working Water Affairs and Forestry ElundiniUkhahlamba R 2 163 713 R 582 719 21EC

WoF Mookgopong Fire BaseSustainable Land Based (Working Water Affairs and Forestry MookgopongWaterberg R 301 942 R 230 714 23LP

WoF Swellendam Fire BaseSustainable Land Based (Working Water Affairs and Forestry SwellendamOverberg R 613 000 R 612 456 39WC

WoF Hluhluwe Fire BaseSustainable Land Based (Working Water Affairs and Forestry The Big 5 False BayUmkhanyakude R 2 472 815 R 665 965 25KN

WoF iThala Fire BaseSustainable Land Based (Working Water Affairs and Forestry eDumbeZululand R 1 545 509 R 416 228 15KN

WC BRANDWACHTSustainable Land Based (Working Water Affairs and Forestry Mossel BayEden R 2 463 446 R 22 000 10WC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

WC BUFFELJAGTSSustainable Land Based (Working Water Affairs and Forestry SwellendamOverberg R 1 653 630 R 22 000 12WC

WoF Suikerbosrand Fire BaseSustainable Land Based (Working Water Affairs and Forestry Ekurhuleni MetroEkurhuleni Metro R 2 781 917 R 749 210 26GP

WoF Eshowe Fire BaseSustainable Land Based (Working Water Affairs and Forestry MthonjaneniUthungulu R 6 249 347 R 1 163 408 109KN

WoF Engcobo fire baseSustainable Land Based (Working Water Affairs and Forestry Intsika YethuChris Hani R 2 163 713 R 582 719 21EC

WoF ThulamahasheSustainable Land Based (Working Water Affairs and Forestry BushbuckridgeEhlanzeni R 1 133 374 R 305 234 11MP

WoF Jansenville Fire BaseSustainable Land Based (Working Water Affairs and Forestry IkweziCacadu R 1 957 645 R 527 222 19EC

WoF Watervalboven Fire BaseSustainable Land Based (Working Water Affairs and Forestry Dr JS MorokaNkangala R 916 571 R 170 633 5MP

EC St Francis BaySustainable Land Based (Working Water Affairs and Forestry KougaCacadu R 1 199 324 R 150 000 39EC

NC WitbankSustainable Land Based (Working Water Affairs and Forestry Kh?i-MaNamakwa R 487 136 R 132 100 18NC

WoF Ingogo Fire BaseSustainable Land Based (Working Water Affairs and Forestry NewcastleAmajuba R 916 571 R 77 561 25KN

WoF Spheni D Fire BaseSustainable Land Based (Working Water Affairs and Forestry eThekwini MetroeThekwini Metro R 916 571 R 170 633 14KN

WoF Ntekaneni Fire BaseSustainable Land Based (Working Water Affairs and Forestry BushbuckridgeEhlanzeni R 916 571 R 170 633 15MP

WoF FicksburgSustainable Land Based (Working Water Affairs and Forestry SetsotoThabo Mofutsanyane R 527 000 R 526 697 29FS

WoF Mafikeng Fire BaseSustainable Land Based (Working Water Affairs and Forestry MafikengCentral R 329 391 R 261 830 24NW

WoF Madikwe Fire BaseSustainable Land Based (Working Water Affairs and Forestry Moses KotaneBojanala R 329 391 R 268 661 26NW

WoF Vaalwater Fire BaseSustainable Land Based (Working Water Affairs and Forestry ModimolleWaterberg R 315 667 R 261 830 26LP

WoF MATSULU FIRE BASESustainable Land Based (Working Water Affairs and Forestry MbombelaEhlanzeni R 416 623 R 77 561 109MP

WoF Bethlehem Fire BaseSustainable Land Based (Working Water Affairs and Forestry DihlabengThabo Mofutsanyane R 4 430 461 R 1 193 187 43FS

WoF Mapungubwe Fire BaseSustainable Land Based (Working Water Affairs and Forestry MusinaVhembe R 1 751 577 R 471 725 18LP

WoF Graskop Fire BaseSustainable Land Based (Working Water Affairs and Forestry Thaba ChweuEhlanzeni R 439 188 R 349 866 40MP

EC KrommeSustainable Land Based (Working Water Affairs and Forestry Kou-KammaCacadu R 5 755 127 R 2 177 734 212EC

NC NiekershoopSustainable Land Based (Working Water Affairs and Forestry SiyathembaPixley ka Seme R 692 278 R 37 605 20NC

WoF Senekal Fire BaseSustainable Land Based (Working Water Affairs and Forestry SetsotoThabo Mofutsanyane R 2 678 883 R 721 462 26FS

WoF Piet Retief Fire BaseSustainable Land Based (Working Water Affairs and Forestry MkhondoGert Sibande R 2 472 815 R 665 965 24MP

WC CITRUSDALSustainable Land Based (Working Water Affairs and Forestry CederbergWest Coast R 4 362 796 R 716 044 140WC

SANP TMNP SouthSustainable Land Based (Working Water Affairs and Forestry City of Cape Town MetroCity of Cape Town Metro R 3 577 955 R 381 250 47WC

WoF Jonkershoek Fire BaseSustainable Land Based (Working Water Affairs and Forestry StellenboschCape Winelands R 3 297 086 R 887 953 32WC

WoF Harrismith Fire BaseSustainable Land Based (Working Water Affairs and Forestry Maluti a PhofungThabo Mofutsanyane R 2 472 815 R 665 965 24FS

WoF Christiana Fire BaseSustainable Land Based (Working Water Affairs and Forestry Lekwa-TeemaneBophirima R 2 675 849 R 693 713 23NW

WoF Nuweberg Fire BaseSustainable Land Based (Working Water Affairs and Forestry TheewaterskloofOverberg R 916 571 R 170 633 23WC

NW Lower KwenaSustainable Land Based (Working Water Affairs and Forestry MadibengBojanala R 1 929 286 R 411 265 10NW

WoF Vaal Marina Fire BaseSustainable Land Based (Working Water Affairs and Forestry Mogale CityWest Rand R 916 571 R 170 633 20GP

WoF BARBERTON FIRE BASESustainable Land Based (Working Water Affairs and Forestry UmjindiEhlanzeni R 916 571 R 170 633 18MP

WoF BREDASDORP FIRE BASESustainable Land Based (Working Water Affairs and Forestry OverstrandOverberg R 916 571 R 170 633 26WC

WoF Lusikisiki Fire BaseSustainable Land Based (Working Water Affairs and Forestry QaukeniO.R.Tambo R 2 781 917 R 749 210 27EC

WoF KMIA Fire BaseSustainable Land Based (Working Water Affairs and Forestry Kruger Park South (MP)Ehlanzeni R 618 203 R 166 491 6MP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

WoF Bosckop Fire BaseSustainable Land Based (Working Water Affairs and Forestry PolokwaneCapricorn R 343 116 R 262 589 26LP

WoF Bronkhorstspruit Fire BaseSustainable Land Based (Working Water Affairs and Forestry Ekurhuleni MetroEkurhuleni Metro R 2 575 849 R 693 713 26GP

WoF Lefpa Fire BaseSustainable Land Based (Working Water Affairs and Forestry MarulengMopani R 916 571 R 170 633 23LP

WC GRGEmergingWeedsSustainable Land Based (Working Water Affairs and Forestry City of Cape Town MetroCity of Cape Town Metro R 1 710 082 R 104 235 26WC

WoF Piketberg Fire BaseSustainable Land Based (Working Water Affairs and Forestry BergrivierWest Coast R 916 571 R 170 633 18WC

Forestry LimpopoWorking for the Coast Water Affairs and Forestry MakhadoVhembe R 500 000 R 500 000 42LP

EC Van Stadens RiverSustainable Land Based (Working Water Affairs and Forestry Nelson Mandela Bay MetroNelson Mandela Bay Metro R 2 017 387 R 623 252 49EC

WoF Tulbach Fire BaseSustainable Land Based (Working Water Affairs and Forestry WitzenbergCape Winelands R 683 000 R 682 277 46WC

WoF Makado Fire BaseSustainable Land Based (Working Water Affairs and Forestry MakhadoVhembe R 2 575 849 R 693 713 16LP

WoF Vrolijkheid Fire BaseSustainable Land Based (Working Water Affairs and Forestry Breede River (Cape Winelands) Cape Winelands R 525 000 R 524 420 31WC

FS LITTLE CALEDONSustainable Land Based (Working Water Affairs and Forestry DihlabengThabo Mofutsanyane R 924 801 R 37 695 11FS

NC BrandvleiSustainable Land Based (Working Water Affairs and Forestry HantamNamakwa R 700 368 R 51 937 22NC

EC Post RetiefSustainable Land Based (Working Water Affairs and Forestry NxubaAmatole R 1 958 182 R 353 145 40EC

WC KARATARASustainable Land Based (Working Water Affairs and Forestry KnysnaEden R 1 551 343 R 70 737 52WC

WoF Mphithini Fire BaseSustainable Land Based (Working Water Affairs and Forestry IngweSisonke R 916 571 R 170 633 14KN

WoF Warden Fire BaseSustainable Land Based (Working Water Affairs and Forestry PhumelelaThabo Mofutsanyane R 916 571 R 170 633 22FS

SANP TsitsikammaSustainable Land Based (Working Water Affairs and Forestry Kou-KammaCacadu R 6 151 323 R 1 072 600 48EC

WoF Qumbu Fire BaseSustainable Land Based (Working Water Affairs and Forestry MhlontloO.R.Tambo R 380 000 R 375 670 26EC

WoF De WildtSustainable Land Based (Working Water Affairs and Forestry KagisanoBophirima R 916 571 R 170 633 20NW

WoF LouisTrichardt Fire BaseSustainable Land Based (Working Water Affairs and Forestry MakhadoVhembe R 916 571 R 170 633 25LP

WoF Badplaas Fire BaseSustainable Land Based (Working Water Affairs and Forestry Albert LuthuliGert Sibande R 916 571 R 170 633 20MP

NC VioolsdrifSustainable Land Based (Working Water Affairs and Forestry Nama KhoiNamakwa R 439 912 R 34 215 10NC

SANP KNP NorthSustainable Land Based (Working Water Affairs and Forestry Kruger Park North (LP)Mopani R 2 430 643 R 520 502 51LP

NC UpingtonSustainable Land Based (Working Water Affairs and Forestry Khara HaisSiyanda R 966 171 R 37 605 1NC

WoF Walkerbay Fire BaseSustainable Land Based (Working Water Affairs and Forestry KnysnaEden R 380 000 R 379 464 21WC

WC ASBOS_DWAFSustainable Land Based (Working Water Affairs and Forestry StellenboschCape Winelands R 2 351 112 R 26 477 43WC

WoF Elangeni Fire BaseSustainable Land Based (Working Water Affairs and Forestry eThekwini MetroeThekwini Metro R 356 841 R 350 625 25KN

SANP KNP South 2Sustainable Land Based (Working Water Affairs and Forestry Kruger Park South (MP)Ehlanzeni R 3 232 548 R 587 745 66MP

NC HopetownSustainable Land Based (Working Water Affairs and Forestry ThembelihlePixley ka Seme R 342 039 R 50 000 22NC

WC GANNABOSSustainable Land Based (Working Water Affairs and Forestry Central Karoo DMACentral Karoo R 1 441 904 R 46 367 13WC

SANP TMNP CentralSustainable Land Based (Working Water Affairs and Forestry City of Cape Town MetroCity of Cape Town Metro R 3 861 007 R 538 972 91WC

SANP Golden GateSustainable Land Based (Working Water Affairs and Forestry Maluti a PhofungThabo Mofutsanyane R 2 011 476 R 432 332 50FS

WoF Shafton Fire BaseSustainable Land Based (Working Water Affairs and Forestry eThekwini MetroeThekwini Metro R 3 709 223 R 998 947 39KN

WoF Uniondale Fire BaseSustainable Land Based (Working Water Affairs and Forestry GeorgeEden R 4 018 325 R 1 082 193 46WC

NC OnseepkansSustainable Land Based (Working Water Affairs and Forestry Kh?i-MaNamakwa R 569 865 R 155 160 32NC

NC KurumanSustainable Land Based (Working Water Affairs and Forestry Ga SegonyanaKgalagadi R 623 878 R 50 000 60NC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

WoF Warburton Fire BaseSustainable Land Based (Working Water Affairs and Forestry Albert LuthuliGert Sibande R 507 812 R 321 027 37MP

MPU Driekoppies DamSustainable Land Based (Working Water Affairs and Forestry NkomaziEhlanzeni R 3 920 040 R 242 070 22MP

SANP KNP South 1Sustainable Land Based (Working Water Affairs and Forestry Kruger Park South (MP)Ehlanzeni R 3 149 419 R 12 222 46MP

EC Kouga NurserySustainable Land Based (Working Water Affairs and Forestry Kou-KammaCacadu R 2 460 227 R 638 036 37EC

WC KNYSNASustainable Land Based (Working Water Affairs and Forestry KnysnaEden R 1 678 524 R 70 655 21WC

SANP Mtn ZebraSustainable Land Based (Working Water Affairs and Forestry Inxuba YethembaChris Hani R 2 279 786 R 333 400 35EC

NC VolopSustainable Land Based (Working Water Affairs and Forestry SiyathembaPixley ka Seme R 650 320 R 72 884 12NC

WoF Vryheid Fire BaseSustainable Land Based (Working Water Affairs and Forestry eDumbeZululand R 311 000 R 310 402 22KN

WoF Golden Gate Fire BaseSustainable Land Based (Working Water Affairs and Forestry Maluti a PhofungThabo Mofutsanyane R 2 472 815 R 665 965 24FS

WoF Mjila Fire BaseSustainable Land Based (Working Water Affairs and Forestry NtabankuluO.R.Tambo R 916 571 R 170 633 15EC

WoF Obhukwini Fire BaseSustainable Land Based (Working Water Affairs and Forestry eThekwini MetroeThekwini Metro R 916 571 R 170 633 10KN

FS LadybrandSustainable Land Based (Working Water Affairs and Forestry MantsopaMotheo R 1 854 095 R 144 303 65FS

SANP CamdebooSustainable Land Based (Working Water Affairs and Forestry CamdebooCacadu R 1 591 519 R 360 322 14EC

WoF Memel Fire BaseSustainable Land Based (Working Water Affairs and Forestry PhumelelaThabo Mofutsanyane R 916 571 R 170 633 24FS

EC Thicket Rehab (Carbon)Sustainable Land Based (Working Water Affairs and Forestry Kou-KammaCacadu R 8 250 000 R 3 119 296 198EC

LM_MusinaSustainable Land Based (Working Water Affairs and Forestry MusinaVhembe R 1 403 590 R 493 471 66LP

WC KLIPWERFSustainable Land Based (Working Water Affairs and Forestry Namakwa DMANamakwa R 1 678 524 R 44 797 10NC

WC UNIONDALESustainable Land Based (Working Water Affairs and Forestry Mossel BayEden R 1 399 862 R 111 034 45WC

SANP AgulhasSustainable Land Based (Working Water Affairs and Forestry Cape AgulhasOverberg R 6 613 204 R 1 538 043 99WC

WoF Tsitsikama Fire BaseSustainable Land Based (Working Water Affairs and Forestry LukanjiChris Hani R 2 472 815 R 665 965 23EC

WoF Kokstad fire baseSustainable Land Based (Working Water Affairs and Forestry Greater KokstadSisonke R 2 575 849 R 693 713 25KN

NC KenhardtSustainable Land Based (Working Water Affairs and Forestry Kai! GaribSiyanda R 591 768 R 50 000 30NC

WoF Ndumo Fire BaseSustainable Land Based (Working Water Affairs and Forestry NdwedweiLembe R 916 571 R 170 633 19KN

NC HenkriesSustainable Land Based (Working Water Affairs and Forestry Kh?i-MaNamakwa R 675 141 R 50 000 20NC

WOF Goudveld Fire BaseSustainable Land Based (Working Water Affairs and Forestry MatjhabengLejweleputswa R 1 833 142 R 341 266 31FS

WoF Addo Fire BaseSustainable Land Based (Working Water Affairs and Forestry Sunday's River ValleyCacadu R 2 987 985 R 804 707 28EC

Wof Elangeni Fire BaseSustainable Land Based (Working Water Affairs and Forestry King Sabata DalindyeboO.R.Tambo R 2 678 883 R 721 462 23EC

WoF Newlands Fire BaseSustainable Land Based (Working Water Affairs and Forestry City of Cape Town MetroCity of Cape Town Metro R 546 000 R 545 670 32WC

WoF Nkomazi Fire BaseSustainable Land Based (Working Water Affairs and Forestry NkomaziEhlanzeni R 422 000 R 421 964 27MP

WoF Belfast Fire BaseSustainable Land Based (Working Water Affairs and Forestry HighlandsNkangala R 916 571 R 170 633 55MP

FS PetrusburgSustainable Land Based (Working Water Affairs and Forestry LetsemengXhariep R 1 209 302 R 22 972 22FS

NC DouglasSustainable Land Based (Working Water Affairs and Forestry SiyathembaPixley ka Seme R 420 497 R 50 000 34NC

EC Tsitsikamma Wage IncentivesSustainable Land Based (Working Water Affairs and Forestry Kou-KammaCacadu R 2 249 626 R 314 118 20EC

EC Sand-Bulk River CatchmentSustainable Land Based (Working Water Affairs and Forestry Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1 198 255 R 38 500 27EC

Ec Rockland wage Incentives Sustainable Land Based (Working Water Affairs and Forestry AmahlathiAmatole R 8 250 000 R 3 119 296 46EC

WC CALVINIASustainable Land Based (Working Water Affairs and Forestry South Cape (Eden) DMAEden R 1 886 685 R 406 954 116WC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

WoF Lepelel Nkumpi Fire BaseSustainable Land Based (Working Water Affairs and Forestry LephalaleWaterberg R 916 571 R 170 633 22LP

SANP KNP Far NorthSustainable Land Based (Working Water Affairs and Forestry MutaleVhembe R 1 355 418 R 290 488 39LP

WoF Kuruman Fire BaseSustainable Land Based (Working Water Affairs and Forestry Kalahari (Kgalagadi) DMAKgalagadi R 916 571 R 170 633 23NC

EC KougaSustainable Land Based (Working Water Affairs and Forestry Kou-KammaCacadu R 3 249 314 R 1 468 773 315EC

WoF Underberg Fire BaseSustainable Land Based (Working Water Affairs and Forestry ImpendleUMgungundlovu R 340 000 R 339 241 24KN

EC KatbergSustainable Land Based (Working Water Affairs and Forestry NkonkobeAmatole R 3 817 053 R 580 366 96EC

WC WORCESTERSustainable Land Based (Working Water Affairs and Forestry Breede ValleyCape Winelands R 900 537 R 30 634 9WC

WC KWAGGASKLOOFSustainable Land Based (Working Water Affairs and Forestry Breede ValleyCape Winelands R 2 826 320 R 44 790 72WC

WC BREEDE RIVERSustainable Land Based (Working Water Affairs and Forestry Breede ValleyCape Winelands R 650 899 R 28 832 12WC

FS JACOBSDALSustainable Land Based (Working Water Affairs and Forestry LetsemengXhariep R 2 525 014 R 106 701 83FS

WoF Vaalkop Fire BaseSustainable Land Based (Working Water Affairs and Forestry Moses KotaneBojanala R 916 571 R 170 633 24NW

WoF Clocolan Fire BaseSustainable Land Based (Working Water Affairs and Forestry SetsotoThabo Mofutsanyane R 916 571 R 170 633 25FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 53

Environmental & Culture

Totals : R 310 041 601 R 83 552 603 4 459

Department : Dept. of Tourism

Average manual workers daily wage rate:

R 67.98

Annexure F 7

Government Sphere : National

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

EC - BEACH PUBLIC FACILITIWorking for Tourism Tourism Port St JohnsO.R.Tambo R 3 611 556 R 664 136 30EC

MP - Zithabiseni ResortWorking for Tourism Tourism ThembisileNkangala R 15 000 000 R 7 841 480 188MP

EC - Upgrading of Kiwane CampsitWorking for Tourism Tourism Buffalo CityAmatole R 4 475 360 R 180 540 59EC

24 Rivers CBNRM(Phase 2)Working for Tourism Tourism MogalakwenaWaterberg R 7 433 500 R 1 211 033 37LP

FS - Infrastructure Development TWorking for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 3 426 791 R 1 296 926 62FS

KZN - Isibhubhu ProjectWorking for Tourism Tourism NongomaZululand R 6 029 892 R 2 728 150 97KN

EC - AbaThembu Cultural CalabasWorking for Tourism Tourism Emalahleni ECChris Hani R 11 287 204 R 776 729 31EC

Chefs Training Project Working for Tourism Tourism Johannesburg MetroJohannesburg Metro R 25 000 000 R 5 297 146 458GP

EC - Motherwell Eco Tourism DevWorking for Tourism Tourism Nelson Mandela Bay MetroNelson Mandela Bay Metro R 3 010 800 R 2 709 887 66EC

Hamburg Artist's ResidencyWorking for Tourism Tourism NgqushwaAmatole R 15 566 279 R 4 059 261 39EC

WC - Tourism Dev. Programme forWorking for Tourism Tourism City of Cape Town MetroCity of Cape Town Metro R 4 000 000 R 1 726 523 119WC

FS - Building a Guesthouse in QwaWorking for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 1 500 000 R 133 005 26FS

IP - Qaukeni Great Place Cultural Working for Tourism Tourism QaukeniO.R.Tambo R 842 465 R 302 089 28EC

EC - Upgrading of Kiwane CampsitWorking for Tourism Tourism Buffalo CityAmatole R 5 024 640 R 344 769 32EC

KZN - Tourism Ambassador ProgrWorking for Tourism Tourism eThekwini MetroeThekwini Metro R 19 592 111 R 5 565 319 755KN

LP - Mnisi ResortWorking for Tourism Tourism BushbuckridgeEhlanzeni R 5 000 000 R 375 742 145MP

WC - Dev. Donkey Track Route in Working for Tourism Tourism CederbergWest Coast R 11 400 000 R 1 697 099 190WC

Huntington Village Tourism ProjecWorking for Tourism Tourism BushbuckridgeEhlanzeni R 2 801 725 R 1 072 516 59MP

NW - Lehurutshe Bird & SupingstWorking for Tourism Tourism Ramotshere MoiloaCentral R 2 375 000 R 1 519 034 65NW

EC - Manqondo Tourism Info. CenWorking for Tourism Tourism King Sabata DalindyeboO.R.Tambo R 3 652 904 R 76 080 13EC

FS - Interpretation Centre - Phase 2Working for Tourism Tourism NgwatheFezile Dabi R 2 211 285 R 914 229 107FS

EC - Aliwal SPA - Phase 2Working for Tourism Tourism MaletswaiUkhahlamba R 11 063 250 R 2 704 876 48EC

NC - Tourism Ambassador PrograWorking for Tourism Tourism Sol PlaatjieFrances Baard R 200 000 R 47 603 10NC

FS - Information and Business CenWorking for Tourism Tourism MasilonyanaLejweleputswa R 480 000 R 152 819 23FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

IP - O.R. Tambo Heritage RouteWorking for Tourism Tourism MbizanaO.R.Tambo R 2 186 940 R 723 976 104EC

EC - Tyolomnqa Estuary Working for Tourism Tourism Buffalo CityAmatole R 6 650 000 R 6 988 710 79EC

LP - Mukumbani Falls Project (PhaPeople and Parks Tourism ThulamelaVhembe R 2 600 000 R 1 163 163 65LP

FS - Tourism Ambassador ProgramWorking for Tourism Tourism MangaungMotheo R 5 000 000 R 198 062 26FS

LP - Phiphidi Waterfall ProjectWorking for Tourism Tourism ThulamelaVhembe R 3 715 011 R 236 320 50LP

EC - Bulhoek Massacre Heritage SiWorking for Tourism Tourism LukanjiChris Hani R 2 824 499 R 1 389 670 104EC

EC - Maluti Hiking and Horse TrailWorking for Tourism Tourism UmzimvubuAlfred Nzo R 3 475 000 R 360 457 65EC

EC - Wonkumuntu Tourism ProjecWorking for Tourism Tourism King Sabata DalindyeboO.R.Tambo R 63 640 R 77 781 7EC

EC - Bumbane Cultural Exhibition Working for Tourism Tourism King Sabata DalindyeboO.R.Tambo R 1 795 025 R 990 607 98EC

EC - Port St John Waterfront (PhasWorking for Tourism Tourism Port St JohnsO.R.Tambo R 3 611 556 R 1 656 441 15EC

EC - Ubuntu Craft Market - Phase Working for Tourism Tourism UmzimvubuAlfred Nzo R 7 452 675 R 2 054 489 164EC

EC - Ndlambe Tourism InfrastructWorking for Tourism Tourism NdlambeCacadu R 3 960 024 R 1 454 855 97EC

LP - VhaTsonga Cultural Village - Working for Tourism Tourism MakhadoVhembe R 3 500 000 R 359 321 90LP

EC - Rock Art Tourism Phase 2Working for Tourism Tourism Kou-KammaCacadu R 3 708 451 R 645 155 71EC

MP - Bohlabela Cultural Village(PWorking for Tourism Tourism LekwaGert Sibande R 1 346 704 R 792 956 40MP

LP - Ngove Cultural Centre and ThWorking for Tourism Tourism Greater GiyaniMopani R 6 433 500 R 1 805 387 64LP

WC - Tourism Ambassador PrograWorking for Tourism Tourism Saldanha BayWest Coast R 861 253 R 326 338 76WC

FS - Barolong B Seleka VillageWorking for Tourism Tourism MangaungMotheo R 2 598 188 R 413 159 37FS

EC - Western Tembuland Cultural Working for Tourism Tourism Emalahleni ECChris Hani R 7 432 640 R 1 152 288 35EC

EC - Mbashe,Coffee Bay,Mvezo NWorking for Tourism Tourism King Sabata DalindyeboO.R.Tambo R 16 562 766 R 309 712 32EC

EC - St Matthews & Bholotwa TouWorking for Tourism Tourism AmahlathiAmatole R 12 314 693 R 3 480 257 94EC

EC - Est. of Chalets at Nyandeni GWorking for Tourism Tourism NyandeniO.R.Tambo R 2 067 971 R 288 951 56EC

LP - Nehakwe Mountains TourismWorking for Tourism Education MarulengMopani R 8 500 000 R 3 733 866 63LP

WC - George Tourism Information Working for Tourism Tourism GeorgeEden R 6 784 985 R 2 500 482 50WC

LP - Khalanga Guest LodgeWorking for Tourism Tourism Greater TzaneenMopani R 13 000 000 R 2 668 197 74LP

NC - Kamiesburg Tourism DeveloWorking for Tourism Tourism KamiesbergNamakwa R 1 879 000 R 48 000 26NC

GP - Ke Ditselana - Phase 2Working for Tourism Tourism Ekurhuleni MetroEkurhuleni Metro R 8 615 518 R 1 995 252 33GP

FS - Witsieshoek Mountain Hotel Working for Tourism Tourism Maluti a PhofungThabo Mofutsanyane R 6 000 000 R 2 335 013 55FS

EC- MAGWA FALLS PUBLIC FWorking for Tourism Tourism QaukeniO.R.Tambo R 116 800 R 6 747 2EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 7

Environmental & Culture

Totals : R 8 278 032 R 2 614 294 197

Department : No Dept. Name Provided

Average manual workers daily wage rate:

R 86.93

Annexure F 8

Government Sphere : National

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

WoF Wilgeboom Fire BaseSustainable Land Based (Working PotchefstroomSouthern R 1 957 645 R 527 222 20NW

WoF Pilansberg Fire BaseSustainable Land Based (Working Moses KotaneBojanala R 329 391 R 277 768 24NW

NW Aquatics Special Project S03PSustainable Land Based (Working MoreteleBojanala R 726 708 R 318 934 73NW

WoF Mbombela Fire BaseSustainable Land Based (Working MbombelaEhlanzeni R 916 571 R 170 633 13MP

WoF Bulwer Fire BaseSustainable Land Based (Working OkhahlambaUthukela R 2 678 883 R 721 462 25KN

WOF Cradle of Humankind Fire BSustainable Land Based (Working City of Tshwane MetroCity of Tshwane Metro R 329 391 R 237 545 27GP

WoF Ceres Fire BaseSustainable Land Based (Working Breede River (Cape Winelands) Cape Winelands R 1 339 442 R 360 731 15WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 3

Social

Totals : R 127 241 604 R 32 198 502 7 934

Department : Dept. of Basic Education

Average manual workers daily wage rate:

R 58.33

Annexure F 9

Government Sphere : National

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

KharigudeKharigude Education City of Tshwane MetroCity of Tshwane Metro R 110 994 000 R 27 748 500 5000GP

kharigudeKharigude Social Development Sol PlaatjieFrances Baard R 14 695 200 R 3 673 800 942NC

KHARIGUDE Kharigude Education MafikengCentral R 1 552 404 R 776 202 1992NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 31

Infrastructure

Totals : R 562 178 147 R 52 491 498 26 941

Department : EC - Dept. of Roads and Public Works

Average manual workers daily wage rate:

R 69.41

Annexure F 10

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Conversion of Paul Kruger College Labour Intensive Programme EC - Department of Public Wor R 8 689 541 R 2 159 432 31EC

Sakhisizwe Household - Cacadu ReCommunity based EC - Department of Public Wor R 39 000 000 R 5 814 610 3967EC

Amathole Household ContractorsLabour Intensive Programme EC - Department of Public Wor R 23 698 920 R 5 609 940 3691EC

Chris hani Household ContractorsLabour Intensive Programme EC - Department of Public Wor R 23 760 000 R 6 249 060 4473EC

O.R.Tambo Household ContractorsLabour Intensive Programme EC - Department of Public Wor R 24 463 575 R 6 678 240 4993EC

Ukhahlamba Household ContractoLabour Intensive Programme EC - Department of Public Wor R 26 156 082 R 5 497 320 3763EC

Construction of new 10111 centreNational Youth Service EC - Department of Public Wor R 69 906 362 R 108 062 11EC

East London: Fort Glamorgan PrisoNational Youth Service EC - Department of Public Wor R 8 334 375 R 843 026 39EC

Qomani Hospital TwoLabour Intensive Programme EC - Department of Public Wor R 13 655 980 R 311 691 85EC

PEDDIE SUB-REGIONAL OFFILabour Intensive Programme EC - Department of Public Wor R 656 458 R 129 689 10EC

Construction of road from Evotini tLabour Intensive Programme EC - Department of Public Wor R 1 281 000 R 250 000 62EC

Cala ConventLabour Intensive Programme EC - Department of Public Wor R 23 972 807 R 161 635 55EC

MOUNT FRERE SOCIAL CLUSLabour Intensive Programme EC - Department of Public Wor R 2 443 332 R 1 697 305 26EC

Construction of a Boundary wall ELabour Intensive Programme EC - Department of Public Wor R 178 795 R 178 794 13EC

Alfred Nzo Household ContractorsLabour Intensive Programme EC - Department of Public Wor R 24 545 394 R 5 447 520 4054EC

Zingqolweni Access RoadLabour Intensive Programme EC - Department of Public Wor R 8 017 431 R 313 358 79EC

Regravelling of DR08016 - KhuphuEPWP Provincial EC - Department of Public Wor R 6 324 821 R 3 189 003 31EC

Regravelling of Nyanisweni AccessEPWP Provincial EC - Department of Public Wor R 4 128 117 R 7 120 9EC

RRM AMATHOLE REGIONLabour Intensive Programme EC - Department of Public Wor R 3 000 000 R 50 338 26EC

Wild Coast Meander Madwaleni HEPWP Provincial EC - Department of Public Wor R 190 437 958 R 56 203 15EC

REGRAVELLING AND SURFALabour Intensive Programme EC - Department of Public Wor R 3 035 333 R 1 420 881 18EC

REPAIRS & RENOVATIONS MLabour Intensive Programme EC - Department of Public Wor R 1 172 159 R 370 687 17EC

Kamastone to Zangqokwe Access Labour Intensive Programme EC - Department of Public Wor R 2 070 339 R 63 750 20EC

Maintainance of the complex BensLabour Intensive Programme EC - Department of Public Wor R 10 221 676 R 699 661 20EC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Yonda to Hackney RoadLabour Intensive Programme EC - Department of Public Wor R 3 695 133 R 76 299 19EC

THAFENI ROADLabour Intensive Programme EC - Department of Public Wor R 8 758 875 R 85 099 34EC

Landscaping at Gorvenment BuildiLabour Intensive Programme EC - Department of Public Wor R 335 222 R 38 079 33EC

AptcodLabour Intensive Programme EC - Department of Public Wor R 8 104 161 R 2 190 827 484EC

DEPART OF ROADS AND PUBLabour Intensive Programme EC - Department of Public Wor R 1 410 996 R 23 120 17EC

EC-National Youth ServiceNYS Provincial EC - Department of Public Wor R 2 378 000 R 1 650 450 827EC

Grahamstown Prison: Repairs and rNational Youth Service EC - Department of Public Wor R 18 345 306 R 1 120 299 19EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 1 614 285 R 127 158 15

Department : EC - Dept. of Agriculture and Rural Development

Average manual workers daily wage rate:

R 70.00

Annexure F 11

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MPOFU TRAINING CENTRELabour Intensive Programme EC - Department of Agriculture R 1 614 285 R 127 158 15EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 2

Infrastructure

Totals : R 6 266 827 R 19 440 7

Department : EC - Dept. of Education

Average manual workers daily wage rate:

R 100.00

Annexure F 12

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Cekwayo JSS QumbuLabour Intensive Programme EC - Department of Education R 86 749 R 6 000 5EC

Motherwell High SchoolFacilities and Infrastructure Devel EC - Department of Education R 6 180 078 R 13 440 2EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 4

Infrastructure

Totals : R 131 017 547 R 237 409 107

Department : EC - Dept. of Health

Average manual workers daily wage rate:

R 65.38

Annexure F 13

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

St. Elizabeth proffessional AccomoEPWP Provincial EC - Department of Health R 17 665 837 R 66 030 19EC

St. Patrick's Hospital. Building of aFacilities and Infrastructure Devel EC - Department of Health R 43 182 026 R 119 545 59EC

Holy Cross Hospital UpgradingCoFacilities and Infrastructure Devel EC - Department of Health R 57 932 093 R 27 833 19EC

St Elizabeth hospital Motuary & LLabour Intensive Programme EC - Department of Health R 12 237 591 R 24 000 10EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 3

Infrastructure

Totals : R 16 803 554 R 2 680 827 34

Department : EC - Dept. of Social Development

Average manual workers daily wage rate:

R 52.33

Annexure F 14

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Lubala ECDCLabour Intensive Programme EC - Department of Social Dev R 700 000 R 31 200 10EC

Enkuselweni Place of SafetyEPWP Provincial EC - Department of Social Dev R 7 603 554 R 1 798 685 9EC

NQAMAKWELabour Intensive Programme EC - Department of Social Dev R 8 500 000 R 850 942 15EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 28 644 000 R 979 625 21

Department : EC - Dept. of Housing

Average manual workers daily wage rate:

R 61.00

Annexure F 15

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Caba-Mdeni 300Subsidised Housing EC - Housing, Local Govt and R 28 644 000 R 979 625 21EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 5

Infrastructure

Totals : R 24 111 231 R 662 373 78

Department : EC - Dept. of Sport, Recreation, Arts and Culture

Average manual workers daily wage rate:

R 68.60

Annexure F 16

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MDANTSANE LIBRARYLabour Intensive Programme EC - Sport, Recreation, Arts an R 17 142 857 R 94 080 28EC

PROPOSED RENOVATIONS ALabour Intensive Programme EC - Sport, Recreation, Arts an R 335 570 R 60 549 5EC

Molteno Public LibraryLabour Intensive Programme EC - Sport, Recreation, Arts an R 738 478 R 14 080 10EC

Mt Frere LibraryLabour Intensive Programme EC - Sport, Recreation, Arts an R 5 756 185 R 375 506 20EC

MTHATHA REFERENCE LIBRLabour Intensive Programme EC - Sport, Recreation, Arts an R 138 140 R 118 158 15EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 7

Infrastructure

Totals : R 14 999 416 R 4 982 000 642

Department : EC - Dept. of Transport

Average manual workers daily wage rate:

R 121.80

Annexure F 17

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Bhisho airport maintenanceCommunity based EC - Transport R 265 000 R 50 000 40EC

Road Ranger Programme - O.R. TaCommunity based EC - Transport R 2 300 000 R 981 000 111EC

Road Ranger Programme - Alfred Community based EC - Transport R 3 700 000 R 630 000 105EC

Road Ranger Programme - Joe GqaCommunity based EC - Transport R 2 000 000 R 549 000 78EC

Road Ranger Programme - CacaduCommunity based EC - Transport R 2 614 416 R 396 000 44EC

Road Ranger Programme - Chris HCommunity based EC - Transport R 2 120 000 R 1 332 000 148EC

Road Ranger ProgrammeCommunity based EC - Transport R 2 000 000 R 1 044 000 116EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 36 000 R 13 080 15

Department : EC - No Dept. Name

Average manual workers daily wage rate:

R 50.00

Annexure F 18

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Electrical Project (Stutterheim)Labour Intensive Programme AmahlathiAmatole R 36 000 R 13 080 15EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 4

Infrastructure

Totals : R 18 167 030 R 407 559 114

Department : FS - Public Works

Average manual workers daily wage rate:

R 66.14

Annexure F 19

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Construction of new dwelling 2 OffEPWP Provincial Public Works and Rural Develo R 440 000 R 258 079 13FS

National Youth ServiceNational Youth Service Public Works and Rural Develo R 9 600 000 R 75 000 56FS

Upgrading of Thaba Nchu CollegeEPWP Provincial Public Works and Rural Develo R 3 087 030 R 35 000 21FS

Construction of Barolong HallContractor Development Public Works and Rural Develo R 5 040 000 R 39 480 24FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 14 479 128 R 7 665 557 17

Department : FS - Dept. of Police, Roads and Transport

Average manual workers daily wage rate:

R 80.00

Annexure F 20

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Construction of Koppies DamLabour Based Construction Progra Department of Police, Roads an R 14 479 128 R 7 665 557 17FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 2

Infrastructure

Totals : R 37 352 033 R 9 174 214 91

Department : FS - Dept. of Education

Average manual workers daily wage rate:

R 92.00

Annexure F 21

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Provision of additional facilities in Facilities and Infrastructure Devel Department of Education R 3 579 600 R 1 233 430 20FS

Construction of Kamohelo primary EPWP Provincial Department of Education R 33 772 433 R 7 940 784 71FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 4 500 063 R 636 782 11

Department : FS - Dept. of Sports, Arts, Culture and Recreation

Average manual workers daily wage rate:

R 50.00

Annexure F 22

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Jacobsdal New Ratanang LibraryLabour Intensive Programme Department of Sports, Arts, Cul R 4 500 063 R 636 782 11FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 4

Infrastructure

Totals : R 457 756 184 R 73 044 734 544

Department : FS - Dept. of Health

Average manual workers daily wage rate:

R 86.63

Annexure F 23

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

FSPWRD013/2010Facilities and Infrastructure Devel Department of Health R 14 265 330 R 14 265 330 61FS

Boitumelo HospitalLabour Intensive Programme Department of Health R 79 500 000 R 9 991 886 60FS

NEW TROMPSBURG HOSPITALabour Intensive Programme Department of Health R 236 490 854 R 18 757 040 160FS

CONSTRUCTION OF NEW MALabour Intensive Programme Department of Health R 127 500 000 R 30 030 478 263FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 1 432 920 R 311 850 8

Department : FS - Dept. of Social Development

Average manual workers daily wage rate:

R 70.00

Annexure F 24

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

UPGRADING OF BOIKETLONGFacilities and Infrastructure Devel Department of Social Develop R 1 432 920 R 311 850 8FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 7

Infrastructure

Totals : R 268 712 405 R 148 673 288 511

Department : GP - Dept. of Roads and Transport

Average manual workers daily wage rate:

R 102.43

Annexure F 25

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

K 29 Phase 3Facilities and Infrastructure Devel GP - Public Transport, Roads an R 41 311 184 R 645 624 122GP

K 71Voortrekker RoadFacilities and Infrastructure Devel GP - Public Transport, Roads an R 5 669 000 R 1 266 846 217GP

BOLANI ROADSLabour Intensive Programme GP - Public Transport, Roads an R 10 000 000 R 413 952 88GP

Lillian Ngoyi African Tourist MarkEPWP Provincial Public Transport, Roads and W City of Tshwane MetroCity of Tshwane Metro R 21 660 000 R 3 556 515 17GP

Winnie Mandela Primary SchoolEPWP Provincial Public Transport, Roads and W Ekurhuleni MetroEkurhuleni Metro R 77 952 508 R 64 714 622 3GP

Sakhisizwe Secondary SchoolEPWP Provincial Public Transport, Roads and W MidvaalSedibeng R 63 495 035 R 29 451 051 45GP

Sekhulisile Primary SchoolEPWP Upscaling Public Transport, Roads and W Johannesburg MetroJohannesburg Metro R 48 624 678 R 48 624 678 19GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 15 531 836 R 4 005 074 25

Department : GP - Dept. of Community Safety

Average manual workers daily wage rate:

R 88.00

Annexure F 26

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

KRUGERSDORP POLICE COMNational Youth Service Community Safety Mogale CityWest Rand R 15 531 836 R 4 005 074 25GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 1 470 015 000 R 2 090 345 296 286

Department : GP - Dept. of Health and Social Development

Average manual workers daily wage rate:

R 100.00

Annexure F 27

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Natalspruit Hospital Phase IIEPWP Provincial Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 1 470 015 000 R 2 090 345 296 286GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 26

Infrastructure

Totals : R 1 059 492 840 R 49 698 909 28 377

Department : KN - Dept. of Transport

Average manual workers daily wage rate:

R 121.98

Annexure F 28

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Zibambele Durban RegionZibambele KN - Dept of Transport R 87 000 000 R 11 066 560 6925KN

D168Vukuzakhe KN - Dept of Transport R 111 375 R 27 221 14KN

Qudeni Link Road ( MlambomunyVukuzakhe KN - Dept of Transport R 31 250 000 R 150 910 40KN

P69National Youth Service KN - Dept of Transport R 1 148 591 R 69 644 16KN

P499-Upgrade from gravel to TypeVukuzakhe KN - Dept of Transport R 946 500 R 30 898 12KN

Main Road P50-2Vukuzakhe KN - Dept of Transport R 19 489 333 R 131 160 54KN

P58Vukuzakhe KN - Dept of Transport R 1 200 000 R 146 020 44KN

Construction of KwaHlongwa BridVukuzakhe KN - Dept of Transport R 3 514 150 R 125 812 20KN

p749: upgrade from gravel to blacktVukuzakhe KN - Dept of Transport R 6 521 880 R 67 392 23KN

P15-2 Woshi River - KomoVukuzakhe KN - Dept of Transport R 5 000 000 R 216 123 56KN

P197-3, Km 45,4cell 3.6 X 3.6 conContractor Development KN - Dept of Transport R 712 800 R 75 613 17KN

UPGRADE OF ROAD P127Vukuzakhe KN - Dept of Transport R 1 176 471 R 172 940 37KN

P700 UpgradeVukuzakhe KN - Dept of Transport R 3 000 000 R 608 713 33KN

D1671 MthonjaneniVukuzakhe KN - Dept of Transport R 825 452 R 110 999 16KN

Upgrading of Main Road P151 & 2Vukuzakhe KN - Dept of Transport R 1 296 480 R 40 320 26KN

Rehabilitation of P474Vukuzakhe KN - Dept of Transport R 689 680 720 R 165 600 16KN

Upgrading of Draycott RoadsVukuzakhe KN - Dept of Transport R 180 000 R 17 483 10KN

Zibambele/2011/PMB/CorrectedZibambele KN - Dept of Transport R 43 000 000 R 11 100 000 6921KN

Zibambele/2011/LadysmithZibambele KN - Dept of Transport R 43 000 000 R 15 000 000 9828KN

Zibambele/2011/MpangeniZibambele KN - Dept of Transport R 40 000 000 R 5 941 060 3806KN

P230 Manddawe - KwaNcekwaneVukuzakhe KN - Dept of Transport R 4 500 000 R 1 541 666 85KN

P68-2 St Faiths - AssisiVukuzakhe KN - Dept of Transport R 1 146 000 R 166 751 53KN

P15-1 Ntomjami - Woshi RiverVukuzakhe KN - Dept of Transport R 1 521 012 R 720 719 77KN

P318 Upgrade Sani Pass Phase 1Vukuzakhe KN - Dept of Transport R 16 403 736 R 720 392 138KN

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

P496 Empangeni - Richards BayVukuzakhe KN - Dept of Transport R 55 688 340 R 986 272 73KN

P577 New Construction of Access Vukuzakhe KN - Dept of Transport R 1 180 000 R 298 640 37KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 30

Infrastructure

Totals : R 160 043 820 R 16 185 033 253

Department : KN - Dept. of Public Works

Average manual workers daily wage rate:

R 81.83

Annexure F 29

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

UMZUMBE SOCIAL SERVICE Labour Intensive Programme KN - Department of Public Wor R 2 451 R 1 680 1KN

UMKHANYAKUDE WORKS DILabour Intensive Programme KN - Department of Public Wor R 21 580 001 R 14 462 975 61KN

OFFICES - ERF 1026 - ADMINISLabour Intensive Programme KN - Department of Public Wor R 1 733 719 R 72 427 1KN

OFFICES - ERF 1026 - ADMINISLabour Intensive Programme KN - Department of Public Wor R 15 163 830 R 177 786 34KN

GINYIQHINGA SENIOR SECOLabour Intensive Programme KN - Department of Public Wor R 11 372 045 R 630 714 7KN

INTUTHUKO LSEN SCHOOL - Labour Intensive Programme KN - Department of Public Wor R 12 002 759 R 201 992 9KN

NDABENHLE PRIMARY SCHOLabour Intensive Programme KN - Department of Public Wor R 175 000 R 6 800 4KN

TOTI FARM HOUSE 1405 - AGRLabour Intensive Programme KN - Department of Public Wor R 5 700 R 5 700 3KN

KZN - CO-OPERATIVE GOV & Labour Intensive Programme KN - Department of Public Wor R 412 271 R 61 000 10KN

DINUPHOZO PRIMARY SCHOLabour Intensive Programme KN - Department of Public Wor R 8 640 R 6 480 3KN

PORTION 18 OF ERF 712 BRICLabour Intensive Programme KN - Department of Public Wor R 5 400 R 2 640 1KN

SUMMIT PRIMARY SCHOOLLabour Intensive Programme KN - Department of Public Wor R 18 540 R 9 360 5KN

HOUSE 21/30 - AGRICULTURE Labour Intensive Programme KN - Department of Public Wor R 180 001 R 38 400 6KN

OFFICES - ERF 1026 - ADMINISLabour Intensive Programme KN - Department of Public Wor R 1 680 001 R 6 200 1KN

OFFICES - ERF 1026 - ADMINISLabour Intensive Programme KN - Department of Public Wor R 10 500 000 R 17 920 4KN

IDUNDUBALA SECONDARY SLabour Intensive Programme KN - Department of Public Wor R 9 250 000 R 15 120 5KN

MAHLUTSHINI CLINIC (UNVELabour Intensive Programme KN - Department of Public Wor R 8 060 000 R 50 400 10KN

LABOUR INTENSIVE CONSTRLabour Intensive Programme KN - Department of Public Wor R 1 800 061 R 25 200 4KN

KILMUN CLINICLabour Intensive Programme KN - Department of Public Wor R 1 649 000 R 48 000 8KN

WORKS DISTRICT OFFICE - ULabour Intensive Programme KN - Department of Public Wor R 399 000 R 2 100 1KN

RIETVLEI HOSPITALLabour Intensive Programme KN - Department of Public Wor R 2 466 254 R 45 360 9KN

MANQINDI JUNIOR PRIMARYLabour Intensive Programme KN - Department of Public Wor R 5 398 299 R 60 480 12KN

GIJIMANI SECONDARY SCHOLabour Intensive Programme KN - Department of Public Wor R 10 600 000 R 17 850 4KN

IDUNDUBALA SECONDARY SLabour Intensive Programme KN - Department of Public Wor R 9 250 000 R 18 480 2KN

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MABANDLA SENIOR SECONDLabour Intensive Programme KN - Department of Public Wor R 150 138 R 19 840 4KN

EMAFAKATHINI PRIMARY SCLabour Intensive Programme KN - Department of Public Wor R 6 300 R 1 400 2KN

NDONDAKUSUKA SENIOR SEEPWP Provincial KN - Department of Public Wor R 43 504 R 25 600 4KN

FUDUKA CLINIC - NONGOMALabour Intensive Programme KN - Department of Public Wor R 7 290 608 R 53 535 13KN

NGWELEZANE HOSPITALLabour Intensive Programme KN - Department of Public Wor R 8 297 971 R 15 414 10KN

KING EDWARD VIII HOSPITALabour Intensive Programme KN - Department of Public Wor R 20 542 327 R 84 180 15KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 59

Infrastructure

Totals : R 214 399 640 R 7 086 799 300

Department : KN - Dept. of Education

Average manual workers daily wage rate:

R 91.69

Annexure F 30

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

A J MWELASE SECONDARY SLabour Intensive Programme KN - Department of Education R 30 501 R 20 700 5KN

EFEFE PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 12 049 499 R 35 840 7KN

MAJOZINI PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 10 000 000 R 4 480 1KN

KWAMPUNZANA COMPREHELabour Intensive Programme KN - Department of Education R 15 141 077 R 15 120 3KN

RAMLAKAN PRIMARY SCHOLabour Intensive Programme KN - Department of Education R 176 861 R 3 000 3KN

LETHITHEMBA SECONDARY Labour Intensive Programme KN - Department of Education R 161 797 R 12 300 3KN

Thamela Primary SchoolLabour Intensive Programme KN - Department of Education R 53 525 R 5 500 5KN

VULEKANI SPECIAL SCHOOLLabour Intensive Programme KN - Department of Education R 33 531 813 R 1 096 691 16KN

ZANDILE JUNIOR PRIMARY SLabour Intensive Programme KN - Department of Education R 1 204 136 R 371 145 12KN

BHEVULA HIGH SCHOOLLabour Intensive Programme KN - Department of Education R 7 099 607 R 1 999 362 11KN

OPHANSI PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 49 450 R 21 670 5KN

BELVERTON SECONDARY SCLabour Intensive Programme KN - Department of Education R 174 188 R 4 600 4KN

ALIPORE PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 90 676 R 2 700 1KN

MARGATE MIDDLE SCHOOLLabour Intensive Programme KN - Department of Education R 24 252 372 R 63 740 23KN

ASHVILLE PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 26 155 R 14 270 4KN

KING DINUZULU HIGH SCHOLabour Intensive Programme KN - Department of Education R 9 437 900 R 28 800 6KN

MFINYELI HIGH SCHOOLLabour Intensive Programme KN - Department of Education R 6 179 763 R 296 904 11KN

EMAKHENI PRIMARY SCHOOLabour Intensive Programme KN - Department of Education R 175 701 R 8 000 4KN

VUMAZONKE JUNIOR PRIMALabour Intensive Programme KN - Department of Education R 8 075 R 2 880 2KN

CWAYISA JUNIOR PRIMARY Labour Intensive Programme KN - Department of Education R 8 453 000 R 2 078 722 12KN

BILANYONI PRIMARY SCHOOLabour Intensive Programme KN - Department of Education R 25 230 179 R 433 399 13KN

NOBANTU PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 143 228 R 20 800 8KN

ZIPHEMBELENI SECONDARY Labour Intensive Programme KN - Department of Education R 2 166 000 R 27 360 6KN

UMNGENI PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 13 802 R 3 000 3KN

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

LINDUMTHETHO PRIMARY SLabour Intensive Programme KN - Department of Education R 8 493 000 R 24 025 7KN

EDUCATION - CIRCUIT OFFICLabour Intensive Programme KN - Department of Education R 7 450 R 7 450 3KN

SIYAHLOMULA SECONDARY Labour Intensive Programme KN - Department of Education R 160 316 R 14 640 3KN

MAGODA PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 57 620 R 14 880 3KN

DEPARTMENT OF EDUCATIOLabour Intensive Programme KN - Department of Education R 60 266 R 7 200 3KN

SIZWE PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 72 500 R 32 760 7KN

SIZWE PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 3 690 000 R 1 500 3KN

OKHOMBE P SCHOOLLabour Intensive Programme KN - Department of Education R 63 210 R 30 800 5KN

MATIWANESKOP P. SCHOOLLabour Intensive Programme KN - Department of Education R 219 600 R 23 400 4KN

EMAFUSINI P.SCHOOLLabour Intensive Programme KN - Department of Education R 202 456 R 14 800 4KN

NHLOLAMVULA P. SCHOOLLabour Intensive Programme KN - Department of Education R 251 650 R 13 650 3KN

VUKASEKUSILE P. SCHOOLLabour Intensive Programme KN - Department of Education R 160 200 R 8 880 3KN

THINTWA SEC SCHOOLLabour Intensive Programme KN - Department of Education R 87 840 R 900 1KN

BHEVU HIGH SCHOOLLabour Intensive Programme KN - Department of Education R 82 750 R 1 300 1KN

GOODHOPE SEC SCHOOLLabour Intensive Programme KN - Department of Education R 36 280 R 1 800 3KN

COLENSO COMBINED SCHOOLabour Intensive Programme KN - Department of Education R 195 740 R 9 720 3KN

PHUTHINI PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 110 000 R 5 400 2KN

INJISUTHI SEC SCHOOLLabour Intensive Programme KN - Department of Education R 165 008 R 12 240 3KN

SIYAPHUMULA SECONDARY Labour Intensive Programme KN - Department of Education R 104 501 R 3 000 1KN

KHETHIMFUNDO SECONDARLabour Intensive Programme KN - Department of Education R 129 622 R 19 800 3KN

KWAMPOFU PRIMARY SCHOLabour Intensive Programme KN - Department of Education R 7 458 036 R 14 400 3KN

EMONA PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 13 819 R 1 200 4KN

KROMELLENBOOG PRIMARY Labour Intensive Programme KN - Department of Education R 74 499 R 19 500 5KN

SHEKEMBULA HIGH SCHOOLLabour Intensive Programme KN - Department of Education R 40 001 R 4 000 4KN

UDUMO HIGH SCHOOLLabour Intensive Programme KN - Department of Education R 178 901 R 9 000 6KN

DUMA PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 278 688 R 7 140 4KN

NHLANGE JUNIOR SECONDALabour Intensive Programme KN - Department of Education R 350 410 R 23 400 8KN

GCINIMFUNDO SECONDARY Labour Intensive Programme KN - Department of Education R 10 848 587 R 32 100 5KN

INGQAYIZIVELE JUNIOR SECLabour Intensive Programme KN - Department of Education R 53 012 R 4 200 1KN

UNION PARK PRIMARY SCHOLabour Intensive Programme KN - Department of Education R 31 749 R 10 080 3KN

KWAGCONGCO COMPREHENLabour Intensive Programme KN - Department of Education R 11 295 000 R 4 800 1KN

MCHITHEKI HIGH SCHOOLLabour Intensive Programme KN - Department of Education R 4 865 000 R 46 336 9KN

MALANDELA SECONDARY SLabour Intensive Programme KN - Department of Education R 5 815 778 R 8 415 2KN

GREYTOWN JUNIORLabour Intensive Programme KN - Department of Education R 2 767 500 R 71 400 9KN

SION PRIMARY SCHOOLLabour Intensive Programme KN - Department of Education R 129 346 R 11 700 3KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 13

Infrastructure

Totals : R 148 161 671 R 21 299 524 159

Department : KN - Dept. of Health

Average manual workers daily wage rate:

R 78.85

Annexure F 31

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

St Andrews HospitalLabour Based Construction Progra KN - Department of Health R 1 073 319 R 82 800 17KN

Eshowe HospitalLabour Based Construction Progra KN - Department of Health R 800 000 R 110 500 21KN

Port Shepstone HospitalLabour Based Construction Progra KN - Department of Health R 6 607 822 R 69 720 18KN

Appelsbosch HospitalLabour Based Construction Progra KN - Department of Health R 8 900 000 R 5 760 4KN

King George V HospitalLabour Based Construction Progra KN - Department of Health R 108 635 R 79 360 13KN

MAKHATHINI CLINICLabour Intensive Programme KN - Department of Health R 4 504 147 R 24 300 6KN

UMBONAMBI CLINIC EMPANLabour Intensive Programme KN - Department of Health R 11 529 895 R 48 840 14KN

THALANENI CLINICLabour Intensive Programme KN - Department of Health R 6 853 000 R 40 320 16KN

MHLEKAZI CLINICLabour Intensive Programme KN - Department of Health R 3 612 987 R 461 127 11KN

APPELSBOSCH HOSPITALLabour Intensive Programme KN - Department of Health R 10 427 594 R 34 320 8KN

ITSHELEJUBA HOSPITALLabour Intensive Programme KN - Department of Health R 64 157 646 R 17 983 977 6KN

NGWELEZANE HOSPITALLabour Intensive Programme KN - Department of Health R 17 500 000 R 477 979 13KN

SOCIAL DEVELOPMENT - OFFLabour Intensive Programme KN - Department of Health R 12 086 626 R 1 880 521 12KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 4

Infrastructure

Totals : R 17 268 245 R 2 526 453 42

Department : KN - Dept. of Sport and Recreation

Average manual workers daily wage rate:

R 82.50

Annexure F 32

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

PLACE OF SAFETY - NGWELECommunity based KN - Department of Sport and R 10 034 191 R 980 042 17KN

Upgrading of Riverview SportsfieldFacilities and Infrastructure Devel KN - Department of Sport and R 3 802 235 R 37 530 13KN

Ngilanyoni Sport ComplexFacilities and Infrastructure Devel KN - Department of Sport and R 2 100 000 R 400 000 4KN

Mnqobokazi Sports FacilityFacilities and Infrastructure Devel KN - Department of Sport and R 1 331 819 R 1 108 881 8KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 7

Infrastructure

Totals : R 23 622 721 R 1 222 270 68

Department : KN - Dept. of Arts, Culture and Tourism

Average manual workers daily wage rate:

R 79.37

Annexure F 33

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

uThungulu Arts CentreFacilities and Infrastructure Devel KN - Department of Arts and C R 4 491 000 R 113 400 18KN

Qhudeni LibraryFacilities and Infrastructure Devel KN - Department of Arts and C R 11 500 000 R 52 260 12KN

Ntambanana LibraryFacilities and Infrastructure Devel KN - Department of Arts and C R 7 500 000 R 981 950 19KN

HLANGANANI: HOUSE KZB 23Labour Intensive Programme KN - Department of Arts and C R 68 524 R 35 400 7KN

ALLERTON LABORATORYLabour Intensive Programme KN - Department of Arts and C R 34 200 R 26 550 5KN

OFFICIAL HOUSE - HOUSE 25/Labour Intensive Programme KN - Department of Arts and C R 6 279 R 5 670 3KN

NYANGWINI FARMERS TRAILabour Intensive Programme KN - Department of Arts and C R 22 718 R 7 040 4KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 2

Infrastructure

Totals : R 499 500 R 25 340 6

Department : KN - Office of the Premier

Average manual workers daily wage rate:

R 85.00

Annexure F 34

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

OFFICES - LG & TA - WADLEYLabour Intensive Programme KN - Office of the Premier R 350 000 R 21 000 5KN

OFFICES - PROVINCIAL LEGISLabour Intensive Programme KN - Office of the Premier R 149 500 R 4 340 1KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 7

Infrastructure

Totals : R 10 946 756 R 2 431 216 1 047

Department : LP - Dept. of Public Works

Average manual workers daily wage rate:

R 52.57

Annexure F 35

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Nys LimpopoLabour Intensive Programme LP - Department of Public Wor R 4 102 520 R 790 760 495LP

LDPW SEKHUKHUNE NYSNYS Provincial LP - Department of Public Wor R 1 677 312 R 335 520 123LP

LDPW WATERBERG NYSNYS Provincial LP - Department of Public Wor R 1 378 944 R 286 920 105LP

LDPW CAPRICORN NYSNYS Provincial LP - Department of Public Wor R 1 677 312 R 358 437 131LP

LDPW Vhembe NYSNYS Provincial LP - Department of Public Wor R 1 398 528 R 284 038 105LP

Construction of tribal offices at Ha-Labour Intensive Programme LP - Department of Public Wor R 346 500 R 346 500 44LP

Construction of Rapotokwane tribalEPWP Provincial LP - Department of Public Wor R 365 640 R 29 040 44LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 25

Infrastructure

Totals : R 197 683 597 R 39 588 999 13 427

Department : LP - Dept. of Roads and Transport

Average manual workers daily wage rate:

R 63.08

Annexure F 36

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Maintenance Project for Nebo CostLabour Intensive Programme LP - Department of Roads and R 6 174 077 R 677 740 410LP

Maintenance Project for Mothapo cLabour Intensive Programme LP - Department of Roads and R 6 287 960 R 1 510 320 600LP

Maintenance Project for Veeplaats Labour Intensive Programme LP - Department of Roads and R 8 578 000 R 1 760 550 549LP

Maintenance Project Mokopane coLabour Intensive Programme LP - Department of Roads and R 8 274 452 R 3 037 191 600LP

Maintenance Project for HlangananLabour Intensive Programme LP - Department of Roads and R 8 881 177 R 1 008 000 602LP

Maintenance Project for George MLabour Intensive Programme LP - Department of Roads and R 6 073 749 R 1 498 560 592LP

Maintenance Project for Skeiding cLabour Intensive Programme LP - Department of Roads and R 6 542 242 R 1 456 560 579LP

Maintenance Project for ThabazimLabour Intensive Programme LP - Department of Roads and R 6 657 361 R 1 213 800 493LP

Maintenance Project for Bela-bela Labour Intensive Programme LP - Department of Roads and R 7 594 800 R 1 299 480 628LP

Maintenance Project for Lephalale Labour Intensive Programme LP - Department of Roads and R 7 395 866 R 1 375 120 268LP

Maintenance Project for ThohoyanLabour Intensive Programme LP - Department of Roads and R 4 109 000 R 1 820 436 602LP

Maintanance pudp 501:Maruleng-Labour Intensive Programme LP - Department of Roads and R 6 303 056 R 1 512 000 624LP

Maintenance Project for MecklenbLabour Intensive Programme LP - Department of Roads and R 5 996 628 R 2 659 620 600LP

Maintenance Project for LebowakgEPWP Provincial LP - Department of Roads and R 8 647 202 R 1 116 520 453LP

Household based routine maintenaLabour Intensive Programme LP - Department of Roads and R 8 509 072 R 2 477 368 601LP

Maintenance Project for SenwabarEPWP Provincial LP - Department of Roads and R 7 001 000 R 2 489 760 529LP

Maintenance Project for Ba-PhalabEPWP Provincial LP - Department of Roads and R 10 663 800 R 1 850 500 515LP

Maintenance Project for TsimanyanLabour Intensive Programme LP - Department of Roads and R 4 892 242 R 1 243 200 494LP

Maintenance Project for Giyani cosEPWP Provincial LP - Department of Roads and R 6 258 335 R 1 291 080 519LP

Maintenance Project for Mutale coEPWP Provincial LP - Department of Roads and R 10 406 013 R 1 802 693 600LP

Maintenance Project for Matlala coEPWP Provincial LP - Department of Roads and R 6 576 230 R 1 770 180 608LP

Maitenance Project for Greater LetEPWP Provincial LP - Department of Roads and R 14 728 002 R 1 608 000 600LP

Maintenance Project for Makhado EPWP Provincial LP - Department of Roads and R 12 000 000 R 1 009 680 433LP

Maintenance Project for MalamulelEPWP Provincial LP - Department of Roads and R 9 633 333 R 1 558 000 605LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Household based routine maintenaLabour Intensive Programme LP - Department of Roads and R 9 500 000 R 542 640 323LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 2

Infrastructure

Totals : R 15 416 497 R 21 540 19

Department : LP - Dept. of Health and Social Development

Average manual workers daily wage rate:

R 65.00

Annexure F 37

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

CONSTRUCTION OF NEW MALabour Intensive Programme LP - Department of Health and R 11 150 000 R 9 000 8LP

Upgrade of TheatreLabour Intensive Programme LP - Department of Health and R 4 266 497 R 12 540 11LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 26

Infrastructure

Totals : R 159 098 987 R 37 538 386 836

Department : LP - Dept. of Local Government and Housing

Average manual workers daily wage rate:

R 77.50

Annexure F 38

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Development of 100 Housing units Housing Delivery LP - Dept of Local Government R 3 643 333 R 895 577 46LP

The Development of 100 housing Housing Delivery LP - Dept of Local Government R 3 643 334 R 302 702 19LP

Development of 175 rural housing Housing Delivery LP - Dept of Local Government R 6 375 834 R 115 000 50LP

The Development of 100 rural houHousing Delivery LP - Dept of Local Government R 3 643 332 R 389 381 43LP

Development of 60 housing units atHousing Delivery LP - Dept of Local Government R 2 186 000 R 2 124 948 36LP

Development of 100 rural housing Housing Delivery LP - Dept of Local Government R 3 643 333 R 705 039 7LP

The Development of 96 rural housiHousing Delivery LP - Dept of Local Government R 5 246 400 R 2 518 954 19LP

Development of 175 housing units Housing Delivery LP - Dept of Local Government R 6 375 833 R 2 467 117 59LP

The development of 50 rural housiHousing Delivery LP - Dept of Local Government R 1 830 668 R 389 381 30LP

THE DEVELOPMENT OF 175 RHousing Delivery LP - Dept of Local Government R 6 375 834 R 1 232 274 52LP

THE DEVELOPMENT OF RURHousing Delivery LP - Dept of Local Government R 6 375 834 R 1 583 813 48LP

The Development of 445 housing uHousing Delivery LP - Dept of Local Government R 24 319 250 R 6 741 339 39LP

Development of 265 housing units Housing Delivery LP - Dept of Local Government R 9 654 833 R 295 155 50LP

Development of 315 housing units Housing Delivery LP - Dept of Local Government R 11 476 500 R 1 958 314 26LP

Development of 100 housing units Housing Delivery LP - Dept of Local Government R 3 643 333 R 565 182 38LP

Development of 100 housing units Housing Delivery LP - Dept of Local Government R 3 643 333 R 2 226 960 35LP

Development of 100 rural housing Housing Delivery LP - Dept of Local Government R 3 643 333 R 450 644 21LP

Development of 265 units rural houHousing Delivery LP - Dept of Local Government R 9 654 833 R 1 409 017 28LP

The development 75 rural housing Housing Delivery LP - Dept of Local Government R 4 098 750 R 3 982 012 23LP

The development of 75 rural housiHousing Delivery LP - Dept of Local Government R 2 098 750 R 1 000 000 22LP

The development of 100 rural housHousing Delivery LP - Dept of Local Government R 3 643 333 R 139 658 13LP

Development of 100 housing units Housing Delivery LP - Dept of Local Government R 3 643 333 R 1 508 211 25LP

THE DEVELOPMENT OF 265 RHousing Delivery LP - Dept of Local Government R 9 654 834 R 427 232 30LP

Development of 315 housing units Housing Delivery LP - Dept of Local Government R 11 476 500 R 2 456 161 17LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

THE DEVELOPMENT OF 100 PHousing Delivery LP - Dept of Local Government R 5 465 000 R 765 154 42LP

Development of 100 housing units Housing Delivery LP - Dept of Local Government R 3 643 334 R 889 162 18LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 24

Infrastructure

Totals : R 325 242 910 R 100 818 388 5 675

Department : MP - Dept. of Public Works, Roads & Transport

Average manual workers daily wage rate:

R 105.52

Annexure F 39

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Ehlanzeni NYS Community HouseNYS Provincial MP - Department of Public Wor R 1 062 000 R 836 000 157MP

Upgrading of Diepdale to SwazilanLabour Intensive Programme MP - Department of Public Wor R 18 760 867 R 9 676 432 53MP

Upgrading of Road BoschfonteinLabour Intensive Programme MP - Department of Public Wor R 29 048 000 R 9 995 000 24MP

Upgrading of Road D2944 BoschfoLabour Intensive Programme MP - Department of Public Wor R 10 472 738 R 5 236 367 28MP

Construction of drainage systems aContractor Development MP - Department of Public Wor R 1 179 333 R 884 500 29MP

upgrading of section of road D2945EPWP Provincial MP - Department of Public Wor R 28 917 115 R 8 005 894 30MP

Upgranding of rolley O2kley roadsContractor Development MP - Department of Public Wor R 26 968 885 R 26 968 885 71MP

NYS Community House BuildingEPWP Provincial MP - Department of Public Wor R 8 936 100 R 4 286 100 349MP

Styner HygeneContractor Development MP - Department of Public Wor R 33 333 R 8 824 1MP

Vusubheki Management ServicesEPWP Provincial MP - Department of Public Wor R 735 237 R 298 335 13MP

Upgrading of Road MagogeniLabour Intensive Programme MP - Department of Public Wor R 11 900 000 R 55 000 25MP

Holiday House Keeping Gardening Contractor Development MP - Department of Public Wor R 402 714 R 106 601 20MP

National Youth ServicesNational Youth Service MP - Department of Public Wor R 6 000 000 R 1 500 000 396MP

Cool BreezeLabour Intensive Programme MP - Department of Public Wor R 366 203 R 102 065 5MP

Notesa Cleaning ServicesLabour Intensive Programme MP - Department of Public Wor R 2 052 000 R 527 657 45MP

Micro Zone Mashinini JULabour Intensive Programme MP - Department of Public Wor R 310 803 R 108 226 3MP

Kwamahlaba ConnectLabour Intensive Programme MP - Department of Public Wor R 2 483 120 R 672 512 7MP

Thyssenkrupp elevatorLabour Intensive Programme MP - Department of Public Wor R 250 000 R 45 455 1MP

Upgrading of roads D2975 betweenLabour Intensive Programme MP - Department of Public Wor R 79 682 240 R 2 390 467 19MP

SIYATENTELA ROAD MAINTLabour Intensive Programme MP - Department of Public Wor R 10 000 000 R 3 506 100 1499MP

Upgrading of roads D1869 & D187Labour Intensive Programme MP - Department of Public Wor R 65 033 851 R 18 759 765 56MP

SIYATENTELALabour Intensive Programme MP - Department of Public Wor R 10 000 000 R 3 016 360 1339MP

Siyatentela Roads Maintenance NkLabour Intensive Programme MP - Department of Public Wor R 10 000 000 R 3 507 660 1499MP

Mozma Pest ControlContractor Development MP - Department of Public Wor R 648 369 R 324 184 6MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 31

Infrastructure

Totals : R 379 541 713 R 245 124 125 706

Department : MP - Dept. of Education

Average manual workers daily wage rate:

R 82.42

Annexure F 40

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Wesselton Secondandary SchoolLabour Intensive Programme MP - Department of Education R 31 654 089 R 23 740 567 11MP

Construction of 16 classrom in inkEPWP Provincial MP - Department of Education R 174 884 R 95 700 29MP

Ethokoma Special SchoolContractor Development MP - Department of Education R 544 563 R 285 120 27MP

Lugebhuta High SchoolContractor Development MP - Department of Education R 402 245 R 268 150 12MP

Vuyelani Primary schoolContractor Development MP - Department of Education R 387 402 R 51 711 5MP

Likazi Primary SchoolEPWP Provincial MP - Department of Education R 87 196 R 50 198 10MP

Gebhuza Secondary SchoolLabour Intensive Programme MP - Department of Education R 473 616 R 167 159 29MP

Moratiseng Primary SchoolContractor Development MP - Department of Education R 234 621 R 93 848 7MP

Khulufunde Primary SchoolLabour Intensive Programme MP - Department of Education R 8 017 477 R 2 312 734 27MP

Mantjedi Special SchoolLabour Intensive Programme MP - Department of Education R 5 110 446 R 1 965 556 14MP

Pelonolo Special SchoolLabour Intensive Programme MP - Department of Education R 2 273 536 R 473 653 21MP

Poolzee Combine SchoolLabour Intensive Programme MP - Department of Education R 738 212 R 260 545 9MP

LAERSKOOL LYDENBURG COLabour Intensive Programme MP - Department of Education R 288 161 R 2 000 12MP

ZITHULELE P. SCHOOLLabour Intensive Programme MP - Department of Education R 303 384 R 76 000 14MP

Driefontein Combine SchoolEPWP Provincial MP - Department of Education R 94 809 408 R 71 107 056 33MP

Shishila Primary SchoolLabour Intensive Programme MP - Department of Education R 926 636 R 115 000 24MP

SIYAFUNDZA PRIMARY SCHLabour Intensive Programme MP - Department of Education R 1 512 822 R 56 000 11MP

Glenthorpe Primary SchoolLabour Intensive Programme MP - Department of Education R 701 425 R 35 000 7MP

CATFULANI P SCHOLLLabour Based Construction Progra MP - Department of Education R 823 331 R 74 000 15MP

KHULA MSHIKA PRIMARY SCLabour Intensive Programme MP - Department of Education R 1 567 500 R 65 000 17MP

Gedlembane SecondaryLabour Intensive Programme MP - Department of Education R 121 573 R 115 000 23MP

Gijimani Primary SchoolContractor Development MP - Department of Education R 356 211 R 222 632 15MP

KI THWALA SECONDARY SCLabour Intensive Programme MP - Department of Education R 2 033 684 R 1 220 210 12MP

Ikhethelo Secondary SchoolLabour Intensive Programme MP - Department of Education R 8 477 725 R 8 477 725 20MP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MBUZINI PRIMARY SCHOOLLabour Intensive Programme MP - Department of Education R 9 648 669 R 81 000 19MP

Driefontein Combined School & BLabour Intensive Programme MP - Department of Education R 142 214 113 R 106 660 584 94MP

Construction of one Technical WorEPWP Provincial MP - Department of Education R 3 814 374 R 1 525 750 6MP

Khunjuliwe Secondary SchoolLabour Intensive Programme MP - Department of Education R 37 002 752 R 18 725 776 136MP

Methola & mayflowerLabour Intensive Programme MP - Department of Education R 18 779 702 R 6 698 530 16MP

sisini primary schoolLabour Intensive Programme MP - Department of Education R 804 678 R 14 000 15MP

KHETSALWATI SECONDARY Labour Intensive Programme MP - Department of Education R 5 257 280 R 87 920 16MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 8

Infrastructure

Totals : R 100 450 529 R 8 098 923 288

Department : MP - Dept. of Health and Social Development

Average manual workers daily wage rate:

R 83.88

Annexure F 41

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

ROB FERREIRA HOSPITALLabour Intensive Programme MP - Department of Social Dev R 27 126 191 R 190 000 26MP

Bongani HospitalLabour Intensive Programme MP - Department of Social Dev R 18 587 410 R 275 000 39MP

HLUVUKANI CHCLabour Intensive Programme MP - Department of Social Dev R 13 360 000 R 152 000 36MP

CONSTRUCTION OF MASHISHLabour Intensive Programme MP - Department of Social Dev R 12 875 676 R 230 000 47MP

Thekwane CHCLabour Intensive Programme MP - Department of Social Dev R 11 999 659 R 169 000 35MP

Masibekela CHCLabour Intensive Programme MP - Department of Social Dev R 7 319 193 R 170 000 39MP

Building infrastructureEPWP Provincial MP - Department of Social Dev R 5 000 000 R 4 500 000 46MP

Mapulaneng HospitalNot part of a programme MP - Department of Social Dev R 4 182 400 R 2 412 923 20MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 16

Infrastructure

Totals : R 248 718 268 R 16 849 257 1 147

Department : NC - Dept. of Roads and Public Works

Average manual workers daily wage rate:

R 114.06

Annexure F 42

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Repair of road base layer and resealLabour Intensive Programme NC - Public Works, Roads and R 2 336 342 R 75 348 30NC

Upgrading of the access road of KhNot part of a programme NC - Public Works, Roads and R 1 752 462 R 1 424 852 57NC

Eradication of Invader Species in 8 Labour Based Construction Progra NC - Public Works, Roads and R 1 992 352 R 388 380 282NC

Repair of road base layer and surfacLabour Intensive Programme NC - Public Works, Roads and R 857 729 R 2 310 11NC

DRPW 025/2010 "Special maintenLabour Intensive Programme NC - Public Works, Roads and R 6 048 668 R 81 900 21NC

Colesburg REPAIR OF ROAD BAEPWP Provincial NC - Public Works, Roads and R 3 330 868 R 157 471 26NC

MaintenanceEPWP Provincial NC - Public Works, Roads and R 500 000 R 72 250 22NC

THE UPGRADING OF ROAD DLabour Intensive Programme NC - Public Works, Roads and R 2 597 727 R 667 730 319NC

Reasealing of Trunk Road 87 SectiNot part of a programme NC - Public Works, Roads and R 19 400 626 R 81 345 30NC

Upgrading of the gravel road sectioNot part of a programme NC - Public Works, Roads and R 8 186 273 R 3 338 743 30NC

The upgrading of road DR3321 UAEPWP Provincial NC - Public Works, Roads and R 5 800 000 R 43 120 28NC

The upgrading of road DR3322 froEPWP Provincial NC - Public Works, Roads and R 4 450 000 R 88 200 63NC

Main Road 768: Upgrading of the gLabour Intensive Programme NC - Public Works, Roads and R 183 000 000 R 4 534 700 43NC

Emergency floods repair on road TLabour Intensive Programme NC - Public Works, Roads and R 5 497 648 R 5 317 739 109NC

Construction of Batlharos Stadium Labour Based Construction Progra NC - Public Works, Roads and R 1 600 000 R 30 269 21NC

The Upgrading of Road D328 BetwLabour Intensive Programme NC - Public Works, Roads and R 1 367 573 R 544 899 55NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 724 107 R 645 160 20

Department : NC - Dept. of Health

Average manual workers daily wage rate:

R 80.00

Annexure F 43

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

De Aar Hospital - Perimeter FenceFacilities and Infrastructure Devel NC - Department of Health R 724 107 R 645 160 20NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 4

Infrastructure

Totals : R 6 825 549 R 240 584 139

Department : NC - Dept. of Cooperative Governance, Human Settlement and Traditional Affairs

Average manual workers daily wage rate:

R 95.00

Annexure F 44

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Internal Sewer reticulation Sakhile/Facilities and Infrastructure Devel NC - Cooperative Governance a R 2 209 441 R 53 464 43NC

Maranteng Housing ProjectHousing Delivery NC - Cooperative Governance a R 3 041 004 R 113 100 58NC

Vanzylsrus 326Housing Delivery NC - Cooperative Governance a R 1 335 104 R 52 020 24NC

De Aar Hospital - Housing Part BEPWP Provincial NC - Cooperative Governance a R 240 000 R 22 000 14NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 179 860 R 60 025 50

Department : NC - Office of the Premier

Average manual workers daily wage rate:

R 70.00

Annexure F 45

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Pula Nala Road Maintenance projeLabour Intensive Programme NC - Office of the Premier R 179 860 R 60 025 50NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 14

Infrastructure

Totals : R 55 616 886 R 5 220 391 1 505

Department : NW - Dept. of Public Works, Roads and Transport

Average manual workers daily wage rate:

R 78.43

Annexure F 46

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MAHIKENG REVITALISATIONLabour Intensive Programme NW - Developmental Public W R 7 519 250 R 562 800 299NW

Rustenburg Beautification ProgramLabour Intensive Programme NW - Developmental Public W R 4 000 000 R 640 080 158NW

Molopo PavingLabour Intensive Programme NW - Developmental Public W R 8 640 000 R 72 900 47NW

Road Z235 LowerLabour Based Construction Progra NW - Department of Transport R 4 983 279 R 456 569 49NW

Road D423Labour Based Construction Progra NW - Department of Transport R 6 251 774 R 1 829 004 53NW

Road D52 D56Labour Based Construction Progra NW - Department of Transport R 7 000 000 R 355 764 17NW

Garden MaintenanceLabour Intensive Programme NW - Developmental Public W R 1 836 000 R 183 149 90NW

Bojanala RevitalizationLabour Intensive Programme NW - Developmental Public W R 1 050 000 R 25 200 11NW

EPWP Legal ServiceLabour Intensive Programme NW - Developmental Public W R 60 000 R 53 400 13NW

Iterele Road Maintenance Dr Ruth Labour Intensive Programme NW - Developmental Public W R 13 560 000 R 951 000 626NW

Garden Maintenance GaronaLabour Intensive Programme NW - Developmental Public W R 546 582 R 49 425 110NW

129 KRUIS STREET/UNIT M HLabour Intensive Programme NW - Developmental Public W R 100 000 R 15 600 13NW

24 PIET RETIEF STREETLabour Intensive Programme NW - Developmental Public W R 50 000 R 12 000 10NW

CCCLabour Intensive Programme NW - Developmental Public W R 20 000 R 13 500 9NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 79

Infrastructure

Totals : R 1 108 894 290 R 151 509 712 2 589

Department : WC - Dept. of Transport and Public Works

Average manual workers daily wage rate:

R 120.53

Annexure F 47

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

C819.01: Windmeul Reseal DR112Not part of a programme WC - Transport and Public Wor R 15 339 469 R 1 320 323 68WC

C901: Reseal TR31/1 Worcester - Not part of a programme WC - Transport and Public Wor R 15 871 161 R 2 722 759 46WC

C910: Reseal of MR189 Paarl - KlaNot part of a programme WC - Transport and Public Wor R 55 151 079 R 10 834 086 117WC

Paarl: R/MT 926/2009 MR191 andNot part of a programme WC - Transport and Public Wor R 1 060 437 R 251 563 10WC

Paarl: R/MT 939/2009 TR29/1 andNot part of a programme WC - Transport and Public Wor R 264 076 R 68 053 9WC

C880.04A: Table Bay Boulevard LNot part of a programme WC - Transport and Public Wor R 450 390 R 67 913 4WC

C907: Reseal MR174 Klipheuwel -Labour Intensive Programme WC - Transport and Public Wor R 16 232 811 R 4 842 375 52WC

Infrastructure- Data Capturers- WeEPWP Provincial WC - Transport and Public Wor R 450 000 R 170 850 32WC

Ceres: R/MT 929/2009 Cleaning ofNot part of a programme WC - Transport and Public Wor R 172 338 R 74 481 7WC

C814: Prince Alfred Hamlet - Op-dNot part of a programme WC - Transport and Public Wor R 19 081 599 R 3 825 016 78WC

C865.10: Flood Damage Repairs toNot part of a programme WC - Transport and Public Wor R 5 830 029 R 2 650 588 36WC

C899.01: Reseal TR73/1 33.4kmNot part of a programme WC - Transport and Public Wor R 18 267 601 R 1 457 732 64WC

C902: Reseal and Rehab TR21/3 VNot part of a programme WC - Transport and Public Wor R 18 430 390 R 5 752 945 79WC

C903: Reseal TR55/1 Clanwilliam Not part of a programme WC - Transport and Public Wor R 22 640 273 R 5 841 996 87WC

NYS_Western Cape_phase1 of 20National Youth Service WC - Transport and Public Wor R 8 828 460 R 180 620 94WC

C801: Malmesbury - Hopefield ReLabour Intensive Programme WC - Transport and Public Wor R 27 291 634 R 11 231 394 127WC

C861.01: Bridge Rehab City of CapNot part of a programme WC - Transport and Public Wor R 8 888 002 R 3 835 746 42WC

C898: Reseal TR9/2 near RawsonvNot part of a programme WC - Transport and Public Wor R 12 721 896 R 7 889 126 73WC

C806.01: Hartenbos - Oudtshoorn Not part of a programme WC - Transport and Public Wor R 17 318 968 R 13 011 508 144WC

Ceres: R/MT 935/2009 Routine MNot part of a programme WC - Transport and Public Wor R 59 308 R 59 308 11WC

Paarl: R/MT 927/2009 MR191 andNot part of a programme WC - Transport and Public Wor R 665 093 R 226 002 14WC

Paarl: R/MT 931/2009 MR191 - RNot part of a programme WC - Transport and Public Wor R 1 036 833 R 245 019 14WC

Ceres: R/MT 104/2010 Bush ClearNot part of a programme WC - Transport and Public Wor R 782 756 R 177 128 15WC

Ceres: R/MT 106/2010 General RoNot part of a programme WC - Transport and Public Wor R 474 025 R 359 689 14WC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Ceres: R/MT 107/2010 General RoNot part of a programme WC - Transport and Public Wor R 1 272 534 R 1 272 534 16WC

Ceres: R/MT 108/2010 General RoNot part of a programme WC - Transport and Public Wor R 297 684 R 297 684 7WC

Ceres: R/MT 109/2010 General RoNot part of a programme WC - Transport and Public Wor R 451 084 R 451 084 19WC

C841.01: Overberg Regravel 99kmNot part of a programme WC - Transport and Public Wor R 18 475 356 R 1 891 099 56WC

Ceres: R/MT 131/2010 General RoNot part of a programme WC - Transport and Public Wor R 518 145 R 518 145 12WC

C840: Eden Brandrivier Regravel 7Not part of a programme WC - Transport and Public Wor R 21 078 136 R 8 103 819 32WC

Ceres: R/MT 938/2009 Line MarkiNot part of a programme WC - Transport and Public Wor R 2 413 396 R 378 035 14WC

Ceres: R/MT 938/2009 Line MarkiNot part of a programme WC - Transport and Public Wor R 1 796 390 R 348 087 2WC

Ceres: R/MT 111/2010 General RoNot part of a programme WC - Transport and Public Wor R 642 789 R 356 182 13WC

C707.06: N1 StreetlightingNot part of a programme WC - Transport and Public Wor R 8 024 131 R 3 026 020 202WC

C864.03: Hex River Valley Bridge Not part of a programme WC - Transport and Public Wor R 4 562 445 R 2 028 603 6WC

Ceres: R/MT 110/2010 General RoNot part of a programme WC - Transport and Public Wor R 499 786 R 499 786 20WC

Ceres: R/MT 112/2010 General RoNot part of a programme WC - Transport and Public Wor R 789 557 R 789 557 12WC

C904: Reseal Porterville - EendekuLabour Intensive Programme WC - Transport and Public Wor R 10 061 060 R 3 815 060 45WC

Ceres: R/MT 117/2010 General RoNot part of a programme WC - Transport and Public Wor R 1 136 751 R 854 857 12WC

Oudtshoorn: R/MT 169/2010 - RepNot part of a programme WC - Transport and Public Wor R 1 302 116 R 342 721 21WC

C648.08: RRM DRE Paarl- TR2/1 Labour Intensive Programme WC - Transport and Public Wor R 1 760 286 R 189 661 28WC

Ceres: R/MT 704/2008 LearnershiNot part of a programme WC - Transport and Public Wor R 1 654 957 R 1 654 957 6WC

Maintenance of Road Markings on Not part of a programme WC - Transport and Public Wor R 1 350 405 R 1 350 405 9WC

Paarl: R/MT 172/2010 Major road Not part of a programme WC - Transport and Public Wor R 2 029 844 R 323 500 21WC

C415.03: Upgrade MR559 Port SerNot part of a programme WC - Transport and Public Wor R 62 687 078 R 6 090 445 45WC

Oudtshoorn: R/MT 170/2010 - RepLabour Intensive Programme WC - Transport and Public Wor R 1 672 356 R 594 303 31WC

Ceres: R/MT 143/2010 Pavement Labour Intensive Programme WC - Transport and Public Wor R 1 428 406 R 499 878 9WC

C648.13: RRM DRE Paarl - Grass Not part of a programme WC - Transport and Public Wor R 946 946 R 64 511 8WC

C634: Nuwekloof - Wolseley RecoNot part of a programme WC - Transport and Public Wor R 82 787 137 R 8 636 922 40WC

C648.10: RRM DRE Paarl - TR2/1Not part of a programme WC - Transport and Public Wor R 4 288 172 R 1 108 774 35WC

C960: Flood Damage Repairs to StNot part of a programme WC - Transport and Public Wor R 13 613 967 R 891 913 6WC

C958: Flood damage repairs to StruNot part of a programme WC - Transport and Public Wor R 8 832 483 R 144 061 6WC

Ceres: R/MT 121/2010 Grass CuttiNot part of a programme WC - Transport and Public Wor R 878 644 R 103 590 4WC

Paarl: R/MT 915/2009 MR209 - MNot part of a programme WC - Transport and Public Wor R 185 694 R 29 317 4WC

Paarl: R/MT 916/2009 MR177 - MNot part of a programme WC - Transport and Public Wor R 103 998 R 38 963 8WC

Paarl: R/MT 784/2008 MR277 - RNot part of a programme WC - Transport and Public Wor R 501 902 R 66 147 29WC

C574.38: Overload Control at SomNot part of a programme WC - Transport and Public Wor R 373 823 R 260 506 27WC

Paarl: R/MT 917/2009 MR187 - MNot part of a programme WC - Transport and Public Wor R 156 884 R 29 021 15WC

UPGRADING OF GRAVEL ROALabour Intensive Programme WC - Transport and Public Wor R 3 700 781 R 190 500 27WC

C574 34 Overload Control at JoostLabour Intensive Programme WC - Transport and Public Wor R 380 623 R 156 665 19WC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Paarl: R/MT 924/2009 MR279 - RNot part of a programme WC - Transport and Public Wor R 1 013 769 R 352 626 12WC

C837.02 VO06: Upgrade of MR58Labour Intensive Programme WC - Transport and Public Wor R 14 063 430 R 5 118 729 78WC

Ceres: R/MT 142/2010 EmergencyLabour Intensive Programme WC - Transport and Public Wor R 1 395 069 R 970 239 18WC

C708.09: TR2/1 (M5) Rehab and Labour Intensive Programme WC - Transport and Public Wor R 59 595 434 R 11 380 528 73WC

Oudtshoorn: R/MT 140/2010 - RouLabour Intensive Programme WC - Transport and Public Wor R 1 186 163 R 357 240 26WC

Khayelitsha District HospitalCommunity based WC - Transport and Public Wor R 460 000 000 R 122 668 13WC

C829: Bo-Dal Road Upgrade DR11Not part of a programme WC - Transport and Public Wor R 18 270 106 R 2 334 346 42WC

Ceres: R/MT 703/2008 LearnershiNot part of a programme WC - Transport and Public Wor R 1 152 469 R 1 114 874 12WC

C574.33: Overload Control at VissLabour Intensive Programme WC - Transport and Public Wor R 316 428 R 183 706 23WC

C648.07:RRM DRE Paarl- TR11/1Labour Intensive Programme WC - Transport and Public Wor R 4 126 738 R 1 152 492 33WC

C574.35: Overload Control at SwelLabour Intensive Programme WC - Transport and Public Wor R 2 855 785 R 156 988 20WC

C574.36: Overload Control at RawLabour Intensive Programme WC - Transport and Public Wor R 180 557 R 150 098 19WC

C574.37: Overload Control at VredLabour Intensive Programme WC - Transport and Public Wor R 1 984 295 R 195 305 18WC

C574.39: Overload Control at KlawLabour Intensive Programme WC - Transport and Public Wor R 961 346 R 350 042 22WC

C574.40: Overload Control at MooLabour Intensive Programme WC - Transport and Public Wor R 563 038 R 261 554 12WC

C648.09: RRM DRE Paarl - TR2/1Not part of a programme WC - Transport and Public Wor R 4 220 607 R 349 137 20WC

C648.12: RRM DRE Paarl - InstallNot part of a programme WC - Transport and Public Wor R 465 243 R 296 590 6WC

C648.14: RRM DRE Paarl - Grass Not part of a programme WC - Transport and Public Wor R 2 245 375 R 314 063 8WC

C884.06: Kwanokuthula, RiversdalNot part of a programme WC - Transport and Public Wor R 4 334 069 R 1 854 957 31WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 12

Environmental & Culture

Totals : R 11 083 563 R 463 620 116

Department : EC - Dept. of Roads and Public Works

Average manual workers daily wage rate:

R 90.00

Annexure F 48

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Siphelele Cleaning and Gardening -Not part of a programme- Public Works Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1 404 268 R 95 040 24EC

Lavela Cleaning and Landscaping -Not part of a programme- Public Works Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5 596 805 R 51 480 13EC

New World Cleaning Landscaping -Not part of a programme- Public Works Nelson Mandela Bay MetroNelson Mandela Bay Metro R 349 700 R 19 800 5EC

Masichume Cleaning Primary Coo-Not part of a programme- Public Works Nelson Mandela Bay MetroNelson Mandela Bay Metro R 528 000 R 39 600 9EC

Vukuzame Cleaning Services-Not part of a programme- Public Works InkwancaChris Hani R 444 407 R 23 760 6EC

Spots Settlers Development-Not part of a programme- Public Works Buffalo CityAmatole R 700 000 R 59 400 15EC

Batu-Pile Primary Coop-Not part of a programme- Public Works Buffalo CityAmatole R 195 624 R 19 800 5EC

Thobile and Khanyisile-Not part of a programme- Public Works Nelson Mandela Bay MetroNelson Mandela Bay Metro R 444 697 R 39 900 10EC

Sikhulise Primary Coop 01-Not part of a programme- Public Works Buffalo CityAmatole R 292 500 R 35 640 9EC

Sikhulise Primary Coop 02-Not part of a programme- Public Works Buffalo CityAmatole R 556 450 R 27 720 7EC

Non stop Primary Coop-Not part of a programme- Public Works Nelson Mandela Bay MetroNelson Mandela Bay Metro R 355 112 R 23 760 6EC

Vumbelihle Cleaning Services Pri-Not part of a programme- Public Works Nelson Mandela Bay MetroNelson Mandela Bay Metro R 216 000 R 27 720 7EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 15

Environmental & Culture

Totals : R 8 413 082 R 2 229 454 580

Department : EC - No Dept. Name

Average manual workers daily wage rate:

R 67.78

Annexure F 49

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

NOZUKO CO-OP& PROJECTS-Z-Not part of a programme- Buffalo CityAmatole R 145 000 R 1 343 2EC

EMALAHLENI CO-OPERATIVELabour Intensive Programme EPWP INCENTIVE GRANT Emalahleni ECChris Hani R 1 395 000 R 237 600 99EC

Sikhulise Development Primary Co-Not part of a programme- Buffalo CityAmatole R 556 450 R 10 464 3EC

Sikhulise development primary coo-Not part of a programme- NkonkobeAmatole R 433 500 R 17 439 5EC

NOZUKO CO-OP& PROJECTS-P-Not part of a programme- NdlambeCacadu R 121 558 R 20 260 1EC

Babisanani general trading co-op - -Not part of a programme- AmahlathiAmatole R 94 781 R 7 920 3EC

Sikhulise Development Primary Co-Not part of a programme- Buffalo CityAmatole R 292 500 R 16 198 5EC

Sikhulise development primary coo-Not part of a programme- Buffalo CityAmatole R 292 500 R 5 599 2EC

NOZUKO CO-OP& PROJECTS--Not part of a programme- NkonkobeAmatole R 92 788 R 3 476 1EC

Sikhulise development primary coo-Not part of a programme- Buffalo CityAmatole R 445 500 R 24 415 7EC

Sikhulise development primary coo-Not part of a programme- Buffalo CityAmatole R 182 532 R 8 399 3EC

Babisanani general trading co-op - -Not part of a programme- AmahlathiAmatole R 93 653 R 5 280 2EC

LUKHANJI CO-OPERATIVES- Labour Intensive Programme EPWP INCENTIVE GRANT LukanjiChris Hani R 2 031 120 R 754 200 151EC

ENGCOBO CO-OPERATIVES- LLabour Intensive Programme EPWP INCENTIVE GRANT EngcoboChris Hani R 2 176 200 R 1 097 260 261EC

Parks and Gardens (Stutterheim)Labour Intensive Programme AmahlathiAmatole R 60 000 R 19 600 35EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Environmental & Culture

Totals : R 7 525 091 R 667 500 297

Department : FS - Public Works

Average manual workers daily wage rate:

R 75.00

Annexure F 50

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Fezile Dabi (Food for waste)Waste Management Public Works and Rural Develo R 7 525 091 R 667 500 297FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 2

Environmental & Culture

Totals : R 3 000 000 R 721 982 95

Department : GP - Dept. of Agriculture and Rural Development

Average manual workers daily wage rate:

R 61.00

Annexure F 51

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Wonga Manzi ProjectSustainable Landbased Livelihood GP - Department of Agriculture R 1 900 000 R 407 850 47GP

Bamba Manzi ProjectSustainable Landbased Livelihood GP - Department of Agriculture R 1 100 000 R 314 132 48GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 11

Environmental & Culture

Totals : R 1 252 969 839 R 2 056 853 894

Department : KN - Dept. of Agriculture, Environmental Affairs and Rural Development

Average manual workers daily wage rate:

R 75.27

Annexure F 52

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

DEEPDALESustainable Landbased Livelihood KZN - Department of Agricultu R 2 652 422 R 335 500 191KN

Value Added IndustriesSustainable Landbased Livelihood KZN - Department of Agricultu R 450 904 600 R 100 688 38KN

UmhlathuzeSustainable Landbased Livelihood KZN - Department of Agricultu R 397 882 300 R 137 853 40KN

EzibayeniSustainable Landbased Livelihood KZN - Department of Agricultu R 391 901 600 R 48 119 79KN

MakhasaSustainable Landbased Livelihood KZN - Department of Agricultu R 641 747 R 58 528 24KN

KokstadSustainable Landbased Livelihood KZN - Department of Agricultu R 3 714 860 R 550 000 167KN

HardingSustainable Landbased Livelihood KZN - Department of Agricultu R 3 112 867 R 413 900 171KN

CedarvilleSustainable Landbased Livelihood KZN - Department of Agricultu R 632 390 R 282 668 89KN

CedaraSustainable Landbased Livelihood KZN - Department of Agricultu R 279 676 R 13 777 18KN

InkandlaSustainable Landbased Livelihood KZN - Department of Agricultu R 595 380 R 95 931 64KN

DorpspruitSustainable Landbased Livelihood KZN - Department of Agricultu R 651 997 R 19 890 13KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 3

Environmental & Culture

Totals : R 401 942 R 100 491 16

Department : LP - Dept. of Public Works

Average manual workers daily wage rate:

R 89.00

Annexure F 53

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Star Mills CleaningSustainable Land Based (Working Public Works FetakgomoSekhukhune R 201 553 R 20 155 5LP

Lamukovha Cleaning Prim CooperSustainable Land Based (Working Public Works Greater LetabaMopani R 44 330 R 43 536 5LP

Mabiloane Turbanacle Womans CoSustainable Land Based (Working Public Works MakhadoVhembe R 156 059 R 36 800 6LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 8

Environmental & Culture

Totals : R 91 141 186 R 18 344 233 2 989

Department : LP - Dept. of Agriculture

Average manual workers daily wage rate:

R 73.78

Annexure F 54

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Makgoba Farms Tea EstateSustainable Landbased Livelihood LP - Department of Agriculture R 40 000 000 R 9 118 729 515LP

Bolobedu LandcareSustainable Landbased Livelihood LP - Department of Agriculture R 402 111 R 45 630 18LP

Tshivhase Tea EstateSustainable Landbased Livelihood LP - Department of Agriculture R 25 115 000 R 5 115 000 2322LP

Strydskraal RESISSustainable Landbased Livelihood LP - Department of Agriculture R 24 000 000 R 3 796 194 31LP

Lepellane - FetakgomoSustainable Landbased Livelihood LP - Department of Agriculture R 511 815 R 171 600 39LP

Mapela RESIS 2011/12Sustainable Landbased Livelihood LP - Department of Agriculture R 500 000 R 37 800 20LP

Moutse-west AWCPSustainable Landbased Livelihood LP - Department of Agriculture R 291 800 R 42 900 30LP

MOGALAKWENA LANDCARE Sustainable Landbased Livelihood LP - Department of Agriculture R 320 460 R 16 380 14LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 28

Environmental & Culture

Totals : R 203 445 169 R 75 374 849 1 325

Department : MP - Dept. of Agriculture, Rural Development & Land Administration

Average manual workers daily wage rate:

R 79.57

Annexure F 55

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

NKOMAZI RAIN WATER HARSustainable Landbased Livelihood MP - Agriculture and Land Ad R 320 000 R 140 000 31MP

EHLANZENI LANDCARESustainable Land Based (Land Ca Agriculture and Land Administr NkomaziEhlanzeni R 124 740 R 31 185 63MP

Nkomazi Wast ManagementWorking on Waste Agriculture and Land Administr NkomaziEhlanzeni R 140 000 R 140 000 20MP

ALLENDARE LAND CARESustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 398 000 R 1 398 000 10MP

Athol Bush EnchoechmentSustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 398 000 R 46 333 10MP

ROOIBOKLATE FENCING LANSustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 398 000 R 1 398 000 10MP

LEKGWARAPA BEEF PROJECTSustainable Landbased Livelihood MP - Agriculture and Land Ad R 8 000 000 R 1 333 333 15MP

SEVILLE ENCHOECHMENTSustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 398 000 R 1 398 000 9MP

LAND CARE SCHOEZENDALSustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 800 000 R 1 800 000 20MP

MP MASIBUYELE EMASIMINISustainable Landbased Livelihood MP - Agriculture and Land Ad R 116 530 000 R 29 132 500 154MP

PARK AND RECREATIONParks and Beautification MP - Agriculture and Land Ad R 140 667 R 140 667 13MP

DULLSTROOM COMMUNITY ISustainable Landbased Livelihood MP - Agriculture and Land Ad R 72 600 R 72 600 22MP

Malekutu IrrigationSustainable Land Based (Land Ca Agriculture and Land Administr MbombelaEhlanzeni R 889 000 R 626 000 16MP

MP NKOMAZI MZINTI TRAINISustainable Landbased Livelihood MP - Agriculture and Land Ad R 958 551 R 479 275 15MP

MP CRDP PROVINCESustainable Landbased Livelihood MP - Agriculture and Land Ad R 21 000 000 R 21 000 000 214MP

NKANGALA LANDCARE PROSustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 000 000 R 83 333 40MP

ROOIBOKLATE LAND CARESustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 300 000 R 130 000 10MP

GAMARIA LAND CARESustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 000 000 R 333 333 34MP

TIMTHOK COOPERATIVESustainable Landbased Livelihood MP - Agriculture and Land Ad R 4 689 386 R 1 172 347 9MP

KASTEEL ANIMAL CLINICSustainable Landbased Livelihood MP - Agriculture and Land Ad R 3 185 300 R 2 388 975 22MP

UBUHLE SIYAZENZELASustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 164 806 R 1 036 968 76MP

MP EHLANZENI LANDCARESustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 800 000 R 450 000 66MP

LANDCARE GERT SIBANDESustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 000 000 R 166 667 16MP

ZOEKNOGGSustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 398 000 R 1 398 000 10MP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MP BUSHBUCKRIDGE LANDCSustainable Landbased Livelihood MP - Agriculture and Land Ad R 1 398 000 R 193 600 110MP

MP CHAMPAIGNE CITRUS ESSustainable Landbased Livelihood MP - Agriculture and Land Ad R 7 841 137 R 3 360 487 64MP

MP MARAPYANE AGRIC COLSustainable Landbased Livelihood MP - Agriculture and Land Ad R 17 090 000 R 4 272 500 231MP

NKOMAZI RED MEATSustainable Landbased Livelihood MP - Agriculture and Land Ad R 5 010 982 R 1 252 745 15MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Environmental & Culture

Totals : R 3 000 000 R 460 800 79

Department : MP - Dept. of Public Works, Roads & Transport

Average manual workers daily wage rate:

R 90.00

Annexure F 56

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Lebombo Border Post Cleaning AnLabour Intensive Programme Public Works NkomaziEhlanzeni R 3 000 000 R 460 800 79MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 2

Environmental & Culture

Totals : R 2,833,333 R 1,700,000 104

Department : MP - Dept. of Co-operative Governance and Traditional Affairs

Average manual workers daily wage rate:

R 85.00

Annexure F 57

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Waste management & recyclingWaste Management MP - Department of Co-Operati R 1,133,333 R 850,000 50MP

WASTE MANAGEMENT & REWaste Management MP - Department of Co-operati R 1,700,000 R 850,000 54MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 6

Environmental & Culture

Totals : R 11,530,000 R 353,500 147

Department : NC - Dept. of Agriculture, Land Reform and Rural Development

Average manual workers daily wage rate:

R 97.00

Annexure F 58

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Blocuso TrustSustainable Landbased Livelihood NC - Department of Agriculture R 1,200,000 R 68,888 28NC

Production of olivesSustainable Landbased Livelihood NC - Department of Agriculture R 1,350,000 R 28,512 11NC

Gamagara cactus controlSustainable Landbased Livelihood NC - Department of Agriculture R 800,000 R 100,000 34NC

Madibeng/Loopeng Agriculture PriSustainable Landbased Livelihood NC - Department of Agriculture R 2,080,000 R 9,600 3NC

Loopeng fencing projectSustainable Landbased Livelihood NC - Department of Agriculture R 2,600,000 R 140,000 61NC

Irrigation DevelopmentSustainable Landbased Livelihood NC - Department of Agriculture R 3,500,000 R 6,500 10NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 4

Environmental & Culture

Totals : R 1,880,000 R 80,394 57

Department : NC - Dept. of Finance, Economic Affairs and Tourism

Average manual workers daily wage rate:

R 51.55

Annexure F 59

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Douglas WoograftingTourism and Creative Industries NC - Department of Economic R 500,000 R 12,802 8NC

Garies granite factory renovationsTourism and Creative Industries NC - Department of Economic R 480,000 R 48,000 32NC

Woodgrafting PrieskaSustainable Landbased Livelihood NC - Department of Economic R 500,000 R 9,593 8NC

Golang Woodcraft Co-operativeTourism and Creative Industries NC - Department of Economic R 400,000 R 10,000 9NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 2

Environmental & Culture

Totals : R 9,700,000 R 409,440 194

Department : NC - Dept. of Sport, Arts & Culture

Average manual workers daily wage rate:

R 80.71

Annexure F 60

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Barkley West Recycling ProjectWaste Management NC - Department of Arts and Cu R 1,700,000 R 109,440 19NC

Training and development practicesSustainable Landbased Livelihood NC - Department of Arts and Cu R 8,000,000 R 300,000 175NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 5

Environmental & Culture

Totals : R 8,944,000 R 2,100,000 865

Department : NW - Dept. of Human Settlements

Average manual workers daily wage rate:

R 34.60

Annexure F 61

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Clean Communities Project TswainWaste Management NW - Developmental Local Go R 1,986,000 R 350,000 196NW

Clean Communities Project VenterWaste Management NW - Developmental Local Go R 1,986,000 R 350,000 194NW

Clean Communities ProjectWaste Management NW - Developmental Local Go R 1,986,000 R 350,000 160NW

Clean Communities Project Lekwa Waste Management NW - Developmental Local Go R 1,000,000 R 700,000 152NW

Clean Communities Project (K R LWaste Management NW - Developmental Local Go R 1,986,000 R 350,000 163NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 6

Environmental & Culture

Totals : R 3,430,548 R 308,376 49

Department : NW - Dept. of Public Works, Roads and Transport

Average manual workers daily wage rate:

R 81.67

Annexure F 62

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Mosa Cleaning & Gardening ServicSustainable Landbased Livelihood Department of Public Works R 500,688 R 45,540 7NW

Tlhatlhosano Chemical ManufaturiSustainable Landbased Livelihood Department of Public Works R 677,028 R 38,640 7NW

Mabogo Dinku Cleaning and GardeSustainable Landbased Livelihood Department of Public Works R 388,800 R 31,395 5NW

Ditsobotla Tractor Contracting and Sustainable Landbased Livelihood Department of Public Works R 605,472 R 60,720 11NW

Three Men and Two WomenSustainable Landbased Livelihood Department of Public Works R 504,000 R 51,000 9NW

Infinite Trading Enterprise Primary Sustainable Landbased Livelihood Department of Public Works R 754,560 R 81,081 10NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 17

Social

Totals : R 3,361,364 R 1,219,360 198

Department : EC - Dept. of Health

Average manual workers daily wage rate:

R 50.00

Annexure F 63

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MSOBOMVU HCBCHome Community Based Care Eastern Cape Department of He MnqumaAmatole R 120,000 R 60,000 10EC

IIMPIUMA KAPA MULTIPURPMulti Purpose Centre Eastern Cape Department of He Buffalo CityAmatole R 120,000 R 60,000 10EC

Cnr.Ablett & Stanford Road in KorHigh Transmission Area Project ( Eastern Cape Department of He Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,346,364 R 169,360 23EC

GWEBINDLALA HIV & AIDSHome Community Based Care Eastern Cape Department of He Buffalo CityAmatole R 120,000 R 60,000 10EC

SICEL'USIZOHome Community Based Care Eastern Cape Department of He NyandeniO.R.Tambo R 120,000 R 60,000 10EC

WE CAREHome Community Based Care Eastern Cape Department of He MnqumaAmatole R 216,000 R 108,000 18EC

ALICE HOSPICEHospice Eastern Cape Department of He NkonkobeAmatole R 120,000 R 60,000 10EC

KHANYISA HIV &AIDS CENTRHome Community Based Care Eastern Cape Department of He Buffalo CityAmatole R 120,000 R 60,000 10EC

KEISKAMMA TRUSTHome Community Based Care Eastern Cape Department of He NgqushwaAmatole R 120,000 R 60,000 10EC

LUZUKO HCBCHome Community Based Care Eastern Cape Department of He King Sabata DalindyeboO.R.Tambo R 120,000 R 60,000 10EC

BERLIN ADCICE CENTREHome Community Based Care Eastern Cape Department of He Buffalo CityAmatole R 119,000 R 102,000 17EC

HLUMANI HIV & AIDS CENTRHome Community Based Care Eastern Cape Department of He Buffalo CityAmatole R 120,000 R 60,000 10EC

NYWHARHA HCBCHome Community Based Care Eastern Cape Department of He MbhasheAmatole R 120,000 R 60,000 10EC

BAMBISANANI HCBCHome Community Based Care Eastern Cape Department of He QaukeniO.R.Tambo R 120,000 R 60,000 10EC

SINETHEMBA CHILDRENS CAHome Community Based Care Eastern Cape Department of He Buffalo CityAmatole R 120,000 R 60,000 10EC

FAITH & HOPE HCBCHome Community Based Care Eastern Cape Department of He King Sabata DalindyeboO.R.Tambo R 120,000 R 60,000 10EC

SIYAKHANYISA HCBCHome Community Based Care Eastern Cape Department of He MhlontloO.R.Tambo R 120,000 R 60,000 10EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 5

Social

Totals : R 730,879 R 261,600 54

Department : EC - Dept. of Roads and Public Works

Average manual workers daily wage rate:

R 54.00

Annexure F 64

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

SENZA SONKE MATOBOYI-Not part of a programme- Public Works MnqumaAmatole R 288,000 R 72,000 20EC

SIYAPHILA HCBCHome Community Based Care Public Works King Sabata DalindyeboO.R.Tambo R 96,000 R 48,000 8EC

ESANDLENI EMPOWERMENT Home Community Based Care Public Works Buffalo CityAmatole R 106,879 R 21,600 6EC

LUSIKISIKI CHILD ABUSE RESHome Community Based Care Public Works QaukeniO.R.Tambo R 120,000 R 60,000 10EC

SINOTHANDO HCBCHome Community Based Care Public Works King Sabata DalindyeboO.R.Tambo R 120,000 R 60,000 10EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 138

Social

Totals : R 18,848,750 R 3,599,031 1,160

Department : EC - Dept. of Social Development

Average manual workers daily wage rate:

R 46.79

Annexure F 65

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

NalediEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

MasizakheEarly Childhood Development Social Development EngcoboChris Hani R 34,000 R 2,900 4EC

Masibambane 59Early Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

VukaniEarly Childhood Development Social Development EngcoboChris Hani R 18,000 R 1,500 2EC

SilindiniEarly Childhood Development Social Development EngcoboChris Hani R 18,000 R 1,500 2EC

Emmanuel creche Early Childhood Development Social Development MaletswaiUkhahlamba R 69,300 R 13,323 3EC

Nomzamo creche Early Childhood Development Social Development GariepUkhahlamba R 46,200 R 19,639 3EC

Camdeboo HospiceHome Community Based Care Social Development CamdebooCacadu R 270,000 R 23,997 24EC

TsalabaEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

Wielie Walie ECD, SteytlervilleEarly Childhood Development Social Development BaviaansCacadu R 133,980 R 37,977 2EC

kuyasaEarly Childhood Development Social Development EngcoboChris Hani R 12,000 R 1,000 1EC

St Francis Early Childhood Development Social Development MaletswaiUkhahlamba R 138,600 R 35,926 5EC

MASTHANDANE DAY CARE CEarly Childhood Development Social Development SakhisizweChris Hani R 69,300 R 4,068 4EC

MSOBOMVU HCBCHome Community Based Care Social Development MnqumaAmatole R 260,000 R 69,600 32EC

PHANDULWAZI EDUCAREEarly Childhood Development Social Development LukanjiChris Hani R 42,000 R 10,500 4EC

NONTSINGISELO ECDEarly Childhood Development Social Development LukanjiChris Hani R 28,800 R 7,200 2EC

PhakamisanisizweEarly Childhood Development Social Development EngcoboChris Hani R 12,000 R 1,000 1EC

QUEENSTOWN CHILD CARE CEarly Childhood Development Social Development LukanjiChris Hani R 107,400 R 26,850 6EC

Coping Centre for People with HIVHome Community Based Care Social Development Buffalo CityAmatole R 511,000 R 58,800 26EC

NobuhleEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

MasikhulenathiEarly Childhood Development Social Development EngcoboChris Hani R 12,000 R 1,000 1EC

NonkqubelaEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

St Paul Early Childhood Development Social Development MaletswaiUkhahlamba R 69,300 R 53,211 4EC

Nolundi Creche Early Childhood Development Social Development GariepUkhahlamba R 55,440 R 21,660 3EC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Mzamomhle ECDEarly Childhood Development Social Development Blue Crane RouteCacadu R 80,850 R 27,075 2EC

SIZIZAMELEEarly Childhood Development Social Development LukanjiChris Hani R 92,400 R 23,100 5EC

Masibambane Women's OrganisatioHome Community Based Care Social Development Intsika YethuChris Hani R 469,300 R 15,374 18EC

MASINCEDANEEarly Childhood Development Social Development LukanjiChris Hani R 48,000 R 12,000 4EC

SEVENTH DAY EDUCAREEarly Childhood Development Social Development LukanjiChris Hani R 42,000 R 10,500 4EC

Malibongwe Consortium of WomeHome Community Based Care Social Development Intsika YethuChris Hani R 469,300 R 35,072 33EC

vukani educare Early Childhood Development Social Development LukanjiChris Hani R 28,800 R 7,200 4EC

Masibambisane Home Base Care aHome Community Based Care Social Development Buffalo CityAmatole R 750,000 R 118,200 59EC

Okuhle HIV / AIDS Support GroupHome Community Based Care Social Development NgqushwaAmatole R 500,000 R 73,200 34EC

NOMZAMO DAY CARE CENTREarly Childhood Development Social Development SakhisizweChris Hani R 69,300 R 4,851 4EC

VULAMASANGO NO 2 EDUCAEarly Childhood Development Social Development LukanjiChris Hani R 18,000 R 4,500 3EC

SincedenathiEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

KubekiEarly Childhood Development Social Development EngcoboChris Hani R 12,000 R 1,000 1EC

KuyakhanyaEarly Childhood Development Social Development EngcoboChris Hani R 30,000 R 2,500 3EC

NyangilizweEarly Childhood Development Social Development EngcoboChris Hani R 18,000 R 1,500 2EC

Kononia creche Early Childhood Development Social Development GariepUkhahlamba R 115,500 R 35,300 2EC

LukhanyoEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

NONTSEBENZISWANA HCBCHome Community Based Care Social Development MnqumaAmatole R 260,000 R 69,600 32EC

NONKQUBELA EDUCAREEarly Childhood Development Social Development LukanjiChris Hani R 27,600 R 13,800 4EC

INKWANCA HCBCHome Community Based Care Social Development InkwancaChris Hani R 540,900 R 111,600 10EC

NOSISEKO DAY CARE CENTREarly Childhood Development Social Development SakhisizweChris Hani R 133,980 R 9,900 5EC

MASIBAMBANE DAY CARE CEarly Childhood Development Social Development SakhisizweChris Hani R 207,900 R 13,428 5EC

Sneeuwitjie ECDEarly Childhood Development Social Development CamdebooCacadu R 138,600 R 34,407 3EC

Mini Marvels ECDEarly Childhood Development Social Development Blue Crane RouteCacadu R 138,600 R 42,677 2EC

Busy Bee ECDEarly Childhood Development Social Development Blue Crane RouteCacadu R 138,600 R 43,524 3EC

Sunshine ECDEarly Childhood Development Social Development Blue Crane RouteCacadu R 138,600 R 28,179 3EC

Joan Oberholzer Early Childhood Development Social Development MaletswaiUkhahlamba R 138,600 R 30,460 3EC

Luthando Creche Early Childhood Development Social Development MaletswaiUkhahlamba R 138,600 R 37,484 5EC

ZwelitshaEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 12,000 2EC

Blue Crane HospiceHome Community Based Care Social Development Blue Crane RouteCacadu R 270,000 R 15,998 20EC

Willowmore ECDEarly Childhood Development Social Development BaviaansCacadu R 103,950 R 30,600 2EC

Tinkle Bell ECDEarly Childhood Development Social Development Blue Crane RouteCacadu R 138,600 R 43,173 3EC

Nonkqubela ECDEarly Childhood Development Social Development Blue Crane RouteCacadu R 138,600 R 46,440 3EC

yoluntu educare centre Early Childhood Development Social Development GariepUkhahlamba R 138,600 R 39,632 5EC

Never Give Up Support GroupHome Community Based Care Social Development Buffalo CityAmatole R 523,000 R 62,400 28EC

PhakamaniEarly Childhood Development Social Development EngcoboChris Hani R 18,000 R 1,500 2EC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Sinethemba ECDEarly Childhood Development Social Development Blue Crane RouteCacadu R 138,600 R 38,943 2EC

Thusanang Development HCBCHome Community Based Care Social Development MatatieleAlfred Nzo R 336,000 R 84,000 28EC

MASIPHILE HCBCHome Community Based Care Social Development SakhisizweChris Hani R 469,800 R 111,600 25EC

KHANYA EDUCAREEarly Childhood Development Social Development LukanjiChris Hani R 72,000 R 18,000 4EC

mendi educare centreEarly Childhood Development Social Development LukanjiChris Hani R 163,200 R 40,800 6EC

NOMZAMO EDUCAREEarly Childhood Development Social Development LukanjiChris Hani R 62,400 R 15,600 4EC

masincedise day care centreEarly Childhood Development Social Development SakhisizweChris Hani R 138,600 R 10,692 6EC

Ethembeni HCBCHome Community Based Care Social Development KougaCacadu R 271,200 R 67,800 31EC

MalangazanaEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

Petals Day Care Centre HCBCHome Community Based Care Social Development MatatieleAlfred Nzo R 541,800 R 54,000 33EC

Masibulele cereche Early Childhood Development Social Development MaletswaiUkhahlamba R 138,600 R 44,944 6EC

Sacred Heart CrecheEarly Childhood Development Social Development MaletswaiUkhahlamba R 138,600 R 43,763 6EC

MasandeEarly Childhood Development Social Development EngcoboChris Hani R 12,000 R 1,000 1EC

SizananiEarly Childhood Development Social Development EngcoboChris Hani R 30,000 R 2,500 3EC

MasimanyaneEarly Childhood Development Social Development EngcoboChris Hani R 18,000 R 1,500 2EC

Greenland FarmsEarly Childhood Development Social Development EngcoboChris Hani R 12,000 R 1,000 1EC

Masibonisane Early Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

MASIBULELE EDUCAREEarly Childhood Development Social Development LukanjiChris Hani R 58,800 R 14,700 4EC

Thembalesizwe ECDEarly Childhood Development Social Development CamdebooCacadu R 138,600 R 29,313 3EC

MASIZAKHELE DAY CARE CEEarly Childhood Development Social Development SakhisizweChris Hani R 57,750 R 2,664 3EC

ZAMUKULUNGISA EDUCAREEarly Childhood Development Social Development LukanjiChris Hani R 18,600 R 4,650 3EC

LITHALEKWEZI HCBCHome Community Based Care Social Development MnqumaAmatole R 300,000 R 73,200 34EC

AVANTE LAMLA NKOSIHome Community Based Care Social Development MnqumaAmatole R 243,000 R 60,600 27EC

SIYAKHANA HCBCHome Community Based Care Social Development SakhisizweChris Hani R 469,300 R 58,000 18EC

Kwakhanya Community OrganisatiHome Community Based Care Social Development Great KeiAmatole R 350,000 R 60,600 27EC

Khulani creche Early Childhood Development Social Development MaletswaiUkhahlamba R 69,300 R 20,530 4EC

NCEDISIZWEHome Community Based Care Social Development LukanjiChris Hani R 541,800 R 79,200 27EC

JongabantuEarly Childhood Development Social Development EngcoboChris Hani R 30,000 R 2,500 3EC

Inkqubela creche Early Childhood Development Social Development GariepUkhahlamba R 138,600 R 40,437 6EC

TyeniEarly Childhood Development Social Development EngcoboChris Hani R 34,800 R 2,900 4EC

NosaphoEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

Fezeka cerche Early Childhood Development Social Development MaletswaiUkhahlamba R 138,600 R 52,505 6EC

IkamvalethuEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

Makukhanye XonyaEarly Childhood Development Social Development EngcoboChris Hani R 30,000 R 2,500 3EC

Lingelethu educareEarly Childhood Development Social Development GariepUkhahlamba R 69,300 R 12,817 2EC

TaleniEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 1,000 2EC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

SINETHEMBA ORGANISATIOHome Community Based Care Social Development LukanjiChris Hani R 541,800 R 122,400 36EC

Sanddrift HCBCHome Community Based Care Social Development Kou-KammaCacadu R 271,200 R 67,800 28EC

Wielie Walie ECD, CookhouseEarly Childhood Development Social Development Blue Crane RouteCacadu R 138,600 R 34,614 2EC

Kroonvale ECDEarly Childhood Development Social Development CamdebooCacadu R 138,600 R 39,807 3EC

Khanyisa ECDEarly Childhood Development Social Development CamdebooCacadu R 138,600 R 43,947 3EC

Ikwezi ECDEarly Childhood Development Social Development IkweziCacadu R 138,600 R 44,064 3EC

EyethuEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

Sophila-Sonke Home Based CareHome Community Based Care Social Development SakhisizweChris Hani R 541,800 R 121,000 23EC

KhanyisoEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

Makukhanye BeyeleEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

MASIZAKHE DAY CARE CENTEarly Childhood Development Social Development SakhisizweChris Hani R 103,950 R 2,664 4EC

Sinethemba HCBCHome Community Based Care Social Development MatatieleAlfred Nzo R 240,000 R 60,000 25EC

MANZANA DAY CARE CENTREarly Childhood Development Social Development SakhisizweChris Hani R 110,880 R 7,020 3EC

NOKWAKHA DAY CARE CENTEarly Childhood Development Social Development SakhisizweChris Hani R 73,920 R 4,581 4EC

Luncedo ECD, S EastEarly Childhood Development Social Development Blue Crane RouteCacadu R 57,750 R 19,950 2EC

PHAKAMANI EDUCAREEarly Childhood Development Social Development LukanjiChris Hani R 16,200 R 4,050 2EC

MntuntloniEarly Childhood Development Social Development EngcoboChris Hani R 12,000 R 1,000 1EC

Isipho HIV& AIDS OrganisationHome Community Based Care Social Development KougaCacadu R 271,200 R 51,600 31EC

PHAKAMISANIHome Community Based Care Social Development MnqumaAmatole R 300,000 R 73,200 34EC

KwaNomzamo Home Based Care PHome Community Based Care Social Development KougaCacadu R 258,000 R 71,400 33EC

Msobomvu ECDEarly Childhood Development Social Development Blue Crane RouteCacadu R 127,050 R 42,486 2EC

Kabouterland ECD, AberdeenEarly Childhood Development Social Development CamdebooCacadu R 138,600 R 47,439 3EC

NomzamoEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

PHUMLANI DAY CARE CENTREarly Childhood Development Social Development SakhisizweChris Hani R 92,400 R 6,840 4EC

ADELAIDE TAMBO EDUCARE Early Childhood Development Social Development LukanjiChris Hani R 84,000 R 21,000 4EC

ZnebandlaEarly Childhood Development Social Development EngcoboChris Hani R 18,000 R 1,500 2EC

NaluthandoEarly Childhood Development Social Development EngcoboChris Hani R 12,000 R 1,000 1EC

Lower MsintsanaEarly Childhood Development Social Development EngcoboChris Hani R 12,000 R 1,000 1EC

EsigangeniEarly Childhood Development Social Development EngcoboChris Hani R 12,000 R 1,000 1EC

OWETHU UMZAMO EDUCAREEarly Childhood Development Social Development LukanjiChris Hani R 34,800 R 8,700 4EC

NOBUHLE EDUCAREEarly Childhood Development Social Development LukanjiChris Hani R 72,000 R 18,000 4EC

MithiEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

SIYAZAMA EDUCAREEarly Childhood Development Social Development LukanjiChris Hani R 16,800 R 4,200 2EC

NozolileEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

Uncedo Home Community Based Home Community Based Care Social Development Intsika YethuChris Hani R 469,300 R 40,132 30EC

Krakeelriver HCBCHome Community Based Care Social Development Kou-KammaCacadu R 228,000 R 57,000 25EC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

ZanoncedoEarly Childhood Development Social Development EngcoboChris Hani R 18,000 R 1,500 2EC

NceduluntuEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

NcedolwethuEarly Childhood Development Social Development EngcoboChris Hani R 34,200 R 2,850 4EC

Mhlophekazi MdeniEarly Childhood Development Social Development EngcoboChris Hani R 24,000 R 2,000 2EC

Masincedane Support GroupHome Community Based Care Social Development NgqushwaAmatole R 350,000 R 30,000 13EC

EKUPHUMLENI DAY CARE CEEarly Childhood Development Social Development SakhisizweChris Hani R 57,750 R 3,204 2EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 40

Social

Totals : R 4,887,772 R 1,208,808 237

Department : EC - No Dept. Name

Average manual workers daily wage rate:

R 49.84

Annexure F 66

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Save the children-Not part of a programme- LukanjiChris Hani R 85,200 R 21,300 4EC

Brandovale Siembamba ECD-Not part of a programme- IkweziCacadu R 138,600 R 21,411 2EC

Inkwanca Day Care-Not part of a programme- InkwancaChris Hani R 43,200 R 10,800 4EC

Ekuphumleni preschoolEarly Childhood Development LukanjiChris Hani R 15,600 R 3,900 2EC

Lukhanyo Educare-Not part of a programme- InkwancaChris Hani R 31,200 R 2,600 3EC

Lingelihle Educare-Not part of a programme- InkwancaChris Hani R 108,000 R 27,000 5EC

Khothalang Pre-SchoolEarly Childhood Development MatatieleAlfred Nzo R 82,080 R 24,876 3EC

Mamohau Community Based OrganHome Community Based Care MatatieleAlfred Nzo R 216,000 R 54,000 18EC

Nomzamo ECD, WillowmoreEarly Childhood Development BaviaansCacadu R 92,400 R 5,391 2EC

Nosiseko ECDEarly Childhood Development CamdebooCacadu R 138,600 R 45,117 3EC

Dikonyana Pre-SchoolEarly Childhood Development MatatieleAlfred Nzo R 82,080 R 19,391 4EC

ThembelihleEarly Childhood Development EngcoboChris Hani R 24,000 R 2,000 2EC

SISONKE HCBCHome Community Based Care LukanjiChris Hani R 273,600 R 68,400 19EC

VULAMASANGO NO3 EDUCAEarly Childhood Development LukanjiChris Hani R 18,000 R 4,500 3EC

Bronnies ECDEarly Childhood Development Aberdeen Plain DMACacadu R 138,600 R 23,823 3EC

Siyaqaqamba Pre-School-Not part of a programme- InkwancaChris Hani R 45,000 R 11,250 5EC

Elumko preschoolEarly Childhood Development LukanjiChris Hani R 75,600 R 18,900 4EC

Nomonde Educare-Not part of a programme- LukanjiChris Hani R 55,200 R 13,800 4EC

Joe Slovo EduCare-Not part of a programme- LukanjiChris Hani R 35,400 R 8,850 4EC

Nomzamo ECD, GRTEarly Childhood Development CamdebooCacadu R 138,600 R 46,953 3EC

Teddyland Pre-School-Not part of a programme- InkwancaChris Hani R 52,800 R 13,200 4EC

Khuphukani Pre-SchoolEarly Childhood Development MatatieleAlfred Nzo R 51,300 R 12,258 3EC

Maluti Pre-SchoolEarly Childhood Development MatatieleAlfred Nzo R 123,120 R 42,723 7EC

Mvenyane Sinisizo-Not part of a programme- MatatieleAlfred Nzo R 216,000 R 54,000 18EC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Sonstraal ECDEarly Childhood Development CamdebooCacadu R 69,300 R 22,338 3EC

Pikkewyntjie ECDEarly Childhood Development IkweziCacadu R 69,300 R 21,888 1EC

Manguzela Thandanani-Not part of a programme- MatatieleAlfred Nzo R 132,000 R 33,000 11EC

Khanya MzongwanaEarly Childhood Development MatatieleAlfred Nzo R 123,120 R 21,411 4EC

zamubuntu preschoolEarly Childhood Development LukanjiChris Hani R 36,000 R 3,000 2EC

Nomzamo Pre-School-Not part of a programme- InkwancaChris Hani R 79,200 R 19,800 5EC

Ezibeleni Morivian-Not part of a programme- LukanjiChris Hani R 61,200 R 15,300 4EC

wongalethu preschoolEarly Childhood Development LukanjiChris Hani R 28,800 R 6,700 2EC

IKWEZI SUPPORT GROUP-Not part of a programme- NdlambeCacadu R 533,000 R 21,816 11EC

Ilinge Lethu Home Community BasHome Community Based Care EngcoboChris Hani R 180,000 R 45,000 20EC

Luncedo ECD, SteytlervilleEarly Childhood Development BaviaansCacadu R 138,600 R 29,421 2EC

Lesedi Pre-SchoolEarly Childhood Development MatatieleAlfred Nzo R 102,600 R 27,775 3EC

Kabouterland ECD, PearstonEarly Childhood Development Blue Crane RouteCacadu R 138,600 R 42,057 2EC

Ezibeleni preschoolEarly Childhood Development LukanjiChris Hani R 9,000 R 2,250 2EC

Ikaheng Pre-SchoolEarly Childhood Development MatatieleAlfred Nzo R 73,872 R 56,591 6EC

Jabez Aids Health-Not part of a programme- MakanaCacadu R 833,000 R 284,018 30EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Social

Totals : R 58,080 R 14,520 4

Department : FS - Dept. of Agriculture

Average manual workers daily wage rate:

R 50.00

Annexure F 67

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

WINNIE MANDELA Home Community Based Care Free State Department of Agricu MangaungMotheo R 58,080 R 14,520 4FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 117

Social

Totals : R 322,816,450 R 81,438,613 125

Department : FS - Dept. of Education

Average manual workers daily wage rate:

R 50.91

Annexure F 68

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Lesedi Day Care CentreEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 3FS

Itirele CrecheEarly Childhood Development Education NalaLejweleputswa R 2,880,000 R 720,000 1FS

Tiisetsang Day Care CentreEarly Childhood Development Education DihlabengThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Phola Creche & Pre-SchoolEarly Childhood Development Education TswelopeleLejweleputswa R 2,880,000 R 720,000 1FS

Zenzele Y.W.C.A Pre SchoolEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

Thabang CrecheEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

CathulaEarly Childhood Development Education DihlabengThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Tshepang CrecheEarly Childhood Development Education NketoanaThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Agape Daycare CentreEarly Childhood Development Education MatjhabengLejweleputswa R 2,880,000 R 720,000 1FS

Mamorobi CrecheEarly Childhood Development Education MasilonyanaLejweleputswa R 2,880,000 R 720,000 1FS

Phahameng CrecheEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

Mokokong CrecheEarly Childhood Development Education SetsotoThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Amohelang CrecheEarly Childhood Development Education MatjhabengLejweleputswa R 2,880,000 R 720,000 1FS

Lehae La Bana CrecheEarly Childhood Development Education DihlabengThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Paballong CrecheEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Boitumelo CrecheEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

Khodisang CrecheEarly Childhood Development Education SetsotoThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Tataisho Pre SchoolEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Masilo Day CareEarly Childhood Development Education MasilonyanaLejweleputswa R 2,880,000 R 720,000 1FS

Hodisang Educare CentreEarly Childhood Development Education NalediMotheo R 2,880,000 R 720,000 1FS

Khauhelo Ke MpumpeleloEarly Childhood Development Education TswelopeleLejweleputswa R 2,880,000 R 720,000 1FS

Reamohebe Baby CareEarly Childhood Development Education MafubeFezile Dabi R 2,880,000 R 720,000 1FS

Ipopeng Pre SchoolEarly Childhood Development Education KopanongXhariep R 2,880,000 R 720,000 1FS

Moalosi CrecheEarly Childhood Development Education DihlabengThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Matshepo Educare CentreEarly Childhood Development Education TswelopeleLejweleputswa R 2,880,000 R 720,000 1FS

Riverpark Edu Care CentreEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Omphemetse Day CareEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Relebogile ECDEarly Childhood Development Education TokologoLejweleputswa R 2,880,000 R 720,000 1FS

Rethabile CrecheEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

Kopano CrecheEarly Childhood Development Education NgwatheFezile Dabi R 2,880,000 R 720,000 1FS

Nkgodisetseng creche & Pre-SchooEarly Childhood Development Education MatjhabengLejweleputswa R 2,880,000 R 720,000 1FS

Paballong Edu-Care CentreEarly Childhood Development Education MetsimaholoFezile Dabi R 2,880,000 R 720,000 1FS

Khubetswana Day Care CentreEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Paballong Day Care CenterEarly Childhood Development Education NalediMotheo R 2,880,000 R 720,000 1FS

Thabang Pre SchoolEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

Lebone Educare CentreEarly Childhood Development Education NalediMotheo R 2,880,000 R 720,000 1FS

Qalabotjha Creche Early Childhood Development Education MafubeFezile Dabi R 2,880,000 R 720,000 1FS

Zamani Day Care CentreEarly Childhood Development Education PhumelelaThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Fundisani Community CrecheEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Kutloano Pre-SchoolEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

Dikopo EducareEarly Childhood Development Education MetsimaholoFezile Dabi R 2,880,000 R 720,000 1FS

Lerato Edu Care CentreEarly Childhood Development Education MohokareXhariep R 2,880,000 R 720,000 1FS

Relebohile ClinicHome Community Based Care Education NgwatheFezile Dabi R 36,000 R 18,000 3FS

Leratong CrecheEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

Lesedi Pre SchoolEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Tswelangpele Educare CentreEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Mothoosele CrecheEarly Childhood Development Education NalaLejweleputswa R 2,880,000 R 720,000 1FS

Motheo EL CentreEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Sehopotso CrecheEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Kgatelo-Pele Day Care CentreEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Mohloding Creche Early Childhood Development Education DihlabengThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Itekeng Maemo EducareEarly Childhood Development Education MohokareXhariep R 2,880,000 R 720,000 1FS

Atang Day Care CentreEarly Childhood Development Education DihlabengThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Leseding Pre SchoolEarly Childhood Development Education DihlabengThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Onkgopole Day Care CentreEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Hlalefang CrecheEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Pelo Ya Jesu E Ya JewaEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Tshwaragano D.C.C.Early Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Kweetsa INTNational School Nutrition Education MatjhabengLejweleputswa R 28,800 R 7,200 4FS

Tumelo CrecheEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

ErfdeelNational School Nutrition Education NalaLejweleputswa R 14,400 R 3,600 2FS

Omphemetse Pre SchoolEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Bronville CrecheEarly Childhood Development Education MatjhabengLejweleputswa R 2,880,000 R 720,000 1FS

Hou Moed CrecheEarly Childhood Development Education KopanongXhariep R 44,000 R 16,500 1FS

Tataisong CrecheEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

Khotso CrecheEarly Childhood Development Education MatjhabengLejweleputswa R 2,880,000 R 720,000 1FS

Lesedi la Poloko EducareEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 1,440,000 1FS

Tseki EducareEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Tsotellang CrecheEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Zamokwakho Educare CentreEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Sechaba Day Care CentreEarly Childhood Development Education MohokareXhariep R 2,880,000 R 720,000 1FS

Ibanathi CrecheEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

Thebe Pre SchoolEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Boitumelo Pre-SchoolEarly Childhood Development Education NketoanaThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Lejwe La Thuso Day Care CentreEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Bethesda Day Care Early Childhood Development Education MasilonyanaLejweleputswa R 2,880,000 R 720,000 1FS

Lerato CrecheEarly Childhood Development Education NalaLejweleputswa R 2,880,000 R 720,000 1FS

Buhle-Buzile Edu-CareEarly Childhood Development Education MafubeFezile Dabi R 2,880,000 R 720,000 1FS

Mazibuye Edu-Care CentreEarly Childhood Development Education NgwatheFezile Dabi R 2,880,000 R 720,000 1FS

St Canisia CrecheEarly Childhood Development Education MafubeFezile Dabi R 2,880,000 R 720,000 1FS

Ipopeng Day Care CentreEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Zenzeleni Day CareEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Thabang Edu-CareEarly Childhood Development Education MetsimaholoFezile Dabi R 2,880,000 R 720,000 1FS

Tshepong Educare CentreEarly Childhood Development Education MafubeFezile Dabi R 2,880,000 R 720,000 1FS

Denmar CrecheEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Slovo ParkEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Iketsetseng CrecheEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

Itsoseng Educare CentreEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Intokozo Day Care CentreEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Tiisetsang Day Care CentreEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Vuka CrecheEarly Childhood Development Education TswelopeleLejweleputswa R 2,880,000 R 720,000 1FS

EmpilweniEarly Childhood Development Education MohokareXhariep R 133,250 R 33,313 1FS

Tataisong CrecheEarly Childhood Development Education MatjhabengLejweleputswa R 2,880,000 R 720,000 1FS

Bread of life day care centreEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Ahanang Day CareEarly Childhood Development Education MatjhabengLejweleputswa R 2,880,000 R 720,000 1FS

Selebalo Mabolela Edu CareEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Reahola Pre-SchoolEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

Thatohatsi CrecheEarly Childhood Development Education KopanongXhariep R 2,880,000 R 720,000 1FS

Paliso Day CareEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Ntsoanatsatsi Day Care CentreEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Montesson Edu-Care CentreEPWP Provincial Education MetsimaholoFezile Dabi R 2,880,000 R 720,000 1FS

Ithabiseng Day CentreEarly Childhood Development Education DihlabengThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Louis Mafungu Day Care Early Childhood Development Education TswelopeleLejweleputswa R 2,880,000 R 720,000 1FS

Atlehang Edu-CareEarly Childhood Development Education MetsimaholoFezile Dabi R 2,880,000 R 720,000 1FS

Phahameng CrecheEarly Childhood Development Education TswelopeleLejweleputswa R 2,880,000 R 720,000 1FS

Lebohang CrecheEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Refilwe CrecheEarly Childhood Development Education NalaLejweleputswa R 2,880,000 R 720,000 1FS

Rea-Hola Refeng Khotso EducareEarly Childhood Development Education MetsimaholoFezile Dabi R 2,880,000 R 720,000 1FS

Mauersnek Daycare CentreEarly Childhood Development Education MantsopaMotheo R 2,880,000 R 720,000 1FS

Mamahabane CrecheEarly Childhood Development Education MetsimaholoFezile Dabi R 2,880,000 R 720,000 1FS

Mamohato Edu-CareEarly Childhood Development Education MetsimaholoFezile Dabi R 2,880,000 R 720,000 1FS

Ithabeleng CrecheEarly Childhood Development Education MoqhakaFezile Dabi R 2,880,000 R 720,000 1FS

Little Flower Catholic Pre-SchoolEarly Childhood Development Education MatjhabengLejweleputswa R 2,880,000 R 720,000 1FS

Mmaphepo Day Care CentreEarly Childhood Development Education Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Kgoro ya thuto CrecheEarly Childhood Development Education NketoanaThabo Mofutsanyane R 2,880,000 R 720,000 1FS

St. Elizabeth CrecheEarly Childhood Development Education DihlabengThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Self Help Pre SchoolEarly Childhood Development Education MangaungMotheo R 2,880,000 R 720,000 1FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 363

Social

Totals : R 42,444,340 R 11,182,649 2,498

Department : FS - Dept. of Health

Average manual workers daily wage rate:

R 50.43

Annexure F 69

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Ramalutsi ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 24,000 R 6,000 2FS

BRANDFORT/VAALROCKHome Community Based Care Free State Department of Health TswelopeleLejweleputswa R 24,000 R 6,000 2FS

Theunissen/LusakaHome Community Based Care Free State Department of Health MasilonyanaLejweleputswa R 14,520 R 3,630 1FS

Odendaalsrus/GenevaHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Welkom/Thabong ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Welkom/Welkom ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Welkom/Welkom ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

KoffiefonteinHome Community Based Care Free State Department of Health LetsemengXhariep R 216,000 R 54,000 18FS

Siyangoba NGOHome Community Based Care Free State Department of Health KopanongXhariep R 72,000 R 18,000 6FS

Bartimia Youth Care Workers NYS Free State Department of Health MangaungMotheo R 158,400 R 158,400 22FS

Boitumelo HospitalHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 60,000 R 15,000 5FS

THABONGHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 36,000 R 9,000 3FS

Kgotso ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 24,000 R 6,000 2FS

KoppiesHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 24,000 R 6,000 2FS

Lesedi ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 48,000 R 12,000 4FS

Schoenkenville ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 12,000 R 3,000 1FS

Siza BantuHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 72,000 R 18,000 6FS

TweelingHome Community Based Care Free State Department of Health MafubeFezile Dabi R 36,000 R 9,000 3FS

OranjevilleHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 29,040 R 7,260 2FS

Poelong Educare CentreEarly Childhood Development Free State Department of Health Maluti a PhofungThabo Mofutsanyane R 2,880,000 R 720,000 1FS

Odendaalsrus/GenevaHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 14,520 R 3,630 1FS

Traditional Healers ORGHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 12,000 R 3,000 1FS

Theunissen/MasiloHome Community Based Care Free State Department of Health MasilonyanaLejweleputswa R 14,520 R 3,630 1FS

MOLEFI TAU Home Community Based Care Free State Department of Health MangaungMotheo R 43,560 R 10,890 3FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

BOPHELONGHome Community Based Care Free State Department of Health MangaungMotheo R 58,080 R 14,520 4FS

TSIAME BHome Community Based Care Free State Department of Health Maluti a PhofungThabo Mofutsanyane R 159,720 R 39,930 11FS

LEBOHANGHome Community Based Care Free State Department of Health NalediMotheo R 14,520 R 3,630 1FS

T.S MAHLOKO CLINIC Home Community Based Care Free State Department of Health MangaungMotheo R 72,600 R 18,150 5FS

KLIPFONTEINHome Community Based Care Free State Department of Health MangaungMotheo R 43,560 R 10,890 3FS

PHETHOGO CLINIC Home Community Based Care Free State Department of Health MangaungMotheo R 29,040 R 7,260 2FS

DIHLABENG HOSPITALHome Community Based Care Free State Department of Health DihlabengThabo Mofutsanyane R 29,040 R 7,260 2FS

KHANYA CONSORTIUM Home Community Based Care Free State Department of Health MangaungMotheo R 159,720 R 39,930 11FS

Welkom/BonganiHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 72,000 R 18,000 6FS

Dihlabeng Nursing SchoolLearnership Free State Department of Health DihlabengThabo Mofutsanyane R 360,000 R 90,000 20FS

Odendaalsrus/GenevaHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Welkom/MatjhabengHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 58,080 R 14,520 4FS

SteynsrusHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 145,200 R 36,300 10FS

KOPANOHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 14,520 R 3,630 1FS

ST Nicholus BotsabeloHome Community Based Care Free State Department of Health MangaungMotheo R 144,000 R 36,000 12FS

Khauhelo HIV/AIDSHome Community Based Care Free State Department of Health MangaungMotheo R 217,800 R 54,450 15FS

A.M.KRUGERHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 60,000 R 15,000 5FS

OPPERMENSGROUNDHome Community Based Care Free State Department of Health LetsemengXhariep R 84,000 R 21,000 7FS

MELODING HOSPITALHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 24,000 R 6,000 2FS

MEQHELENGHome Community Based Care Free State Department of Health SetsotoThabo Mofutsanyane R 72,600 R 18,150 5FS

MASAKHANE HBCHome Community Based Care Free State Department of Health MangaungMotheo R 58,080 R 14,520 4FS

Metsimaholo Stepdown/Home Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 108,000 R 27,000 9FS

TrompsburgHome Community Based Care Free State Department of Health KopanongXhariep R 156,000 R 39,000 13FS

LuckhoffHome Community Based Care Free State Department of Health LetsemengXhariep R 96,000 R 24,000 8FS

ReddersburgHome Community Based Care Free State Department of Health KopanongXhariep R 180,000 R 45,000 15FS

Reatsotella HBCHome Community Based Care Free State Department of Health KopanongXhariep R 108,000 R 27,000 9FS

HospiceHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 58,080 R 14,520 4FS

Philani Town ClinicHome Community Based Care Free State Department of Health MafubeFezile Dabi R 48,000 R 12,000 4FS

Kroonstad HTAHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 60,000 R 15,000 5FS

Thusano HIV/AIDSHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 60,000 R 15,000 5FS

Mmabanna Cultural CentreYouth Care Workers NYS Free State Department of Health MangaungMotheo R 144,000 R 144,000 20FS

Tokollo HospitalHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 12,000 R 3,000 1FS

Welkom/BophelongHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Sizabantu ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 12,000 R 3,000 1FS

Tshepong ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 96,000 R 24,000 8FS

Sedibeng ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 36,000 R 9,000 3FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Tshehetsang Care Centre And TrainHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 48,000 R 12,000 4FS

ViljoenskroonHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 24,000 R 6,000 2FS

HeilbronHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 24,000 R 6,000 2FS

CorneliaHome Community Based Care Free State Department of Health MafubeFezile Dabi R 12,000 R 6,000 2FS

Lesedi CHC/Maokeng CaregiverHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 48,000 R 12,000 4FS

Emmanuel J-SectionYouth Care Workers NYS Free State Department of Health MangaungMotheo R 216,000 R 216,000 29FS

Schonkenville ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 12,000 R 3,000 1FS

MARANTHAHome Community Based Care Free State Department of Health MasilonyanaLejweleputswa R 108,000 R 27,000 9FS

BOPHELONG HBCHome Community Based Care Free State Department of Health Maluti a PhofungThabo Mofutsanyane R 72,600 R 18,150 5FS

KHANYISA AFRICA Home Community Based Care Free State Department of Health MangaungMotheo R 174,240 R 43,569 12FS

PHOMOLONGHome Community Based Care Free State Department of Health SetsotoThabo Mofutsanyane R 58,080 R 14,520 4FS

ITJARENG HBC VAN STADHome Community Based Care Free State Department of Health NalediMotheo R 72,600 R 18,150 5FS

SANTA LADYBRANDHome Community Based Care Free State Department of Health MantsopaMotheo R 87,120 R 21,780 6FS

NTSHETSOPELE HBCHome Community Based Care Free State Department of Health MangaungMotheo R 174,240 R 43,560 12FS

Save The Children-Not part of a programme- Free State Department of Health Maluti a PhofungThabo Mofutsanyane R 8,400,000 R 2,000,000 98FS

Welkom/Welkom ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 14,520 R 3,630 1FS

VENTER/MAMAHABANEHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 24,000 R 6,000 2FS

Welkom/KhotsongHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 36,000 R 9,000 3FS

JacobsdalHome Community Based Care Free State Department of Health LetsemengXhariep R 108,000 R 27,000 9FS

Welkom/ReedersparkHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

BOSHOFF CLINICHome Community Based Care Free State Department of Health TokologoLejweleputswa R 24,000 R 6,000 2FS

Bophelong ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 84,000 R 21,000 7FS

MatjhabengHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 36,000 R 9,000 3FS

KGOTSONGHome Community Based Care Free State Department of Health NalaLejweleputswa R 72,000 R 18,000 6FS

VERKERDEVLEI/TSHEPONGHome Community Based Care Free State Department of Health TswelopeleLejweleputswa R 24,000 R 6,000 2FS

Welkom/LifelineHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Welkom/HaniparkHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Welkom/RheedersparkHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

BOPHELO HIV/AIDS PROGRAHome Community Based Care Free State Department of Health MangaungMotheo R 87,120 R 25,410 7FS

HENNEMAN PHOMOLONGHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 48,000 R 12,000 4FS

TWEEFONTEIN CLINICHome Community Based Care Free State Department of Health MangaungMotheo R 29,040 R 7,260 2FS

Metsimaholo HospitalHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 48,000 R 12,000 4FS

Thusanang ClinicHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 12,000 R 3,000 1FS

GethesmaneHome Community Based Care Free State Department of Health NketoanaThabo Mofutsanyane R 120,000 R 30,000 10FS

Khotso ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 24,000 R 6,000 2FS

ST NICHOLUS CHILDREN HOSHome Community Based Care Free State Department of Health MangaungMotheo R 184,810 R 50,820 14FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

HLOHLOLOANEHome Community Based Care Free State Department of Health SetsotoThabo Mofutsanyane R 145,200 R 36,300 10FS

NATIONAL DISTRICT HOSPITHome Community Based Care Free State Department of Health MangaungMotheo R 348,480 R 87,120 24FS

Leratong Care GroupHome Community Based Care Free State Department of Health MangaungMotheo R 184,810 R 50,820 14FS

LESEDINGHome Community Based Care Free State Department of Health NketoanaThabo Mofutsanyane R 130,680 R 32,670 8FS

GAONGALELWE CLINIC Home Community Based Care Free State Department of Health MangaungMotheo R 174,240 R 43,560 12FS

Phahameng/KhothalangHome Community Based Care Free State Department of Health MafubeFezile Dabi R 48,000 R 12,000 4FS

TIGER RIVER CLINIC Home Community Based Care Free State Department of Health MangaungMotheo R 43,560 R 10,890 3FS

ST NICHOLAS CHILDREN HOSHome Community Based Care Free State Department of Health MangaungMotheo R 159,720 R 39,930 11FS

Thenuissen/LusakaHome Community Based Care Free State Department of Health MasilonyanaLejweleputswa R 14,520 R 3,630 1FS

Windburg Town ClinicHome Community Based Care Free State Department of Health MasilonyanaLejweleputswa R 14,520 R 3,630 1FS

Welkom/Thabong ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 14,520 R 3,630 1FS

Brenpark ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 29,040 R 7,260 2FS

Boikhuco HBCHome Community Based Care Free State Department of Health MangaungMotheo R 174,240 R 43,560 12FS

GENEVAHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 29,040 R 7,260 2FS

Thusanang ClinicHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 14,520 R 3,630 1FS

HARRISMITH HOSPITALHome Community Based Care Free State Department of Health Maluti a PhofungThabo Mofutsanyane R 29,040 R 7,260 3FS

KAMOHELOHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 156,000 R 39,000 13FS

Theunissen/Masilo-Not part of a programme- Free State Department of Health MasilonyanaLejweleputswa R 14,520 R 3,630 1FS

Welkom/RiebecstadHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 14,520 R 3,630 1FS

Siyathokoza Home Community Based Care Free State Department of Health MangaungMotheo R 159,720 R 39,930 9FS

SiyathokozaHome Community Based Care Free State Department of Health MangaungMotheo R 217,800 R 54,450 15FS

VIRGINIA/MELODINGHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 24,000 R 6,000 2FS

RouxvilleHome Community Based Care Free State Department of Health MohokareXhariep R 84,000 R 21,000 7FS

Tshwarisanang HBCHome Community Based Care Free State Department of Health MangaungMotheo R 290,400 R 76,230 20FS

MELODING CLINICHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 84,000 R 21,000 7FS

K.MaileHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 216,000 R 54,000 18FS

Parys Town ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 36,000 R 9,000 3FS

ALLANRIDGE CLINICHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Kganya ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 24,000 R 6,000 2FS

Bronville ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 24,000 R 6,000 2FS

SOUTPANHome Community Based Care Free State Department of Health MasilonyanaLejweleputswa R 24,000 R 6,000 2FS

Welkom/BronvilleHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Odendaalsrus/A.M.KruHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Welkom/BronvilleHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Welkom/LifelineHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

fauriesburg ClinicHome Community Based Care Free State Department of Health KopanongXhariep R 108,000 R 27,000 9FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Refengkgotso ClinicHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 36,000 R 9,000 3FS

FS Christian LeadersHome Community Based Care Free State Department of Health MangaungMotheo R 144,000 R 36,000 12FS

KGOTHALANG MENTAL HEALHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 204,000 R 51,000 17FS

MUCPP HEALTH CENTREHome Community Based Care Free State Department of Health MangaungMotheo R 87,120 R 21,780 6FS

Tshepong ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 180,000 R 45,000 15FS

Thusanong ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 48,000 R 12,000 4FS

Hill Street ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 24,000 R 6,000 2FS

Villiers Town ClinicHome Community Based Care Free State Department of Health MafubeFezile Dabi R 12,000 R 3,000 1FS

Phuthanang HBCHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 84,000 R 21,000 7FS

Relebohole ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 132,000 R 33,000 11FS

Tlhokomelong Care GroupHome Community Based Care Free State Department of Health MafubeFezile Dabi R 108,000 R 27,000 9FS

KroonstadHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 24,000 R 6,000 2FS

Petsana ClinicYouth Care Workers NYS Free State Department of Health NketoanaThabo Mofutsanyane R 72,000 R 36,000 10FS

DeneysvilleHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 12,000 R 3,000 1FS

SOUTHERN FS MENTAL HEALHome Community Based Care Free State Department of Health MangaungMotheo R 101,640 R 25,410 7FS

SANTA SASOLHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 96,000 R 24,000 8FS

GOOD FOUNDATION HBC Home Community Based Care Free State Department of Health MangaungMotheo R 130,680 R 32,670 9FS

FREE STATE DEAF ASSOCIATI-Not part of a programme- Free State Department of Health MangaungMotheo R 87,120 R 21,780 6FS

GOLDEN GATE WAY HOSPICEHome Community Based Care Free State Department of Health DihlabengThabo Mofutsanyane R 363,000 R 90,750 28FS

SOETWATERHome Community Based Care Free State Department of Health SetsotoThabo Mofutsanyane R 43,560 R 14,520 3FS

BATHO CLINIC Home Community Based Care Free State Department of Health MangaungMotheo R 29,040 R 7,260 2FS

KAGISANONG CLINICHome Community Based Care Free State Department of Health MangaungMotheo R 14,520 R 3,630 1FS

HARRISMITH CLINICHome Community Based Care Free State Department of Health Maluti a PhofungThabo Mofutsanyane R 29,040 R 7,260 2FS

HLOKOMELA WA HENO HBC FHome Community Based Care Free State Department of Health DihlabengThabo Mofutsanyane R 813,120 R 203,280 58FS

HEIDEDAL ACTION COMMITTHome Community Based Care Free State Department of Health MangaungMotheo R 87,120 R 21,720 6FS

DIHLABENG DEVELOPMENT IHome Community Based Care Free State Department of Health DihlabengThabo Mofutsanyane R 566,280 R 105,270 39FS

BULTFONTEIN/PHAHAMENGHome Community Based Care Free State Department of Health TswelopeleLejweleputswa R 12,000 R 3,000 1FS

CANCER ASSOCIATION OF SOHome Community Based Care Free State Department of Health MangaungMotheo R 130,680 R 32,670 9FS

Metsimaholo Step downHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 96,000 R 24,000 8FS

BOPHELONGHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 48,000 R 12,000 4FS

KGOTHALANGHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 96,000 R 24,000 8FS

HENNENMAN CLINICHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 24,000 R 6,000 2FS

FAURIESMITHHome Community Based Care Free State Department of Health KopanongXhariep R 24,000 R 6,000 2FS

VIRGINIA HOPSITALHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 24,000 R 6,000 2FS

Allanridge/BopheloHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 36,000 R 9,000 3FS

VilliersHome Community Based Care Free State Department of Health MafubeFezile Dabi R 72,000 R 18,000 6FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

FadimehaHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 156,000 R 39,000 13FS

TweelingHome Community Based Care Free State Department of Health MafubeFezile Dabi R 108,000 R 27,000 9FS

Lesedi CHCHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 36,000 R 9,000 3FS

Winburg/KamoheloHome Community Based Care Free State Department of Health MasilonyanaLejweleputswa R 12,000 R 3,000 1FS

Winburg HospitalHome Community Based Care Free State Department of Health MasilonyanaLejweleputswa R 12,000 R 3,000 1FS

OD/Phedisanang ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

OD/Boithusong ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

EdenburgHome Community Based Care Free State Department of Health KopanongXhariep R 132,000 R 33,000 11FS

SiphuthandoHome Community Based Care Free State Department of Health NketoanaThabo Mofutsanyane R 84,000 R 21,000 7FS

Siyangoba NGOHome Community Based Care Free State Department of Health KopanongXhariep R 168,000 R 42,000 14FS

Mosamaria Aids MinistriesHome Community Based Care Free State Department of Health KopanongXhariep R 108,000 R 27,000 9FS

Philani NGOHome Community Based Care Free State Department of Health KopanongXhariep R 120,000 R 30,000 10FS

SMITHFIELDHome Community Based Care Free State Department of Health MohokareXhariep R 348,000 R 87,000 29FS

Rainbow ClinicHome Community Based Care Free State Department of Health MafubeFezile Dabi R 12,000 R 3,000 1FS

PhillipolisHome Community Based Care Free State Department of Health KopanongXhariep R 120,000 R 30,000 10FS

GariepdamHome Community Based Care Free State Department of Health KopanongXhariep R 48,000 R 12,000 4FS

NGOHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 24,000 R 6,000 2FS

Tsatsi ClinicHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 12,000 R 3,000 1FS

TCCTHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 36,000 R 9,000 3FS

Bophelong ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 43,560 R 10,890 3FS

Voorspoed MineHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 24,000 R 6,000 2FS

Khothalang Health Awareness GrouHome Community Based Care Free State Department of Health MafubeFezile Dabi R 192,000 R 48,000 16FS

ITUMELENGHome Community Based Care Free State Department of Health DihlabengThabo Mofutsanyane R 72,600 R 18,150 5FS

Tshepong ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 36,000 R 9,000 3FS

Tsatsi ClinicHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 72,000 R 18,000 6FS

Moqhaka Community Home Based Home Community Based Care Free State Department of Health MoqhakaFezile Dabi R 156,000 R 39,000 13FS

Love Life CentreYouth Care Workers NYS Free State Department of Health MangaungMotheo R 216,000 R 216,000 29FS

THUSONG CLINICHome Community Based Care Free State Department of Health MangaungMotheo R 14,520 R 3,630 1FS

ITJARENG HBC DEWETSDORPHome Community Based Care Free State Department of Health NalediMotheo R 87,120 R 21,780 6FS

THUSANANG HBC Home Community Based Care Free State Department of Health MangaungMotheo R 174,240 R 43,560 12FS

POTLAKO MOTLOHI Home Community Based Care Free State Department of Health MangaungMotheo R 43,560 R 10,890 3FS

DR PEDRO Home Community Based Care Free State Department of Health MangaungMotheo R 58,080 R 14,520 4FS

BAMBANANIHome Community Based Care Free State Department of Health DihlabengThabo Mofutsanyane R 145,200 R 36,300 9FS

HOBHOUSE CLINICHome Community Based Care Free State Department of Health MantsopaMotheo R 14,520 R 3,630 1FS

SANTA RELEBOHILEHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 48,000 R 12,000 4FS

VENTERSBURG/HOPEHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 36,000 R 9,000 3FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

NEW HORIZON HEIDEDAL Home Community Based Care Free State Department of Health MangaungMotheo R 101,640 R 25,410 7FS

LESEDIHome Community Based Care Free State Department of Health Maluti a PhofungThabo Mofutsanyane R 29,040 R 7,260 2FS

INTABAZWE HOME BASED CHome Community Based Care Free State Department of Health Maluti a PhofungThabo Mofutsanyane R 101,640 R 25,410 7FS

KOKELONGHome Community Based Care Free State Department of Health NketoanaThabo Mofutsanyane R 188,760 R 47,190 13FS

TUMELO KE BOPHELO HBCHome Community Based Care Free State Department of Health MantsopaMotheo R 188,760 R 47,190 13FS

PULE SEFATSA Home Community Based Care Free State Department of Health MangaungMotheo R 58,080 R 14,520 4FS

Welkom/HaniparkHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 14,520 R 3,630 1FS

Welkom/TshepongHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 29,040 R 7,260 2FS

Leratong HCBCHome Community Based Care Free State Department of Health MantsopaMotheo R 87,120 R 21,780 6FS

DeneysvilleHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 132,000 R 33,000 11FS

WESSELSBRON/ALBERTHome Community Based Care Free State Department of Health NalaLejweleputswa R 12,000 R 9,000 3FS

Virginia/RearabetsweHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 24,000 R 6,000 2FS

JagersfonteinHome Community Based Care Free State Department of Health KopanongXhariep R 156,000 R 39,000 13FS

KUTLOANONG HOSPICEHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 159,720 R 39,930 11FS

NALA HOSPITALHome Community Based Care Free State Department of Health NalaLejweleputswa R 14,520 R 3,630 1FS

PHEDISANANGHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 24,000 R 6,000 2FS

Allanridge/LeratongHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Khotso ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 48,080 R 14,520 4FS

DEALESVILLE/TSWARAGANAHome Community Based Care Free State Department of Health TokologoLejweleputswa R 24,000 R 6,000 2FS

Zamdela CHCHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 132,000 R 33,000 11FS

MOKOENAHome Community Based Care Free State Department of Health MangaungMotheo R 14,520 R 3,630 1FS

Botshabelo StepdownHome Community Based Care Free State Department of Health MangaungMotheo R 232,320 R 58,080 16FS

Biotumelong Special SchoolYouth Care Workers NYS Free State Department of Health MangaungMotheo R 129,600 R 129,600 18FS

LESEDI HOME BASED CARE Home Community Based Care Free State Department of Health MantsopaMotheo R 87,120 R 21,780 7FS

Phekolong ClinicHome Community Based Care Free State Department of Health MafubeFezile Dabi R 12,000 R 3,000 1FS

Seisoville ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 29,040 R 7,260 2FS

Qalabotjha ClinicHome Community Based Care Free State Department of Health MafubeFezile Dabi R 12,000 R 3,000 1FS

EdenvilleHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 24,000 R 6,000 2FS

Santa KroonstadHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 144,000 R 36,000 12FS

Catholic Home Based Care/BoitumHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 24,000 R 6,000 2FS

Town ClinicHome Community Based Care Free State Department of Health MafubeFezile Dabi R 24,000 R 6,000 2FS

Hlokomela Wa FarmsHome Community Based Care Free State Department of Health Maluti a PhofungThabo Mofutsanyane R 288,000 R 72,000 24FS

BethulieHome Community Based Care Free State Department of Health KopanongXhariep R 228,000 R 57,000 19FS

VredefortHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 24,000 R 6,000 2FS

Welkom/BophelongHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

SEPHUTHANDO HBCHome Community Based Care Free State Department of Health PhumelelaThabo Mofutsanyane R 101,640 R 25,410 7FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

GETHESMANE HBCHome Community Based Care Free State Department of Health SetsotoThabo Mofutsanyane R 377,520 R 94,380 26FS

LINDLEYHome Community Based Care Free State Department of Health NketoanaThabo Mofutsanyane R 116,160 R 29,040 8FS

HARRY GWALA Home Community Based Care Free State Department of Health MangaungMotheo R 29,040 R 10,890 2FS

THABA NCHU CLINIC Home Community Based Care Free State Department of Health MangaungMotheo R 29,040 R 7,260 2FS

SEDIBA SA BOPHELO FARM HHome Community Based Care Free State Department of Health NalediMotheo R 43,560 R 10,890 4FS

MALETSATSI MABASO Home Community Based Care Free State Department of Health MangaungMotheo R 87,120 R 21,780 6FS

SIYAPHUMELELA Home Community Based Care Free State Department of Health NketoanaThabo Mofutsanyane R 203,280 R 50,820 14FS

FS ANTI-TB ASSOCIATION THHome Community Based Care Free State Department of Health MangaungMotheo R 145,200 R 36,300 15FS

Phedisong ClinicHome Community Based Care Free State Department of Health MafubeFezile Dabi R 12,000 R 3,000 1FS

OranjevilleHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 145,200 R 36,300 10FS

SA RED CROSS 1Home Community Based Care Free State Department of Health MangaungMotheo R 333,960 R 83,490 23FS

OPKOMS CLINICHome Community Based Care Free State Department of Health MangaungMotheo R 14,520 R 3,630 1FS

JAZZMAN MOKHOTHU Home Community Based Care Free State Department of Health MangaungMotheo R 58,080 R 14,520 4FS

INDUSTRIAL CLINIC Home Community Based Care Free State Department of Health MangaungMotheo R 14,520 R 3,630 1FS

DIPELANENG HIV/AIDS Home Community Based Care Free State Department of Health MantsopaMotheo R 110,880 R 25,410 7FS

EXCELSIOR CLINIC Home Community Based Care Free State Department of Health MantsopaMotheo R 43,560 R 10,890 5FS

LERATSWANAHome Community Based Care Free State Department of Health NketoanaThabo Mofutsanyane R 159,720 R 39,930 11FS

Univestas Nursing SchoolLearnership Free State Department of Health MangaungMotheo R 306,000 R 76,500 17FS

Allanridge/BophelongHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 14,520 R 3,630 1FS

Good samaritanHome Community Based Care Free State Department of Health KopanongXhariep R 120,000 R 30,000 10FS

Harry Gwala ClinicHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 43,560 R 10,890 3FS

SEADIMOHome Community Based Care Free State Department of Health MangaungMotheo R 29,040 R 7,260 2FS

HOOPSTAD CLINICHome Community Based Care Free State Department of Health TswelopeleLejweleputswa R 24,000 R 6,000 2FS

CANSAHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 216,000 R 54,000 18FS

Lesedi Centre of HopeHome Community Based Care Free State Department of Health MangaungMotheo R 116,160 R 29,040 8FS

BOPHELONGHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 180,000 R 45,000 15FS

PhedisanangHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 156,000 R 39,000 13FS

Hani Park ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 48,000 R 12,000 4FS

FS Christian LeadersHome Community Based Care Free State Department of Health MangaungMotheo R 145,200 R 36,300 10FS

OD/Phedisanang ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

OD/Bophelong ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

OD/Bophelong ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 31,680 R 7,920 2FS

Brentpark ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 12,000 R 3,000 1FS

Harry GwalaHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 24,000 R 6,000 2FS

SteynsrusHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 24,000 R 6,000 2FS

VilliersHome Community Based Care Free State Department of Health MafubeFezile Dabi R 24,000 R 6,000 2FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Thusanong ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 24,000 R 6,000 2FS

Kananelo ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 14,520 R 3,630 1FS

HTAHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 48,000 R 12,000 4FS

FrankfortHome Community Based Care Free State Department of Health MafubeFezile Dabi R 24,000 R 6,000 2FS

Tshepanang Support Organisation Home Community Based Care Free State Department of Health MoqhakaFezile Dabi R 168,000 R 42,000 14FS

REITUMETSEHome Community Based Care Free State Department of Health DihlabengThabo Mofutsanyane R 58,080 R 14,520 4FS

Mafube HospitalHome Community Based Care Free State Department of Health MafubeFezile Dabi R 24,000 R 6,000 2FS

BophelongHome Community Based Care Free State Department of Health Maluti a PhofungThabo Mofutsanyane R 60,000 R 15,000 5FS

Daniel Ngatane ClinicHome Community Based Care Free State Department of Health MangaungMotheo R 48,000 R 12,000 4FS

ParysHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 24,000 R 6,000 2FS

Kopanang Home Based CareHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 120,000 R 30,000 10FS

Thusanong ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 72,000 R 18,000 6FS

SasolburgHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 24,000 R 6,000 2FS

SANTA VILJOENSKROONHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 132,000 R 33,000 11FS

ALLIANCE AGAINST HIV/AIDHome Community Based Care Free State Department of Health MangaungMotheo R 145,200 R 39,930 11FS

BOPHELONGHome Community Based Care Free State Department of Health PhumelelaThabo Mofutsanyane R 72,600 R 10,890 3FS

NATIONAL DISTRICT HOSPITHome Community Based Care Free State Department of Health MangaungMotheo R 261,360 R 65,340 18FS

Phahameng ClinicHome Community Based Care Free State Department of Health MafubeFezile Dabi R 36,000 R 9,000 3FS

PHOMOLONGHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 96,000 R 24,000 8FS

Pelonomi Nursing SchoolLearnership Free State Department of Health MangaungMotheo R 540,000 R 135,000 27FS

HEIDEDAL CLINIC Home Community Based Care Free State Department of Health MangaungMotheo R 43,560 R 10,890 3FS

FREEDOM SQUARE CLINICHome Community Based Care Free State Department of Health MangaungMotheo R 72,600 R 18,150 5FS

MOROJANENG HBC Home Community Based Care Free State Department of Health NalediMotheo R 43,560 R 10,890 3FS

TSHIDISANANG WOMENS HEHome Community Based Care Free State Department of Health MangaungMotheo R 130,680 R 32,670 8FS

ZASTRONHome Community Based Care Free State Department of Health MohokareXhariep R 408,000 R 102,000 34FS

Boitumelo HospitalHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 12,000 R 3,000 1FS

BOTHAVILLE CLINICHome Community Based Care Free State Department of Health NalaLejweleputswa R 24,000 R 6,000 2FS

Itjareng HBCHome Community Based Care Free State Department of Health NalediMotheo R 246,840 R 61,710 17FS

TumaholeHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 24,000 R 6,000 2FS

Thabong HospiceHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 60,000 R 15,000 5FS

Matlakeng ClinicHome Community Based Care Free State Department of Health KopanongXhariep R 312,000 R 78,000 26FS

Thabong ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 144,000 R 36,000 12FS

O.R.TAMBO CLINICHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 96,000 R 24,000 8FS

OD/Boitumelo ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

HOOPSTAD/ MOHAU ARVHome Community Based Care Free State Department of Health TswelopeleLejweleputswa R 36,000 R 9,000 3FS

Windburg Town ClinicHome Community Based Care Free State Department of Health MasilonyanaLejweleputswa R 12,000 R 3,000 1FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

HERTZOGVILLE CLINICHome Community Based Care Free State Department of Health TokologoLejweleputswa R 24,000 R 6,000 2FS

Welkom/BophelongHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Nassi NGOHome Community Based Care Free State Department of Health KopanongXhariep R 132,000 R 33,000 11FS

ITUMELENGHome Community Based Care Free State Department of Health MangaungMotheo R 72,600 R 18,150 5FS

VIRGINIA/OR THAMBOHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 48,000 R 12,000 4FS

Ntswanatsatsi HIV/AIDSHome Community Based Care Free State Department of Health MafubeFezile Dabi R 132,000 R 33,000 11FS

KESTELL CAREGIVERSHome Community Based Care Free State Department of Health Maluti a PhofungThabo Mofutsanyane R 87,120 R 21,780 5FS

Tshepanang HIV/AIDS ProjectHome Community Based Care Free State Department of Health MangaungMotheo R 232,320 R 58,080 16FS

OD/Bophelong ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

FrankfortHome Community Based Care Free State Department of Health MafubeFezile Dabi R 108,000 R 27,000 9FS

Welkom/Welkom ClinicHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Gariep HospiceHome Community Based Care Free State Department of Health KopanongXhariep R 144,000 R 36,000 12FS

SANTA NGOHome Community Based Care Free State Department of Health KopanongXhariep R 60,000 R 15,000 5FS

AganangHome Community Based Care Free State Department of Health KopanongXhariep R 96,000 R 24,000 8FS

Phakamani Volunteers GroupHome Community Based Care Free State Department of Health MafubeFezile Dabi R 87,120 R 21,780 6FS

WELKOM CLINICHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

Town ClinicHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 12,000 R 3,000 1FS

Ladybrand HospiceHome Community Based Care Free State Department of Health MantsopaMotheo R 130,680 R 32,670 9FS

K.A.AH.AHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 156,000 R 39,000 13FS

Phela O Phedise/Step downHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 96,000 R 24,000 8FS

PAX CHCHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 36,000 R 9,000 3FS

Tumahole ClinicHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 132,000 R 33,000 11FS

Maokeng CaregiversHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 144,000 R 36,000 12FS

Brenpark ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 24,000 R 6,000 2FS

Gariep Dam ClinicYouth Care Workers NYS Free State Department of Health KopanongXhariep R 50,400 R 25,200 7FS

MMABANA CLINICHome Community Based Care Free State Department of Health MangaungMotheo R 29,040 R 7,260 2FS

LESEDI CENTRE OF HOPE THHome Community Based Care Free State Department of Health MangaungMotheo R 43,560 R 10,890 3FS

Zamdela ClinicHome Community Based Care Free State Department of Health MetsimaholoFezile Dabi R 24,000 R 6,000 2FS

ST Nicholus BFNHome Community Based Care Free State Department of Health MangaungMotheo R 168,000 R 42,000 14FS

INTABAZWEHome Community Based Care Free State Department of Health Maluti a PhofungThabo Mofutsanyane R 14,520 R 3,630 1FS

ST. ANNE HOME BASED CAREHome Community Based Care Free State Department of Health MangaungMotheo R 58,080 R 14,520 4FS

ONE STOP Home Community Based Care Free State Department of Health NalediMotheo R 29,040 R 7,260 2FS

MANYATSENG CLINIC Home Community Based Care Free State Department of Health MantsopaMotheo R 29,040 R 7,260 2FS

BOROA CLINICHome Community Based Care Free State Department of Health MantsopaMotheo R 43,560 R 10,890 3FS

ITEMOHELENG OVC/HBCHome Community Based Care Free State Department of Health MantsopaMotheo R 159,720 R 39,930 11FS

Metsimaholo Nursing SchoolLearnership Free State Department of Health MetsimaholoFezile Dabi R 594,000 R 148,500 25FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Welkom/BronvilleHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 58,080 R 14,520 4FS

Sedibeng Sa Bophelo ClinicHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 159,720 R 39,930 11FS

RIEBEECKSTADHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

THEUNISSEN/MASILOHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

DANIEL NGATANE Home Community Based Care Free State Department of Health MangaungMotheo R 58,080 R 14,520 4FS

KoppiesHome Community Based Care Free State Department of Health NgwatheFezile Dabi R 48,000 R 12,000 4FS

Naledi hospice BotshabeloHome Community Based Care Free State Department of Health MangaungMotheo R 84,000 R 21,000 7FS

Naledi HospiceHome Community Based Care Free State Department of Health MangaungMotheo R 232,320 R 58,080 16FS

CorneliaHome Community Based Care Free State Department of Health MafubeFezile Dabi R 48,000 R 12,000 4FS

KgotsongHome Community Based Care Free State Department of Health NalaLejweleputswa R 240,000 R 60,000 20FS

KGOTSONG CLINICHome Community Based Care Free State Department of Health MatjhabengLejweleputswa R 12,000 R 3,000 1FS

FS Christian leaders Thaba-NchuHome Community Based Care Free State Department of Health MangaungMotheo R 130,680 R 32,670 9FS

WINBURGHome Community Based Care Free State Department of Health MasilonyanaLejweleputswa R 24,000 R 6,000 2FS

SpringfonteinHome Community Based Care Free State Department of Health KopanongXhariep R 216,000 R 54,000 18FS

ViljoenskroonHome Community Based Care Free State Department of Health MoqhakaFezile Dabi R 144,000 R 36,000 12FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 331

Social

Totals : R 73,772,543 R 19,750,691 1,669

Department : FS - Dept. of Social Development

Average manual workers daily wage rate:

R 67.67

Annexure F 70

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Eunice Day Care CentreEarly Childhood Development Social Development MangaungMotheo R 227,603 R 56,901 4FS

Emfundisweni Educare centreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 184,742 R 46,185 1FS

Kopanang HIV/AIDS ConsortiumHome Community Based Care Social Development MetsimaholoFezile Dabi R 91,900 R 45,950 3FS

Ntataise Day Care CentreEarly Childhood Development Social Development NalediMotheo R 160,257 R 40,064 3FS

Elangeni Day Care CentreEarly Childhood Development Social Development MangaungMotheo R 85,346 R 21,337 2FS

Graeme Young Day CareEarly Childhood Development Social Development MangaungMotheo R 109,832 R 27,458 3FS

Mamafubedu Child Care ForumHome Community Based Care Social Development NketoanaThabo Mofutsanyane R 207,600 R 34,600 10FS

Rearabetswe Day Care CentreEarly Childhood Development Social Development TswelopeleLejweleputswa R 2,880,000 R 720,000 3FS

Aberfeldy Day Care CentreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 113,080 R 28,270 1FS

Reach the CHildrenHome Community Based Care Social Development MatjhabengLejweleputswa R 341,629 R 50,400 14FS

Mehlapeng CrecheEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 417,036 R 104,259 6FS

Ntataise EducareEarly Childhood Development Social Development MangaungMotheo R 97,953 R 24,488 2FS

Itekeng Day Care CentreEarly Childhood Development Social Development MangaungMotheo R 302,513 R 75,628 2FS

Kuyasa Day Care CentreEarly Childhood Development Social Development MangaungMotheo R 115,602 R 28,900 3FS

Lerato CrècheEarly Childhood Development Social Development MangaungMotheo R 112,353 R 28,088 3FS

Naledi Day CareEarly Childhood Development Social Development MangaungMotheo R 187,263 R 46,816 3FS

Macedonia Pre-SchoolEarly Childhood Development Social Development MangaungMotheo R 187,991 R 46,998 4FS

Carol Du Toit CentreOther Social Development MangaungMotheo R 115,200 R 28,800 2FS

St Joseph Gerard Educare CentreEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 198,076 R 49,519 2FS

Nketoana HospitaalYouth Care Workers NYS Social Development NketoanaThabo Mofutsanyane R 72,000 R 36,000 9FS

Ratanang CrecheEarly Childhood Development Social Development NalaLejweleputswa R 85,346 R 21,336 1FS

Kopano Home Based CareHome Community Based Care Social Development MangaungMotheo R 36,000 R 9,000 3FS

Atamelang Child Care CentreHome Community Based Care Social Development MangaungMotheo R 104,605 R 34,868 8FS

Freedom Care Communities Based Home Community Based Care Social Development MangaungMotheo R 75,308 R 25,103 4FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Pulane CrecheEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 288,113 R 72,028 4FS

Rehlotse Pre Primary SchoolEarly Childhood Development Social Development MatjhabengLejweleputswa R 428,576 R 107,144 1FS

Hare Thusaneng Creche and Pre ScEarly Childhood Development Social Development MatjhabengLejweleputswa R 167,820 R 41,955 1FS

Refilwe CrecheEarly Childhood Development Social Development NalaLejweleputswa R 420,285 R 105,071 4FS

Sentebale Day Care CentreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 378,151 R 94,538 1FS

ST. CATHERINE EDU CARE CEEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 180,427 R 45,107 2FS

Mazibuye Educare CentreEarly Childhood Development Social Development MafubeFezile Dabi R 180,426 R 45,106 1FS

Mokokong crecheEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 185,469 R 46,367 3FS

Jabula Day Care CentreEarly Childhood Development Social Development DihlabengThabo Mofutsanyane R 108,038 R 27,009 1FS

Tlotliso CrecheneEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 77,783 R 19,446 1FS

Qalabobotjha CrecheEarly Childhood Development Social Development MafubeFezile Dabi R 214,997 R 53,749 1FS

Ikhetheng CrecheEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 82,825 R 20,706 2FS

Lebohang Pre-SchoolEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 195,554 R 48,889 3FS

Mapetsana CrecheEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 461,691 R 115,423 4FS

Masakhane child care centerEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 152,693 R 38,173 1FS

Tshepang Creche Day Care CentreEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 267,943 R 66,986 4FS

Leratong CrecheEarly Childhood Development Social Development NgwatheFezile Dabi R 182,220 R 45,555 1FS

Rea Kgona Special Needs Care CenOther Social Development MangaungMotheo R 139,680 R 34,920 6FS

Boiteko Day Care Center Early Childhood Development Social Development MatjhabengLejweleputswa R 162,777 R 40,694 3FS

Vuka Early Childhood DevelopmenEarly Childhood Development Social Development TswelopeleLejweleputswa R 2,880,000 R 720,000 6FS

Ficksburg Child Care ForumHome Community Based Care Social Development SetsotoThabo Mofutsanyane R 213,600 R 35,600 12FS

Rainbow ClinicYouth Care Workers NYS Social Development MafubeFezile Dabi R 288,000 R 288,000 38FS

SANTA BotshabeloHome Community Based Care Social Development MangaungMotheo R 53,634 R 8,939 5FS

Bambanani OVCHome Community Based Care Social Development MatjhabengLejweleputswa R 157,347 R 26,224 6FS

Matjhabeng Christian Leaders ForuHome Community Based Care Social Development MatjhabengLejweleputswa R 249,600 R 41,600 10FS

Bonamelo Day CareEarly Childhood Development Social Development MangaungMotheo R 200,597 R 50,149 4FS

Tokoloho Disabled Day Care CentrOther Social Development MangaungMotheo R 143,460 R 23,910 6FS

Faith Day Care CentreEarly Childhood Development Social Development MangaungMotheo R 85,436 R 21,359 1FS

Itireleng Day Care CentreOther Social Development MangaungMotheo R 141,600 R 35,400 5FS

Dunamis Multi Purpose CentreHome Community Based Care Social Development MatjhabengLejweleputswa R 206,578 R 17,215 3FS

Tshwaraganang Child Care CommitHome Community Based Care Social Development TokologoLejweleputswa R 172,409 R 28,735 7FS

Intokozo Day Care CentreHome Community Based Care Social Development MangaungMotheo R 72,740 R 18,185 3FS

Regodile Day Care CentreEarly Childhood Development Social Development MangaungMotheo R 167,820 R 41,955 6FS

Sonwabo Child CareEarly Childhood Development Social Development MangaungMotheo R 180,427 R 45,106 3FS

Albert Luthuli Day CareEarly Childhood Development Social Development MangaungMotheo R 117,395 R 29,349 4FS

Ikaheng Social DevelopmentOther Social Development MantsopaMotheo R 194,460 R 32,410 6FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Tshireletso Against Women Abuse-Not part of a programme- Social Development NalediMotheo R 111,501 R 9,900 3FS

Mamorobi CrecheEarly Childhood Development Social Development MasilonyanaLejweleputswa R 217,518 R 54,379 1FS

Sediba Day Care CentreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 212,476 R 53,119 1FS

Sekhutlong Home Based CareHome Community Based Care Social Development MangaungMotheo R 68,220 R 22,740 3FS

Itekeng Suppot GroupHome Community Based Care Social Development MangaungMotheo R 51,722 R 8,620 3FS

Dipelaneng HIV/AIDS OrganisatioHome Community Based Care Social Development MantsopaMotheo R 53,634 R 8,939 2FS

Siziphethe Creche for Orphans and Home Community Based Care Social Development Maluti a PhofungThabo Mofutsanyane R 12,000 R 3,000 1FS

Lehae la BanaEarly Childhood Development Social Development DihlabengThabo Mofutsanyane R 123,165 R 30,791 1FS

Phoso CrecheEarly Childhood Development Social Development MafubeFezile Dabi R 105,517 R 26,379 2FS

Phola Day Care CentreEarly Childhood Development Social Development TswelopeleLejweleputswa R 408,406 R 102,101 6FS

Tshepang Pre SchoolEarly Childhood Development Social Development MantsopaMotheo R 226,876 R 56,719 1FS

Boitumelo CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 283,071 R 70,768 1FS

Rehauhetswe Day Care CentreEarly Childhood Development Social Development MangaungMotheo R 110,559 R 27,640 1FS

Tshwaranang Day CareEarly Childhood Development Social Development MasilonyanaLejweleputswa R 102,995 R 25,748 1FS

Reahola CrecheEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 213,203 R 53,301 3FS

Rorisang crecheEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 275,507 R 68,877 3FS

Setshabelo Day Care CentreEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 77,783 R 19,446 2FS

Tataisong Day Care CentreEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 160,257 R 40,064 3FS

Pixies Creche and Play GroupEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 198,076 R 49,519 4FS

Paballong day careEarly Childhood Development Social Development NalediMotheo R 195,554 R 48,889 3FS

Tswelopele CrecheEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 172,135 R 43,034 3FS

Thusaditjhaba CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 313,326 R 78,332 1FS

Bophelong Educare CentreEarly Childhood Development Social Development MangaungMotheo R 239,482 R 59,871 9FS

Child Welfare Thaba NchuHome Community Based Care Social Development MangaungMotheo R 215,249 R 17,937 3FS

Connie Richardson HIV/AIDS HoHome Community Based Care Social Development MatjhabengLejweleputswa R 228,600 R 76,200 21FS

Orediretse day care centreEarly Childhood Development Social Development MangaungMotheo R 75,261 R 18,815 3FS

Tshwaranang Child Care ForumHome Community Based Care Social Development NketoanaThabo Mofutsanyane R 153,600 R 25,600 13FS

Moemaneng Child Care ForumHome Community Based Care Social Development SetsotoThabo Mofutsanyane R 217,600 R 36,267 8FS

Thusano HIV/AIDS GroupHome Community Based Care Social Development NgwatheFezile Dabi R 91,900 R 30,634 3FS

Thari Ya Tshepe EducareEarly Childhood Development Social Development MangaungMotheo R 147,650 R 36,913 3FS

Baballanang Care CentreHome Community Based Care Social Development MangaungMotheo R 59,746 R 19,915 6FS

Kuyasa Child Care CentreEarly Childhood Development Social Development MangaungMotheo R 90,389 R 22,597 3FS

Mpokoane CrecheEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 298,198 R 74,550 4FS

Lerato Pre SchoolEarly Childhood Development Social Development MangaungMotheo R 240,209 R 60,052 4FS

Self-Help CrècheEarly Childhood Development Social Development MangaungMotheo R 222,561 R 55,640 6FS

Adonai Day CareEarly Childhood Development Social Development MangaungMotheo R 150,172 R 37,543 4FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Paballong Day Care CentreEarly Childhood Development Social Development MangaungMotheo R 195,554 R 48,639 4FS

Tshireletsong Pre-School & CrècheEarly Childhood Development Social Development MangaungMotheo R 165,299 R 41,325 4FS

Tshepo Community CareHome Community Based Care Social Development MangaungMotheo R 89,485 R 29,828 24FS

Botshabelo Community Health CarHome Community Based Care Social Development MangaungMotheo R 63,085 R 10,514 3FS

Fadimehang Home Based CareHome Community Based Care Social Development MangaungMotheo R 80,185 R 13,364 4FS

Malibongwe Women GroupHome Community Based Care Social Development MatjhabengLejweleputswa R 166,927 R 27,821 7FS

Ahanang Day Care CentreEarly Childhood Development Social Development MatjhabengLejweleputswa R 167,820 R 41,205 6FS

Phahameng CrecheEarly Childhood Development Social Development TswelopeleLejweleputswa R 252,815 R 63,203 4FS

Monontsha CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 144,402 R 36,100 1FS

Atlehang Multi-Purpose CentreHome Community Based Care Social Development MangaungMotheo R 113,774 R 37,924 5FS

Tshepanang Community Based OrgHome Community Based Care Social Development MangaungMotheo R 53,634 R 8,939 6FS

Mangaung Society for the Care of tHome Community Based Care Social Development MangaungMotheo R 274,681 R 22,890 10FS

Rebolokehile CrecheEarly Childhood Development Social Development DihlabengThabo Mofutsanyane R 300,720 R 75,180 1FS

Kgauhelo ProjectHome Community Based Care Social Development MangaungMotheo R 69,721 R 17,430 3FS

Vuka Early Chhildhood DevelopmeEarly Childhood Development Social Development TswelopeleLejweleputswa R 407,678 R 101,919 7FS

Re-Arabetswe Day Care CentreEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 170,342 R 42,585 2FS

Mohlodi wa Thuto Pre School and Early Childhood Development Social Development MatjhabengLejweleputswa R 315,119 R 78,779 4FS

Ntataise Day Care CentreEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 125,687 R 31,422 1FS

Matshepo Educare CentreEarly Childhood Development Social Development TswelopeleLejweleputswa R 442,248 R 110,562 2FS

Mulakgoro CrecheEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 223,288 R 55,822 4FS

Lord is my Shephard CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 95,432 R 23,858 1FS

Polokehe CrecheEarly Childhood Development Social Development NgwatheFezile Dabi R 273,713 R 68,428 1FS

Mmasetjhaba Educare CentreEarly Childhood Development Social Development MafubeFezile Dabi R 128,208 R 32,052 2FS

Sizakalani Day Care CentreEarly Childhood Development Social Development PhumelelaThabo Mofutsanyane R 140,087 R 35,022 5FS

BOITEKO CRECHEEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 57,613 R 14,403 2FS

Khanya Community Based OrganisHome Community Based Care Social Development MangaungMotheo R 86,502 R 14,417 3FS

Reamohetse Baby Care CentreEarly Childhood Development Social Development MafubeFezile Dabi R 348,200 R 87,050 3FS

Refengkgotso Leratong Care CentreOther Social Development MetsimaholoFezile Dabi R 135,960 R 33,990 4FS

Tlholong Day CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 407,679 R 101,920 1FS

Afrikaskop Youth AssociationHome Community Based Care Social Development Maluti a PhofungThabo Mofutsanyane R 114,600 R 19,100 3FS

Roadside Community ProjectHome Community Based Care Social Development PhumelelaThabo Mofutsanyane R 186,600 R 31,100 9FS

Aganang HIV/AIDS Prevention PrHome Community Based Care Social Development KopanongXhariep R 81,587 R 27,196 1FS

Kutlwisiso OrganisationHome Community Based Care Social Development LetsemengXhariep R 74,570 R 24,856 1FS

Buyani B-SectionYouth Care Workers NYS Social Development MangaungMotheo R 216,000 R 216,000 24FS

Hydro Park ClinicYouth Care Workers NYS Social Development KopanongXhariep R 50,400 R 25,200 7FS

Dignity Victim Support Group-Not part of a programme- Social Development PhumelelaThabo Mofutsanyane R 143,547 R 23,925 4FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

RelebogileEarly Childhood Development Social Development MangaungMotheo R 177,178 R 44,294 3FS

Mafube Victim Support Service-Not part of a programme- Social Development MafubeFezile Dabi R 111,493 R 27,873 3FS

Ipolokeng CrecheEarly Childhood Development Social Development MangaungMotheo R 175,384 R 43,846 4FS

Thabang Educare CentreEarly Childhood Development Social Development MangaungMotheo R 130,002 R 32,500 4FS

Tshepong Educare CentreEarly Childhood Development Social Development MangaungMotheo R 142,608 R 35,652 4FS

Kamohelo Childrens CentreOther Social Development MetsimaholoFezile Dabi R 166,140 R 27,690 6FS

Thuthuha Day Care CenterEarly Childhood Development Social Development MangaungMotheo R 85,346 R 21,337 1FS

Lephoi Pre-School &Early Childhood Development Social Development MangaungMotheo R 198,076 R 49,519 7FS

Resokotse Day CareEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 175,384 R 43,846 1FS

Kgoro ya Thuto Educare CentreEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 165,299 R 41,325 3FS

Boikanyo Day Care CentreEarly Childhood Development Social Development MangaungMotheo R 114,874 R 28,719 3FS

Kgatelopele Women Against Abuse-Not part of a programme- Social Development KopanongXhariep R 140,274 R 35,069 4FS

Bethesda CrecheEarly Childhood Development Social Development MasilonyanaLejweleputswa R 95,432 R 23,858 2FS

Thusano Home Based CareHome Community Based Care Social Development MangaungMotheo R 102,685 R 34,228 7FS

Tswellang Community Based OrgaHome Community Based Care Social Development MangaungMotheo R 61,085 R 10,181 8FS

Ntataise Educare CentreEarly Childhood Development Social Development MafubeFezile Dabi R 250,294 R 62,573 1FS

Thusano Day Care CentreEarly Childhood Development Social Development MasilonyanaLejweleputswa R 170,341 R 42,585 3FS

Nkgodisetseng Creche and Pre SchEarly Childhood Development Social Development MatjhabengLejweleputswa R 198,075 R 49,518 1FS

Thabong Memorial CrecheEarly Childhood Development Social Development MatjhabengLejweleputswa R 342,853 R 85,713 1FS

Paballo Day Care Centre and Pre SEarly Childhood Development Social Development MatjhabengLejweleputswa R 362,634 R 90,658 2FS

Dimamelo CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 155,214 R 38,804 2FS

Reahola Edu Care CentreEarly Childhood Development Social Development MatjhabengLejweleputswa R 2,880,000 R 720,000 2FS

Nyakallong Community CrecheEarly Childhood Development Social Development MatjhabengLejweleputswa R 610,800 R 152,700 4FS

Hope for allHome Community Based Care Social Development MangaungMotheo R 50,315 R 16,772 4FS

Katleho Day Care CentreEarly Childhood Development Social Development PhumelelaThabo Mofutsanyane R 141,880 R 35,470 2FS

Thabang EducareEarly Childhood Development Social Development MetsimaholoFezile Dabi R 209,954 R 52,488 1FS

Qhola- Qhwe CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 533,014 R 133,254 1FS

Mary Rose crecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 216,063 R 54,016 1FS

Amohelang Day Care CentreEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 77,783 R 19,446 2FS

Ithabeleng CrecheEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 293,156 R 73,289 4FS

Katlehong Day Care CentreEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 223,288 R 55,822 3FS

Making A LivingHome Community Based Care Social Development NgwatheFezile Dabi R 91,900 R 45,950 4FS

Reatlehile Educare CentreEarly Childhood Development Social Development NalaLejweleputswa R 128,207 R 32,098 1FS

Bophelong DisabilitiesOther Social Development NalaLejweleputswa R 151,080 R 25,180 2FS

Maokeng Associate For People LivHome Community Based Care Social Development MoqhakaFezile Dabi R 88,200 R 29,400 4FS

Tokoloho Community Based OrganHome Community Based Care Social Development MangaungMotheo R 111,902 R 37,301 4FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Katleho Day Care CenterEarly Childhood Development Social Development MangaungMotheo R 180,427 R 45,107 4FS

Retswelapele Day Care CentreEarly Childhood Development Social Development NalediMotheo R 187,991 R 46,998 4FS

Itsoseng Day Care CentreEarly Childhood Development Social Development NalediMotheo R 253,882 R 63,471 2FS

Petsana Child Care ForumHome Community Based Care Social Development NketoanaThabo Mofutsanyane R 84,000 R 14,000 4FS

Golden Gateway HospiceHome Community Based Care Social Development DihlabengThabo Mofutsanyane R 141,200 R 35,300 5FS

Tshwarakhanang ANTI HIV/AIDSHome Community Based Care Social Development MangaungMotheo R 53,634 R 8,939 6FS

Qholaqhwe Advice Centre-Not part of a programme- Social Development Maluti a PhofungThabo Mofutsanyane R 194,484 R 32,414 7FS

Tswelopele Day Care centreEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 172,135 R 44,284 4FS

Kopanang Development CentreOther Social Development MasilonyanaLejweleputswa R 134,040 R 22,340 2FS

Ipopeng Development CentreOther Social Development MatjhabengLejweleputswa R 101,940 R 16,990 3FS

Itumeleng Crèche & Pre SchoolEarly Childhood Development Social Development MangaungMotheo R 75,261 R 18,815 4FS

Thuto Pele CentreOther Social Development MafubeFezile Dabi R 41,520 R 6,920 2FS

Ikaheng Crèche & PreEarly Childhood Development Social Development MangaungMotheo R 303,241 R 75,810 4FS

Tlisang Bana Child CareEarly Childhood Development Social Development MangaungMotheo R 132,523 R 33,131 7FS

Magubane Langspruit CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 85,346 R 21,337 1FS

Bophelo HIV/AIDS ProjectHome Community Based Care Social Development MangaungMotheo R 56,802 R 9,467 3FS

Itemoheng HIV/AIDSHome Community Based Care Social Development KopanongXhariep R 53,883 R 17,961 1FS

St.Martin De PorresEarly Childhood Development Social Development MatjhabengLejweleputswa R 322,683 R 80,670 1FS

Maokeng Disabled Children's CentrOther Social Development MoqhakaFezile Dabi R 292,680 R 73,170 9FS

Lesedi Home Based CareHome Community Based Care Social Development MantsopaMotheo R 89,781 R 22,445 5FS

Mohaladitwe Support OrganisationHome Community Based Care Social Development MangaungMotheo R 102,685 R 34,228 13FS

Masakhane Home Based CareHome Community Based Care Social Development MangaungMotheo R 90,485 R 30,162 6FS

Qalabotjha DevelopmentEarly Childhood Development Social Development MafubeFezile Dabi R 265,422 R 66,356 1FS

Mmabana CrecheEarly Childhood Development Social Development TswelopeleLejweleputswa R 198,075 R 49,518 1FS

Kgodisong Pre Primary SchoolEarly Childhood Development Social Development DihlabengThabo Mofutsanyane R 307,556 R 76,889 4FS

ST Canasia CrecheEarly Childhood Development Social Development MafubeFezile Dabi R 157,735 R 39,434 1FS

Grace and Mercy MinistryHome Community Based Care Social Development MatjhabengLejweleputswa R 358,200 R 122,734 12FS

Nkgopoleng Educare CentreEarly Childhood Development Social Development DihlabengThabo Mofutsanyane R 95,432 R 23,858 1FS

Jabulani Pre-schoolEarly Childhood Development Social Development PhumelelaThabo Mofutsanyane R 256,403 R 64,101 4FS

Boiteko EducareEarly Childhood Development Social Development NalaLejweleputswa R 290,634 R 72,658 1FS

Rethabile Multipurpose Educare CeEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 601,816 R 150,454 1FS

Sisonke CrecheEarly Childhood Development Social Development NalaLejweleputswa R 345,374 R 86,400 5FS

Bokang CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 213,203 R 53,301 3FS

Pulane CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 82,825 R 20,706 2FS

Makeneng CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 630,616 R 157,654 1FS

Lebohang CrecheEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 123,165 R 30,791 2FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Rearabetswe Day Care CentreEarly Childhood Development Social Development TswelopeleLejweleputswa R 302,513 R 75,628 4FS

Masilo Day Care CentreEarly Childhood Development Social Development MasilonyanaLejweleputswa R 294,222 R 73,555 2FS

MMMopedi HospitaalYouth Care Workers NYS Social Development Maluti a PhofungThabo Mofutsanyane R 144,000 R 144,000 18FS

Mamello Day Care CentreEarly Childhood Development Social Development MasilonyanaLejweleputswa R 301,785 R 75,446 5FS

Kestell Child Care ForumHome Community Based Care Social Development Maluti a PhofungThabo Mofutsanyane R 177,600 R 44,400 6FS

Tshwaranang Community CentreHome Community Based Care Social Development Maluti a PhofungThabo Mofutsanyane R 316,800 R 158,400 40FS

Clocolan Child Care ForumHome Community Based Care Social Development SetsotoThabo Mofutsanyane R 204,000 R 51,000 17FS

Senekal Child Care ForumHome Community Based Care Social Development SetsotoThabo Mofutsanyane R 248,600 R 41,433 17FS

Maluti A Phofung Child Care ForuHome Community Based Care Social Development Maluti a PhofungThabo Mofutsanyane R 1,547,600 R 515,880 169FS

Thusanong HospitaalYouth Care Workers NYS Social Development MatjhabengLejweleputswa R 216,000 R 216,000 15FS

Tshepong K SectionYouth Care Workers NYS Social Development MangaungMotheo R 216,000 R 216,000 28FS

Boitumelo CrecheEarly Childhood Development Social Development NalediMotheo R 132,523 R 33,131 4FS

Memel ClinicYouth Care Workers NYS Social Development PhumelelaThabo Mofutsanyane R 144,000 R 144,000 20FS

Ntswanatsatsi HIV/AIDS OrganisatHome Community Based Care Social Development MafubeFezile Dabi R 83,200 R 20,800 5FS

Reiketseditse Day CareOther Social Development MatjhabengLejweleputswa R 162,300 R 27,050 4FS

J.S. Mokoka Pre-PrimaryEarly Childhood Development Social Development MangaungMotheo R 149,444 R 37,361 4FS

Malebogo HIV/AIDS GroupHome Community Based Care Social Development TokologoLejweleputswa R 189,430 R 31,572 8FS

Tiisetso Pre-School and Day Care Early Childhood Development Social Development MangaungMotheo R 155,214 R 38,804 4FS

Christian Day Care CenterEarly Childhood Development Social Development MantsopaMotheo R 90,389 R 22,597 3FS

Monono Crèche and Pre- SchoolEarly Childhood Development Social Development MangaungMotheo R 215,724 R 53,931 4FS

Boitekong Day Care CentreOther Social Development MangaungMotheo R 177,540 R 44,385 3FS

Sibongile CrècheEarly Childhood Development Social Development MangaungMotheo R 165,299 R 41,325 5FS

Bophelong JSectionYouth Care Workers NYS Social Development MangaungMotheo R 216,000 R 216,000 30FS

Boikgotsong Multi Purpose Educre Early Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 200,597 R 50,149 4FS

Hlokomela Wa HenoHome Community Based Care Social Development DihlabengThabo Mofutsanyane R 214,200 R 35,700 10FS

Gabaitumele Day Care CentreEarly Childhood Development Social Development TswelopeleLejweleputswa R 352,938 R 88,234 2FS

Khayalethu Educare CentreEarly Childhood Development Social Development PhumelelaThabo Mofutsanyane R 130,002 R 32,500 3FS

Katlehong Day Care CentreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 298,198 R 74,550 2FS

Thakaneng Day Care CentreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 87,868 R 21,967 2FS

Paballong CrecheEarly Childhood Development Social Development MasilonyanaLejweleputswa R 335,289 R 83,957 1FS

Bronville Creche and Nursery Pre SEarly Childhood Development Social Development MatjhabengLejweleputswa R 469,982 R 117,495 9FS

Kutlwanong Day Care CentreEarly Childhood Development Social Development MatjhabengLejweleputswa R 491,218 R 122,804 1FS

Vrystaat Versorging in AksieHome Community Based Care Social Development NketoanaThabo Mofutsanyane R 94,845 R 15,808 3FS

Seroadi Educare CentreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 123,165 R 30,791 1FS

Tumelo Day Care CentreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 118,123 R 29,531 1FS

Vulindlela Day Care CentreEarly Childhood Development Social Development PhumelelaThabo Mofutsanyane R 104,789 R 26,197 2FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Leratong Educare CentreEarly Childhood Development Social Development MohokareXhariep R 142,506 R 9,900 3FS

Mpho day care centerEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 115,602 R 28,900 4FS

Mabolelea Educare CentreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 276,573 R 69,143 1FS

Tswellang Youth Club Against HIHome Community Based Care Social Development MoqhakaFezile Dabi R 83,200 R 13,867 10FS

Ipopeng CrecheEarly Childhood Development Social Development MangaungMotheo R 97,953 R 24,488 3FS

Mamazala Educare CentreEarly Childhood Development Social Development MangaungMotheo R 95,432 R 23,858 2FS

Rose's Day Care CentreEarly Childhood Development Social Development NalediMotheo R 123,165 R 30,791 2FS

Neo Educare CentreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 360,502 R 90,126 1FS

Thebe HospitaalYouth Care Workers NYS Social Development Maluti a PhofungThabo Mofutsanyane R 187,200 R 187,200 13FS

Tsoha o iketsetseEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 97,225 R 24,306 2FS

Katleho CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 141,880 R 35,470 1FS

Tokoloho Community DevelopmenHome Community Based Care Social Development MoqhakaFezile Dabi R 88,200 R 14,700 8FS

Tshepanang HIV/AIDS Project CeHome Community Based Care Social Development MohokareXhariep R 81,587 R 27,196 2FS

Segas Child Care CentreEarly Childhood Development Social Development MangaungMotheo R 109,832 R 27,458 3FS

Boitekong Educare CentreEarly Childhood Development Social Development MangaungMotheo R 155,214 R 38,804 4FS

Kwakwatsi Activists Against HIV/Home Community Based Care Social Development NgwatheFezile Dabi R 88,200 R 22,050 6FS

Riverside CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 244,524 R 61,131 1FS

ST Elizabeth Children's ProgrammeHome Community Based Care Social Development NketoanaThabo Mofutsanyane R 178,800 R 29,800 5FS

GENEZARETHA DAY CARE CEEarly Childhood Development Social Development LetsemengXhariep R 200,187 R 7,200 2FS

Kestell Victim Empowerment -Not part of a programme- Social Development Maluti a PhofungThabo Mofutsanyane R 116,600 R 19,433 4FS

We Care Day Care CentreHome Community Based Care Social Development MatjhabengLejweleputswa R 135,647 R 22,607 7FS

Mohau Child Care ProjectHome Community Based Care Social Development MatjhabengLejweleputswa R 173,775 R 28,963 7FS

Boitumelo Day Care CentreOther Social Development MangaungMotheo R 126,480 R 10,080 5FS

Lesang Bana Creche Educare CentrEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 137,565 R 34,391 1FS

Bambanani Creche Day Care CentrEarly Childhood Development Social Development PhumelelaThabo Mofutsanyane R 147,650 R 36,913 4FS

Moalusi UmelusiEarly Childhood Development Social Development MafubeFezile Dabi R 165,299 R 41,324 1FS

Tlhabologo Day Care CentreEarly Childhood Development Social Development MasilonyanaLejweleputswa R 177,177 R 44,294 2FS

Sisonke CrecheEarly Childhood Development Social Development NalaLejweleputswa R 2,880,000 R 720,000 2FS

Nyakallong CrecheEarly Childhood Development Social Development MoqhakaFezile Dabi R 260,379 R 65,094 3FS

Leseding Pre School and CrecheEarly Childhood Development Social Development MangaungMotheo R 340,332 R 85,083 4FS

Maboloka Pre-SchoolEarly Childhood Development Social Development MangaungMotheo R 185,469 R 46,367 5FS

Thapelo Pre-SchoolEarly Childhood Development Social Development MangaungMotheo R 177,178 R 44,294 5FS

Fundisanani Community CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 172,863 R 43,216 3FS

Tutuboloha CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 133,250 R 33,313 1FS

Ikemiseng Creche and Pre SchoolEarly Childhood Development Social Development MatjhabengLejweleputswa R 155,214 R 38,803 4FS

Riverpark Educare CentreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 362,296 R 90,574 3FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

St. Theresa of Liesieux Educare CeEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 180,427 R 45,107 3FS

Kopanong Youth ForumHome Community Based Care Social Development KopanongXhariep R 53,883 R 4,490 1FS

Mamahabane CrecheEarly Childhood Development Social Development MatjhabengLejweleputswa R 373,108 R 93,277 6FS

Tiisetsang Day Care centreEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 177,906 R 44,476 2FS

Poelong Educare CentreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 139,359 R 34,840 1FS

Enjabulweni Educare CentreEarly Childhood Development Social Development PhumelelaThabo Mofutsanyane R 204,912 R 51,228 3FS

Itereleng Day CareEarly Childhood Development Social Development MasilonyanaLejweleputswa R 113,080 R 28,270 1FS

Reikemiseditse Educare/ CrecheEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 288,113 R 72,028 4FS

Khosatsana Mapule Moloi CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 110,559 R 27,640 2FS

Atlehang CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 252,816 R 63,204 4FS

Boitumelo CrecheEarly Childhood Development Social Development LetsemengXhariep R 227,603 R 56,900 3FS

Paballong CrecheEarly Childhood Development Social Development MatjhabengLejweleputswa R 133,250 R 33,312 2FS

Tlholo CrecheEarly Childhood Development Social Development MetsimaholoFezile Dabi R 115,602 R 28,900 3FS

Mokwallo Day CareOther Social Development NgwatheFezile Dabi R 83,100 R 20,775 1FS

Christian Ministries Pre SchoolEarly Childhood Development Social Development DihlabengThabo Mofutsanyane R 145,129 R 36,282 1FS

Chilld Welfare South Africa SasolbHome Community Based Care Social Development MetsimaholoFezile Dabi R 136,900 R 22,817 3FS

Boitumelo Creche Early Childhood Development Social Development NalaLejweleputswa R 227,603 R 56,900 3FS

Boikemisetso Creche Early Childhood Development Social Development NalaLejweleputswa R 257,858 R 64,464 4FS

Dihlabeng Development InitiativeHome Community Based Care Social Development DihlabengThabo Mofutsanyane R 493,400 R 82,233 31FS

Itumeleng Child Care ForumHome Community Based Care Social Development PhumelelaThabo Mofutsanyane R 123,600 R 30,900 6FS

Elizabeth Ross HospitaalYouth Care Workers NYS Social Development Maluti a PhofungThabo Mofutsanyane R 288,000 R 288,000 18FS

Maranaka B-SectionYouth Care Workers NYS Social Development MangaungMotheo R 136,000 R 136,800 19FS

N.E.Makhetha Day Care CentreEarly Childhood Development Social Development MangaungMotheo R 100,474 R 25,119 3FS

Harrismith ClinicYouth Care Workers NYS Social Development Maluti a PhofungThabo Mofutsanyane R 86,400 R 43,200 12FS

Mamello Day Care CentreEarly Childhood Development Social Development MangaungMotheo R 177,906 R 44,476 5FS

Morning Star Childrens CentreHome Community Based Care Social Development MatjhabengLejweleputswa R 130,975 R 21,829 4FS

Lechabile Special Needs CareOther Social Development MangaungMotheo R 117,060 R 19,510 4FS

Tshedisanang Day Care for DisableOther Social Development TswelopeleLejweleputswa R 181,260 R 30,210 7FS

Boitumelo Day Care CentreEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 187,991 R 46,998 2FS

Phamong CrecheEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 45,734 R 11,434 1FS

Lesedi la Poloko Educare CentreEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 565,063 R 141,266 2FS

Planned Parenthood Association of Home Community Based Care Social Development MangaungMotheo R 63,085 R 10,514 3FS

Itemoheng HIV/AIDS and OrphansHome Community Based Care Social Development MantsopaMotheo R 144,350 R 38,116 12FS

Phuthaditjhaba ClinicYouth Care Workers NYS Social Development Maluti a PhofungThabo Mofutsanyane R 172,800 R 172,800 21FS

Thusa sechaba CrecheEarly Childhood Development Social Development KopanongXhariep R 159,471 R 9,900 3FS

Tlhokomelong Disabled CentreOther Social Development MafubeFezile Dabi R 236,100 R 59,025 6FS

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Itemoheng Creche Day Care CentreEarly Childhood Development Social Development DihlabengThabo Mofutsanyane R 152,693 R 38,173 1FS

Hlohlolwane CrecheEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 290,635 R 72,659 4FS

Morning Star Educare CentreEarly Childhood Development Social Development NgwatheFezile Dabi R 245,979 R 61,494 1FS

Thabisong Day Care CentreEarly Childhood Development Social Development MatjhabengLejweleputswa R 337,083 R 84,270 1FS

Tiisetsang Day Care CentreEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 62,655 R 15,664 1FS

Itumeleng CrecheEarly Childhood Development Social Development MoqhakaFezile Dabi R 200,597 R 50,149 1FS

Hola Le Rona Intergrated Educare Early Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 496,989 R 124,247 10FS

Hodisang Educare centreEarly Childhood Development Social Development NalediMotheo R 150,172 R 37,543 3FS

Kallie Day Care CentreEarly Childhood Development Social Development PhumelelaThabo Mofutsanyane R 305,035 R 76,259 1FS

Ikaheng Day Care CentreEarly Childhood Development Social Development TswelopeleLejweleputswa R 262,900 R 65,725 3FS

Eben Ezer Day Care CenterEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 100,474 R 25,119 2FS

Ikemeleng day care centreEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 92,910 R 23,228 3FS

Kekeletso Day Care CentreEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 208,161 R 52,040 2FS

Moemaneng crecheEarly Childhood Development Social Development SetsotoThabo Mofutsanyane R 305,762 R 76,441 4FS

Thusanang Educare CentreEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 278,028 R 69,507 4FS

Thusong Educare centreEarly Childhood Development Social Development NketoanaThabo Mofutsanyane R 437,934 R 109,483 4FS

Retswelapele Faith Based OrganisatHome Community Based Care Social Development LetsemengXhariep R 85,696 R 28,566 3FS

Thari ya tshepeEarly Childhood Development Social Development NalediMotheo R 102,995 R 25,749 2FS

Beisang MabewanaEarly Childhood Development Social Development Maluti a PhofungThabo Mofutsanyane R 236,233 R 59,058 1FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 3

Social

Totals : R 172,800 R 43,200 9

Department : FS - Dept. of Sports, Arts, Culture and Recreation

Average manual workers daily wage rate:

R 50.00

Annexure F 71

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Wepener Sports CentreSport & Recreation Sport, Arts and Culture NalediMotheo R 57,600 R 14,400 3FS

Dewetsdorp Sport CentreSport & Recreation Sport, Arts and Culture NalediMotheo R 57,600 R 14,400 3FS

Van Stadensrus Sports CentreSport & Recreation Sport, Arts and Culture NalediMotheo R 57,600 R 14,400 3FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 2

Social

Totals : R 1,558,080 R 628,920 132

Department : FS - No Dept. Name

Average manual workers daily wage rate:

R 55.00

Annexure F 72

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Thusanong ClinicHome Community Based Care National Department of Health MoqhakaFezile Dabi R 58,080 R 14,520 4FS

Victim Empowerment ProgrammeOther SA Police Service MangaungMotheo R 1,500,000 R 614,400 128FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 4

Social

Totals : R 429,225 R 202,812 24

Department : FS - Public works

Average manual workers daily wage rate:

R 51.25

Annexure F 73

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Refengkgotso HIV/AIDS ConsortiuHome Community Based Care Public Works MetsimaholoFezile Dabi R 91,900 R 45,950 16FS

Hlanganani Child Welfare SocietyHome Community Based Care Public Works PhumelelaThabo Mofutsanyane R 150,000 R 50,000 2FS

Lechabile Community Training andHome Community Based Care Public Works MangaungMotheo R 95,425 R 47,712 4FS

Phela O Phedise Home Based CareHome Community Based Care Public Works MetsimaholoFezile Dabi R 91,900 R 59,150 2FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 440

Social

Totals : R 431,420,265 R 32,039,037 7,921

Department : GP - Dept. of Health and Social Development

Average manual workers daily wage rate:

R 55.25

Annexure F 74

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

�Children on the Move PLHA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 147,139 R 10,800 3GP

Passionate Feeding Scheme DICDrop in Centre Programme Social Development Mogale CityWest Rand R 100,800 R 25,200 12GP

New Image Rover CrewPLHA Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 2,892,475 R 14,400 4GP

Ahanang Parish Based Care OrganisHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 360,000 R 90,000 30GP

BambananiSupport GroupVCT Gauteng Department of Health EmfuleniSedibeng R 48,000 R 12,000 4GP

Ipholoseng Youth ProjectHTA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 283,798 R 36,000 10GP

Mafulo Ga Sisulu Multipurpose DrCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 5GP

ALEX OUTREACH CENTREHTA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 283,789 R 12,000 5GP

Mandlo Msobo After Care CentreCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 3GP

Korwe Multipurpose CentreCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 43,200 R 10,800 4GP

Refentse Health Care-Giving ProgrPLHA Social Development City of Tshwane MetroCity of Tshwane Metro R 36,000 R 9,000 3GP

Red Cross EtwatwaDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 133,200 R 33,300 9GP

Tembisa Intergrated Community zhDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 288,000 R 72,000 20GP

St. Joseph's Care and Support TrustVCT Gauteng Department of Health KungwiniMetsweding R 126,598 R 9,000 2GP

Botshabelo Community Home BaseHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 28,259,100 R 75,600 27GP

Buffalo Home Based CareHome Community Based Care Gauteng Department of Health KungwiniMetsweding R 144,000 R 36,000 10GP

Setsina Wellness ClinicVCT Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 387,600 R 48,000 16GP

Community Research & DevelopmHome Community Based Care Gauteng Department of Health MidvaalSedibeng R 372,000 R 93,000 31GP

New Image Rover CrewHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 234,000 R 58,500 15GP

Institute of Primary Health Care HHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 612,000 R 153,000 51GP

Persevere Until Something HappenHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 24GP

Mercy Primary Health CareHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 384,000 R 96,000 32GP

New Image Rover CrewHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 25,796,525 R 102,000 49GP

SiphuthandoHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 545,170 R 57,000 16GP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Let us GrowPLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 156,000 R 39,000 13GP

Phahamang Le Amohele PLHAPLHA Gauteng Department of Health EmfuleniSedibeng R 132,000 R 33,000 11GP

Zanempilo Satelite 1Commuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 5GP

Lebone AIDS Care ProjHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 113,918 R 45,000 15GP

Khanyisile Day Care Centre Home Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 162,000 R 40,500 11GP

Youth Against AidsHTA Gauteng Department of Health EmfuleniSedibeng R 180,000 R 45,000 15GP

Nokuphila Community SeviccesDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 20GP

Thusanang HIV/AIDS ProjectPLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 197,443 R 14,400 4GP

SA RED CROSS SOWETOHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 388,800 R 97,200 66GP

Bethesda Care GiversHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 418,152 R 50,400 14GP

Siyazenzela Community ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 421,925 R 57,600 16GP

Four Steps HBCHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 516,000 R 129,000 43GP

Westbury AIDS Support GroupHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 216,000 R 39,600 11GP

MaMohau Motshehetsi CommunityPLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 228,000 R 57,000 19GP

Rothle Sisonke ReviveHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 779,083 R 118,800 33GP

Masizakhe Koininia Social DeveloPLHA Gauteng Department of Health EmfuleniSedibeng R 24,000 R 6,000 2GP

Centurion HospiceHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 108,000 R 27,000 9GP

Sizabantu Traditional Healers HBCPLHA Gauteng Department of Health WestonariaWest Rand R 115,669 R 14,400 4GP

Zicabangeleni ProjHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 47,851,700 R 57,600 15GP

Mduduzi Memorial Hospice and DHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 334,800 R 83,700 23GP

Khanya Family CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 20GP

Klipspruit West Family Centre Drop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 18GP

Naka Isizwe Sethu HBCHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 408,000 R 102,000 34GP

CLEAN TOUCH ADMINISTRATDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

Thari Ya SechabaHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 12,513,100 R 14,400 31GP

North Gauteng Mental HealthCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 5GP

Stanza Bopape Development Centr-Not part of a programme- Social Development City of Tshwane MetroCity of Tshwane Metro R 288,000 R 72,000 16GP

KEEP HOPE ALIVEPLHA Gauteng Department of Health RandfonteinWest Rand R 173,549 R 7,200 2GP

Vukani Care HCBCHome Community Based Care Gauteng Department of Health WestonariaWest Rand R 394,258 R 36,000 10GP

Boitshoko Community HBC CentreHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 312,000 R 78,000 26GP

Community Based Dots OrganisatiHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 768,000 R 192,000 64GP

People Opposed To People AbuseDrop in Centre Programme Social Development Mogale CityWest Rand R 144,000 R 36,000 10GP

BOIKETLO CARE GROUPHome Community Based Care Gauteng Department of Health LesediSedibeng R 493,608 R 123,402 16GP

Injabulo Community ProjectCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 57,600 R 14,400 5GP

Boitshoko Community Home BaseHome Community Based Care Social Development Mogale CityWest Rand R 144,000 R 36,000 10GP

bronkhorspruit Youth Against AidsPLHA Gauteng Department of Health KungwiniMetsweding R 297,632 R 36,000 10GP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

THUSONG CARE & SUPPORT Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 541,170 R 72,000 20GP

House of MercyHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 394,258 R 54,000 15GP

Institute for Primary Health-Not part of a programme- Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 432,000 R 108,000 30GP

Evaton West Home Based CareCommunity Based Services Gauteng Department of Health LesediSedibeng R 387,970 R 24,000 12GP

SETSING WOMAN'S ORGANIZHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 387,970 R 36,000 10GP

Thusanang Against HIV/AIDSHome Community Based Care Gauteng Department of Health Nokeng tsa TaemaneMetsweding R 463,426 R 50,400 14GP

Rudo Home Based CareHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 486,177 R 28,800 8GP

Tshepo-Hope Care-Not part of a programme- Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 526,124 R 120,000 40GP

ZANEMPILO HBCHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 281,785 R 36,000 10GP

HIV/AIDS Awareness Project & YDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 18GP

Sikhula Sonke Day CareHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 75,600 R 18,900 6GP

Korwe Multipurpose CentreHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 409,349 R 36,000 10GP

Zenzele Counselling ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 200,115 R 122,400 50GP

Eersterus Association For CommunHospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 684,000 R 171,000 57GP

Siyazenzela Community ProjectPLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 60,000 R 15,000 5GP

Tshwaranang HospiceHospice Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 276,000 R 69,000 23GP

Orange Farm Ministries Fraternal (Home Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 168,000 R 42,000 14GP

Eldorado Park Women's ForumHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 403,061 R 36,000 10GP

Holy Cross HomeVCT Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 636,000 R 159,000 53GP

Hospital Hill Community Health PrHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 394,258 R 36,000 10GP

Hands Of CompassionDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 19GP

Rena Le Lona-Not part of a programme- Social Development Johannesburg MetroJohannesburg Metro R 72,000 R 18,000 5GP

Tholo World Bible School Support VCT Gauteng Department of Health MidvaalSedibeng R 120,000 R 30,000 9GP

Soweto Retired Profs(Footprints)Hospice Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 168,000 R 42,000 14GP

Emmaus Community CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 18GP

Sabelani Life Skills ProjectDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 147,600 R 36,900 10GP

Vuselela Ulwazi Lwakho Drop In Home Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 144,000 R 36,000 12GP

Carryou Ministry HBCHome Community Based Care Gauteng Department of Health RandfonteinWest Rand R 419,067 R 82,500 55GP

Vulamehlo VCTVCT Gauteng Department of Health EmfuleniSedibeng R 1,956,000 R 489,000 163GP

Age In Action Old Age HomeHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 468,000 R 117,000 39GP

Thusano HBC CentreHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 120,000 R 30,000 10GP

Healing SizabantuVCT Gauteng Department of Health RandfonteinWest Rand R 132,458 R 15,000 5GP

Witkoppen Health & Welfare CentrHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 19GP

The Sisters of NazarethHospice Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 84,000 R 21,000 7GP

kHANYISANIHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 17GP

Sizolwethu HBCHome Community Based Care Gauteng Department of Health KungwiniMetsweding R 727,522 R 136,800 38GP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Mohau HBCHome Community Based Care Gauteng Department of Health RandfonteinWest Rand R 282,592 R 37,500 25GP

Acres of loveHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 57,032,200 R 90,000 23GP

Siyaphila HBCHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 481,032 R 57,600 15GP

Ubuntu Comm OrgHTA Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 220,214 R 18,000 6GP

Friends For Life-Not part of a programme- Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 19GP

Bophelong Drop in CentreCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 28,800 R 7,200 2GP

Perseverance Rural Development CHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 360,000 R 90,000 25GP

Tshepong Fountain Support GroupHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 545,170 R 63,600 20GP

Sizanani Community Development Home Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 538,882 R 72,000 20GP

Nanga VhutshiloDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 19GP

Empowering Emotionally Abused Home Community Based Care Social Development WestonariaWest Rand R 144,000 R 36,000 8GP

South African Drug Abuse & Aids Home Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

ELDORADO PARK FAMILY CRDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

Tari Ya Sechaba home Based CareHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 147,600 R 36,900 6GP

Thusanang Against HIV/AIDSPLHA Gauteng Department of Health Nokeng tsa TaemaneMetsweding R 110,040 R 3,600 18GP

Thiboloha Bophelong HBC CentreDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 18GP

FAMSA- Are KopanengCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 5GP

Magau Community Project-Not part of a programme- Social Development City of Tshwane MetroCity of Tshwane Metro R 100,800 R 25,200 7GP

Hope for Life-Not part of a programme- Social Development City of Tshwane MetroCity of Tshwane Metro R 100,800 R 25,200 6GP

Pillar of Strength MinistriesHome Community Based Care Gauteng Department of Health RandfonteinWest Rand R 514,987 R 64,800 18GP

St John The Baptist Catholic ClinicHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 144,000 R 36,000 10GP

Thabo MerafongHome Community Based Care Gauteng Department of Health WestonariaWest Rand R 439,531 R 46,800 12GP

Youth Against Hiv/Aids and PovertVCT Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 7,094,950 R 6,344,092 10GP

Tateni Home Care Nursing ServiceHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 620,000 R 82,800 24GP

FR Michael D'Annucci CentreHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 538,882 R 72,000 20GP

House Of Mercy DICDrop in Centre Programme Social Development Mogale CityWest Rand R 144,000 R 36,000 10GP

Waterdal Community ProjectHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 120,000 R 30,000 10GP

Beam Africa NetworkCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 5GP

Kopanong HBCHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 357,267 R 180,000 60GP

Ukuzithoba After Care CentreCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 5GP

Legae La Bana Drop In CentreDrop in Centre Programme Social Development Mogale CityWest Rand R 86,400 R 21,600 10GP

Resegofaditwe After CareHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 75,600 R 18,900 5GP

Winterveldt HIV/AIDS ProjectHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 418,152 R 43,200 12GP

ROPHE COMMUNITY SERVICHTA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 456,000 R 114,000 38GP

MOUNTAIN VIEW HEALTH CAHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 318,682 R 36,000 10GP

Future Families Ford Care CentreCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 100,800 R 25,200 9GP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Methodist Watville OutreachHTA Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 72,000 R 1,800 5GP

Lesedi HBCHome Community Based Care Gauteng Department of Health WestonariaWest Rand R 387,970 R 46,800 13GP

Siyaphila Care GroupPLHA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 210,019 R 14,400 4GP

Emthonjeni Awareness CentrePLHA Gauteng Department of Health EmfuleniSedibeng R 348,000 R 87,000 29GP

Zenzeleni Children & Youth VillagDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 72,000 R 18,000 6GP

MES Impilo Health Care ProgramHospice Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 108,000 R 27,000 9GP

Vukani Community DevelopmentCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 7GP

Nigel Caring CommunityHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 20GP

Greater Germiston Women EmpowHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 248,400 R 62,100 17GP

Garankuwa Young Adults Against Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 740,098 R 108,000 30GP

Sakhi-Sizwe AIDS Care InitiativeHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 300,000 R 75,000 25GP

QalakabushaHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 504,000 R 104,400 42GP

Living in HopeHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 244,934 R 96,000 32GP

Ithemba-Lethu ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 387,970 R 24,000 22GP

ArebaokengHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 540,139 R 72,000 21GP

Vuselela Ulwazi Drop In CentrePLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 36,000 R 9,000 3GP

Khanyisani HBCVCT Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 468,000 R 117,000 39GP

Thuthukani CentreHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 19GP

Setsing Wellness ClinicHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 252,000 R 63,000 21GP

BOKAMOSO PHCDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

Bonang Bophilo HTAHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 84,000 R 21,000 7GP

RISE AND SHINE COMMUNITVCT Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 216,000 R 54,000 60GP

KopanongVCT Gauteng Department of Health Mogale CityWest Rand R 490,898 R 102,000 34GP

Kwenele Support of OrphansHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 216,000 R 54,000 15GP

Rona Rea ShomaVCT Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 172,800 R 43,200 12GP

LethusizoHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 464,683 R 39,600 11GP

Itumeleng SechabaHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 511,214 R 64,800 18GP

Nigel Caring CommunityHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 740,098 R 72,000 30GP

MaforonationHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 118,800 R 29,700 8GP

VUSELELA ULWAZI LWAKHODrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 16GP

Tsogang Sechaba Community ProjeDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

Rafah Counselling MinistriesPLHA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 132,048 R 10,800 3GP

Zimbanathi ProjectHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 288,000 R 72,000 20GP

Zakheni Home Base CareHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 424,440 R 43,200 12GP

Rafah Counselling MinistriesVCT Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 1,408,302 R 13,500 3GP

O Lerato Health CareHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 620,626 R 90,000 25GP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Tholoana Tsa Kopano Bricks ProgrHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 387,970 R 36,000 9GP

Nompilo HBCHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 426,955 R 64,800 18GP

Albert Luthuli WomenHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 396,000 R 99,000 33GP

Usizo Thuso Community ProjectHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

iKUSASA LETHUDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

MZAMOMHLE Drop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 273,600 R 68,400 23GP

Abraham Kriel Child Care SteinhofHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 201,600 R 50,400 15GP

BHS Youth Against AIDSHTA Gauteng Department of Health KungwiniMetsweding R 132,000 R 33,000 10GP

Ekangala Buffallo Community VolHome Community Based Care Gauteng Department of Health KungwiniMetsweding R 144,000 R 36,000 10GP

Mohau Home Based CareHome Community Based Care Gauteng Department of Health RandfonteinWest Rand R 457,138 R 50,400 14GP

Gagokalafi NGOVoluntary counselling and testing Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 120,000 R 30,000 10GP

Lethabo CommunityHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 545,170 R 72,000 20GP

Bacha Tsogang Training and ProjecHTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 120,000 R 30,000 10GP

Vukani Care CHBC Home Community Based Care Social Development Mogale CityWest Rand R 86,400 R 21,600 6GP

Bambanani Communitgy Home BasHome Community Based Care Social Development Mogale CityWest Rand R 288,000 R 72,000 16GP

Radisela After care CentreHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 115,200 R 28,800 8GP

Tshepang Programme For O.V.CDrop in Centre Programme Social Development Mogale CityWest Rand R 144,000 R 36,000 10GP

st martin Depores HCBCHome Community Based Care Gauteng Department of Health RandfonteinWest Rand R 575,352 R 86,400 28GP

Heartbeat AtteridgevilleCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 5GP

Emmause Community CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 18GP

WRAP HIV/AIDS PROJECTHTA Gauteng Department of Health WestonariaWest Rand R 1,142,110 R 112,500 25GP

Red Cross SowetoHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 545,170 R 72,000 16GP

Phumulani HBCHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 394,258 R 36,000 10GP

Thusong Youth Friendly ServicesHTA Gauteng Department of Health Mogale CityWest Rand R 356,739 R 46,800 13GP

Pratrice MotsepeDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 20GP

Pimville HIV/AIDS Call GroupHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 677,218 R 108,000 29GP

Norah drop In CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 219,600 R 54,900 10GP

Temporary Staff for the Indigent ReOther Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 312,000 R 78,000 26GP

Perseverance Rural DevelopmentCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 5GP

ST JOSEPH ITHUTENGVCT Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 744,000 R 186,000 62GP

Villa Lisa Support GroupHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 273,600 R 68,400 19GP

Humana People to People( DAPP)Home Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 24GP

Bana Bokamoso Development CentHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 396,000 R 99,000 33GP

Lufuno Education For LifeHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 492,000 R 123,000 41GP

Tlhokomelang SechabaPLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 84,000 R 21,000 7GP

Youth in Action Centre HTA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 280,024 R 18,000 5GP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Yakha Ikusasa ManjeHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 508,699 R 64,800 18GP

Crown of GloryHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 288,194 R 60,000 10GP

Sekusile Ekhaya Health CareSuppoHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 288,194 R 30,000 10GP

Diepkloof ForumVCT Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 480,000 R 120,000 40GP

Lebone HBC Home Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 415,502 R 24,000 8GP

Tinyiko HBCHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 463,426 R 53,760 31GP

Ethembeni Drop In CentreDrop in Centre Programme Social Development Mogale CityWest Rand R 144,000 R 36,000 10GP

Uncedo Community Care CentreHome Community Based Care Gauteng Department of Health MidvaalSedibeng R 432,000 R 108,000 36GP

Nyahoto (Naledi Youth Against HIHome Community Based Care Gauteng Department of Health KungwiniMetsweding R 740,098 R 39,000 33GP

Gladmag ServicesHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 264,000 R 66,000 22GP

Luthando Primary Health CareHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 166,003 R 14,400 4GP

Nontsikelelo Drop In CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 118,800 R 29,700 8GP

Emthonjeni Fountain Of Life Care PLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 144,000 R 36,000 12GP

Rona Rea ShomaHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 601,762 R 86,400 24GP

Helping hand Home Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 38,671,200 R 36,000 10GP

MCSA Pimville HIV/AIDS Call GVCT Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 60,000 R 15,000 5GP

Hearbeat NellmapiusCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 158,400 R 39,600 13GP

IKAGENG ITIRELENG AND AIHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 18GP

Tsholofelo ProjectDrop in Centre Programme Social Development RandfonteinWest Rand R 172,800 R 43,200 11GP

Wattville Thusanang HBCHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 424,440 R 14,400 12GP

Children on the MoveCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 144,000 R 36,000 9GP

Tateni Home Care Nursing ServiceCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 8GP

Mafube Care CenterHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 190,800 R 47,700 13GP

Kids Care and Support TrustCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 100,800 R 25,200 5GP

HOLY UNITED HBCHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 250,258 R 39,000 11GP

Sivusithemba CHBCHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 16GP

Masibambane Home Base CareHome Community Based Care Gauteng Department of Health Nokeng tsa TaemaneMetsweding R 449,860 R 25,300 23GP

Rotlhe Sonke Revive OrganizationHome Community Based Care Social Development Mogale CityWest Rand R 288,000 R 72,000 20GP

MASIBAMBISANE CHILDWELDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 201,600 R 50,400 11GP

Itireleng Development ProjectPLHA Gauteng Department of Health Mogale CityWest Rand R 216,000 R 18,000 6GP

Zenzele Counselling ProjectDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

Circle of LifePLHA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 41,816 R 7,200 2GP

Future Families-OlievenhoutboschCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 129,600 R 32,400 12GP

Mphe Seriti O.V.CDrop in Centre Programme Social Development Mogale CityWest Rand R 144,000 R 36,000 6GP

Thathezakho After Care CentreOther Social Development Mogale CityWest Rand R 72,000 R 18,000 6GP

Reashoma Drop In CentreDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 75,600 R 18,900 5GP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Lotsha Support Group Home Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 75,600 R 18,900 6GP

Siyakhula Poverty AlleviationHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 387,970 R 36,000 10GP

KHUTSONG YOUTH FRIENDLHTA Gauteng Department of Health WestonariaWest Rand R 262,419 R 27,000 9GP

ST Joseph's Care and Support TrustHospice Gauteng Department of Health KungwiniMetsweding R 458,700 R 21,600 6GP

Vukuzenzele HIV/AIDS Multi-PurHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

Modimo Omatla CentreHospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 475,213 R 21,600 6GP

Carryou Ministry Elandsvlei Drop in Centre Programme Social Development RandfonteinWest Rand R 144,000 R 36,000 11GP

Ilanga Nurturing Care CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 219,600 R 54,900 11GP

Gugulethu Parents for OrphansDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 234,000 R 58,500 16GP

North Gauteng Mental Health - BroCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 5GP

Mofolo Home Based CareHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 192,000 R 48,000 17GP

Kings Hope Development FoundatiHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 456,000 R 114,000 38GP

Bathusheng Care CentreHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 204,000 R 51,000 17GP

Tsoaranang Community DevelopmHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 216,000 R 54,000 15GP

Children on the Move HTAHTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 252,358 R 39,000 11GP

Grace Community CentrePLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 203,731 R 14,400 4GP

MCSA Pimville HIV/AIDS Call grHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 456,000 R 114,000 38GP

S.A Independent Council Of ChurcHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 300,000 R 99,000 25GP

Khomanani Health GroupHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 779,083 R 118,800 51GP

Leratong Mission Centre Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 469,714 R 54,000 15GP

BanakekeleniHospice Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 240,000 R 60,000 20GP

SimunyePLHA Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 16,285,900 R 43,800 38GP

National Council Of African WomeHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 636,610 R 103,000 54GP

Sizanani Ahanang Treatment SuppoPLHA Gauteng Department of Health MidvaalSedibeng R 132,000 R 33,000 11GP

Break Through CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 248,400 R 62,100 13GP

Bambanani Support GroupPLHA Gauteng Department of Health EmfuleniSedibeng R 300,000 R 75,000 25GP

Bulamonyako Home Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 147,600 R 36,900 10GP

Daveyton Orphan Resource CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 147,600 R 36,900 10GP

Carrol Shaw MemoriaPLHA Gauteng Department of Health WestonariaWest Rand R 142,252 R 9,000 3GP

MOUNT OLIVE OUTREACH Drop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 273,600 R 68,400 19GP

Thola-Ulwazi and TrainingHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 732,000 R 183,000 61GP

Katleho KatshepoHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 319,094 R 30,000 10GP

Antioch Health Care AND Support Home Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 90,000 R 22,500 5GP

Ikageng Womens's ClubHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 504,000 R 126,000 42GP

Sivukile Comm ProjHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 387,970 R 36,000 10GP

THUSANANG HIV/AIDS RELIEDrop in Centre Programme Social Development Mogale CityWest Rand R 259,200 R 64,800 18GP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

SA Red Cross Society TsakaneHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 61,433,800 R 180,000 15GP

Lefika HBCHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 276,000 R 69,000 23GP

LotshaHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 349,994 R 123,000 41GP

Barona Child Care And SupportDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

Nani Home Based CareHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 672,000 R 168,000 56GP

BekkersdalHome Community Based Care Gauteng Department of Health WestonariaWest Rand R 641,547 R 112,500 75GP

Sinethemba Community ProjectDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 19GP

Persevere Until Something HappenDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 19GP

Crystal Fountain Spiritual CenterDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

Sizanani Cummunity CentreHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

Kuhle SiyaphumelelaHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 219,600 R 72,900 20GP

Amurt AhanangHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 516,000 R 129,000 43GP

Thusanang Child WelfarePLHA Gauteng Department of Health EmfuleniSedibeng R 191,784 R 72,000 4GP

Entokozweni HIV/AIDSHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 433,243 R 39,600 11GP

THUSONG CARE & SUPPORT HTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 297,632 R 54,000 15GP

Tidimalong After Care CentreCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 5GP

Bakone Drop In CentreDrop in Centre Programme Social Development Mogale CityWest Rand R 115,200 R 28,800 10GP

Mohau CHBCHome Community Based Care Social Development RandfonteinWest Rand R 100,800 R 25,200 9GP

Mbalenhle CHBCHome Community Based Care Social Development Mogale CityWest Rand R 144,000 R 36,000 9GP

Rikona Ngalufuno Home BaseHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 36,000 R 9,000 3GP

Bambanani HIV/AIDS Support GroHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 219,600 R 54,900 5GP

SIZANANI HOME BASED CARHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 391,742 R 50,400 14GP

Diepkloof Home Based Care ForuHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 553,973 R 75,600 21GP

AMURT AHANANG P.H.C SERHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 824,357 R 129,600 36GP

Institute for Primary Health HospicHome Community Based Care Le Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 86,000 R 21,000 6GP

Arise and Shine DICDrop in Centre Programme Social Development Mogale CityWest Rand R 172,800 R 43,200 12GP

Lethusizo Home Based CareDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 1,163,343 R 54,000 18GP

Nqobile Women's Development PrHTA Gauteng Department of Health EmfuleniSedibeng R 456,000 R 114,000 36GP

Wide Horizon HospiceHospice Gauteng Department of Health EmfuleniSedibeng R 60,000 R 15,000 5GP

Igugu Lesizwe Community Project HTA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 84,000 R 21,000 7GP

Mo-Africa IthlokomeleHTA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 144,000 R 36,000 12GP

Setsing Wellness ClinicVCT Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 516,000 R 129,000 43GP

Boikanyo InitiativesHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 463,426 R 54,000 15GP

Sithandizingane Care ProjectHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 145,800 20GP

Bantu Bambanani Aids ProjectPLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 60,000 R 15,000 5GP

Uncedo Lwethu ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 240,000 R 60,000 20GP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Katlego Ka TsepoDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 19GP

Masibambane Community Care andPLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 132,000 R 33,000 11GP

Malekanyane Social Development Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 545,170 R 72,000 20GP

Thulani Dlamini HBCHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 312,000 R 78,000 12GP

Tshepo Hope and Counselling CentDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 20GP

Sizanani Community NetworkPLHA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 372,000 R 93,000 31GP

PHILANI SUPPORT GROUPHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 644,520 R 74,901 26GP

Bophelo Home Based CareHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 448,334 R 50,400 14GP

Diepkloof HBC ForumHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 420,000 R 105,000 35GP

Tshepong Fountain Support GroupPLHA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 100,608 R 10,800 3GP

Clean Touch Administrative ServicHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 156,000 R 39,000 13GP

Nani Home Based CareVCT Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 240,000 R 60,000 20GP

Vuselela Ulwazi Drop In CentreVCT Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 144,000 R 36,000 12GP

Thlokomelo Drop-In CentreDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 18GP

Masizakhe Koinonia Social DeveloHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 432,000 R 108,000 36GP

Vaal AIDS HBCHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 588,000 R 147,000 49GP

Sinethemba Village of Hope HospiHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 475,215 R 18,000 5GP

RISE & SHINE COMMUNITY HHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 324,000 R 81,000 27GP

Bonwelong After-CareDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 144,000 R 36,000 11GP

Thusanang Child WelfareVCT Gauteng Department of Health EmfuleniSedibeng R 1,432,406 R 180,000 59GP

KutulloPLHA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 188,640 R 10,800 3GP

Sizabantu Traditional Healers HBCHome Community Based Care Gauteng Department of Health WestonariaWest Rand R 843,994 R 93,600 26GP

Eersterust Association for CommunHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 677,218 R 108,000 30GP

Tshwane Leadership Foundation (RHospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 475,213 R 21,600 6GP

Masizakhe Koininia Social DeveloVCT Gauteng Department of Health EmfuleniSedibeng R 215,678 R 28,000 22GP

CSC RoodeplaatHome Community Based Care Gauteng Department of Health Nokeng tsa TaemaneMetsweding R 377,000 R 45,000 10GP

Khanyisa HIV/AIDS and GeneticsHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 538,882 R 72,000 20GP

Nsusumeto Comm Dev NgoHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 394,258 R 36,000 10GP

Injabulo Community CareHTA Gauteng Department of Health Nokeng tsa TaemaneMetsweding R 225,760 R 30,000 24GP

Kwaze KwasaHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 620,626 R 72,000 20GP

VUKA T.B/AIDS PROJECTHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 21GP

Tim Modise Primary School After Commuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 5GP

LEBONE AIDS CARE PROJECTHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 144,000 R 36,000 12GP

Lerato Care Support GroupDrop in Centre Programme Social Development Mogale CityWest Rand R 144,000 R 36,000 9GP

Rapelego Drop in CentreCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 5GP

John Wesly Drop in centreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 147,600 R 36,900 9GP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Senzokuhle After Care Home Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 75,600 R 18,900 5GP

Carltonville Community Home BaHome Community Based Care Social Development Mogale CityWest Rand R 144,000 R 36,000 10GP

St John the Devine Orphans & OuHome Community Based Care Social Development Mogale CityWest Rand R 288,000 R 72,000 20GP

Future Families-SunnysideCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 14,400 R 3,600 1GP

Empilweni HIV projectDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 133,200 R 33,300 9GP

VanderbijlPark Trauma CounsellinPLHA Gauteng Department of Health EmfuleniSedibeng R 179,837 R 1,400 2GP

Remmogo HBCHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 300,000 R 75,000 25GP

Bophelong C. HospiceHospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 144,000 R 21,600 6GP

Itereleng Development ProjectsHome Community Based Care Social Development Mogale CityWest Rand R 158,400 R 39,600 11GP

Persevere Until something HappensVCT Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 1,376,862 R 247,500 62GP

Thibologa BophelongHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 372,000 R 93,000 31GP

ST JOSEPH ITHUTENGHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 538,882 R 72,000 20GP

New Image Rover ExtensionHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 20GP

Country Wide Unqedo LwethuHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 144,000 R 36,000 12GP

Tshepo Ya BanaDrop in Centre Programme Social Development Mogale CityWest Rand R 288,000 R 72,000 19GP

Oasis SAHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 240,000 R 60,000 20GP

DinokanengHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 409,349 R 93,570 11GP

KamohelongVCT Gauteng Department of Health WestonariaWest Rand R 317,858 R 42,000 14GP

Bekkersdal SizabantuPLHA Gauteng Department of Health WestonariaWest Rand R 48,000 R 12,000 4GP

Soweto HIV/AIDS Counselling AsHTA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 180,000 R 45,000 15GP

Mabo HIV/AIDS and Genetic HomHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 420,000 R 105,000 35GP

Kopanong Youth ProjectHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 560,261 R 50,400 21GP

Gagokalafi OrganizationHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 891,010 R 144,000 40GP

Berea hillbrow Home of hopeHTA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 283,798 R 36,000 9GP

Kopano ke Matla (Attrigdeville)Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 532,594 R 72,000 20GP

Methodist Wattville Outreach Home Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 570,322 R 120,000 25GP

Holy Hands Care GiversHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 484,805 R 57,600 16GP

The Fully Human StageDrop in Centre Programme Social Development Mogale CityWest Rand R 144,000 R 36,000 12GP

Philani HIV/AIDS ProgrammeHome Community Based Care Social Development WestonariaWest Rand R 230,400 R 57,600 14GP

Abraham Kriel - WestburyDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 172,800 R 43,200 11GP

Thusanong Youth Friendly HTAHigh Transmission Area Project ( Gauteng Department of Health Mogale CityWest Rand R 156,000 R 39,000 13GP

SIZANANI HOME BASED CARDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 16GP

South African Youth Alive Home Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

MOTSWEDING HBCHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 394,258 R 36,000 10GP

Oasis Rover CrewHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 20GP

Busy Bee HospiceHospice Gauteng Department of Health EmfuleniSedibeng R 312,000 R 78,000 26GP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

O nthatile Care CentreHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 484,805 R 57,600 16GP

Eersterust Association for CommunHospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 475,213 R 21,600 6GP

Muslim Aids ProjectsDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 244,800 R 31,200 7GP

Kwaze Kwasa Kathorus Women forDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 378,000 R 94,500 26GP

AMCARE CHBCHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 20GP

Alexandra Child Care and SupportHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 100,800 R 25,200 14GP

Cantsane Education CHBCHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 450,000 R 112,500 31GP

Katha Day CareHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 291,600 R 72,900 20GP

Zanempilo- AtteridgevilleCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 129,600 R 64,800 11GP

ST JOSEPH iTHUTENGDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 19GP

HOLINESS CHRISTIAN REVIVDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 259,200 R 64,800 12GP

Kopano ManyanoHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 394,258 R 36,000 10GP

Boitshoko Community HBC CentrePLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 532,594 R 72,000 20GP

KHOMANANIDrop in Centre Programme Social Development Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 20GP

Othandweni Community DevelopeHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 460,000 R 54,000 14GP

Ikhono Care GroupHome Community Based Care Gauteng Department of Health LesediSedibeng R 240,000 R 60,000 20GP

Entokozweni Community Home BaHome Community Based Care Social Development Mogale CityWest Rand R 216,000 R 54,000 14GP

Aganang Community Home Based Home Community Based Care Social Development Mogale CityWest Rand R 144,000 R 36,000 10GP

Carryou Ministries ToekomsrusDrop in Centre Programme Social Development RandfonteinWest Rand R 144,000 R 36,000 10GP

Nokeng After care CentreHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 72,000 R 18,000 6GP

Phuthabana Drop in CentreCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 72,000 R 18,000 9GP

Itireleng Development ProjectHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 216,000 R 50,400 14GP

Botshabelo Community Home BasHome Community Based Care Social Development Mogale CityWest Rand R 144,000 R 36,000 10GP

Future Families-EesterustCommuinty based Social Development City of Tshwane MetroCity of Tshwane Metro R 115,200 R 28,800 8GP

Sebueng Itumeleng DICDrop in Centre Programme Social Development Mogale CityWest Rand R 144,000 R 36,000 9GP

Ubuntu Community OrganisationDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 46,800 R 11,700 4GP

CARROLL SHAW MEMORIAL Home Community Based Care Gauteng Department of Health WestonariaWest Rand R 740,098 R 32,200 23GP

carletonville HCBCHome Community Based Care Gauteng Department of Health WestonariaWest Rand R 484,805 R 57,000 16GP

Agape Lerato Community CentrePLHA Gauteng Department of Health MidvaalSedibeng R 48,000 R 12,000 4GP

Midrand AssociationHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 396,000 R 99,000 22GP

Siyathuthuka Community ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 569,064 R 79,200 22GP

Lesedi Youth ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 643,720 R 160,930 49GP

Tlhokomelang SechabaVCT Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 336,000 R 84,000 28GP

MCSA Pimville HIV/AIDS Call GPLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 72,000 R 18,000 6GP

TshidisanangHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 276,000 R 82,800 23GP

Tshegetsanang Support GroupPLHA Gauteng Department of Health EmfuleniSedibeng R 312,000 R 78,000 26GP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

RearabilweHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 147,600 R 36,900 10GP

MARY'S COMMUNITY CENTRHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 396,000 R 99,000 33GP

Friends for HopePLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 36,000 R 9,000 3GP

Masibambane Community Care andHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 48,000 R 12,000 4GP

Pfunekani Community ProjectHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 469,714 R 54,000 15GP

Khayalabantwana Bebambisene OrgDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 216,000 R 54,000 15GP

Success Support GroupPLHA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 173,549 R 14,400 4GP

Tebohong Youth ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 439,531 R 109,882 35GP

Jabavu Tholimpilo CareHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 408,000 R 102,000 34GP

St Martin De PooreVCT Gauteng Department of Health WestonariaWest Rand R 194,258 R 30,000 10GP

Hands of HopeHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 480,000 R 120,000 40GP

Rearabilwe Ekurhuleni CommunityHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 147,600 R 36,900 10GP

Ikageng Community Home Based Home Community Based Care Social Development Mogale CityWest Rand R 144,000 R 36,000 10GP

Kanana Development CentreHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 484,805 R 57,600 16GP

Villa Lisa HIV & AIDS Support GrPLHA Gauteng Department of Health Ekurhuleni MetroEkurhuleni Metro R 174,645 R 45,000 15GP

Thembelisha Community Support Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 1,041,922 R 180,000 50GP

Touch Of CareHome Community Based Care Social Development Johannesburg MetroJohannesburg Metro R 259,200 R 64,800 18GP

Tshedimosetso Youth NetworkPLHA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 620,626 R 90,000 28GP

Helping Hand Berario OrganizationOther Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 194,928 R 3,600 3GP

Thalitha KumiHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 348,000 R 87,000 29GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 10

Social

Totals : R 55,602,601 R 13,779,650 141

Department : GP - No Dept. Name

Average manual workers daily wage rate:

R 62.67

Annexure F 75

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Technical Department-Not part of a programme- JHB ZOO Johannesburg MetroJohannesburg Metro R 99,125 R 78,400 7GP

siyathemba H.b.cHome Community Based Care National Department of Health Nokeng tsa TaemaneMetsweding R 329,095 R 30,800 12GP

St. Joseph's Care and Support TrustHome Community Based Care Finance and Economic Affairs KungwiniMetsweding R 525,048 R 26,400 22GP

Community Crisis Centre ReigerparHome Community Based Care The Fathers House Ekurhuleni MetroEkurhuleni Metro R 288,000 R 144,000 20GP

Siphumelele HBCHome Community Based Care National Department of Health Ekurhuleni MetroEkurhuleni Metro R 469,714 R 54,000 15GP

ST Joseph's Care and Support TrustCommuinty based City of Tshwane MetroCity of Tshwane Metro R 100,800 R 25,200 8GP

Lithanza Community Traning CentrHome Community Based Care Ekurhuleni MetroEkurhuleni Metro R 147,600 R 36,900 10GP

SakhisizweHome Community Based Care National Department of Health Ekurhuleni MetroEkurhuleni Metro R 390,485 R 36,000 10GP

Itsoseng Care Givers Home Community Based Care National Department of Health Ekurhuleni MetroEkurhuleni Metro R 53,007,800 R 13,251,950 19GP

TshifiwaHome Community Based Care National Department of Health Ekurhuleni MetroEkurhuleni Metro R 244,934 R 96,000 18GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Social

Totals : R 2,341,440 R 46,200 14

Department : KN - Dept. of Arts, Culture and Tourism

Average manual workers daily wage rate:

R 50.00

Annexure F 76

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Mobile Library UnitCommunity Based Services Arts, Culture and Tourism Hibiscus CoastUgu R 2,341,440 R 46,200 14KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Social

Totals : R 42,000 R 10,500 7

Department : KN - Dept. of Community Safety and Liaison

Average manual workers daily wage rate:

R 60.00

Annexure F 77

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Siyabathanda Community BasedCommunity Based Services Community Safety and Liaison MaphumuloiLembe R 42,000 R 10,500 7KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 11

Social

Totals : R 10,880,440 R 2,727,863 792

Department : KN - Dept. of Health

Average manual workers daily wage rate:

R 60.45

Annexure F 78

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Khayelempilo Community care centHome Community Based Care KZN Department of Health MaphumuloiLembe R 132,000 R 33,000 11KN

Sithanda UkwenzaHome Community Based Care KZN Department of Health NdwedweiLembe R 433,720 R 108,433 11KN

INKOSINATHI MULTI SKILLEHome Community Based Care KZN Department of Health NdwedweiLembe R 206,000 R 77,250 11KN

Siyakhula Community Base orgHome Community Based Care KZN Department of Health NdwedweiLembe R 30,000 R 7,500 5KN

Tholimpilo orgHome Community Based Care KZN Department of Health NdwedweiLembe R 120,000 R 30,000 10KN

Nondabulo Womans ClubHome Community Based Care KZN Department of Health NdwedweiLembe R 299,000 R 74,750 10KN

Okuhle Nomusa Community develHome Community Based Care KZN Department of Health MaphumuloiLembe R 180,000 R 27,000 5KN

ZululandHome Community Based Care KZN Department of Health eThekwini MetroeThekwini Metro R 6,852,000 R 1,713,000 571KN

Kokstad PHC FacilityHome Community Based Care KZN Department of Health Greater KokstadSisonke R 2,178,000 R 544,500 145KN

Lethimpilo Elangeni CommunityHome Community Based Care KZN Department of Health KwaDukuzaiLembe R 30,000 R 7,500 5KN

ENDUDUZWENI COMMUNITYHome Community Based Care KZN Department of Health KwaDukuzaiLembe R 419,720 R 104,930 8KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 20

Social

Totals : R 2,156,150 R 584,550 163

Department : KN - Dept. of Social Development

Average manual workers daily wage rate:

R 46.25

Annexure F 79

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

InqabayokuphephelaHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 12,000 R 3,000 2KN

Zimisele Hiv/AidsHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 120,000 R 30,000 10KN

Sizolwethu Home Based CareHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 120,000 R 30,000 9KN

Enhlanhleni Isibani Sezwe Home Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 120,000 R 30,000 10KN

KwaKristo UmsindisiHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 30,000 R 7,500 5KN

Masisizane Service Centre Home Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 228,150 R 76,050 10KN

Waterloo Drop in CentreHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 108,000 R 27,000 9KN

Vusisizwe NIP SiteHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 60,000 R 15,000 8KN

KwaXimba Community OutreachHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 212,000 R 79,500 10KN

1000 Hills Community Helpers Home Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 84,000 R 21,000 7KN

Ngilonde Community Care Home Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 120,000 R 30,000 10KN

Soul Winning Community ProjectHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 120,000 R 30,000 10KN

Ubuntu Crisis and Family Care CenHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 132,000 R 33,000 11KN

Hlengimpilo Community care centrHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 54,000 R 13,500 9KN

Vukuzakhe Hiv/AidsHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 30,000 R 7,500 5KN

Lamontville HIV/AIDSHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 120,000 R 30,000 10KN

Lamontville ThembalethuHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 18,000 R 4,500 3KN

Siqalabusha Home Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 30,000 R 7,500 5KN

Senzokuhle Operation HungerHome Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 318,000 R 79,500 10KN

Lulisandla Service Centre Home Community Based Care Social Welfare and Population eThekwini MetroeThekwini Metro R 120,000 R 30,000 10KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 19

Social

Totals : R 1,184,300 R 285,599 60

Department : KN - Dept. of Transport

Average manual workers daily wage rate:

R 28.32

Annexure F 80

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

School Crossing Patrol ProjectSchool Crossing Patrol Service Transport EzingoleniUgu R 25,000 R 10,600 2KN

School Crossing Patrol Project-Not part of a programme- Transport UmtsheziUthukela R 46,500 R 13,620 4KN

School Crossing Patrol Project UM-Not part of a programme- Transport uMngeniUMgungundlovu R 88,200 R 26,100 4KN

School Crossing Patrol Project eMnSchool Crossing Patrol Service Transport eMnambithi/LadysmithUthukela R 39,500 R 1,960 2KN

School Crossing Patrol Project PonSchool Crossing Patrol Service Transport uPhongoloZululand R 61,000 R 15,250 2KN

School Crossing Patrol Project eNdSchool Crossing Patrol Service Transport NdwedweiLembe R 66,000 R 15,270 4KN

School Crossing Patrol ProjectSchool Crossing Patrol Service Transport ImbabazaneUthukela R 76,000 R 21,300 4KN

School Crossing Patrol ProjectSchool Crossing Patrol Service Transport Greater KokstadSisonke R 105,400 R 33,660 5KN

School Crossing Patrol Project-Not part of a programme- Transport KwaDukuzaiLembe R 44,000 R 23,520 3KN

School Crossing Patrol Project RichSchool Crossing Patrol Service Transport RichmondUMgungundlovu R 95,000 R 20,669 4KN

School Crossing Patrol Project NquSchool Crossing Patrol Service Transport NqutuUmzinyathi R 53,000 R 9,090 2KN

School Crossing Patrol Project-Not part of a programme- Transport JoziniUmkhanyakude R 27,000 R 4,320 2KN

School Crossing Patrol Project NonSchool Crossing Patrol Service Transport NongomaZululand R 100,500 R 23,760 5KN

School Crossing Patrol Project-Not part of a programme- Transport eNdondakusukaiLembe R 44,000 R 7,565 2KN

School Crossing Patrol ProjectSchool Crossing Patrol Service Transport NewcastleAmajuba R 66,000 R 20,840 4KN

School Crossing Patrol Project-Not part of a programme- Transport UtrechtAmajuba R 39,500 R 9,875 2KN

School Crossing Patrol ProjectSchool Crossing Patrol Service Transport OkhahlambaUthukela R 69,500 R 10,800 2KN

School Crossing Patrol Project uBuSchool Crossing Patrol Service Transport UbuhlebezweSisonke R 95,000 R 12,360 4KN

School Crossing Patrol Project-Not part of a programme- Transport eDumbeZululand R 43,200 R 5,040 3KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 2

Social

Totals : R 932,000 R 233,000 18

Department : KN - No Dept. Name

Average manual workers daily wage rate:

R 67.50

Annexure F 81

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Sizaan Community developmentCommunity Development Worker MaphumuloiLembe R 194,000 R 48,500 10KN

St Apolinaris Hospital MobileHome Community Based Care IngweSisonke R 738,000 R 184,500 8KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1808

Social

Totals : R 46,712,910 R 11,572,625 3,065

Department : LP - Dept. of Education

Average manual workers daily wage rate:

R 62.41

Annexure F 82

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Maselatole Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MabothaNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

LELAGOLO National School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

THABOMBEKI CRECHEEarly Childhood Development Education LephalaleWaterberg R 48,000 R 12,000 2LP

MAHODIELA PLACE OF CARE Early Childhood Development Education Greater LetabaMopani R 48,000 R 12,000 2LP

AVELANANI EDUCARE CENTEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Makobateng Secondary National School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Boreadi Pre-SchoolEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Bonang Lesedi CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

ITHUTENG EARLY LEARNINGEarly Childhood Development Education ThabazimbiWaterberg R 24,000 R 6,000 1LP

MAMAILA PRIMARY SCHOOL National School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Thabang Pre-SchoolEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

TubatsaneEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

ROBERT LANGA Early Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Kwena -a- Peu SecondaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

SelemagaeEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

MARUFA CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Hlahlana CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Tanganani Community crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Muninginisi E.L.CEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

LulekaniSchool Nutrition Programme Education Ba-PhalaborwaMopani R 38,400 R 9,600 5LP

Nnduvheni community crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

MOGOBOYA PRIMARY SCHOONational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

Matheko PrimaryNational School Nutrition Education BloubergCapricorn R 15,360 R 3,600 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

RankhumanengNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

PFUNEKA EARLY MAFUMUEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Mangwato Primary SchoolNational School Nutrition Education MolemoleCapricorn R 23,040 R 5,760 3LP

LetlabelaEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MAPATLLE PRE SCHOOLEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

THUSANANGEarly Childhood Development Education ThabazimbiWaterberg R 24,000 R 6,000 1LP

Kgebetji primary schoolNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

LUCAS COMMUNITY CRECHEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

ABC CRECHEEarly Childhood Development Education ModimolleWaterberg R 24,000 R 6,000 1LP

M.J KEKAEEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

SESHITOA PRE SCHOOLEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Bophelong Day careEarly Childhood Development Education FetakgomoSekhukhune R 72,000 R 18,000 3LP

MabulelaEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Motlogele CrecheEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

MapuweEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

MOTSHEKGE PRE SCHOOLEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 1LP

J.R MOCHEKO PRE SCHOOLEarly Childhood Development Education LephalaleWaterberg R 72,000 R 18,000 3LP

MAITE PRE SCHOOLEarly Childhood Development Education Greater LetabaMopani R 24,000 R 6,000 1LP

SEROKOLWANE CHILD CAREEarly Childhood Development Education MarulengMopani R 24,000 R 6,000 1LP

THUSANANG PRE-SCHOOLEarly Childhood Development Education ModimolleWaterberg R 72,000 R 12,000 3LP

Nkwana EducareEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Baswa Community CrecheEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Hlagahlagane Pre-SchoolEarly Childhood Development Education Greater Marble HallSekhukhune R 48,000 R 12,000 2LP

MapudiEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Maduma PrimaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Fahlogang CrecheEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

Konkoti PrimaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

KWENAEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

MatlebjaneEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

Moetagare PrimaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Mowela Rethabile CrecheEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Lesedi CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MolokwaneNational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

Mapotla PrimaryNational School Nutrition Education BloubergCapricorn R 15,360 R 3,600 2LP

MASEKE PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 23,040 R 5,760 3LP

Hlukani Day care centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Ramokgethi SecondaryNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

TONDANI DAY CARE CENTREEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

MAFOLOFOLONational School Nutrition Education PolokwaneCapricorn R 38,400 R 9,600 5LP

Rhulani play centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

RELEBOGILE HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 38,400 R 9,600 5LP

MasekwaneNational School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

ITIRELENG EDUCAREEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

MAKHUSHANE L.P SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 15,360 R 3,840 2LP

SASEKANI HIGH SCHOOLNational School Nutrition Education Greater GiyaniMopani R 23,040 R 5,760 3LP

MOGABANE PRIMARY SCHOONational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Dinalane Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

MarangrangEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Mahlagaume CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 2LP

HLANGASI E.L.CEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Mamafa SecondarySchool Nutrition Programme Education MolemoleCapricorn R 7,680 R 1,920 1LP

Mosima Primary School Nutrition Programme Education MolemoleCapricorn R 23,040 R 5,760 3LP

Dendron Primary SchoolNational School Nutrition Education MolemoleCapricorn R 30,720 R 7,680 4LP

Mavambe ea hitirhe day care centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Seripa High SchoolNational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

XANDALALI DCCEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 2LP

RankhwetshereEarly Childhood Development Education LephalaleWaterberg R 48,000 R 12,000 2LP

Hendrick MokenuhiEarly Childhood Development Education LephalaleWaterberg R 48,000 R 12,000 2LP

Seoratsatsi Day Care CentreEarly Childhood Development Education Greater LetabaMopani R 48,000 R 12,000 2LP

Makgotlho PrimaryNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

MoshopsadiEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

MORINNG P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 38,400 R 9,600 5LP

Thuto le LesediEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MAPULA MOSALA DAY CARE Early Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

MAGATANE PRE SCHOOLEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

XIHLAMARISO E.L.CEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

Mphogo CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

RETHUSEGILE CRECHEEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Merwe A playEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Tladi Primary SchoolSchool Nutrition Programme Education MolemoleCapricorn R 7,680 R 1,920 1LP

DitlokweEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Sikhunyani Day CareEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

SEBOYE SENIOR SECONDARYSchool Nutrition Programme Education Greater TzaneenMopani R 23,040 R 5,760 3LP

SILWERSEE PRIMARY SCHOO-Not part of a programme- Education Greater TzaneenMopani R 7,630 R 1,920 1LP

Agape Day CareEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Siyandhani Early Learning centreEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

MAPANGULANational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Tlakale MashashaneNational School Nutrition Education AganangCapricorn R 46,080 R 11,520 6LP

MIEHLEKETO CRECHEEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

MokgorokgoroNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

MAKHETO HIGH SCHOOLNational School Nutrition Education Greater GiyaniMopani R 15,360 R 3,840 2LP

SEPHUKUBJENational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

MahlareEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

TSHANGWANENational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

MpapatlaNational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

RABATSWANA National School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

GEORGE MBULAHENI SECONNational School Nutrition Education ThulamelaVhembe R 46,080 R 11,520 6LP

TSHITUNI PRIMARY SCHOOLNational School Nutrition Education ThulamelaVhembe R 7,680 R 1,920 1LP

Sefoloko SecondarySchool Nutrition Programme Education MolemoleCapricorn R 76,800 R 19,200 10LP

Thupedi-Magoro Pre-SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

MMADITSHIKA PRIMARYSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

Ramatjowe Creche & Pre SchoolEarly Childhood Development Education MolemoleCapricorn R 48,000 R 12,000 2LP

Dikgading Creche Early Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Rakgasema Creche Early Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Phate Matabane Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Kgoboki Pre SchoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Mmabana Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Bakwena Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Putjishi Pre schoolEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Mokgophana Pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Bodutlolo Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Boiteko CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Legaseane Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Nakedi creche Early Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Lesedi Chreche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mampoloke Creche Early Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

FHULULEDZANI Early Childhood Development Education MakhadoVhembe R 24,000 R 6,000 2LP

Vhaluvhu SecondaryNational School Nutrition Education MakhadoVhembe R 23,040 R 5,760 3LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

TSHILAVHUTUMENational School Nutrition Education ThulamelaVhembe R 7,680 R 1,920 1LP

MuvhangoNational School Nutrition Education MakhadoVhembe R 7,680 R 1,920 1LP

Mphathele Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Khubvi Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

MANAMANINational School Nutrition Education ThulamelaVhembe R 23,040 R 5,760 3LP

Tshikambe Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

MTITITINational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Georgenholtz Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Mashite Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Kgabe Pre Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

PhoffuNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Mamela Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 48,000 R 12,000 2LP

Swarishanang Creche Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mohlaela Day Care CentreEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Makgobelele Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Saka pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Trinity Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 72,000 R 18,000 3LP

Motlalepula Creche & Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Ditloo Creche & Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Tsokoro creche & pre-schoolEarly Childhood Development Education PolokwaneCapricorn R 48,000 R 12,000 2LP

Nkokoba Pre-schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Mmangeneng Pre-SchoolEarly Childhood Development Education PolokwaneCapricorn R 18,000 R 18,000 3LP

Maropeng Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

SELELO PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 15,360 R 3,840 2LP

Nonono Pre schoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Hlabela Pele Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mahala Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

ST Paul LutheranEarly Childhood Development Education PolokwaneCapricorn R 48,000 R 12,000 2LP

Bokamoso Day CareEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Macha Day CareEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Selemagae Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mafiwa Pre-School Early Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Praise Educare CentreEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Ratanang Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mabotsinfadi Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Pshanhletsa Pre-School & CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Makadimanya Pre-schoolEarly Childhood Development Education PolokwaneCapricorn R 48,000 R 12,000 2LP

SEMORISHI PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

Mokgopo Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mmakgomotshweu pri schoolNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Mphone primaryNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

ThokampeNational School Nutrition Education BloubergCapricorn R 30,720 R 7,680 4LP

MautswiNational School Nutrition Education MolemoleCapricorn R 23,040 R 5,760 3LP

MHEHO National School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Hlohlodi primary schoolNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

APRIL MAKGAKGANational School Nutrition Education PolokwaneCapricorn R 23,040 R 23,040 3LP

Mmaratha primari schoolNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Makgobateh p schoolNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

ThabakgoneNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

MUHUNGUTI National School Nutrition Education MakhadoVhembe R 15,360 R 3,840 1LP

mahadikanaNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Mphoshomadi Educare CentreEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

TIYANINational School Nutrition Education MakhadoVhembe R 38,400 R 9,600 5LP

LEBOHO PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 15,360 R 3,840 2LP

SEFOTO PRIMARYNational School Nutrition Education BloubergCapricorn R 23,040 R 5,760 3LP

Bright Creche & Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mabjanene PrimaryNational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

RAMOKGOPANational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

BOSHATOLONational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

Madala PrimaryNational School Nutrition Education ThulamelaVhembe R 7,680 R 1,920 1LP

MABOI PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 23,040 R 5,760 3LP

MAHLORINational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

AZWIFARWI SECONDARYSchool Nutrition Programme Education ThulamelaVhembe R 69,120 R 17,280 9LP

TORONTO P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 61,440 R 15,360 8LP

Marobala PrimaryNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Modipadi Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

ShokengEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

RALEMA PRIMARY SCHOOLNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

MMAPADI SECONDARYSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,810 2LP

MAKANGWANE SECONDARY National School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

PHUMATLA SECONDARY National School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

MASEROLESchool Nutrition Programme Education PolokwaneCapricorn R 38,400 R 9,600 3LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MOLOTOSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Moshudu Mmoto Pre-SchoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

TSHIVHUYUNI National School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Mponegele CrecheEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

MALENKWANA PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 15,360 R 3,840 2LP

Mokirinyane Early Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Jonas KgapoEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

RAMOKGOA CRECHE & PRE-SEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Sebokonkoana crech & pre scholEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

MAMOLEMANE HIGHNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 4LP

Hunadi a phaahla crechEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Vatsongwana Day CareEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Tshifhiwa Mavhulani coomunity crEarly Childhood Development Education MakhadoVhembe R 24,000 R 6,000 1LP

LISSA CRECHE AND PRE-SCHEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

TSWATSANE PRE-SCHOOLEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

SEO SECONDARYSchool Nutrition Programme Education BloubergCapricorn R 7,680 R 1,920 1LP

TLHAKAUMANational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Kgampi Primary SchoolNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

GREENSIDE PRIMARYNational School Nutrition Education PolokwaneCapricorn R 53,760 R 13,440 5LP

MOHWIBIDU PRIMARY SCHONational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Soka-Leholo PrimaryNational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

MASHIKO CRECHE & PRE-SCHEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

BahlalefisengEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

GOZANational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

DinokoEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

MmanyakuEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

MashiloEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

HIAYISANI DAYCARE CENTREarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

Matleke CrecheEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

MotsheleEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Mamasegare CrecheEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

KgomaretsaneEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Korobela CrecheEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Itsosheng Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MANKELLE PRIMARY SCHOONational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Ngoato-MosadiEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Hlabologang PreEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

RebelegengEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Matladi Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

RegaeEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

KagishoEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Makeepsvlei ELCEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

SEMANA PRE-SCHOOLEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

RostockEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Mpepedi Pre-SchoolEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 2LP

Mpelegeng ELCEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Matlala Pre-SchoolEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Diphetogo CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

PhuthanangEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

THUTO KE LESEDI CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Sekeleka SecondaryNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Oliefantsbeen Pre-SchoolEarly Childhood Development Education ModimolleWaterberg R 24,000 R 6,000 1LP

Turfloop Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

SESOAI P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

BODUMANational School Nutrition Education MolemoleCapricorn R 23,040 R 5,760 3LP

Hlanaphora Pre-schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Ipopeng CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Lehloedi creche & pre schoolEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

REMBULUWANINational School Nutrition Education MakhadoVhembe R 24,000 R 6,000 2LP

KULANINational School Nutrition Education MakhadoVhembe R 23,040 R 5,760 3LP

MongwanengNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

POTOKELANational School Nutrition Education BloubergCapricorn R 23,040 R 5,760 3LP

FISH MOLEFEEarly Childhood Development Education LephalaleWaterberg R 24,000 R 6,000 1LP

LENARE SECONDARYNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

SESHUHLA CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

RATHOMANational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

Mamotshana Higher PrimaryNational School Nutrition Education MolemoleCapricorn R 23,040 R 5,760 3LP

AGAPE CRECHEEarly Childhood Development Education ModimolleWaterberg R 48,000 R 12,000 2LP

SHIMANYANA COMMUNITY EPWP Provincial Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

KHEAPEYAEarly Childhood Development Education Greater LetabaMopani R 24,000 R 6,000 1LP

RALOMA DAY CAREEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

MPHAPANTSHI PRE SCHOOLEarly Childhood Development Education Greater LetabaMopani R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Maphutha Primary National School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Kwena Selati Primary National School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MOSEKIEarly Childhood Development Education LephalaleWaterberg R 48,000 R 12,000 2LP

MogalatsaneEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Rekgonne CrecheEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

MAPUDITHOMONational School Nutrition Education PolokwaneCapricorn R 30,720 R 7,680 4LP

PHOMOLONG DAY CARE CENEarly Childhood Development Education MarulengMopani R 24,000 R 6,000 1LP

Vhumbedzi pre-schoolEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Rethabile CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Kgarahara High SchoolSchool Nutrition Programme Education MolemoleCapricorn R 23,040 R 5,760 2LP

Moriane Pre-SchoolEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

Magona creche Early Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Soka-LeholoSchool Nutrition Programme Education MolemoleCapricorn R 7,680 R 1,920 1LP

Dididi community crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Nthabiseng secondary schoolSchool Sport Massification Education MolemoleCapricorn R 15,360 R 3,840 2LP

TSEKERENational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

MamphareEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

NgwanamaepaEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

NkoshiloSchool Nutrition Programme Education PolokwaneCapricorn R 30,720 R 7,680 4LP

VONELA MAHLWENI DAY CAEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Matolo CrecheEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

FONDWE PRIMARY SCHOOLNational School Nutrition Education ThulamelaVhembe R 30,720 R 7,680 4LP

Mbahe Community CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Mahlase SecondaryNational School Nutrition Education BloubergCapricorn R 23,040 R 5,760 3LP

THABINA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

Motlake Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

Tshififi Community Creche Early Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

RetolangEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

SCHOLTZ National School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

SuccessEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

Mutavhanani Community CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

BK MatlalaNational School Nutrition Education AganangCapricorn R 23,040 R 5,760 3LP

MAMOLOEarly Childhood Development Education Greater TubatseSekhukhune R 48,000 R 12,000 2LP

Tshililo Community CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Mmata Ledwaba National School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MASEBE National School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Hwibi Primary National School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MOOKGOPHONG SATELLITE Early Childhood Development Education MookgopongWaterberg R 48,000 R 12,000 1LP

kgomontswereNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

RangwatoEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

Maapetle Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 48,000 R 12,000 2LP

Lunungwi community crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Silawa Early Learning centreEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

LEKGOLO MAAKE P SCHOOLNational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

Matsakali Vuyelwa crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

RosentrantzNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Tshivhilidulu Community CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

MohaleNational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

Mukhomi pre schoolEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Londolani Edu care centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Makumeke crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Jilongo crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Lekota senior secondarySchool Nutrition Programme Education PolokwaneCapricorn R 23,040 R 5,760 3LP

Seale Secondary SchoolSchool Nutrition Programme Education MolemoleCapricorn R 15,360 R 3,840 2LP

Ramaube Bothasoek CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MOGOHLOTSI CRECHEEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Hanyanyani Ndhambi E.L.CEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

MOTHIMAKO SEC SCHOOLNational School Nutrition Education PolokwaneCapricorn R 30,720 R 7,680 4LP

MAVALANI HIGH SCHOOLNational School Nutrition Education Greater GiyaniMopani R 38,400 R 9,600 5LP

PFUKANI EARLY LEARNING CEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

MAYANA EARLY CHILDHOODEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

MALEBALA PRIMARY SCHOONational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Mphakati crecheEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

Mokgohloana creche & Pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Reatlegile Day Care CentreEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Kgaiwa crerche & Pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Ramoshweu Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Prestige Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mmakwena creche & pre schoolEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Mmachoene Creche & Pre-SchoolEarly Childhood Development Education PolokwaneCapricorn R 48,000 R 12,000 2LP

Mmakomane Mary Pre schoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Lethabong Creche Early Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Phaahla Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Ikageng CrecheEarly Childhood Development Education PolokwaneCapricorn R 72,000 R 18,000 2LP

Mable Choeu CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Sekatema Pre schoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Makosha Creche & Pre School Early Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Naledi crecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Lanjene Creche Cum Pre-SchoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Sekakalate Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Motlakgomo Pre school Early Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Kamela Raphela Day CareEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Tlou - Hlalerwa Pre School & CrecEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Vari PrimaryNational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

THAMBATSHIRANational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Thinashaka Secondary SchoolNational School Nutrition Education ThulamelaVhembe R 23,040 R 5,760 3LP

Tshivhilwi Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Tshifhatani Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

MukhonoNational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

MASAKONA National School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

Mandela Paradise CrecheEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Nhlayiso Early Learning CentreEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

MAKGABO-BOSHOMANEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

MmamosekiEarly Childhood Development Education LephalaleWaterberg R 72,000 R 18,000 3LP

St LawrenceEarly Childhood Development Education LephalaleWaterberg R 24,000 R 6,000 1LP

Marulaneng Early Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

MALAWUEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

KHENSANI CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Hlomela Early Learning CentreEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

BELA BELAEarly Childhood Development Education Bela-BelaWaterberg R 120,000 R 30,000 5LP

Xikukwana Masana Day-careEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

KGABO-A-MODISHAEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

MorongwaEarly Childhood Development Education LephalaleWaterberg R 24,000 R 6,000 1LP

Tlhabake Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Awake Educare Comm CentreEarly Childhood Development Education MogalakwenaWaterberg R 72,000 R 18,000 3LP

NAPE TLADI P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Nkomo Karabo Day Care CentreEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

MatsidisoEarly Childhood Development Education MogalakwenaWaterberg R 96,000 R 24,000 4LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MOKAKAEYAEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Mathekeane Pre-SchoolEarly Childhood Development Education Greater LetabaMopani R 24,000 R 6,000 1LP

Ramosoane Pre School & Creche Early Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Koekkoek Creche Early Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

GS Matabane Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Phirimela Day Care CentreEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Nkgopolele Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

Mapitsi Creche & Pre Early Childhood Development Education PolokwaneCapricorn R 72,000 R 18,000 3LP

Windhoek Creche & Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Legomela Matebele Creche & Pre Early Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

MpelegeEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Mampotse Day Care CentreEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Mamasengoa Creche and PreEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mmapiniswana creche and pre-schoEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

RAMOHWIBIDU DAY CARE Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

MAMA PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 7,680 R 1,920 1LP

Selwalenkwe Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

MOLEBOGE CRECHEEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

KGOKONG P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

SADUNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Tlou kolobe primaryNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Leshoane primaryNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

MMANTHENational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

RASEBILU PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 23,040 R 5,760 3LP

LEHLABILE PRE-SCHOOL ANDEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

POBA CRECHE AND PRE-SCHEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

PHELADI COMM CRECHEEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

MOTANA PRIMARYSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

ITIELENENational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

ITSHOMELENG National School Nutrition Education MolemoleCapricorn R 23,040 R 5,760 3LP

PHAUDI PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

MOVHE National School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

MAMATHIELEDZHA PRIMARSchool Nutrition Programme Education ThulamelaVhembe R 15,360 R 3,840 2LP

Mamabolo .p.schoolNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

MAIMELA PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 30,720 R 7,680 4LP

Kgatla primaryNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MUVHI-TSHIKOVHA PRIMARSchool Nutrition Programme Education ThulamelaVhembe R 76,800 R 15,360 8LP

Modibone PrimaryNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

PHUTINational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Setswabodibeng Pre SchoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Ikageng MogatakwenaEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

SEPHAOWENG National School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

MASHIANE SECONDARYNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

J.H MOLOTO SEC SCHOOLNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

Mokwatedi highSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,810 2LP

MAMMOKA SECONDARYNational School Nutrition Education BloubergCapricorn R 30,720 R 7,680 4LP

LEETETJA PRIMARY SCHOOLNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

MORUPAHALESchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

MOREMISchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

TLOU-MATOME SECONDARYNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

MOLALAHARESchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

JUNO CRECHE & PRE-SCHOOLEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

SHIKO PRE-SCHOOL AND CREEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

LEBELEBELE PRE-SCHOOL AEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Lotang BanaEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

Morwasethula primaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

KOMAPE-MOLAPOSchool Nutrition Programme Education PolokwaneCapricorn R 23,040 R 5,760 3LP

MOTHOKWA PRE-SCHOOLEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

MMATLOUSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

TshehlanaEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Xihlovo Xa Vutlhari Day Care CenEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Lebowakgomo Pre-SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

SEAGE MANAGA PRES-SCHOOEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Kekishi crecheEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

BAHLALOGA CRECHE AND PREarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

FEKE Primary SchoolNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

KGOROSHI PRIMARYSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

Madisa pre-schoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Kgapyane PreEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

NTJI-MOTHAPONational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Kgoga CrecheEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

MakomeSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,810 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Mamatime PreSchoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

TLHARIHANI PREPARATIOY CEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

MATHABATHA DAY CAREEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

MasealamaSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,810 2LP

EDUTOY LIBRARYEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

DiboroEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

LehwelereEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

REFIHLILE Early Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

XILUVA CRECHEEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Shilela CrecheEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

BOKAMOSO DAY CARE CENTEarly Childhood Development Education ThabazimbiWaterberg R 24,000 R 6,000 1LP

Phomolong Day Care CentreEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Ramoroke CrecheEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Mahlanhle Primary SchoolSchool Nutrition Programme Education PolokwaneCapricorn R 7,680 R 1,920 1LP

MAKOBONational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

Mamoshia PrimaryNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

JOSEPH MANETJA J.P SCHOOLNational School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

MOHLODUMELANational School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

RedibolotjeNational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

DUMAZI HIGH SCHOOLNational School Nutrition Education Greater GiyaniMopani R 38,400 R 9,600 5LP

Botshwa PrimaryNational School Nutrition Education BloubergCapricorn R 15,360 R 3,600 2LP

MP MAMABOLO SEC SCHOOLNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

ChikaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Lesoka CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Wingfield Primary SchoolNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

MOKGORO Early Childhood Development Education LephalaleWaterberg R 72,000 R 18,000 3LP

PELABELA PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

Shapo Primary SchoolNational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

SEETLA PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

KURISANI CRECHEEarly Childhood Development Education Greater TzaneenMopani R 92,000 R 24,000 4LP

KGAKA -KGOMO COMMUNITEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Malamulele CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Belemu Community cercheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

MARIE DAY CAREEarly Childhood Development Education ModimolleWaterberg R 24,000 R 6,000 1LP

ngudo Day care Early Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

MAGODIELA PRE SCHOOLEarly Childhood Development Education Greater LetabaMopani R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

ITHUTENG CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Ambergate Primary SchoolNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Nare MohlalerwaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Thlarihani Nsavulani Drop In CentrDrop in Centre Programme Education Greater GiyaniMopani R 365,000 R 30,000 10LP

Mmatlala Primary School Nutrition Programme Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Mogauwane Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

SHOMISHEMONG DAY CARE Early Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

MOTSHWANE CRECHEEarly Childhood Development Education Greater LetabaMopani R 48,000 R 12,000 2LP

MANEPAEarly Childhood Development Education Greater LetabaMopani R 48,000 R 12,000 2LP

ItsoshengEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

KGATELOPELE DAY CARE CEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

TJANTJI MOLEKANA DAY CAEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

PUKA SEKHAOLELO Early Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

MakgabutleEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

IthutengEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

KOPANO KE MAATLA PRE SCEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

PHALABORWA PRIMARY SCHNational School Nutrition Education Ba-PhalaborwaMopani R 23,040 R 5,760 3LP

Matheta LedwabaNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MmatshipiNational School Nutrition Education AganangCapricorn R 23,040 R 5,760 3LP

TINALEFA National School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

MakgopeNational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

GRYSAPPEL National School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

RADISAKA National School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

MOSES CRADLE E.L.CEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

MODUME PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 23,040 R 1,669 3LP

Mangumane community crecheEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

ChechemaNational School Nutrition Education AganangCapricorn R 23,040 R 5,760 3LP

MALESELA PRIMARY SCHOONational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

World vision pre school Early Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Dumasi Community CrecheEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

Seledu CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MIRAGOMANational School Nutrition Education Greater TzaneenMopani R 30,720 R 7,680 4LP

OOGHOEKNational School Nutrition Education Greater TzaneenMopani R 23,040 R 5,760 3LP

PFUNANANI DAY CARE CENTEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Khakhanwa community crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

BOETSENational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MASHENGANI PRIMARYNational School Nutrition Education Greater GiyaniMopani R 23,040 R 5,760 3LP

Mhinga Kulani day care centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

MAUPYE PRIMARY SCHOOLNational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

Hluvukani crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Mmalamola CrecheEarly Childhood Development Education LephalaleWaterberg R 24,000 R 6,000 1LP

Kentshitswe CrecheEarly Childhood Development Education LephalaleWaterberg R 48,000 R 24,000 2LP

Rethabile Creche 02Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

KarariNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Ndzalama Day Care CentreEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

MUVHAVHA SECONDARYSchool Nutrition Programme Education ThulamelaVhembe R 15,360 R 3,840 2LP

RISENGA PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniMopani R 15,360 R 3,840 2LP

XIKUKWANA PRIMARY SCHONational School Nutrition Education Greater GiyaniMopani R 23,040 R 5,760 3LP

MATSHELANE-MOTHAPO PRINational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

RIPTUMELO EARLY LEARNINEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

MabolokeEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

ST PETERS CRECHEEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

MoungwanengEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

MohlakolaneEarly Childhood Development Education MakhuduthamagaSekhukhune R 48,000 R 12,000 2LP

Sedibeng Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MILLENIUM SEC SCHOOLNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

Tanganedzani Mutheiwana Care CeEarly Childhood Development Education MakhadoVhembe R 24,000 R 6,000 1LP

KHUTWANA EDU-CARE CENTEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

MAkgato High SchoolSchool Nutrition Programme Education MolemoleCapricorn R 15,360 R 3,840 2LP

TshiphuseniEarly Childhood Development Education MakhadoVhembe R 24,000 R 6,000 1LP

Shingwedzi crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

MANORVLEI National School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

Lukalo Most crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

SekuruweNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Peter Hermans PrimaryNational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

Mahudu Sec SchoolSchool Nutrition Programme Education Greater LetabaMopani R 30,740 R 7,680 4LP

LEPHEPANE CHILD CARE CENEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

DZANANI PRIMARY SCHOOLNational School Nutrition Education ThulamelaVhembe R 7,680 R 1,920 1LP

Luvhone Learning CentreEarly Childhood Development Education MakhadoVhembe R 24,000 R 6,000 1LP

Thikhedzo Day Care CentreEarly Childhood Development Education MakhadoVhembe R 24,000 R 6,000 1LP

Boshego HighSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

KananaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MolapoEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Marege Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Bokgobelo Primary SchoolNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Bakone Creche & Pre-SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Seitswadi CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mabusha Day Care CentreEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Reholegile Creche Early Childhood Development Education PolokwaneCapricorn R 48,000 R 12,000 2LP

Seruabatho Pre & CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Madipadi Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Setumong CrecheEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Ramalema crecheEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Kotopo NthlaneEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Maledu Pre schoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Tlhakodisa Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Moshi Pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Mafefe Central Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mabotane Day CareEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Moropo Pre SchooolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Golden Future Pre-schoolEarly Childhood Development Education PolokwaneCapricorn R 72,000 R 18,000 3LP

Mabalane Creche Cum Pre-SchoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Edith Mashao CrecheEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Mamokgalabje Creche & Pre SchoEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Makgolongwana CrecheEarly Childhood Development Education MolemoleCapricorn R 48,000 R 12,000 2LP

Mampepu CrecheEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Mokgatsane CrecheEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Serogole CrecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

Mokhurumela Pre SchoolEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

Tshitabaroka Pre schoolEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Mporeana Community Pre-SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

LetagoEarly Childhood Development Education MogalakwenaWaterberg R 72,000 R 18,000 3LP

KHUTSONGEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

RAMATSHEREMAEarly Childhood Development Education LephalaleWaterberg R 48,000 R 12,000 2LP

SegwatiEarly Childhood Development Education LephalaleWaterberg R 48,000 R 12,000 2LP

Bokamoso Day Care CentreEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

KopanongEarly Childhood Development Education ModimolleWaterberg R 48,000 R 12,000 2LP

KHAKHU COMMUNITY CRECEarly Childhood Development Education ThulamelaVhembe R 72,000 R 18,000 3LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MAJANENG CRECHEEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MaleteEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Andronicca Mokgaetji Pre-schoolEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

MaphuthaEarly Childhood Development Education Greater LetabaMopani R 24,000 R 6,000 1LP

Itsosena Maake Day Care CentreEarly Childhood Development Education Greater GiyaniMopani R 96,000 R 24,000 4LP

Kgaladi Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

AGANANG PRESCHOOLEarly Childhood Development Education ThabazimbiWaterberg R 48,000 R 12,000 2LP

LWANDANINational School Nutrition Education ThulamelaVhembe R 23,040 R 5,760 3LP

NthekengEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

TSHIKARIEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Moraka Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mankgoadi Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mongwane CrecheEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Khutsang Pre School & Creche Early Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

Mohlajeng Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mahlotse Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Lebowakgomo CrecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mamphulo crecheEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Thakadu Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mphelesedi Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

James Mokgadi Day Care CentreEarly Childhood Development Education Greater LetabaMopani R 24,000 R 6,000 1LP

Sehlomola primaryNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Semenya Seiphi CrecheEarly Childhood Development Education PolokwaneCapricorn R 48,000 R 12,000 2LP

Tshikhuthula secoNational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

Ntese TlaisoEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

MMATLALA CRECHEEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

MAMAETLA CRECHEEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

MANANGA National School Nutrition Education PolokwaneCapricorn R 38,400 R 9,600 5LP

DIOPONG P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 38,400 R 9,600 5LP

DIDIDI PRIMARYSchool Nutrition Programme Education ThulamelaVhembe R 15,360 R 3,840 2LP

Maribe PrimaryNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,810 2LP

THIVHILAELI SECONDARYSchool Nutrition Programme Education ThulamelaVhembe R 46,080 R 11,520 6LP

Seobi primary schoolNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Radiphahla Pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

MANGONDI PRIMARYSchool Nutrition Programme Education ThulamelaVhembe R 15,360 R 3,840 2LP

Matlakaneng CrecheEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

LEKITING PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 7,680 R 1,920 1LP

LEKWALAKWALA PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

KGWALE National School Nutrition Education BloubergCapricorn R 7,680 R 195 1LP

MAKHUTLA PRIMARYNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Mabetwa primary schoolNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

RASEKHUTA PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 7,680 R 1,920 1LP

Kgetsa Primary SchoolNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

ESAU MOSEDAME P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Adolphina crecheEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

POKANONG PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 15,360 R 3,840 2LP

TSHIKHUDINI PRIMARYSchool Nutrition Programme Education ThulamelaVhembe R 23,040 R 5,760 3LP

MOTHIBA National School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Konoto PrimaryNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,810 2LP

MODIRWANE PRE-SCHOOLEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Noko-kgomoEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Tshidimbini Secondary SchoolNational School Nutrition Education ThulamelaVhembe R 23,040 R 5,760 3LP

TSHIVHALENational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

DZINDI National School Nutrition Education ThulamelaVhembe R 23,040 R 5,760 3LP

Titirheleni Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

TSHIVHAMBENational School Nutrition Education ThulamelaVhembe R 23,040 R 5,760 3LP

RATSHIEDANANational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

George Hasani PrimaryNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Tshirenzheni PrimaryNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

MAKALENG National School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

MOSHIDI SECONDARYNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

RASELETE SECONDARYNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Brussels ngoako primary schoolNational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

MY DARLING SENIOR SECONNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Tikedi crech and pre schoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

BRILLIANT CRECHEEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

MATOME PRE-SCHOOL AND CEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Dikwadi crecheEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

MABOKELELESchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Mosebjadi CrecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

RETHABILE CRECHE AND PREarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Shigalo Ketekani CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

SPRINGFIELD CRECHE AND PEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

Christian Educare centreEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

MABORARA CHILD CARE CENEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

PHALA SECONDARYSchool Nutrition Programme Education MolemoleCapricorn R 23,040 R 5,760 3LP

Mokgadi Creche & Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

MPONEGELE PRIMARYNational School Nutrition Education PolokwaneCapricorn R 15,360 R 1,920 2LP

Mudzunga Community CrecheEarly Childhood Development Education MakhadoVhembe R 24,000 R 6,000 1LP

Mmaphekgo PrimaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Ntlhodumela Primary SchoolNational School Nutrition Education MolemoleCapricorn R 23,040 R 5,760 3LP

RantshuNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

TutwanaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Rapoho PrimaryNational School Nutrition Education MolemoleCapricorn R 38,400 R 9,600 5LP

MilenteNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Seemole MarabaNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

PHIRIKOLOBENational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Jamela play centerEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

Matsatsi CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

SethogoleEarly Childhood Development Education Greater TubatseSekhukhune R 48,000 R 12,000 2LP

BarokaipotengEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

Moshiane CrecheEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Mathuwe PrimaryNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

DOROTHY LANGA PRIMARY SNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

Makhubele pre schoolEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

UNIQUE EARLY LEARNING CEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

PHEEHA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Kgopudi SecondaryNational School Nutrition Education BloubergCapricorn R 30,720 R 7,680 4LP

RENDZO E.C.DEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Molepa CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 48,000 R 12,000 2LP

Peter NchabelengSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

LEGADIMA DAY CARE CENTREarly Childhood Development Education MarulengMopani R 48,000 R 12,000 2LP

Hlapogadi CrecheEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

NtholengEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Govhu CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

DIKGOPHENG PRIMARY SCHONational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

RamphaganeEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

LUNUNGWI TSHEDZA DAY CEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

N.M RAMODIKE PRE SCHOOLEarly Childhood Development Education Greater LetabaMopani R 24,000 R 6,000 1LP

ITUMELENG CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

LESEDI DAY CARE CENTREEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

SHATADI DAY CAREEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

M.R MamaboloSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

D.F MAHLABA PRE SCHOOLEarly Childhood Development Education LephalaleWaterberg R 48,000 R 12,000 2LP

MolomoEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Meta-NapeEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Fountain of Love CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

KATEKANI MAPAYENI DCCEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Chuchekani Primary SchoolSchool Nutrition Programme Education Ba-PhalaborwaMopani R 69,120 R 13,440 8LP

PFUKANI HAPPY DAY CARE CEarly Childhood Development Education Greater GiyaniMopani R 72,000 R 18,000 3LP

NAMAKGALE PRIMARY SCHONational School Nutrition Education Ba-PhalaborwaMopani R 38,400 R 2,782 5LP

Boikgafo CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

LESEDI CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 72,000 R 18,000 3LP

MATSOKOTSA CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

JACOB ZUMA PRIMARY SCOONational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

JerusalemaEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

NYADI CRECHEEarly Childhood Development Education LephalaleWaterberg R 48,000 R 12,000 2LP

SHIMANGE CRECHEEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

KGabo SecSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,810 2LP

Selamodi SecondaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Ncheleleng SecondaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Mmankogaedupe SecondaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Makovha community crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

LobangEarly Childhood Development Education Greater TubatseSekhukhune R 48,000 R 12,000 2LP

LESHOKA DAY CARE CENTREEarly Childhood Development Education MarulengMopani R 24,000 R 6,000 1LP

MakikeleSchool Nutrition Programme Education Ba-PhalaborwaMopani R 23,040 R 5,760 3LP

Raseasala PrimaryNational School Nutrition Education BloubergCapricorn R 23,040 R 5,760 3LP

RASILA SCONDARY SCHOOLNational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

Dikgoale PrimaryNational School Nutrition Education BloubergCapricorn R 15,360 R 3,600 2LP

Nyavani early learnig centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Sweethome day care centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

RABONAMO ITHEKGENG CREEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

PHANGWENI EARLY LEARNIEarly Childhood Development Education Greater LetabaMopani R 48,000 R 12,000 2LP

Tshivhenga CommunityEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

TUMEDINational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

Fhatuwani pre-schoolEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Tumishi CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Moraro School Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

SHIHLOMULE HIGH SCHOOLNational School Nutrition Education Greater GiyaniMopani R 15,360 R 3,840 2LP

Mtititi CrecheEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

NkoanaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

MATUMA PRIMARY SCHOOLNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

SAMSON SHIVITI PRIMARYNational School Nutrition Education Greater GiyaniMopani R 30,720 R 7,680 4LP

Mareologe ThekganoEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

ThomoEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

ThabongEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Regae Pre SchoolEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

KopanongEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Fhatani Gondeni CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

SENKWELEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Nicodemus LEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

LEOLO CRECHEEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Motswakgole Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

N.S.T MAJADIBODUEarly Childhood Development Education LephalaleWaterberg R 48,000 R 12,000 2LP

Tshinwaulwi Creche ECDEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

LENYENYE S PRIMARY SCHONational School Nutrition Education Greater TzaneenMopani R 23,040 R 5,760 3LP

NELSON RAMODIKE SECONDNational School Nutrition Education Greater TzaneenMopani R 23,040 R 7,680 4LP

NGHONYAMA HIGH SCHOOLNational School Nutrition Education Greater GiyaniMopani R 46,080 R 11,520 6LP

Maruatona SecSchool Nutrition Programme Education Greater TzaneenMopani R 15,360 R 3,840 2LP

LEHLABA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

MAHOCHOMBA National School Nutrition Education Greater LetabaMopani R 23,040 R 5,760 3LP

MABJEPILONGNational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

SELEKODI CRECHEEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

Mangondi sunrise crecheEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

MMATSEBE CRECHEEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Ntsako Day care centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Shihosana crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 2LP

RANTI SEC SCHOONational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

MamohlokwaneEarly Childhood Development Education MakhuduthamagaSekhukhune R 48,000 R 12,000 2LP

KokamiNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

BURGERSDORPEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Mamahlo PrimarySchool Nutrition Programme Education PolokwaneCapricorn R 38,400 R 9,600 5LP

Mangabane CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MmasethankgaEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Tsogang MarotaEarly Childhood Development Education MakhuduthamagaSekhukhune R 48,000 R 12,000 2LP

HAENERSBURG National School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

MULENGA SECONDARY SCHNational School Nutrition Education MakhadoVhembe R 23,040 R 5,760 3LP

Cornerstone Day care centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Pondo Primary SchoolNational School Nutrition Education Ba-PhalaborwaMopani R 50,400 R 12,600 7LP

RAMABUNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

FOSKOR PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 23,040 R 5,760 3LP

Mafotha Creche & Pre SchoolEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Rethusegile CrecheEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Kgolo Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mamahasa Creche & Pre-schoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mankuke Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Elias Motswaledi Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

Sethele Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

Ngoanasenoa Pre school Early Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Mamaolo Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Phutimolle Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Sebatong Creche Early Childhood Development Education MolemoleCapricorn R 48,000 R 12,000 2LP

Phalana Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Masenyeletsa Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Nokantsho Pre-SchoolEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Seemi pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Mokororwane Creche & Pre SchooEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Mpamonyane Day Care CentreEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Khorishi Pre schoolEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Masealama Play CentreEarly Childhood Development Education PolokwaneCapricorn R 48,000 R 12,000 2LP

MUTHAMARONational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Makonde Primary SchoolNational School Nutrition Education ThulamelaVhembe R 23,040 R 5,760 3LP

Gilbert Nndanganeni PrimaryNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

MASHILANational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 1LP

MANZERENational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Galananzhele Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Damani Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

MAKGWADIBA P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,810 2LP

Realogile creche & pre schoolEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Mamehlabe crecheEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Rivala Early Learning CentreEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

Arise & Shine Day Care CentreEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

WILLIAM MAPITSOEarly Childhood Development Education LephalaleWaterberg R 96,000 R 24,000 4LP

JOMO MOLEKWAEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

LITTLE DARLING EDUCARE CEarly Childhood Development Education Bela-BelaWaterberg R 48,000 R 12,000 2LP

L.B. Kubay Day Care CentreEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

MMashapula Day Care CentreEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Tlharihani CrecheEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 7LP

Khosouthopa Pre-schoolEarly Childhood Development Education Greater LetabaMopani R 24,000 R 6,000 1LP

Bellevue Pre-SchoolEarly Childhood Development Education Greater LetabaMopani R 24,000 R 6,000 1LP

Ndengeza Educare CentreEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Mogaba PreEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Eunice Meela Creche & Pre SchoolEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Seshane primary schoolNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Lesedi Seleteng CrecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mokoene Maja Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Sunshine Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Motlakaro Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Thabang Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

Dikolobeng CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Isaac Ledwaba Pre-SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mamaoraka Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Molahladibe CrecheEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Sedibeng Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Rachacha Pre SchoolEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

Dipewane Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Lepotlako pre schoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

RISANANational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

TWANANANINational School Nutrition Education ThulamelaVhembe R 7,680 R 1,920 1LP

MOSEHLENG PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 7,680 R 1,920 1LP

MAKWEYANational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Bothanang primary schoolNational School Nutrition Education BloubergCapricorn R 23,040 R 5,760 3LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MOLAMONational School Nutrition Education PolokwaneCapricorn R 46,080 R 11,520 6LP

BIKO PARK P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

BORUME PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

Lesedi Toronto Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

MAPALEDI National School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

Mokumuru primary schoolNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

MADIKELELE DAY CARE CENEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

DIAKGANYA PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

MAHWASANE PRIMARYSchool Nutrition Programme Education ThulamelaVhembe R 15,360 R 3,840 2LP

MURATHO PRIMARYSchool Nutrition Programme Education ThulamelaVhembe R 15,360 R 3,840 2LP

KgotloanaNational School Nutrition Education MolemoleCapricorn R 38,400 R 9,600 5LP

ThlothlonyaNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

SETLHAKO PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

MAFIFING PRIMARY School Nutrition Programme Education BloubergCapricorn R 7,680 R 1,920 1LP

DAVID NKAONA P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Molemole Junior PrimaryNational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

MAMPEDI COMM CRECHEEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

MPONEGELE BOKAMOSO COEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Bonn Educare CentreEarly Childhood Development Education Greater TzaneenMopani R 72,000 R 18,000 3LP

RENEILWEEarly Childhood Development Education ThabazimbiWaterberg R 24,000 R 6,000 1LP

SETLABOSWANE PRE-SCHOOEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

J.S MOSIMAEarly Childhood Development Education LephalaleWaterberg R 72,000 R 18,000 3LP

RIVONINGO National School Nutrition Education MakhadoVhembe R 23,040 R 5,760 3LP

JUBILEE BABY CARE CENTREEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

MASHOSHO CRECHEEarly Childhood Development Education MarulengMopani R 24,000 R 6,000 1LP

RAMONGWANA PRIMARY SCNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

SEANEHO HIGHER PRIMARYNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

MAKGETHASchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

MMANAGA PRE-SCHOOLEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Sebushi primaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Tebanyi Creche and pre-schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Ramakgale CrecheEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

KETUDI SECONDARY National School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Lombard Day Care CentreEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

PHUTI CRECHE & PRE-SCHOOEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Madenathaga primaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

BURGWAL PRIMARYSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

Lehlabile CrecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 6,000 2LP

VUNGELANational School Nutrition Education MakhadoVhembe R 23,040 R 5,760 3LP

Makoma CrecheEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Mphahlolle Pre-SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Mosenyamahlo Creche and Pre-schEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

LEBEKO CRECHE AND PRE-SCEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

KGOLOUTHWANASchool Nutrition Programme Education MolemoleCapricorn R 30,720 R 7,680 4LP

Mafato a kgwale pre-schoolEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Khutjo CrecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

SIELA CRECHE AND PRE-SCHEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

MASHIE PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 15,360 R 3,840 2LP

LUFULE PRIMARYSchool Nutrition Programme Education ThulamelaVhembe R 15,360 R 3,840 2LP

NTSUMBEDZENI PRIMARYSchool Nutrition Programme Education ThulamelaVhembe R 15,360 R 3,840 2LP

CERES PRIMARYSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

Ranokaneng Pre-schoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

MATHIBELA CRECHEEarly Childhood Development Education MookgopongWaterberg R 24,000 R 6,000 1LP

Mogohlong primary schoolNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

MONGANGAEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

MAKI CRECHEEarly Childhood Development Education LephalaleWaterberg R 24,000 R 6,000 1LP

MMANKISHEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

LETSHARA MOTLANA PRE-SCEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

DinkoEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

DORAPALE CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

MAKGORA PRE-SCHOOLEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

MathukanaSchool Nutrition Programme Education PolokwaneCapricorn R 7,680 R 1,920 1LP

MAHUNTSI National School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

MATLHABA EDUCAREEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

DITHABANENG PRE SCHOOL Early Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Mashupsane CrecheEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

TJATJANENGNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

TSHWARANANGEarly Childhood Development Education ThabazimbiWaterberg R 48,000 R 12,000 2LP

MaribishiEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

KgethatsoEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

MANKUONYANE CRECHEEarly Childhood Development Education MarulengMopani R 24,000 R 6,000 1LP

SHINOVO-SEDIBA EARLY LEAEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

RETHABILE PRE-SCHOOLEarly Childhood Development Education LephalaleWaterberg R 72,000 R 18,000 3LP

LEBA COMMUNITY CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Tau-Kwena PrimaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MoganyakaEarly Childhood Development Education Greater Marble HallSekhukhune R 48,000 R 12,000 2LP

BohlokwaneEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Matolo Khalo primarySchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Mokati PrimarySchool Nutrition Programme Education PolokwaneCapricorn R 30,720 R 7,680 4LP

REJOICE DAY CAREEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Mamothibi National School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

Dyondzani CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Mamoduwane secNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

MMAPHOTLA P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 15,360 R 5,760 2LP

Khunwana PrimaryNational School Nutrition Education MolemoleCapricorn R 23,040 R 5,760 3LP

MANTSHABE PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 7,680 R 1,920 1LP

Masenwe primary schoolNational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

SEHLOLA SECONDARY SCHONational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

KwenadiEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Marwesa Pre-schoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

SEFATALADI PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

RAPITSI PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 1,920 2LP

RE A GOLA PRE-SCHOOLEarly Childhood Development Education Bela-BelaWaterberg R 24,000 R 6,000 1LP

KGABO-PARK PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

Hlabirwa Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 2LP

Thari ya Setshaba pre- school and cEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 1LP

Tshabvuma PrimaryNational School Nutrition Education MakhadoVhembe R 7,680 R 1,920 1LP

Siloam PrimaryNational School Nutrition Education MakhadoVhembe R 30,720 R 7,680 4LP

Mosebo PrimaryNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

NONYANASchool Nutrition Programme Education BloubergCapricorn R 7,680 R 1,920 1LP

MANILNISchool Nutrition Programme Education ThulamelaVhembe R 38,400 R 9,600 6LP

PULA-MADIBOGO P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 46,080 R 11,520 6LP

MOSHASHASchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

AlldaysNational School Nutrition Education BloubergCapricorn R 30,720 R 7,680 4LP

LEOKANENG PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

Kgokwana secondaryNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

MEGORING P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 53,760 R 13,440 7LP

RAMPURU PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Dyondzani day care Early Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

MOELELEKENG PRE-SCHOOLEarly Childhood Development Education MarulengMopani R 48,000 R 12,000 1LP

MakolaEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

MORUTWANational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Tshiulungoma CommunityCrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 3LP

Mpelegeng PrimaryEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Dinga Tiyani CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

ReatlegileEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Hunadi Pre-schoolEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

MalekapaneEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

ST Jude Children CentreEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Makgobe CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Lehlabile CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MORULENG SEC SCHOOLNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

MAMPHELA RAMPHELE CRECEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

SESHEGO SEKORORO CRECHEarly Childhood Development Education MarulengMopani R 24,000 R 6,000 1LP

LekgolaneEarly Childhood Development Education MakhuduthamagaSekhukhune R 48,000 R 12,000 2LP

Nareadi Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Masedi SecondarySchool Nutrition Programme Education MolemoleCapricorn R 15,360 R 3,840 2LP

MahlogonoloEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

HIKATEKILE BLINK WATER DEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

John NrimbaNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

FAMANDHANational School Nutrition Education Greater GiyaniMopani R 30,720 R 7,680 4LP

RAMALEMA J PRIMARY SCHOSchool Nutrition Programme Education Greater TzaneenMopani R 30,720 R 7,680 4LP

MOTSOKOTSA National School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Mahlori E.LCEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

Mmotong Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

SIYANDHANI PRIMARYNational School Nutrition Education Greater GiyaniMopani R 15,360 R 3,840 2LP

Joel SibasaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

NKANYANI School Nutrition Programme Education MakhadoVhembe R 15,360 R 3,840 2LP

KD DAY CARE CENTREEarly Childhood Development Education ThabazimbiWaterberg R 24,000 R 6,000 1LP

PudutjieNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

mvelaphanda Community crecheEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

Lephoula Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

HIUVUKANI CRECHEEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Dendron HighNational School Nutrition Education MolemoleCapricorn R 38,400 R 9,600 5LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Nkovani crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Muchipisi Early Learning centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

NTWANANO EARLY LEARNINEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

Machepelele SecSchool Nutrition Programme Education Greater TzaneenMopani R 23,040 R 5,760 3LP

Nweli Community crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Xihluke day care centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Senwabarwana primary SchoolNational School Nutrition Education BloubergCapricorn R 38,400 R 9,600 5LP

Thushanang Day CareEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Phuti PrimaryNational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

RASELAELONational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

Mtokoto D C CEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Letlhoedi PrimaryNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

KgopodiNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

BosakgoNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MangaokoSchool Nutrition Programme Education Greater LetabaMopani R 23,040 R 5,760 3LP

NKAMI SECONDARYNational School Nutrition Education Greater GiyaniMopani R 15,360 R 3,840 2LP

New Stand CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Gerson Ntjie SecondarySchool Nutrition Programme Education PolokwaneCapricorn R 38,400 R 9,600 5LP

Mbaleni C CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Morotong CrecheEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

JABULANI MULTI-CENTREEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Unity Day Care CentreEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

YINGWANI-RIBUNGWANINational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

Dikeledi pre-schoolEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

MafodiEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Chivirikani CrecheEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

Gawula Early Learning CentreEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

Selae Day Care CentreEarly Childhood Development Education Greater LetabaMopani R 48,000 R 12,000 2LP

Lepharo Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Paile Pre-SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Lebu Pre School & Creche Early Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

Tukishi Pre School Early Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Schellenberg Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Mabula CrecheEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Itumeleng Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Rams day CareEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Shiko creche & pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Itekeng Ntagane CrecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Ngwana Theko Pre schoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

Tlatlaru Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Segabeng Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mologadi Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mamphoko Creche Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Kgabedi Day CareEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mohuba Mateadi Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

F K Matlala pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Mahlodi Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Sekutwane Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Nthwethi Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

MamoleleNational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

Nkoanyane Pre-schoolEarly Childhood Development Education Greater TubatseSekhukhune R 48,000 R 12,000 2LP

VALLAMBROSANational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

Nthuseni Pre-schoolEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Tshikodwe pre-school and crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Fhatalushaka Community CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Mhlava-Wellem day care centreEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

O.R MabotjaSchool Nutrition Programme Education PolokwaneCapricorn R 23,040 R 5,760 3LP

bana Ba RenaEarly Childhood Development Education MakhuduthamagaSekhukhune R 48,000 R 12,000 1LP

Mogobeng Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

Yedidia community crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Mabotagale CrecheEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

BOLEDI AEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

NTJI-MOTHAPO PRIMARY SCNational School Nutrition Education PolokwaneCapricorn R 61,440 R 16,764 7LP

Tlhalerwa-kone pre-schoolEarly Childhood Development Education PolokwaneCapricorn R 48,000 R 12,000 2LP

MANTHEDING PRIMARY SCHNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

Matatshe prison crecheEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

MakokoNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MpushengEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Ngovhela GoodshepherdEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

MACHEMANational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

NgwanamphahleleNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MAFANELENational School Nutrition Education Greater GiyaniMopani R 15,360 R 3,840 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MadimoEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Mmamina CrecheEarly Childhood Development Education LephalaleWaterberg R 96,000 R 24,000 4LP

LESEDIEarly Childhood Development Education Bela-BelaWaterberg R 48,000 R 12,000 2LP

SEGALEEarly Childhood Development Education MogalakwenaWaterberg R 72,000 R 18,000 3LP

TSHAMA KWATININational School Nutrition Education MakhadoVhembe R 23,040 R 5,760 3LP

Matsela CrecheEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

Motsiri primaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Napo primaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Modisha Pre-schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Madikgabo Creche & Pre SchoolEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

utjane primaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

SEKURUWESchool Nutrition Programme Education MolemoleCapricorn R 15,360 R 3,840 2LP

IKETETSENG PRE-SCHOOLEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

SEIKGONINational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Shisasi Merwe Day Care CentreEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

THIBOLOGA PRE-SCHOOLEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

VP MANTHATASchool Nutrition Programme Education MolemoleCapricorn R 38,400 R 9,600 5LP

Phaahla Nkhushu Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

NDAEDZO National School Nutrition Education ThulamelaVhembe R 38,400 R 9,600 5LP

Mamadisha primary schoolNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Rasekgala SecondaryNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

GEORGE TLADISchool Nutrition Programme Education MolemoleCapricorn R 30,720 R 7,680 4LP

SEKATI PRIMARYNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MALOLOANESchool Nutrition Programme Education BloubergCapricorn R 15,360 R 3,840 2LP

MAMOSHIBUDI DAY CAREEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

MANCHIMUDI PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

BORWALATHOTONational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Mahlodi Day Care CentreEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Masetwaneng primaryNational School Nutrition Education PolokwaneCapricorn R 15,360 R 1,920 2LP

Maboyane PrimaryNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

MAMOTHALO National School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

Tshidikwane Creche & Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Mulamula CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Mosobjane Creche Early Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

ROOIKOPPIES PRIMARY SCHONational School Nutrition Education Greater LetabaMopani R 7,680 R 1,920 1LP

Fiona Molepo CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Koko Khutsa Pre schoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Tlametlo Aphane Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mothoa Maleka Aphane Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Tau Tlou Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Grootkop Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 1LP

Ramolelekwa Creche & Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Masemadi Creche Early Childhood Development Education MolemoleCapricorn R 48,000 R 12,000 2LP

Moteku Creche & Pre SchoolEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Kopano Creche & Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

TooraEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

LEHAIWA School Nutrition Programme Education MolemoleCapricorn R 23,040 R 5,760 3LP

Mpepule Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

MOLOKO SECONDARYNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Kibi Day CareEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Tshiilaho PrimaryNational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

Thonzwe J.PNational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

KHANANI National School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Londolani Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 1,920 1LP

Raluvhimba Secondary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Tshiseluselu Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

DZWERANI National School Nutrition Education ThulamelaVhembe R 23,040 R 5,760 3LP

AGISANANG H PRIMARYSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

DEELKRAALNational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

Monyesebodu Primary schoolNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Mmapapo Creche Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Kgata Creche Early Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

ZAMANI PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 7,680 R 1,920 1LP

VULANINational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

PHALAUBENI E.L.CEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

Ngwaketse (Mahudu)Early Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Ramalapa PrimaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Mphego community crecheEarly Childhood Development Education ThulamelaVhembe R 96,000 R 24,000 4LP

SENWABAKGOLOLONational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

ST PATRICK MATHIBELA SCHNational School Nutrition Education Ba-PhalaborwaMopani R 30,720 R 7,680 4LP

Rivoningo Child Caring CenterEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Alusani Tshikonelo crecheEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Hosea-Mochemi PrimaryNational School Nutrition Education BloubergCapricorn R 15,360 R 3,600 2LP

Masungulo Educare CentreEarly Childhood Development Education MakhadoVhembe R 24,000 R 6,000 1LP

Mphareng Junoir PrimarySchool Nutrition Programme Education PolokwaneCapricorn R 30,720 R 7,680 4LP

Kobe PrimaryNational School Nutrition Education BloubergCapricorn R 23,040 R 5,760 3LP

BakwenaEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

NgwanasehlakwanaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

MPHATLALATSANE HIGH SCHNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

BotshollaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 1LP

Mbofheni pre schoolEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Kgolokgotlha LedwabaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

FUYATHA PRIMARYNational School Nutrition Education Greater GiyaniMopani R 15,360 R 3,840 2LP

Hihluvukile community crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

John-MolokommeNational School Nutrition Education BloubergCapricorn R 38,400 R 9,600 5LP

Makala SecSchool Nutrition Programme Education Greater LetabaMopani R 23,040 R 5,760 3LP

Mkononi Community CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Mapeloana SecSchool Nutrition Programme Education PolokwaneCapricorn R 23,040 R 5,760 3LP

Mahematshena Funanani CommuniEarly Childhood Development Education MakhadoVhembe R 24,000 R 6,000 1LP

MahoaiNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

EMAHNADIS DAY CARE CENEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

THABANATSHWANA National School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Thune primaryNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Kotankwe primaryNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

MAKOTOPONGNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

MMASEHLONGSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

MASWAHLENENational School Nutrition Education MolemoleCapricorn R 23,040 R 5,760 3LP

MAHLOGONOLO COMM CRECEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

MPEDI MASOLA PRE SCHOOLEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Leope Pre-SchoolEarly Childhood Development Education Greater LetabaMopani R 48,000 R 12,000 2LP

MANKWANA PRE SCHOOLEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

THUTO CRECHEEarly Childhood Development Education LephalaleWaterberg R 48,000 R 12,000 2LP

HOLENI DAY CARE CENTREEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

MANIGETE National School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

LETATO DAY CARE CENTREEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

MAKGAKEEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

Lekgorong Primary SchoolNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Modipadi CrecheEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Nong ModikwaNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Refilwe Babelegi CrecheEarly Childhood Development Education Greater Marble HallSekhukhune R 48,000 R 12,000 2LP

NGHUMBHENI DAY CARE CEEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

Kgoputso PreEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

PING E BITSA PINYANA DAYCEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

DYONODZEKANI DAY CARE Early Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Mankgogo CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Ramosedi Good Hope Early LearniEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Tshukutswe SecondaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

PhukubjaneEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Semetse PrimaryNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

MHALAMHALA PRIMARY SCHNational School Nutrition Education Ba-PhalaborwaMopani R 15,360 R 3,840 2LP

Rasema Sec SechoolSchool Nutrition Programme Education MolemoleCapricorn R 15,360 R 3,840 2LP

Sephala PrimarySchool Nutrition Programme Education MolemoleCapricorn R 15,360 R 3,840 2LP

MathomomayoEarly Childhood Development Education Greater TubatseSekhukhune R 48,000 R 12,000 2LP

MMABOTSE EDU-CARE CENTEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

MABAPA PRIMARYNational School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

Sehlako Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 48,000 R 12,000 2LP

LIANAS National School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

Mautswi Primary SchoolSchool Nutrition Programme Education MolemoleCapricorn R 23,040 R 5,760 3LP

KOKONA DIKGALEOther Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Mokidiane -MoruthuNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

PHOGOLE PRE-SCHOOLEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Radira SecondaryNational School Nutrition Education BloubergCapricorn R 15,360 R 3,600 2LP

IPELEGENG EDUCAREEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Luvhana Pre-Grade REarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 2LP

Mamasonya PrimaryNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

LEPATO M HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 30,720 R 7,680 4LP

LEBEKO HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 46,080 R 11,520 6LP

DinokoNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Phugwani Day care CenterEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Mahlagare Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

RarangSchool Nutrition Programme Education PolokwaneCapricorn R 7,680 R 1,920 1LP

BaphuthengSchool Nutrition Programme Education PolokwaneCapricorn R 7,680 R 1,920 1LP

MUDZINGA PRIMARY SCHOONational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

Fedile High SchoolSchool Nutrition Programme Education MolemoleCapricorn R 30,720 R 7,680 4LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

KATLEGO CHILD DAY CARE CEarly Childhood Development Education MarulengMopani R 24,000 R 6,000 1LP

PFUXETANI PRIMARY SCHOONational School Nutrition Education Greater GiyaniMopani R 23,040 R 5,760 3LP

KGAHARA J PRIMARY SCHOOSchool Nutrition Programme Education Ba-PhalaborwaMopani R 7,680 R 1,920 1LP

Masibatsena CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mahonisi crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

KHETO AGRIC HIGH SCHOOLNational School Nutrition Education Greater GiyaniMopani R 30,720 R 7,680 4LP

TLHARIHANI PRIMARY SCHONational School Nutrition Education Greater GiyaniMopani R 38,400 R 9,600 5LP

Mapato CrecheEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

New Destiny Day Care CentreEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Tompi Seleka Pre-SchoolEarly Childhood Development Education Greater Marble HallSekhukhune R 48,000 R 12,000 2LP

Tidima High SchoolSchool Nutrition Programme Education MolemoleCapricorn R 38,400 R 9,600 5LP

Ratau Makgane Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

GLENSHINE National School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

Mohambi CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MABINE PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 46,080 R 11,520 6LP

Damani crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Madikana Primary SchoolNational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

MmushiNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Hanyani Day care centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

SEGOPANE CRECHEEarly Childhood Development Education MarulengMopani R 24,000 R 6,000 1LP

RELEBOGILE CRECHE Early Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Nkateko day careEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Shopiane Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Sunshine Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

PhakgaphakgaEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

TSHEMBHANINational School Nutrition Education Greater GiyaniMopani R 30,720 R 7,680 4LP

Dikoloi SecondaryNational School Nutrition Education BloubergCapricorn R 23,040 R 5,760 3LP

TIRHANI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniMopani R 23,040 R 5,760 3LP

Takalani V.D.CEarly Childhood Development Education MakhadoVhembe R 24,000 R 6,000 1LP

Mashudu Khumbe Community CreEarly Childhood Development Education MakhadoVhembe R 48,000 R 12,000 2LP

BakoneNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Phagamang Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

DZIVHANI PRIMARYSchool Nutrition Programme Education ThulamelaVhembe R 15,360 R 3,840 2LP

MakatakaneEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Ngove Early Learning CentreEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

RANKABELE PRE SCHOOLEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Maithutanshi Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mamohlaume Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mabotsana Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mmaphefo Creche Early Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Hwelereng Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Swaranang Creche Early Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Mankgatleng Creche & Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

RetsweletseEarly Childhood Development Education LephalaleWaterberg R 24,000 R 6,000 1LP

Reholegile Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Ngwasheng Pre-schoolEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Ithuteng Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Malesela Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Sebeelwa Creche Early Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Mashilo Day Care CentreEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Setsoga - Chuene Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Ntekuma Day CareEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Tambo Community CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Maineleng Pre school Early Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Makubung Creche Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Jerusalema Pre & Creche Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Ramphefetla Creche and Pre-SchooEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Kudubela Creche & pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Phuthanang Day Care CentreEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

REFILOE PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 15,360 R 3,840 2LP

Success Day care centreEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Shalom ShacanaEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

Ntataishe Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

MORAPALALANational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

RAMOTSHINYADINational School Nutrition Education Greater TzaneenMopani R 23,040 R 7,680 3LP

Tsetsetse crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Ditatsu PrimaryNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

MohlomelediEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Barnabas Day Care CentreEarly Childhood Development Education MakhadoVhembe R 24,000 R 6,000 1LP

NgwanathekoEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

TSANENG National School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

Moyaokhotshe Pre-SchoolEarly Childhood Development Education Greater LetabaMopani R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

SchoongezightNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Taukgaga Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Matjeketlane Primary National School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

RA-THOBELA CARE CENTREEarly Childhood Development Education MarulengMopani R 48,000 R 12,000 1LP

RadipitsiNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Mdabula success D C CEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Mapola Pre-SchoolEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Xihlovo Day Care CentreEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

Matoo tooEarly Childhood Development Education LephalaleWaterberg R 24,000 R 6,000 1LP

Eben-EzerEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

BATLOKWAEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

TSWINGA COMM CRECHEEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

Wilson Mokoko Early Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

MPHATJENGEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

MOOKGONational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

MUSWANE National School Nutrition Education ThulamelaVhembe R 15,360 R 7,680 2LP

Senyane Pre-SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Kapeng Day care pre-schoolEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

NOKO CRECHEEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

MATUNTUNYANE National School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Ditsepu Secondary SchoolNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

MAISHA HIGHSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,810 2LP

PhutiNational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

Tseremisa Creche and Pre-schoolEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

Kolobe creche and pre- schoolEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Bohlale Baneng Pre-SchoolEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

SETHUNYA PRIMARYNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Setekane Pre schoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

Malaka primary schoolNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

NOKOSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

Nkoneni SecondaryNational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

Lerate Primary SchoolNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

HLALULEWENINational School Nutrition Education ThulamelaVhembe R 30,720 R 7,680 4LP

MOTHOLO P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 230,400 R 5,760 3LP

SEPHALANational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

MAMOTHENational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Ephphatha CrecheEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

RAMETLOANA PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

BAKWENA II SECONDARDYNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Refentse pre-schoolEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

MAGOSHI PRIMAYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

Sealeng CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

RATANANG CRECHEEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

SHITLHELANI National School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Naledi Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

Maditaboga Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Rehlahlilwe Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Mmaswi CrecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

Modumo Creche Early Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Maripana Creche & Pre SchoolEarly Childhood Development Education MolemoleCapricorn R 48,000 R 12,000 2LP

Mangongo Pre SchooolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Moshoeu Creche & Pre-schoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mabore Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mpudulle Pre SchooolEarly Childhood Development Education MolemoleCapricorn R 48,000 R 12,000 2LP

Masikhwa Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

TSHISAHULUNational School Nutrition Education ThulamelaVhembe R 38,400 R 9,600 5LP

Mokotli Day Care CentreEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

MABUDUGANational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Morebleba-KganyagoNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

MODIKWA SCHOOLSchool Nutrition Programme Education BloubergCapricorn R 15,360 R 3,840 2LP

IKAGELENGNational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

Thabantshu primary schoolNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Radikgomo Secondary SchoolNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

NTHEMA SECONDARYNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Seiphi SecondaryNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Seoka primaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

BAILAFURISchool Nutrition Programme Education PolokwaneCapricorn R 7,680 R 1,920 1LP

BATAUNG SECONDARYSchool Nutrition Programme Education MolemoleCapricorn R 23,040 R 5,760 3LP

NOKANANTSWANASchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

Ipopeng crecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Xhevonda Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Tshipako Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Morope MatlalaEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

MAREDINational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

KOPANANGNational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

HUMELELANI D.C.CEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

LECHABANGWA PRE-SCHOOLEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

BOLO BEDU HLANGANANIEarly Childhood Development Education Greater LetabaMopani R 24,000 R 6,000 1LP

Itsoseng Mogodi crecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

MashileEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Mamone SecondaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MpepediEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Moshibi Mokobodi PrimaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 1LP

Ngwanallela SecondaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

lebogang CrecheEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

MMASECHABA CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

AllianceEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

Mahlakoa'a Hlabirwa CrecheEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Boledi CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

DUMANI PRIMARYNational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Itumeleng CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Nkgopoleng Bakone SecondaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Rev M.P Malatjie PrimarySchool Nutrition Programme Education PolokwaneCapricorn R 38,400 R 9,600 5LP

Prospect PrimaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

SeengEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

MalekateEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

ITHAOPENG Early Childhood Development Education Bela-BelaWaterberg R 24,000 R 6,000 1LP

MotlakaroSchool Nutrition Programme Education PolokwaneCapricorn R 7,680 R 1,920 1LP

DoashoSchool Nutrition Programme Education PolokwaneCapricorn R 38,400 R 9,600 5LP

NTHOBALA EDUCAREEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Mokhopo Primary SchoolNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Monyebodi PrimaryNational School Nutrition Education BloubergCapricorn R 30,720 R 7,680 4LP

Botlokwa H.PNational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

MONXWANENG/NKGELESchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

MOHLAKENG National School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

BAHLALOGA SECONDARYNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

LEHLABILE CRECHEEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

SEROBELANE DAY CARE CENEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MMALEGAENG PRE-SCHOOL Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

DIKOPELO CRECHEEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

SHIGAMANINational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

TSHILIVHO PRIMARYSchool Nutrition Programme Education ThulamelaVhembe R 15,360 R 3,840 2LP

MMATLHOTSE LEDILEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

THOMO National School Nutrition Education PolokwaneCapricorn R 30,720 R 7,680 4LP

Pheladi-A-Phogole Pre-SchoolEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Mathipa MakgatoNational School Nutrition Education BloubergCapricorn R 23,040 R 5,760 3LP

BADIMONG P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

MasokaNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

MphengwaNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Sekiti PrimaryNational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

LETLHOTLHONG PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

Mosebjadi Pre schoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

MALEBO COMMUNITY CRECEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

SISI CRECHEEarly Childhood Development Education ModimolleWaterberg R 24,000 R 6,000 1LP

KAILANE CRECHE & PRE SCHEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

MAGOFA COMMUNITY CRECEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

NTHAPELELENG PRE CSHOOLEarly Childhood Development Education LephalaleWaterberg R 72,000 R 18,000 3LP

POGOTI MARIBULLANational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Pandelani Community CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

LUATAME SEC SCHOOLNational School Nutrition Education MakhadoVhembe R 23,040 R 5,760 3LP

PHETOLE SCHOOLNational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Mapapila crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

LEPARAME CRECHEEarly Childhood Development Education MarulengMopani R 24,000 R 6,000 1LP

Bohwana crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Mashobye pre-schoolEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Baaja CrecheEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

LegampediEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

MokomeneSchool Nutrition Programme Education MolemoleCapricorn R 15,360 R 3,840 2LP

SETSEKANG National School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Khudugane SecSchool Nutrition Programme Education Greater TzaneenMopani R 23,040 R 5,760 3LP

Matuma SecondaryNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

SEBELAOLO PRIMARYNational School Nutrition Education Greater LetabaMopani R 46,080 R 21,600 6LP

Moshira Mahlako CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Thusanang Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

KwaapiEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Moses-KabuEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

Makgomo Sekhukhune CrecheEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

NKURI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniMopani R 15,360 R 3,840 2LP

Lehlogedi CrecheEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

Takuwani Educare CenterEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

MadumaneNational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

IpopengNational School Nutrition Education AganangCapricorn R 23,040 R 3,840 3LP

Pula SeopaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

KhakhalaM Masungulo edu careEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

Mulamuleli pre-schoolEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Kuvonakala Day CareEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Phuluso Pre-SchoolEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Kgalaka PrimaryNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,810 2LP

ITIRELENG PRE-SCHOOLEarly Childhood Development Education ThabazimbiWaterberg R 24,000 R 6,000 1LP

NkhumisheNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Phuti SeopaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Hosanna community crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

PhehleNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Nghezimani Day care centerEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

MochediNational School Nutrition Education AganangCapricorn R 23,040 R 5,760 3LP

PULANE EDUCARE Early Childhood Development Education MarulengMopani R 48,000 R 12,000 2LP

KedishiNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MAYEPHU GINGIRIKANIEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

HAHLULA E.L.CEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Tiisang Pre-schoolEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MohudubeteEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

NANGA PRIMARY SCHOOLNational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

MASAHLONENational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Makwarela community crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Magogo SecondarySchool Nutrition Programme Education PolokwaneCapricorn R 7,680 R 1,920 1LP

Mamphoku SecondarySchool Nutrition Programme Education PolokwaneCapricorn R 7,680 R 1,920 2LP

Tshedza Day CareEarly Childhood Development Education MakhadoVhembe R 48,000 R 12,000 2LP

Motlaloahle High SchoolSchool Nutrition Programme Education MolemoleCapricorn R 53,760 R 13,440 7LP

TSHIFHEWA SECONDARY SCNational School Nutrition Education ThulamelaVhembe R 23,040 R 5,760 3LP

Muzamani Mabiriki creche Early Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MADIPOANE SEC SCHOOLNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Tabudi SecondarySchool Nutrition Programme Education MolemoleCapricorn R 15,360 R 3,840 2LP

XALAMUKANI DAY CAREEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Mankweng High SchoolSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

MadinyaneEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Mashoene Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Nakedi secondary schoolNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

MashikeEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Moomela Pre & CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Seputli Creche & Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Apadifele Day Care CentreEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Makgahlela Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

kgotlelelang Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 96,000 R 24,000 4LP

Tlou Piletjie crecheEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Lesibana creche & pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Raisibe Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Kwena pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

OUR FETURE SCHOOLEarly Childhood Development Education Bela-BelaWaterberg R 48,000 R 12,000 2LP

Malekwete Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 48,000 R 12,000 2LP

Hlatlolanang CrecheEarly Childhood Development Education MogalakwenaWaterberg R 72,000 R 18,000 3LP

Matlale Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Masechaba pre schoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mamaubane Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Ramaredi Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mampola Pre & CrecheEarly Childhood Development Education PolokwaneCapricorn R 48,000 R 12,000 2LP

Maditobane Pre Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Molebogeng Pre-SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Manoge CrecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mashile Maponya Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Mafotsha Creche & Pre-SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Lesedi Creche Early Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Mangwako a MotepaEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

Good Hope Educare CentreEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

MOKGWATHINational School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

Mbhedele E.L.CEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

MAPHOKWANE HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 30,720 R 7,680 4LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Manoe SecondaryNational School Nutrition Education BloubergCapricorn R 30,720 R 7,680 4LP

semanengNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

KgokeNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

SeloutjoNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

NDINDANI NURSERY SCHOOLEarly Childhood Development Education Greater GiyaniMopani R 48,000 R 12,000 2LP

GAZA LOWER PRIMARY SCHONational School Nutrition Education Ba-PhalaborwaMopani R 15,360 R 3,840 2LP

Living day care centerEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Monyemathula Primary SchoolNational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

Boerlands Primary SchoolNational School Nutrition Education MolemoleCapricorn R 7,680 R 1,920 1LP

NgwanamolomoEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

RERHABILE PRIMARY SCHOONational School Nutrition Education Ba-PhalaborwaMopani R 15,360 R 3,840 2LP

Lesetja Kwena Pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

LerulengSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Mohlaume secondarySchool Nutrition Programme Education PolokwaneCapricorn R 7,680 R 3,840 1LP

Letheba High SchoolSchool Nutrition Programme Education MolemoleCapricorn R 23,040 R 5,760 3LP

NHLUVUKO EARLY LEARNINEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Solomon MarabaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Ntsoadi BamboNational School Nutrition Education AganangCapricorn R 7,680 R 3,840 1LP

LEGAEEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

S.T Motluhuneng CrecheEarly Childhood Development Education LephalaleWaterberg R 72,000 R 18,000 3LP

MPHOTOEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Mmanhlapile CrecheEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Jan MashianeEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Sefomolo Day Care CentreEarly Childhood Development Education Greater LetabaMopani R 48,000 R 12,000 2LP

KhwinanaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

PHUNYAKO SECONDARYSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,810 2LP

Mampadi CrecheEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

CRACOUW PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 7,680 R 1,920 1LP

MPHELA SECONDARYNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

TSEBE TSA TLOU PRE-SCHOOEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

PhaladingweEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 1LP

Mashilo CrecheEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

SUCCESS DAY CARE CENTREEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Matshelana primaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

MMAMOLOPESchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

Dumela CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Magaba Pre-SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Marulaneng Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Leshikishiki Secondary SchoolNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

TUMAKGOLE SENIOR SECONNational School Nutrition Education BloubergCapricorn R 15,360 R 285 2LP

Phuthi MokoenaNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

JIM YINEWANI National School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Phagamang Day care centerEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

RAMAAHLO PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 23,040 R 5,760 3LP

Maphuto PrimaryNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

TSWINGA PRIMARYSchool Nutrition Programme Education ThulamelaVhembe R 30,720 R 7,680 4LP

Tlabo Jan Maputla CrecheEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Malatja CrecheEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

DIKWATANational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

TOVHOWANINational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

AURORA SCHOOLSchool Nutrition Programme Education BloubergCapricorn R 7,680 R 1,920 1LP

MPEBESchool Nutrition Programme Education BloubergCapricorn R 15,360 R 3,840 2LP

Maphuti Day Care CentreEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Tim Masindi Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Masekwaile Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

Molokela Creche Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mafemo Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Magoma Pre schoolEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Lejampholo Community Creche Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Nhlahle Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Molopeng Creche Early Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Maranatha Mogoto Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Tuwani Primary SchoolNational School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

Muhanelwa Secondary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

DAMBALWASHENational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Takalani Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Tsokole Pre-SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Thambisa Secondary SchoolNational School Nutrition Education ThulamelaVhembe R 23,040 R 5,760 3LP

MAMOLOKOSchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

BELEMUNational School Nutrition Education ThulamelaVhembe R 7,680 R 1,920 1LP

LURENZHENI National School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Mukula High SchoolNational School Nutrition Education ThulamelaVhembe R 23,040 R 5,760 3LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Ramushasha Junior Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

MOGOSHI PRIMARYSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

MASHILOMPANANational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

KAWENENational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

NARE SEC SCHOOLNational School Nutrition Education PolokwaneCapricorn R 38,400 R 9,600 5LP

PHISHEGO PRIMARYNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

SEHLAGANE PRIMARY SCHONational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,810 2LP

SEFOTWANE National School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Nare CrecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Nyahanelani Primary SchoolNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

RABOHALE PRE SCHOOLEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

HUMULANational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

NtsoseNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

SAMUEL THEMA P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

MOGALADI PRIMARYSchool Nutrition Programme Education AganangCapricorn R 30,720 R 7,680 4LP

Hlokomelo crecheEarly Childhood Development Education ModimolleWaterberg R 72,000 R 18,000 3LP

Agape day care centreEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

MASEKAEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

MPHEPE PRE-SCHOOLEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

HOSEAEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

SARAH LANGA CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 6,000 2LP

Kopano CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

SEBOKELASchool Nutrition Programme Education PolokwaneCapricorn R 15,360 R 3,840 2LP

TSWEPALEPE CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

TSHILALA SECONDARYSchool Nutrition Programme Education ThulamelaVhembe R 23,040 R 5,760 3LP

Kwano Pre-SchoolEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

Mahlasedi Pre-SchoolEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

Mologadi CrecheEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

MogaleadiEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Kodumela Child Development and Early Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

LEPAKO PRE-CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

ManogeEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

KHOMANANI E.L.CEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

MAKWA PRIMARY SCOOL National School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Makhupe CrecheEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

Motlishi SecondaryNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

ROTTERDAM DAY CARE CENEarly Childhood Development Education Greater LetabaMopani R 48,000 R 12,000 2LP

Little Day CareEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

RAMOTLHALENational School Nutrition Education MolemoleCapricorn R 23,040 R 5,760 3LP

Kgotlelela Mmotlana CrecheEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

MmatselaNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

MabeaNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

DIKOLOBE P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 38,400 R 9,600 5LP

SIONE P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

PITSI-A-MASHILOSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

ERNEST MATLOU P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 30,720 R 9,600 4LP

Nzhelele PrimaryNational School Nutrition Education MakhadoVhembe R 7,680 R 1,920 1LP

THABADORA National School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

MAKARAPENG PRIMARYSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

Puledi PrimaryNational School Nutrition Education MolemoleCapricorn R 30,720 R 7,680 4LP

SEGORENG P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 30,720 R 7,680 4LP

Lefatane PrimaryNational School Nutrition Education MolemoleCapricorn R 15,360 R 3,840 2LP

KGWETSANA DAY CAREEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

NGWAKO PRIMARY SCHOOLNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

RASEKGALE PRIMARYSchool Nutrition Programme Education BloubergCapricorn R 15,360 R 3,840 2LP

Moshokoa SecondaryNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

MOKOPU DAY CAREEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

NCHICHANE PRE-SCHOOLEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Millenuim Stars Creche & Pre SchEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

MABITSELA PRIMARYSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

LEWENG PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

RaphotololoNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

KHAKHANWANational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

JM TSHIVHONELO PRIMARYSchool Nutrition Programme Education ThulamelaVhembe R 23,040 R 5,760 3LP

Katane primaryNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

BOIKETLO P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 30,720 R 7,680 4LP

Boikhutso Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

HANYANYANI PRIMARY SCHNational School Nutrition Education Greater GiyaniMopani R 30,720 R 7,680 4LP

ZWAVHUMBWA PRIMARY SCNational School Nutrition Education MakhadoVhembe R 7,680 R 1,920 1LP

KOKWANE PRIMARY SCHOOLNational School Nutrition Education MakhadoVhembe R 30,720 R 7,680 4LP

Nketetse CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Phafogang BatauEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

LEHLOGONOLO EDU-CARE CEEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

RAMAKANYANE SEC SCHOOLNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

MASOBE SEC SCHOOLNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

BotsikanaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

MabulaneEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Aluwani pre-school and crecheEarly Childhood Development Education ThulamelaVhembe R 72,000 R 18,000 3LP

MPAPEANA CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

NAMATSABO PRIMARY SCHONational School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Sesalong PrimaryNational School Nutrition Education BloubergCapricorn R 23,040 R 5,760 3LP

BABANGU DAY CARE CENTREarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

Dibeng National School Nutrition Education AganangCapricorn R 23,040 R 5,760 3LP

MotsetladiEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

RAMAITE National School Nutrition Education Greater LetabaMopani R 15,360 R 3,840 2LP

Mabeba Primary schoolSchool Nutrition Programme Education MolemoleCapricorn R 23,040 R 5,760 3LP

Motabola Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

Ipopeng Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

MamohlatloEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

REFENTSE PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 30,720 R 7,680 4LP

Letshega MalokwaneNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Bodiela National School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

DRIEHOEK National School Nutrition Education Greater TzaneenMopani R 15,360 R 3,840 2LP

Mamokutupi SecondarySchool Nutrition Programme Education MolemoleCapricorn R 7,680 R 1,920 1LP

TlouNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MUVIMBI National School Nutrition Education MakhadoVhembe R 15,360 R 3,840 2LP

W.N MTEBULE CRECHEEarly Childhood Development Education Greater TzaneenMopani R 72,000 R 18,000 3LP

Tseke Pre-SchoolEarly Childhood Development Education FetakgomoSekhukhune R 48,000 R 12,000 2LP

MARUDA DAY CAREEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

ITSOSHENG DAY CAREEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Mpepu Samme Pre-SchoolEarly Childhood Development Education Greater Marble HallSekhukhune R 48,000 R 12,000 2LP

MadigokeEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

TSALEBELLA PRE-SCHOOLEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Reneilwe ELCEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Tswelo-PeleEarly Childhood Development Education Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

RamatlakaneEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

MALEBOEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Lephal Secondary SchoolSchool Nutrition Programme Education Greater TzaneenMopani R 23,040 R 5,760 3LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

KHAMANGU E.L.CEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

MMAPHAI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenMopani R 46,080 R 11,520 6LP

SEBALAMAKGOLO HIGH SCHNational School Nutrition Education Ba-PhalaborwaMopani R 46,080 R 11,520 5LP

MASHISHIMALE PRIMARY SCNational School Nutrition Education Ba-PhalaborwaMopani R 30,720 R 7,680 4LP

MAWANational School Nutrition Education Greater TzaneenMopani R 30,720 R 3,840 2LP

MashavelaSchool Nutrition Programme Education Ba-PhalaborwaMopani R 46,080 R 11,520 6LP

MATSAMBUNational School Nutrition Education Greater GiyaniMopani R 23,040 R 5,760 3LP

MahlabelaNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Bodiroa PrimaryNational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Khensani pre schoolEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

ZAMANI PRIMARYNational School Nutrition Education Greater GiyaniMopani R 15,360 R 3,840 2LP

Maleboho HighNational School Nutrition Education BloubergCapricorn R 30,720 R 7,680 4LP

Ranwedzi Community CrecheEarly Childhood Development Education ThulamelaVhembe R 48,000 R 12,000 2LP

Segabeng BogalatladiEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Ikageleng Primary National School Nutrition Education AganangCapricorn R 7,680 R 1,920 2LP

Thabang Mamoleke Creche & Pre Early Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

LAASTE HOOPNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

KOENA CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

MOOKGOPHONG CRECHEEarly Childhood Development Education MookgopongWaterberg R 48,000 R 12,000 2LP

RasefadimaEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

G.RMotlanaEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

Kideo KidsEarly Childhood Development Education MogalakwenaWaterberg R 72,000 R 18,000 3LP

KgoadiakaEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

Refitihile Pre -SchoolEarly Childhood Development Education ModimolleWaterberg R 24,000 R 6,000 1LP

Moshupsa CrecheEarly Childhood Development Education MogalakwenaWaterberg R 72,000 R 18,000 3LP

Seshego Creche3Early Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

SG Phambane Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Ratanang Mookgophong CrechEarly Childhood Development Education MookgopongWaterberg R 24,000 R 6,000 1LP

Itshepeng Pre School & CrecheEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Seribane CrecheEarly Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

Mehudi Creche Early Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Selaelo Radialana Creche & Pre ScEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Ramolwetjie Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

Makhurumetsa Creche & Pre SchoEarly Childhood Development Education MolemoleCapricorn R 48,000 R 12,000 2LP

Matjeketlane Pre SchoolEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

Mphahlele Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Mosethle pre schoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Legomela Day CareEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Amos Mahloana CrecheEarly Childhood Development Education AganangCapricorn R 72,000 R 18,000 3LP

Mahlako Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Kgabo moloto Creche & pre schooEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Dikobe Pre-SchoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Thamagana Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Shibangw Day Care CenterEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Moshiane CrecheEarly Childhood Development Education MakhuduthamagaSekhukhune R 24,000 R 6,000 1LP

Ndivho C.C Pre SchoolEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

RIBYE AOGI DAY CARE Early Childhood Development Education Greater TzaneenMopani R 24,000 R 6,000 1LP

POLITSI PRIMARYNational School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

KhesethwaneNational School Nutrition Education Greater TzaneenMopani R 30,720 R 7,680 4LP

VUXENI HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaMopani R 23,040 R 5,760 3LP

NGHALALUMENational School Nutrition Education Greater GiyaniMopani R 23,040 R 5,760 3LP

PULANENational School Nutrition Education Greater TzaneenMopani R 7,680 R 1,920 1LP

Mailane community crecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Tipfuxeni Early Learning CenterEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

MOLOISI SENIER SEC SCHOONational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

Ntswe TshipiEarly Childhood Development Education ThabazimbiWaterberg R 48,000 R 12,000 2LP

NKAVELE DAY CARE CENTEEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

Mmangwana Day Care CentreEarly Childhood Development Education PolokwaneCapricorn R 48,000 R 12,000 2LP

SetsakadumeEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MOLATI DAY CARE CENTREEarly Childhood Development Education Greater TzaneenMopani R 48,000 R 12,000 2LP

LOLOKA CRECHEEarly Childhood Development Education Greater GiyaniMopani R 24,000 R 6,000 1LP

KGOPSANE PRIMARY SCHOONational School Nutrition Education Ba-PhalaborwaMopani R 7,680 R 1,920 1LP

BoselakgakaNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

NDAEDZOEarly Childhood Development Education MakhadoVhembe R 48,000 R 12,000 2LP

MOHLOPHEEarly Childhood Development Education Greater TubatseSekhukhune R 24,000 R 6,000 1LP

DITLOTSWANEEarly Childhood Development Education MogalakwenaWaterberg R 24,000 R 6,000 1LP

NgwanakutuEarly Childhood Development Education FetakgomoSekhukhune R 24,000 R 6,000 1LP

Makononi Community CrecheEarly Childhood Development Education ThulamelaVhembe R 24,000 R 6,000 1LP

LERITAEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

SEALA-SA-HLOLOEarly Childhood Development Education MogalakwenaWaterberg R 48,000 R 12,000 2LP

MASEBODILE PRIMARY SCHONational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

MMAKGABO PRIMARYSchool Nutrition Programme Education AganangCapricorn R 15,360 R 3,840 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

RAPETSOA HIGHNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

MashashaneNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MMAMAFA HIGHNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,810 2LP

BAKONE-NKWESchool Nutrition Programme Education MolemoleCapricorn R 7,680 R 1,920 1LP

Ceasar Teffo Pre-SchoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

MOKATENGSchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

Mahlasedi CrecheEarly Childhood Development Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Letlakana primary schoolNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

MalopengNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

MAKANYE National School Nutrition Education PolokwaneCapricorn R 38,400 R 9,600 5LP

RAMOHLAKANA SECONDARYNational School Nutrition Education BloubergCapricorn R 7,680 R 1,920 1LP

Sebushimadisha Pre-SchoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

LEBEKO CRECHEEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

THAKGALANG P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

Puputli CrecheEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Radikamase CrecheEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Phaswa pre-schoolEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

SHAKOLENGSchool Nutrition Programme Education MolemoleCapricorn R 15,360 R 3,840 2LP

MOSONYASchool Nutrition Programme Education AganangCapricorn R 7,680 R 1,920 1LP

MPAMBA CRECHEEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Mahlogedi Secondary SchoolNational School Nutrition Education PolokwaneCapricorn R 7,680 R 1,920 1LP

NAPE P SCHOOLNational School Nutrition Education PolokwaneCapricorn R 15,360 R 3,840 2LP

MAKGAFELASchool Nutrition Programme Education BloubergCapricorn R 7,680 R 1,920 1LP

Sebayeng PrimaryNational School Nutrition Education PolokwaneCapricorn R 30,720 R 7,680 4LP

Solomondale PrimaryNational School Nutrition Education PolokwaneCapricorn R 23,040 R 5,760 3LP

MULEDANE PRIMARYSchool Nutrition Programme Education ThulamelaVhembe R 7,680 R 1,920 1LP

Kholofelo Pre-School & CrecheEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Madiboka Pre school &crecheEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

JIM RHANGANI SECONDARYNational School Nutrition Education Greater GiyaniMopani R 23,040 R 5,760 3LP

Tlou Maphatja pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Ntshakga Pre schoolEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Modiana Creche & pre schoolEarly Childhood Development Education AganangCapricorn R 48,000 R 12,000 2LP

Bapuleng Creche Early Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 12,000 2LP

Maseru Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Monnathoko Pre-SchoolEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Nkakati Pre School-Not part of a programme- Education Lepele-NkumpiCapricorn R 24,000 R 6,000 1LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Sefene Creche & Pre SchoolEarly Childhood Development Education MolemoleCapricorn R 24,000 R 6,000 1LP

Mantekedi Creche & Pre SchoolEarly Childhood Development Education MolemoleCapricorn R 48,000 R 12,000 2LP

Mashala Pre scvhoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Johannes Mamarema Pre-SchoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

SEOKENG SECONDARYNational School Nutrition Education AganangCapricorn R 15,360 R 3,840 2LP

Lebitsi Creche & Pre SchoolEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

PHOKELA SECONDARYNational School Nutrition Education AganangCapricorn R 7,680 R 1,920 1LP

Nare -Thokoa Creche & pre schoolEarly Childhood Development Education AganangCapricorn R 24,000 R 6,000 1LP

Mokgawa Creche & Pre SchoolEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

Monni Pre SchooolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

Mmamphoku Pre SchoolEarly Childhood Development Education BloubergCapricorn R 48,000 R 12,000 2LP

Radimang Pre SchoolEarly Childhood Development Education BloubergCapricorn R 24,000 R 6,000 1LP

MAGALANNGWENational School Nutrition Education ThulamelaVhembe R 23,040 R 5,760 3LP

MUTENDENational School Nutrition Education ThulamelaVhembe R 15,380 R 3,840 2LP

TSHIDUMBINational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

Vondwe Primary SchoolNational School Nutrition Education ThulamelaVhembe R 30,720 R 7,680 4LP

Tshithuthuni PrimaryNational School Nutrition Education ThulamelaVhembe R 15,360 R 3,840 2LP

LETSWATLANational School Nutrition Education BloubergCapricorn R 15,360 R 3,840 2LP

Sephodi Day Care CentreEarly Childhood Development Education PolokwaneCapricorn R 24,000 R 6,000 1LP

Thakamangana Pre SchoolEarly Childhood Development Education Lepele-NkumpiCapricorn R 48,000 R 6,000 2LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 177

Social

Totals : R 12,435,940 R 3,443,620 543

Department : LP - Dept. of Health and Social Development

Average manual workers daily wage rate:

R 82.02

Annexure F 83

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

SIAMBE COMMUNITY CRECHEarly Childhood Development Health and Social Development ThulamelaVhembe R 24,000 R 12,000 1LP

MakgalemaneEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Maseke Drop In CentreDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 365,000 R 30,000 10LP

Lepelle Health and Social Services Home Community Based Care Health and Social Development MarulengMopani R 396,000 R 99,000 30LP

Human Resource and Social InformHome Community Based Care Health and Social Development Greater TzaneenMopani R 240,000 R 60,000 20LP

Selematsela Drop In CentreDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 120,000 R 30,000 10LP

Lethabong CrecheEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

Smiling Faces CrecheEarly Childhood Development Health and Social Development Greater TzaneenMopani R 48,000 R 24,000 2LP

Lilian NgoyiEarly Childhood Development Health and Social Development ModimolleWaterberg R 72,000 R 36,000 3LP

Alfred PhasoaneEarly Childhood Development Health and Social Development LephalaleWaterberg R 48,000 R 24,000 2LP

MahlabaEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

KGOGAEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

DiferaEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

SELELOEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

Nweli Community CrecheEarly Childhood Development Health and Social Development MakhadoVhembe R 24,000 R 12,000 1LP

REGAUGETSWEEarly Childhood Development Health and Social Development ModimolleWaterberg R 48,000 R 24,000 2LP

THABAKHUDUEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 72,000 R 36,000 3LP

MOLOGADI PRE SCHOOLEarly Childhood Development Health and Social Development MakhuduthamagaSekhukhune R 72,000 R 18,000 3LP

Ebenezer Day-CareEarly Childhood Development Health and Social Development MakhadoVhembe R 24,000 R 12,000 1LP

Hanyani Day Care Centre Early Childhood Development Health and Social Development ThulamelaVhembe R 24,000 R 12,000 1LP

MOGOSHADIEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

William PhashaCommunity Counselor Health and Social Development LephalaleWaterberg R 72,000 R 36,000 3LP

MATOMEEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

MPHEMASEDIEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Ka MehlaEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

BokamosoEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

SEPITSIEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MmabanaEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

PfanananiEarly Childhood Development Health and Social Development MutaleVhembe R 24,000 R 12,000 1LP

MalokeEarly Childhood Development Health and Social Development FetakgomoSekhukhune R 48,000 R 12,000 2LP

Vuhehli Drop In CentreDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 365,000 R 30,000 10LP

Phedisang Moshate Drop In CentreDrop in Centre Programme Health and Social Development MarulengMopani R 63,000 R 21,000 7LP

FEPaEarly Childhood Development Health and Social Development Bela-BelaWaterberg R 48,000 R 24,000 2LP

Mmakobe CrecheEarly Childhood Development Health and Social Development LephalaleWaterberg R 48,000 R 24,000 2LP

Mahlodi CrecheEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

KHUKHUNAEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

Tsogang CrecheEarly Childhood Development Health and Social Development Greater TzaneenMopani R 24,000 R 12,000 1LP

MakgweshaEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

NOKO DAY CAREEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

MagomaniEarly Childhood Development Health and Social Development ThulamelaVhembe R 24,000 R 6,000 1LP

Xihlovo Day Care CentreEarly Childhood Development Health and Social Development MakhadoVhembe R 48,000 R 24,000 2LP

MalopeEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

HopeEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

Benfarm Drop In CentreDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 120,000 R 30,000 10LP

Matsemela CrecheEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

RehlakileEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

RAKGADI PRE-SCHOOLEarly Childhood Development Health and Social Development Bela-BelaWaterberg R 48,000 R 24,000 2LP

BakoneEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

KUTLWELO BOHLOKO PRE-SCEarly Childhood Development Health and Social Development Bela-BelaWaterberg R 48,000 R 24,000 2LP

Setungwane CrecheEarly Childhood Development Health and Social Development LephalaleWaterberg R 48,000 R 24,000 2LP

Rosina-KotlhaoEarly Childhood Development Health and Social Development LephalaleWaterberg R 48,000 R 24,000 2LP

TikedzaniEarly Childhood Development Health and Social Development MakhadoVhembe R 24,000 R 12,000 2LP

TshedzaEarly Childhood Development Health and Social Development MakhadoVhembe R 24,000 R 6,000 2LP

Bombani Drop In CentreDrop in Centre Programme Health and Social Development MarulengMopani R 120,000 R 30,000 10LP

KhanyesaEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

Itekeng HBCHome Community Based Care Health and Social Development Greater LetabaMopani R 145,200 R 33,000 11LP

Mmabatho Pre CrecheEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 72,000 R 36,000 3LP

Mo-opeiwaEarly Childhood Development Health and Social Development LephalaleWaterberg R 72,000 R 36,000 3LP

DITLOUEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

LEWEDI CRECHEEarly Childhood Development Health and Social Development ModimolleWaterberg R 48,000 R 24,000 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Stirum CrecheChild and Youth Care Worker Pro Health and Social Development MogalakwenaWaterberg R 24,000 R 6,000 1LP

MaagaleEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

QazaEarly Childhood Development Health and Social Development ThulamelaVhembe R 24,000 R 12,000 1LP

STOFFOEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

RALESHOBAEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 6,000 1LP

SEBIANANE CRECHEEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

KhwitingEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

BaloiEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

PHASWANEEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Mallaka Pre GradeREarly Childhood Development Health and Social Development LephalaleWaterberg R 48,000 R 24,000 2LP

NAOMI BABAEarly Childhood Development Health and Social Development ThabazimbiWaterberg R 72,000 R 36,000 3LP

Lehlabela Pre-SchoolEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

ITERELENGEarly Childhood Development Health and Social Development ModimolleWaterberg R 72,000 R 36,000 3LP

Ismai LR Motshabi CPEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

Masakona Pre-schoolEarly Childhood Development Health and Social Development MakhadoVhembe R 24,000 R 12,000 1LP

Mmabana Day Care CentreEarly Childhood Development Health and Social Development ThabazimbiWaterberg R 48,000 R 24,000 2LP

PEPA NGWANA PRE-SCHOOLEarly Childhood Development Health and Social Development Bela-BelaWaterberg R 24,000 R 12,000 1LP

Mahlasedi a ThutoEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

MMAKGOSHI DAY CAREEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

MashutheEarly Childhood Development Health and Social Development FetakgomoSekhukhune R 48,000 R 12,000 2LP

TLOTLANANG PREEarly Childhood Development Health and Social Development LephalaleWaterberg R 48,000 R 24,000 2LP

MaapeaEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MotlatjoEarly Childhood Development Health and Social Development LephalaleWaterberg R 24,000 R 12,000 1LP

Dorcas CEarly Childhood Development Health and Social Development LephalaleWaterberg R 48,000 R 12,000 2LP

MOTSHANAEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

ThaketjiEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

Kgwankgwa CrecheEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

MatlalaEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

MankopaneEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 72,000 R 36,000 3LP

Mmamoraka CrecheEarly Childhood Development Health and Social Development LephalaleWaterberg R 24,000 R 12,000 1LP

Ntlakuso Drop In CentreDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 365,000 R 33,000 11LP

Disha Home Based CareHome Community Based Care Health and Social Development Greater LetabaMopani R 275,880 R 60,940 19LP

Rihluke Drop In CentreDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 365,000 R 30,000 10LP

Xikukwani Development OrganisatEarly Childhood Development Health and Social Development Greater GiyaniMopani R 464,640 R 93,000 31LP

TSOGANG DROP IN CENTREDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 352,500 R 24,000 8LP

MpudulleEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

LEAKAEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

Hand of Blessing DCCEarly Childhood Development Health and Social Development ThulamelaVhembe R 24,000 R 12,000 2LP

RanareEarly Childhood Development Health and Social Development LephalaleWaterberg R 72,000 R 36,000 3LP

SWIKA LA MOTHEOEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Hlukani Day Care CentreEarly Childhood Development Health and Social Development ThulamelaVhembe R 24,000 R 6,000 1LP

Molohla CrecheEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

PHIPHIDI COMMUNITY CRECEarly Childhood Development Health and Social Development ThulamelaVhembe R 24,000 R 12,000 1LP

Pekenene MmakgaboEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

MosimaEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

Morako Pre-ShcoolEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

Helen Molekana day CareEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

NkoaneEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

SHUMELALUSHAKA COMMUEarly Childhood Development Health and Social Development ThulamelaVhembe R 24,000 R 12,000 1LP

Ramasola Pre-SchoolEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

Die MetsengEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

Xisirhelelo Drop In CentreDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 325,000 R 30,000 10LP

BOITUMELO PRE SCHOOLEarly Childhood Development Health and Social Development Bela-BelaWaterberg R 72,000 R 36,000 3LP

Hlanhlagane Pre-SchoolEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

MabanaEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

NGULUMBICOM CRECHEEarly Childhood Development Health and Social Development ThulamelaVhembe R 24,000 R 12,000 1LP

TSWELOPELEEarly Childhood Development Health and Social Development Bela-BelaWaterberg R 72,000 R 36,000 3LP

ELIZABETH KEKAE PREEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

MongapiEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

SeleboEarly Childhood Development Health and Social Development LephalaleWaterberg R 48,000 R 24,000 2LP

MagapatonaEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MAPALAKANYEEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

KHOMISANEEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

MakahluleEarly Childhood Development Health and Social Development ThulamelaVhembe R 24,000 R 12,000 1LP

KOPANO KE MAATLAEarly Childhood Development Health and Social Development LephalaleWaterberg R 96,000 R 48,000 4LP

MADILAEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

Moruthane Pre-SchoolEarly Childhood Development Health and Social Development MakhuduthamagaSekhukhune R 48,000 R 12,000 2LP

Nganakutu Pre-SchoolEarly Childhood Development Health and Social Development FetakgomoSekhukhune R 48,000 R 12,000 2LP

MarulengEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Mmayaku Early Childhood Development Health and Social Development Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

KutulloEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Reutlwane Pre SchoolEarly Childhood Development Health and Social Development LephalaleWaterberg R 72,000 R 36,000 3LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

NgoanasenoaEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

ChupjaEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

FarananiEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

KomanaEarly Childhood Development Health and Social Development FetakgomoSekhukhune R 24,000 R 6,000 1LP

MAELE CRECHEEarly Childhood Development Health and Social Development LephalaleWaterberg R 24,000 R 12,000 1LP

Lesedi Child Care CentreDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 365,000 R 27,000 9LP

Pfuxanani Drop In CentreDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 108,000 R 27,000 9LP

Tshubje Drop In CentreDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 365,000 R 30,000 10LP

Mamoisho Drop In CentreDrop in Centre Programme Health and Social Development Greater LetabaMopani R 365,000 R 30,000 10LP

Ke Ka Lerato CrecheCommunity Development Worker Health and Social Development MogalakwenaWaterberg R 48,000 R 12,000 2LP

MATHITHIVHALENational School Nutrition Health and Social Development ThulamelaVhembe R 15,360 R 7,680 2LP

MawishiEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

MAKHINAEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

Mapolanka Pre-schoolEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 72,000 R 36,000 3LP

Madonsi CrecheEarly Childhood Development Health and Social Development ThulamelaVhembe R 48,000 R 24,000 3LP

Lehlabile Educare CentreEarly Childhood Development Health and Social Development Greater TzaneenMopani R 48,000 R 12,000 2LP

Lehlabile Day CareEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

BUSY BEEEarly Childhood Development Health and Social Development ThabazimbiWaterberg R 72,000 R 36,000 3LP

MamollaEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

MphethariCommunity Based Services Health and Social Development MogalakwenaWaterberg R 72,000 R 36,000 3LP

Sekhimini HBC ProjectHome Community Based Care Health and Social Development Greater GiyaniMopani R 261,360 R 54,000 18LP

Rhandzanani Drop In CentreDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 365,000 R 30,000 10LP

PHAGAMENG CRECHEEarly Childhood Development Health and Social Development ModimolleWaterberg R 120,000 R 60,000 5LP

MoepathutseEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MPEPUEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MAPHIRIEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

MasebokoEarly Childhood Development Health and Social Development LephalaleWaterberg R 72,000 R 36,000 3LP

MANTSHOGOEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

SEKGWENGEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

KhuduEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

PleasureEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

MOLOGADI CRECHEEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

TshelongEarly Childhood Development Health and Social Development FetakgomoSekhukhune R 24,000 R 6,000 1LP

MPEPU CRECHEEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

Ratanang CrecheEarly Childhood Development Health and Social Development ModimolleWaterberg R 24,000 R 12,000 1LP

REOROGILEEarly Childhood Development Health and Social Development ThabazimbiWaterberg R 72,000 R 36,000 3LP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MahlasediEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 24,000 R 12,000 1LP

ProgressEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 48,000 R 12,000 2LP

Phaladingwe CrecheEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

Bakwena Day CareEarly Childhood Development Health and Social Development MogalakwenaWaterberg R 48,000 R 24,000 2LP

SEBATA TSWELOPELEEarly Childhood Development Health and Social Development MookgopongWaterberg R 48,000 R 24,000 2LP

MahlokoEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

BAKONEKWENAEarly Childhood Development Health and Social Development LephalaleWaterberg R 48,000 R 12,000 2LP

RethusengEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 24,000 R 6,000 1LP

Ndindani Drop In CentreDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 365,000 R 24,000 8LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 17

Social

Totals : R 866,120 R 160,140 42

Department : LP - No Dept. Name

Average manual workers daily wage rate:

R 67.39

Annexure F 84

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

SENWAMOKGOPENational School Nutrition Enviromental Affairs Greater LetabaMopani R 15,360 R 3,840 2LP

Areitsogeng Community CrecheEarly Childhood Development Greater Marble HallSekhukhune R 24,000 R 6,000 1LP

Tsheola Mabitsela Creche & Pre-scEarly Childhood Development PolokwaneCapricorn R 24,000 R 6,000 1LP

Mophamamona PrimaryNational School Nutrition BloubergCapricorn R 15,360 R 3,600 2LP

Luvhanga Community crecheEarly Childhood Development ThulamelaVhembe R 24,000 R 6,000 1LP

kwelabohloko TZN catholic Parish Drop in Centre Programme Greater TzaneenMopani R 365,000 R 23,100 10LP

Tshikunda community crecheEarly Childhood Development ThulamelaVhembe R 24,000 R 6,000 4LP

ALICEEarly Childhood Development LephalaleWaterberg R 48,000 R 12,000 2LP

SEBOLAISHI CRECHEEarly Childhood Development MogalakwenaWaterberg R 24,000 R 6,000 1LP

Dzingahe community crecheEarly Childhood Development ThulamelaVhembe R 24,000 R 6,000 3LP

ITIRELENG Early Childhood Development ThabazimbiWaterberg R 144,000 R 36,000 6LP

MOCHOCHO P SCHOOLNational School Nutrition PolokwaneCapricorn R 23,040 R 5,760 3LP

MakhuduNational School Nutrition PolokwaneCapricorn R 7,680 R 1,920 1LP

Lombard D C CEarly Childhood Development ThulamelaVhembe R 24,000 R 6,000 1LP

Nhlalala Educare CentreEarly Childhood Development Limpopo Department of Agricul Greater GiyaniMopani R 48,000 R 24,000 2LP

Rakopi primaryNational School Nutrition PolokwaneCapricorn R 7,680 R 1,920 1LP

Mulweli pre school &crecheEarly Childhood Development ThulamelaVhembe R 24,000 R 6,000 1LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 182

Social

Totals : R 17,536,019 R 4,265,405 1,692

Department : MP - Dept. of Education

Average manual workers daily wage rate:

R 48.14

Annexure F 85

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Carolina Day Care Early Childhood Development Education MsukaligwaGert Sibande R 83,160 R 20,790 7MP

Buhlebutile DaycareEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

BuhlebetfuEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Filda MneneEarly Childhood Development Education MsukaligwaGert Sibande R 15,840 R 3,960 1MP

PikininiEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

PhumlaniEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Good hope CrecheEarly Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

IsiboneloEarly Childhood Development Education Govan MbekiGert Sibande R 15,840 R 3,960 1MP

KHANYISASchool Nutrition Programme Education UmjindiEhlanzeni R 7,656 R 1,914 1MP

Zithulele PreEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Little Gems Day Care Early Childhood Development Education Pixley Ka SemeGert Sibande R 85,800 R 21,450 5MP

Luvolwetfu PreEarly Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

Thuthukani Day Care Early Childhood Development Education MsukaligwaGert Sibande R 14,399 R 3,600 4MP

Lesedi DCCEarly Childhood Development Education MsukaligwaGert Sibande R 33,264 R 8,316 3MP

Ubuhle Benhlanhla ECDEarly Childhood Development Education MsukaligwaGert Sibande R 139,392 R 34,848 7MP

Tweefontein South CicuitSchool Nutrition Programme Education ThembisileNkangala R 252,000 R 63,000 42MP

Lubombo CircuitSchool Nutrition Programme Education NkomaziEhlanzeni R 330,000 R 82,500 55MP

Middelburg Circuit ISchool Nutrition Programme Education Steve TshweteNkangala R 174,000 R 43,500 28MP

Wesley Day Care CentreEarly Childhood Development Education Albert LuthuliGert Sibande R 60,000 R 15,000 4MP

Bhekulwazi (Piet Retief)Home Community Based Care Education MkhondoGert Sibande R 15,840 R 3,960 1MP

Siyakhasa/ ThembelihleEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

MHOLASchool Nutrition Programme Education UmjindiEhlanzeni R 30,624 R 7,656 4MP

Khulumani After School CareEarly Childhood Development Education Pixley Ka SemeGert Sibande R 118,800 R 29,700 6MP

Mpuluzi CircuitSchool Nutrition Programme Education Albert LuthuliGert Sibande R 186,000 R 46,500 30MP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Arise and shineEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Henna Creche Early Childhood Development Education MsukaligwaGert Sibande R 15,840 R 3,960 1MP

Engelo materdersEarly Childhood Development Education MsukaligwaGert Sibande R 15,840 R 3,960 1MP

Bambanani (Mpuluzi)Early Childhood Development Education Albert LuthuliGert Sibande R 15,840 R 3,960 1MP

Salvation ArmyEarly Childhood Development Education UmjindiEhlanzeni R 15,840 R 3,960 1MP

Fortune DaycareEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Mganduzweni Pre-schoolEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

EKUCATHUZENI P/SCHOOL(BSchool Nutrition Programme Education UmjindiEhlanzeni R 30,720 R 5,120 4MP

EntokozweniEarly Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

EKHIYENI School Nutrition Programme Education UmjindiEhlanzeni R 7,656 R 1,914 1MP

Little Star Pre CrecheEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Khululeka DCCEarly Childhood Development Education MbombelaEhlanzeni R 16,632 R 4,158 5MP

Iswepe :Vukani Day CareEarly Childhood Development Education MsukaligwaGert Sibande R 4,776,288 R 1,194,072 4MP

Sikhulile CircuitSchool Nutrition Programme Education MbombelaEhlanzeni R 48,000 R 12,000 8MP

National School NutritionSchool Nutrition Programme Education Emalahleni MPNkangala R 313,632 R 78,408 44MP

Highveldridge West CircuitSchool Nutrition Programme Education Govan MbekiGert Sibande R 216,000 R 54,000 34MP

Siyaphilisa Home Based CareHome Community Based Care Education MbombelaEhlanzeni R 180,000 R 4,500 15MP

Barberton CircuitSchool Nutrition Programme Education UmjindiEhlanzeni R 180,000 R 45,000 30MP

Bonisuthando Day Care Early Childhood Development Education Albert LuthuliGert Sibande R 72,000 R 18,000 6MP

BambananiEarly Childhood Development Education Govan MbekiGert Sibande R 15,840 R 3,960 1MP

KHANYISILESchool Nutrition Programme Education UmjindiEhlanzeni R 15,312 R 3,828 2MP

Middelburg Circuit 3School Nutrition Programme Education Steve TshweteNkangala R 180,000 R 45,000 30MP

MillenEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

ShallomEarly Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

SOS KindergartenEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Nsizwane Early Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

Grace (Mashishila)Early Childhood Development Education Pixley Ka SemeGert Sibande R 15,840 R 3,960 1MP

Intuthuko (Breyten)Early Childhood Development Education Govan MbekiGert Sibande R 15,840 R 3,960 1MP

L.M MOKOENA HIGH SCHOOLSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 23,040 R 3,840 3MP

DIXIESchool Nutrition Programme Education UmjindiEhlanzeni R 7,656 R 1,914 1MP

MOODIESSchool Nutrition Programme Education UmjindiEhlanzeni R 15,312 R 3,828 2MP

Sisebentile PreEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Kiddies DCCEarly Childhood Development Education MsukaligwaGert Sibande R 38,016 R 9,504 5MP

GEORGE MdluliEarly Childhood Development Education MsukaligwaGert Sibande R 15,840 R 3,960 1MP

Lefiso Kopanang Home Based CareHome Community Based Care Education Dr JS MorokaNkangala R 24,000 R 6,000 2MP

Funwako home based CareHome Community Based Care Education UmjindiEhlanzeni R 168,000 R 42,000 16MP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Thandanani HCBCHome Community Based Care Education UmjindiEhlanzeni R 204,000 R 51,000 22MP

Shatale CircuitSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 210,000 R 52,500 35MP

Siyacathula Day CareEarly Childhood Development Education Albert LuthuliGert Sibande R 60,000 R 15,000 5MP

Siyathuthuka Pre-SchoolEarly Childhood Development Education Albert LuthuliGert Sibande R 36,000 R 9,000 5MP

Marite CircuitSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 222,000 R 55,500 37MP

Tjakastad Educare CentreEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 10,200 7MP

Mgwenya CircuitSchool Nutrition Programme Education MbombelaEhlanzeni R 324,000 R 81,000 53MP

Hopewell DCCEarly Childhood Development Education Pixley Ka SemeGert Sibande R 39,600 R 9,900 3MP

Armsterdam :Khayelihle Day Care Early Childhood Development Education MsukaligwaGert Sibande R 53,856 R 13,464 3MP

Amsterdan CircuitSchool Nutrition Programme Education MkhondoGert Sibande R 300,000 R 75,000 50MP

Sihlangu PreEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

SenzesihleEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

NtokozweniEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Mdumiseni Pre CrecheEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Thembaletfu Day careEarly Childhood Development Education NkomaziEhlanzeni R 31,680 R 7,920 2MP

Diepdale (Mpuluzi)Early Childhood Development Education Albert LuthuliGert Sibande R 15,840 R 3,960 1MP

MOUNTAIN VIEW PRIMARY(School Nutrition Programme Education UmjindiEhlanzeni R 15,360 R 2,560 2MP

EMFULENI PRIMARY SCHOOLSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 23,040 R 3,840 3MP

SiphokopheleEarly Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

Siyazenzela DCCEarly Childhood Development Education Pixley Ka SemeGert Sibande R 396,000 R 9,900 2MP

Fetsie Pre- SchoolEarly Childhood Development Education MsukaligwaGert Sibande R 15,840 R 3,960 1MP

Mgwenya CircuitSchool Nutrition Programme Education MbombelaEhlanzeni R 228,000 R 57,000 38MP

Mmametlake Circuit BSchool Nutrition Programme Education Steve TshweteNkangala R 13,068 R 3,267 22MP

Inkasa Pre-School ECDREarly Childhood Development Education Albert LuthuliGert Sibande R 48,000 R 12,000 2MP

Sun Of JoyHome Community Based Care Education Emalahleni MPNkangala R 276,000 R 69,000 23MP

Casteel CircuitSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 204,000 R 51,000 34MP

Smnakile Day careEarly Childhood Development Education UmjindiEhlanzeni R 15,840 R 3,960 1MP

SiyatfutfukaEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Hhoyi PreEarly Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

BantfwabetfuEarly Childhood Development Education UmjindiEhlanzeni R 31,680 R 7,920 2MP

NEW-CONSORTSchool Nutrition Programme Education UmjindiEhlanzeni R 7,656 R 1,914 1MP

SikhanyisiweEarly Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

Ikusasa Lethu Pre-SchoolEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 10,200 6MP

Mashishila CiruitSchool Nutrition Programme Education Albert LuthuliGert Sibande R 246,000 R 61,500 42MP

Lehukhwe CircuitSchool Nutrition Programme Education MbombelaEhlanzeni R 276,000 R 69,000 46MP

LydenbergSchool Nutrition Programme Education Thaba ChweuEhlanzeni R 120,000 R 30,000 20MP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Volksrust CIrcuitSchool Nutrition Programme Education Albert LuthuliGert Sibande R 144,000 R 36,000 24MP

VulamehloEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Uthando Day CareEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Tentele EducareEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Healthy Day CareEarly Childhood Development Education UmjindiEhlanzeni R 15,840 R 3,960 1MP

Bongumusa DaycareEarly Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

Insikazi CircuitSchool Nutrition Programme Education MbombelaEhlanzeni R 360,000 R 90,000 59MP

UmalusomuhleEarly Childhood Development Education MbombelaEhlanzeni R 31,680 R 7,920 2MP

St.Mathias PreEarly Childhood Development Education UmjindiEhlanzeni R 15,840 R 3,960 1MP

Ithemba (Badplaas)Early Childhood Development Education Albert LuthuliGert Sibande R 15,840 R 3,960 1MP

Xitenga Creche-Not part of a programme- Education BushbuckridgeEhlanzeni R 15,840 R 3,960 1MP

LAPISHE PRIMARY SCHOOL(School Nutrition Programme Education BushbuckridgeEhlanzeni R 23,040 R 5,760 3MP

Tholulwazi Day CareEarly Childhood Development Education MsukaligwaGert Sibande R 137,280 R 34,320 13MP

Ximungwe School NutritionSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 222,000 R 55,500 37MP

Kwaggafontein West CircuitSchool Nutrition Programme Education ThembisileNkangala R 264,000 R 66,000 39MP

Cottondale Circuit School Nutrition Programme Education BushbuckridgeEhlanzeni R 144,000 R 36,000 26MP

BuhlebuyetaEarly Childhood Development Education BushbuckridgeEhlanzeni R 15,840 R 3,960 1MP

Imizamoyethu (Piet Retief)Early Childhood Development Education MkhondoGert Sibande R 15,840 R 3,960 1MP

TogetherEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Mabalengwe Pre School Early Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

Gugulethu PreEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 2MP

SiphumeleleEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Sibonelo Day CareEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Pumpik pakchEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Goba PreEarly Childhood Development Education Thaba ChweuEhlanzeni R 15,840 R 3,960 1MP

Ekhuphileni DaycareEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

TholulwaziEarly Childhood Development Education UmjindiEhlanzeni R 15,840 R 3,960 1MP

Khulangwane CircuitSchool Nutrition Programme Education NkomaziEhlanzeni R 330,000 R 82,500 52MP

SizananiEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Sabie CircuitSchool Nutrition Programme Education Thaba ChweuEhlanzeni R 144,000 R 36,000 24MP

Ilanga (Mashishila)Early Childhood Development Education Albert LuthuliGert Sibande R 15,840 R 3,960 1MP

Good HopeEarly Childhood Development Education DipalesengGert Sibande R 15,840 R 3,960 1MP

SHAYINDLOVU (LEMBOMBO School Nutrition Programme Education NkomaziEhlanzeni R 15,360 R 2,560 2MP

Diepdale DCCEarly Childhood Development Education MbombelaEhlanzeni R 85,536 R 21,384 6MP

Acacia DCC Early Childhood Development Education MsukaligwaGert Sibande R 39,600 R 9,900 3MP

Sinethemba Day Care CentreEarly Childhood Development Education MsukaligwaGert Sibande R 23,760 R 5,940 2MP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Inkululeko Circuit School Nutrition Programme Education MbombelaEhlanzeni R 222,000 R 55,500 37MP

Sizanani Pre-School ECDEarly Childhood Development Education LekwaGert Sibande R 24,000 R 6,000 1MP

Malelane CircuitSchool Nutrition Programme Education NkomaziEhlanzeni R 288,000 R 72,000 48MP

Sun Rise PreEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Mnguni PreEarly Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

Baplaas CircuitSchool Nutrition Programme Education Albert LuthuliGert Sibande R 282,000 R 70,500 51MP

Thuthuka CrecheEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Makhahlela PreEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

DumezizweniEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Dludluma PreEarly Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

Gingirinkani CrecheEarly Childhood Development Education MsukaligwaGert Sibande R 15,840 R 3,960 1MP

FAITH Burlington crecheEarly Childhood Development Education MsukaligwaGert Sibande R 15,840 R 3,960 1MP

Sihlangene EducareEarly Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

SigcinekileEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Timiseleni Day Care Early Childhood Development Education Albert LuthuliGert Sibande R 96,000 R 24,000 8MP

Phakamani Edu CareEarly Childhood Development Education MbombelaEhlanzeni R 31,680 R 7,920 2MP

Nkonjaneni Day Care CentreEarly Childhood Development Education MkhondoGert Sibande R 36,000 R 9,000 3MP

IsolomuziChild and Youth Care Worker Pro Education MkhondoGert Sibande R 15,840 R 3,960 1MP

Inhlosenhle (Ermelo 2)Early Childhood Development Education MkhondoGert Sibande R 15,840 R 3,960 1MP

GLENTHORPESchool Nutrition Programme Education UmjindiEhlanzeni R 7,656 R 1,914 1MP

KWANANG PRIMARY SCHOOLSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 15,360 R 2,560 2MP

Ngema-North AreaEarly Childhood Development Education MsukaligwaGert Sibande R 26,400 R 6,600 2MP

Highveld Ridge East CircuitSchool Nutrition Programme Education Govan MbekiGert Sibande R 234,000 R 58,500 42MP

Balfour CircuitSchool Nutrition Programme Education DipalesengGert Sibande R 258,000 R 64,500 43MP

Qedusizi day Care ECDEarly Childhood Development Education MsukaligwaGert Sibande R 108,000 R 54,000 6MP

Dwarsloop CircuitSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 330,000 R 82,500 56MP

SiftokotileEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

KAAPVALLEISchool Nutrition Programme Education UmjindiEhlanzeni R 7,656 R 1,914 1MP

BongumusaEarly Childhood Development Education Govan MbekiGert Sibande R 15,840 R 3,960 1MP

IsidingoEarly Childhood Development Education Govan MbekiGert Sibande R 15,840 R 3,960 1MP

VulingcondvoEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

SiyakhulisaEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Hhanyanyani Day careEarly Childhood Development Education NkomaziEhlanzeni R 15,840 R 3,960 1MP

Care BearsEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Entokozweni CrecheEarly Childhood Development Education MsukaligwaGert Sibande R 15,840 R 3,960 1MP

ProsperityEarly Childhood Development Education MbombelaEhlanzeni R 15,840 R 3,960 1MP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Ethanda (Piet Retief)Early Childhood Development Education MkhondoGert Sibande R 15,840 R 3,960 1MP

Buhlebuyeza (Wakkerstroom)Early Childhood Development Education Govan MbekiGert Sibande R 15,840 R 3,960 1MP

KHULAMLAMBO P/SCHOOL(LSchool Nutrition Programme Education NkomaziEhlanzeni R 30,720 R 5,120 4MP

Stan West CircuitSchool Nutrition Programme Education LekwaGert Sibande R 246,000 R 61,500 40MP

NGWANESchool Nutrition Programme Education UmjindiEhlanzeni R 22,968 R 5,742 3MP

1MBUZINI PRIMARY SCHOOL(School Nutrition Programme Education NkomaziEhlanzeni R 23,040 R 3,840 3MP

MAKOROPANE P/SCHOOL(MASchool Nutrition Programme Education BushbuckridgeEhlanzeni R 15,360 R 2,560 2MP

Masithandane DCCEarly Childhood Development Education MbombelaEhlanzeni R 81,840 R 20,460 5MP

Maroela Primary SchoolSchool Nutrition Programme Education MbombelaEhlanzeni R 24,000 R 6,000 1MP

Libangeni CircuitSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 163,944 R 40,986 23MP

Westend ECDEarly Childhood Development Education LekwaGert Sibande R 24,000 R 6,000 1MP

Witbank Cicuit 3School Nutrition Programme Education Emalahleni MPNkangala R 132,000 R 33,000 21MP

Stan East CircuitSchool Nutrition Programme Education LekwaGert Sibande R 204,000 R 51,000 34MP

Enkonjaneni (Piet Retief)Early Childhood Development Education MkhondoGert Sibande R 15,840 R 3,960 1MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 130

Social

Totals : R 28,029,460 R 6,828,365 2,181

Department : MP - Dept. of Health and Social Development

Average manual workers daily wage rate:

R 54.24

Annexure F 86

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

DRIEFONTEIN SIZANANI HOHome Community Based Care Health and Social Services MkhondoGert Sibande R 228,000 R 57,000 19MP

Nhlengelo HCBC (F)Home Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 144,000 R 36,000 12MP

Siphumulile HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 138,000 R 34,500 23MP

Mlondzakhuhle MpcHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 132,000 R 3,300 11MP

Sikhulangolwazi Home Community Based Care Health and Social Services MkhondoGert Sibande R 228,000 R 57,000 19MP

AsibambaneniHome Community Based Care Health and Social Services MbombelaEhlanzeni R 132,000 R 33,000 15MP

Thuso Community Home Based CaHome Community Based Care Health and Social Services LekwaGert Sibande R 224,400 R 56,100 17MP

Langeloop Home Based Care Home Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 330,000 R 82,500 23MP

Zama Zama educare CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 46,800 R 11,700 3MP

Kwa-Chibikhulu Home Based CareHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 198,000 R 49,500 15MP

Magana HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 276,000 R 69,000 23MP

Siyabonga Day Care CentreEarly Childhood Development Health and Social Services Pixley Ka SemeGert Sibande R 192,000 R 48,000 16MP

Entokozweni HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 237,600 R 59,400 20MP

MINENHLE HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 48,000 R 12,000 4MP

BuhlebesizweHome Community Based Care Health and Social Services ThembisileNkangala R 166,320 R 41,580 14MP

Mzamomuhle Home Based CareEarly Childhood Development Health and Social Services NkomaziEhlanzeni R 235,200 R 58,800 16MP

Siyanakekela MultipurposeHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 36,000 R 9,000 6MP

Zimeleni Home Based CareHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 168,000 R 4,200 11MP

Cunningmore HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 213,840 R 53,460 18MP

Simunye MPCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 168,000 R 42,000 14MP

Mbombela Sub DistrictHome Community Based Care Health and Social Services MbombelaEhlanzeni R 648,000 R 162,000 36MP

Sivusithemba MPCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 120,000 R 30,000 20MP

Christian Womenn Association HCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 168,000 R 42,000 14MP

Help Our People Exel ( HO.P.E )Home Community Based Care Health and Social Services Govan MbekiGert Sibande R 114,000 R 28,500 19MP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Good Hope HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 180,000 R 45,000 14MP

Siyathembeka HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 240,000 R 60,000 19MP

Silinde Home Based CareHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 228,000 R 57,000 19MP

Eco Plan Enviromental ClubHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 283,500 R 70,875 30MP

Cunningmore Home Based CareHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 330,000 R 82,500 31MP

Mzinti Home Based CareHome Community Based Care Health and Social Services NkomaziEhlanzeni R 130,800 R 32,700 20MP

THOLIMPILO HOME BASED CHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 264,000 R 66,000 20MP

Ntondo Multipurpose CentreHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 132,000 R 33,000 7MP

All Season Home Based CareHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 198,000 R 49,500 12MP

ABASIZIKAZI HOME BASED CHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 228,000 R 57,000 19MP

FUNDUKUZENZELA HOME BAHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 340,800 R 66,000 21MP

Simunye HCBCEarly Childhood Development Health and Social Services ThembisileNkangala R 252,000 R 63,000 21MP

Youth Against Aids (YAA) HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 276,000 R 69,000 23MP

Senotlelo HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 276,000 R 69,000 23MP

Siyakhula Home Basd CareHome Community Based Care Health and Social Services LekwaGert Sibande R 264,000 R 66,000 20MP

Siyaluleka HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 224,400 R 56,100 17MP

Thabachweu Sub DistrictHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 108,000 R 27,000 6MP

Hope for the Nation HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 180,000 R 45,000 15MP

Matsulu MPCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 156,000 R 39,000 13MP

URC Service Centre MPCHome Community Based Care Health and Social Services DipalesengGert Sibande R 84,000 R 21,000 7MP

Umjindi Sub District HCBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 270,000 R 67,500 15MP

Nkomazi West HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 324,000 R 81,000 18MP

Buhlebuyeta Day CareEarly Childhood Development Health and Social Services Albert LuthuliGert Sibande R 36,000 R 9,000 3MP

SIYAQHUBEKA HOME BASEDHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 356,400 R 89,100 11MP

Zigna Home Based CareHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 486,000 R 121,500 35MP

Mhluzi HCBCHome Community Based Care Social Development Steve TshweteNkangala R 184,800 R 46,200 12MP

Qedusizi HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 276,000 R 69,000 23MP

Empilweni Home Based Care Home Community Based Care Health and Social Services MkhondoGert Sibande R 303,600 R 75,900 23MP

Islington Home Based CareHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 354,000 R 88,500 27MP

Kubonakele HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 156,000 R 39,000 13MP

Sunrrise HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 276,000 R 69,000 23MP

Good Hope HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 168,000 R 42,000 16MP

Gamaria HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 144,000 R 36,000 11MP

Sedibeng Home Based Care Home Community Based Care Health and Social Services MbombelaEhlanzeni R 48,000 R 13,200 4MP

Siyahloba day Care CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 60,000 R 15,000 5MP

Zamokuhle HCBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 90,000 R 22,500 61MP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Sizanani HCBC(2)Home Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 45,000 15MP

Thembelihle HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 204,000 R 51,000 16MP

Masisizaneni HCBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 303,600 R 75,900 23MP

Silusizo HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 178,200 R 44,550 14MP

Lefiso Kopanang HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 168,000 R 42,000 14MP

Buhle Buyeza day Care CentreEarly Childhood Development Health and Social Services Pixley Ka SemeGert Sibande R 60,000 R 15,000 5MP

Vukanethemba HCBC Home Community Based Care Health and Social Services Dr JS MorokaNkangala R 240,000 R 51,000 20MP

ThembalethuHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 180,000 R 45,000 14MP

Siyaphambili HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 216,000 R 54,000 18MP

uPHEPHILE hOME bASED CARHome Community Based Care Health and Social Services MkhondoGert Sibande R 369,600 R 92,400 28MP

Zamokuhle Home Based CareHome Community Based Care Health and Social Services MkhondoGert Sibande R 224,400 R 56,100 17MP

Thuthukisimpilo Home Based CareHome Community Based Care Health and Social Services MkhondoGert Sibande R 356,400 R 89,100 18MP

Fundukuzenzela Home Based CareHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 224,400 R 56,100 17MP

Jeepesref Home Based CareHome Community Based Care Health and Social Services NkomaziEhlanzeni R 330,000 R 82,500 23MP

Siyacathula Day Care CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 38,400 R 9,600 4MP

Siyathemba Educare CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 120,000 R 30,000 5MP

Maranatha Children Home HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 132,000 R 33,000 11MP

Sitimele HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 216,000 R 54,000 18MP

Sinokuthula HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 240,000 R 60,000 20MP

Sinethemba Drop in CentreHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 180,000 R 45,000 16MP

Moripe HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 168,000 R 42,000 14MP

Nkonjaneni DCCEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 60,000 R 15,000 5MP

HARMONY PARK HOME BASEHome Community Based Care Health and Social Services MkhondoGert Sibande R 408,000 R 102,000 34MP

INTAMAKUPHILA HOME BASHome Community Based Care Health and Social Services NkomaziEhlanzeni R 234,000 R 58,500 16MP

Sizanani Home Based CareHome Community Based Care Health and Social Services MkhondoGert Sibande R 250,800 R 62,700 19MP

Amodelemang HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 276,000 R 69,000 22MP

Reach for Life HCBC Home Community Based Care Health and Social Services Emalahleni MPNkangala R 264,000 R 66,000 22MP

Sakhisizwe MPCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 196,500 R 49,125 15MP

Joy Pre-SchoolEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 96,000 R 24,000 5MP

Bamokgoko HCBCHome Community Based Care Social Development Dr JS MorokaNkangala R 211,200 R 52,800 13MP

Phaphamani HCBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 171,600 R 42,900 13MP

Sizanani HCBC(3)Home Community Based Care Health and Social Services ThembisileNkangala R 360,000 R 90,000 20MP

Ekuphileni HCBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 168,000 R 42,000 14MP

Nkomaz Sub DistrictiHome Community Based Care Health and Social Services NkomaziEhlanzeni R 270,000 R 67,500 15MP

Mzamomuhle Home Base CareHome Community Based Care Health and Social Services MbombelaEhlanzeni R 240,000 R 60,000 20MP

LINDOKUHLE HOME BASED Home Community Based Care Health and Social Services Albert LuthuliGert Sibande R 211,200 R 52,800 14MP

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Good Hope DCCEarly Childhood Development Health and Social Services MbombelaEhlanzeni R 48,000 R 12,000 4MP

Exsight Swavana MPCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 357,000 R 89,250 12MP

Siphamandla HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 168,000 R 42,000 16MP

Sifisokuhle HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 84,000 R 21,000 14MP

Siyazenzela Home Based CareHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 180,000 R 45,000 15MP

Philisa Based CareHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 96,000 R 24,000 8MP

Optimum LightHome Community Based Care Health and Social Services Emalahleni MPNkangala R 360,000 R 90,000 30MP

Kagiso HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 130,680 R 32,670 11MP

ABASIZIKAZI HOME BASED CHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 414,000 R 19,000 19MP

Maitemogelo HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 154,440 R 38,610 13MP

Funwako Home Based CareHome Community Based Care Health and Social Services UmjindiEhlanzeni R 247,500 R 61,875 15MP

TJAKASTAD HOME BASED CHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 240,000 R 60,000 20MP

Sikhulangolwazi HCBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 290,400 R 72,600 20MP

Senzokuhle HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 120,000 R 30,000 11MP

BoikanyoHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 178,200 R 44,550 15MP

Sisonke HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 201,960 R 50,490 18MP

Goodhope HCBCHome 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

TJAKASTAD HOME BASED CAHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 484,000 R 121,000 20MP

UMJINDI HCBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 210,000 R 52,500 23MP

Luncedo Lwesive Home Community Based Care Health and Social Services Albert LuthuliGert Sibande R 250,800 R 62,700 19MP

Oakley HBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 228,000 R 57,000 19MP

SIZISIZWE HOME BASED CARHome Community Based Care Health and Social Services MkhondoGert Sibande R 237,600 R 59,400 18MP

THUTHUKISIMPILO HCBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 356,400 R 89,100 18MP

Bushbuckridge Sub DistrictHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 810,000 R 202,500 45MP

Thandanani HCBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 264,000 R 66,000 20MP

Minehle HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 36,000 R 9,000 3MP

Vumimpilo HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 180,000 R 45,000 15MP

Sisita Sive HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 96,000 R 24,000 8MP

Betang Pelo HCBCHome Community Based Care Social Development ThembisileNkangala R 211,200 R 52,800 13MP

Phake HCBCHome 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

Isibusiso HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 201,960 R 50,490 17MP

Qedusisi HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 276,000 R 69,000 23MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 22

Social

Totals : R 4,065,920 R 2,706,080 292

Department : MP - No Dept. Name

Average manual workers daily wage rate:

R 56.14

Annexure F 87

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Ekhaya HCBCHome Community Based Care National Department of Health DelmasNkangala R 290,400 R 72,600 20MP

Joy Christian (Carolina)Early Childhood Development Albert LuthuliGert Sibande R 15,840 R 3,960 1MP

Andries Inama Pre-SchoolEarly Childhood Development MsukaligwaGert Sibande R 15,840 R 3,960 1MP

SILWANATO PEER EDUCATOHome Community Based Care MkhondoGert Sibande R 303,600 R 75,900 23MP

Wisani Community ProjectHome Community Based Care BushbuckridgeEhlanzeni R 296,000 R 74,000 22MP

Sibongu Musa Home Based CareHome Community Based Care Public Works NkomaziEhlanzeni R 184,800 R 92,400 14MP

BAMBANANI HOME BASED CHome Community Based Care EPWP PROVINCIAL MsukaligwaGert Sibande R 250,800 R 250,800 18MP

SISIZISIZWE HOME BASED CAHome Community Based Care National Department of Health MkhondoGert Sibande R 237,600 R 237,600 18MP

CHIVIRIKANI Early Childhood Development MsukaligwaGert Sibande R 15,840 R 3,960 1MP

IPOFENG HOME BASED CAREHome Community Based Care EPWP PROVINCIAL Dr JS MorokaNkangala R 184,800 R 184,800 12MP

SIYAZIBAMBELA HOME BASEHome Community Based Care MkhondoGert Sibande R 316,800 R 79,200 24MP

Dumpries c Early Childhood Development MsukaligwaGert Sibande R 15,840 R 3,960 1MP

GOROMANE HOME BASED CAHome Community Based Care National Department of Health BushbuckridgeEhlanzeni R 237,600 R 237,600 18MP

Pilgrims Rest HCBCHome Community Based Care Public Works Thaba ChweuEhlanzeni R 184,800 R 46,200 14MP

DRIEFONTEIN SIZANANI HOHome Community Based Care EPWP PROVINCIAL MkhondoGert Sibande R 250,800 R 250,800 19MP

THUTHUKANI HCBCHome Community Based Care EPWP PROVINCIAL UmjindiEhlanzeni R 211,200 R 211,200 16MP

IMPILO COMUMUNITY CENTHome Community Based Care EPWP PROVINCIAL Dr JS MorokaNkangala R 211,200 R 211,200 16MP

Elliot NxumaloEarly Childhood Development MsukaligwaGert Sibande R 15,840 R 3,960 1MP

Injabulo HCBCHome Community Based Care MbombelaEhlanzeni R 203,280 R 50,820 14MP

LUNDLOW HOME BASED CARHome Community Based Care EPWP PROVINCIAL BushbuckridgeEhlanzeni R 303,600 R 303,600 21MP

SIBONGAMANDLA CARE FOR Home Community Based Care EPWP PROVINCIAL Dr JS MorokaNkangala R 303,600 R 303,600 17MP

Cholama crecheEarly Childhood Development MsukaligwaGert Sibande R 15,840 R 3,960 1MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 6

Social

Totals : R 17,312,820 R 4,280,850 1,094

Department : NC - Dept. of Health

Average manual workers daily wage rate:

R 65.76

Annexure F 88

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Ancra NGOHome Community Based Care Northern Cape Department of H Ga SegonyanaKgalagadi R 4,372,500 R 181,800 403NC

Thabiso NGOHome Community Based Care Northern Cape Department of H DikgatlongFrances Baard R 3,306,600 R 765,000 179NC

ANCRA - EPWPHome Community Based Care Northern Cape Department of H MoshawengKgalagadi R 1,425,600 R 356,400 90NC

Noordkaap Vigs forumHome Community Based Care Northern Cape Department of H Khara HaisSiyanda R 3,408,900 R 1,727,550 2NC

Legatus NGOHome Community Based Care Northern Cape Department of H Sol PlaatjieFrances Baard R 3,225,120 R 913,500 341NC

Namaqua Support OrganizationHome Community Based Care Northern Cape Department of H Nama KhoiNamakwa R 1,574,100 R 336,600 79NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 35

Social

Totals : R 15,282,971 R 3,174,894 790

Department : NC - Dept. of Social Development

Average manual workers daily wage rate:

R 55.69

Annexure F 89

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Isolabantwana - HUIS DU PICKA-Not part of a programme- Social Development SiyathembaPixley ka Seme R 162,000 R 40,500 8NC

Bersig Ondersteunings GroupHome Community Based Care Social Development Nama KhoiNamakwa R 386,442 R 87,120 23NC

Nightingale Hospice De AarHome Community Based Care Social Development EmthanjeniPixley ka Seme R 1,896,552 R 265,500 136NC

Baitiredi HCBCHome Community Based Care Social Development MoshawengKgalagadi R 206,199 R 47,520 7NC

ACVV Kimberley (Soul City)Home Community Based Care Social Development Sol PlaatjieFrances Baard R 442,092 R 47,520 12NC

Hope 4 Life - PellaHome Community Based Care Social Development Kh?i-MaNamakwa R 359,011 R 116,971 18NC

Neighbour Helping NeighbourHome Community Based Care Social Development Khara HaisSiyanda R 432,936 R 114,336 24NC

Iteke o Direle Sechaba HCBCHome Community Based Care Social Development Ga SegonyanaKgalagadi R 253,363 R 58,563 15NC

Kopano HCBCHome Community Based Care Social Development MoshawengKgalagadi R 241,731 R 51,171 13NC

Isolabantwana - BADISA RICHTE-Not part of a programme- Social Development RichtersveldNamakwa R 378,000 R 94,500 33NC

Balelapa Household Profiling 2-Not part of a programme- Social Development Diamondfields (Frances Baard) DFrances Baard R 2,000,000 R 70,000 46NC

Isolabantwana - POSTMASBURG-Not part of a programme- Social Development Sol PlaatjieFrances Baard R 63,000 R 10,500 7NC

CWSA Isibindi (Greenpoint)Home Community Based Care Social Development Sol PlaatjieFrances Baard R 491,442 R 31,680 9NC

Isolabantwana - ACVV PRIESKA-Not part of a programme- Social Development Sol PlaatjieFrances Baard R 108,000 R 9,000 42NC

Long Lands HCBCHome Community Based Care Social Development DikgatlongFrances Baard R 221,004 R 60,624 18NC

Hope for the Living HCBCHome Community Based Care Social Development Sol PlaatjieFrances Baard R 219,366 R 51,166 9NC

ICWIMP HCBCHome Community Based Care Social Development Sol PlaatjieFrances Baard R 555,534 R 120,774 29NC

Isolabantwana - Groblershoop-Not part of a programme- Social Development KheisSiyanda R 655,824 R 92,400 36NC

Isolabantwana - BADISA COLESB-Not part of a programme- Social Development UmsobomvuPixley ka Seme R 135,000 R 22,500 6NC

ThusanoHome Community Based Care Social Development Ga SegonyanaKgalagadi R 225,099 R 51,480 13NC

DRYDO HCBCHome Community Based Care Social Development MoshawengKgalagadi R 225,099 R 51,480 15NC

Compassionate Women & Family Home Community Based Care Social Development Sol PlaatjieFrances Baard R 170,856 R 50,256 8NC

Neighbour Helping Neighbour - Iso-Not part of a programme- Social Development Khara HaisSiyanda R 513,955 R 114,840 29NC

Age of HopeHome Community Based Care Social Development TsantsabaneSiyanda R 261,972 R 47,520 12NC

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

ISIBINDI PORT NOLLOTH:FAChild and Youth Care Worker Pro Social Development RichtersveldNamakwa R 382,788 R 54,600 12NC

CWSA ISIBINDI (PLAATFONTIHome Community Based Care Social Development Sol PlaatjieFrances Baard R 441,327 R 252,327 10NC

Isolabantwana - Child Welfare Kim-Not part of a programme- Social Development Sol PlaatjieFrances Baard R 837,000 R 67,500 76NC

Thsireletso HCBCHome Community Based Care Social Development MoshawengKgalagadi R 253,363 R 63,360 13NC

Noupoort Dienssentrum vir BejaardHome Community Based Care Social Development UmsobomvuPixley ka Seme R 214,452 R 44,100 13NC

CWSA Isibindi (Donkerhoek)Home Community Based Care Social Development Sol PlaatjieFrances Baard R 447,285 R 51,480 13NC

Protiro HCBCHome Community Based Care Social Development DikgatlongFrances Baard R 305,928 R 79,728 17NC

Tshepo ya Sechaba HCBCHome Community Based Care Social Development DikgatlongFrances Baard R 405,342 R 99,942 24NC

Ritchie Support Centre: Hunger andHome Community Based Care Social Development Sol PlaatjieFrances Baard R 903,744 R 632,131 20NC

Resego HCBCHome Community Based Care Social Development PhokwaneFrances Baard R 257,796 R 52,536 13NC

THUSANANG HCBCHome Community Based Care Social Development MoshawengKgalagadi R 229,469 R 69,269 11NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 1

Social

Totals : R 336,000 R 81,000 27

Department : NC - Dept. of Transport, Safety and Liaison

Average manual workers daily wage rate:

R 60.00

Annexure F 90

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

EPWP Safety Volunteers-Not part of a programme- Safety and Liaison Sol PlaatjieFrances Baard R 336,000 R 81,000 27NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 8

Social

Totals : R 11,456,991 R 4,804,761 701

Department : NC - No Dept. Name

Average manual workers daily wage rate:

R 60.68

Annexure F 91

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

THABISOCommunity Based Services MagarengFrances Baard R 459,396 R 414,000 16NC

REMMOGO HOME BASED CARCommunity Based Services Public Works DikgatlongFrances Baard R 217,602 R 192,240 12NC

Balelapa Household Profiling-Not part of a programme- ETDP-SETA Sol PlaatjieFrances Baard R 9,372,000 R 3,750,000 601NC

Breipal Civil Society - EPWPHome Community Based Care Public Works SiyancumaPixley ka Seme R 158,400 R 39,600 10NC

Asibavikele GroblershoopHome Community Based Care Public Works, Roads and Trans KheisSiyanda R 550,734 R 120,894 27NC

Washington Drop in CentreHome Community Based Care Public Works, Roads and Trans MoshawengKgalagadi R 208,467 R 40,347 11NC

KENHARDT DROP IN CENTRE:Drop in Centre Programme Public Works Khara HaisSiyanda R 268,632 R 192,240 10NC

Legatus - EPWPHome Community Based Care Public Works Sol PlaatjieFrances Baard R 221,760 R 55,440 14NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 13

Social

Totals : R 13,485,600 R 3,371,400 936

Department : NW - Dept. of Education

Average manual workers daily wage rate:

R 54.92

Annexure F 92

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

NQF LEVEL 5 DR K.KAUNDAEarly Childhood Development Education PotchefstroomSouthern R 1,209,600 R 302,400 84NW

NQF LEVEL 5 BOJANALAEarly Childhood Development Education MadibengBojanala R 1,094,400 R 273,600 76NW

NQF LEVEL5Early Childhood Development Education NalediBophirima R 777,600 R 194,400 54NW

NQF LEVEL4 DR R.S MOMPATEarly Childhood Development Education Greater TaungBophirima R 1,396,800 R 349,200 97NW

NWDoE CHILDMINDERSEarly Childhood Development Education PotchefstroomSouthern R 1,296,000 R 324,000 89NW

nqf level5 ngaka modiri molemaEarly Childhood Development Education MafikengCentral R 547,200 R 136,800 37NW

NWDoE CHILDMINDERSEarly Childhood Development Education MafikengCentral R 1,987,200 R 496,800 138NW

Mhelo Primary SchoolNational School Nutrition Education RatlouCentral R 7,200 R 1,800 1NW

NWDoE CHILDMINDERSEarly Childhood Development Education RustenburgBojanala R 2,174,400 R 543,600 151NW

NQF LEVEL5 DR R.S.MOMPATEarly Childhood Development Education NalediBophirima R 734,400 R 183,600 51NW

NQF LEVEL 5 BOJANALAEarly Childhood Development Education RustenburgBojanala R 849,600 R 212,400 59NW

Tshidilamolomo Primarry SchooolNational School Nutrition Education RatlouCentral R 14,400 R 3,600 2NW

NQF LEVEL4 NGAKA MODIRI Early Childhood Development Education MafikengCentral R 1,396,800 R 349,200 97NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 261

Social

Totals : R 552,090,200 R 131,696,400 3,667

Department : NW - Dept. of Health

Average manual workers daily wage rate:

R 55.48

Annexure F 93

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Letlhabile Traditional Healers-Not part of a programme- North West Department of Heal MadibengBojanala R 369,600 R 92,400 28NW

SOUL SISTERSHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 172,800 R 43,200 12NW

Shammah FoundationHome Community Based Care North West Department of Heal TswaingCentral R 86,400 R 21,600 6NW

Tswelopele Home Based CareHome Community Based Care North West Department of Heal TswaingCentral R 259,200 R 64,800 18NW

Reseatla Home Based CareHome Community Based Care North West Department of Heal Lekwa-TeemaneBophirima R 369,600 R 92,400 28NW

A RE NTSHOLANENGHome Community Based Care North West Department of Heal Moses KotaneBojanala R 10,560,000 R 2,640,000 13NW

GA SEFANYETSO HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 15,820,000 R 3,960,000 10NW

BAHEDILE CHBCHome Community Based Care North West Department of Heal Greater TaungBophirima R 224,400 R 56,100 17NW

Sipmphumelele Community ProjectHome Community Based Care North West Department of Heal MadibengBojanala R 184,800 R 46,200 14NW

Tsholofelo Home Based CareHome Community Based Care North West Department of Heal VentersdorpSouthern R 79,200 R 19,800 8NW

Baga Mothibi Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 541,200 R 135,300 41NW

MATLAMETLO HCBC Home Community Based Care North West Department of Heal Moses KotaneBojanala R 10,560,000 R 2,640,000 6NW

Tshwaraganang Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 158,400 R 39,600 12NW

Masakhane HCBHome Community Based Care North West Department of Heal RustenburgBojanala R 145,200 R 36,300 8NW

Thusanang Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 158,400 R 39,600 12NW

Itirele Day Care CentreHome Community Based Care North West Department of Heal MafikengCentral R 100,800 R 8,400 7NW

FATLHOLOGANG YOUTH FORHome Community Based Care North West Department of Heal Moses KotaneBojanala R 15,840,000 R 3,960,000 12NW

Khayakhulu HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 79,200 R 19,800 6NW

ITEKANELO-NTLE HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 10,560,000 R 2,640,000 8NW

Aganang Home Based CareHome Community Based Care North West Department of Heal DitsobotlaCentral R 93,600 R 23,400 7NW

Tshwaragananag HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 448,800 R 112,200 35NW

BATHO BOPHELO KE PONELOHome Community Based Care North West Department of Heal Moses KotaneBojanala R 10,560,000 R 2,640,000 8NW

Kgothalang Home Based CareHome Community Based Care North West Department of Heal TswaingCentral R 244,800 R 61,200 17NW

Bakerville Home Based CareHome Community Based Care North West Department of Heal DitsobotlaCentral R 67,200 R 16,800 5NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Tlamelo Hiv,Aids,TB, Home BaseHome Community Based Care North West Department of Heal KagisanoBophirima R 105,600 R 26,400 9NW

Baptist Children CentreHome Community Based Care North West Department of Heal PotchefstroomSouthern R 97,200 R 24,300 7NW

Reikhethile Care & Support GroupHome Community Based Care North West Department of Heal MoreteleBojanala R 198,000 R 49,500 15NW

Lake of living watersHome Community Based Care North West Department of Heal Greater TaungBophirima R 184,800 R 46,200 14NW

Bakhuthama Health ServicesHome Community Based Care North West Department of Heal MadibengBojanala R 66,000 R 16,500 5NW

THATAETSILE HBCHome Community Based Care North West Department of Heal Greater TaungBophirima R 224,400 R 56,100 17NW

Thusanang Home Based CareHome Community Based Care North West Department of Heal TswaingCentral R 129,600 R 32,400 9NW

Women with Soft SpotHome Community Based Care North West Department of Heal PotchefstroomSouthern R 39,400 R 11,100 3NW

Thusanang Community Care CentreHome Community Based Care North West Department of Heal MafikengCentral R 115,200 R 28,800 8NW

Mamosa Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 237,600 R 59,400 18NW

IKITSING HCBCEarly Childhood Development North West Department of Heal RustenburgBojanala R 277,200 R 69,300 21NW

Good Samaritan Crisis CenterHome Community Based Care North West Department of Heal VentersdorpSouthern R 39,600 R 9,900 3NW

Reamogetse Home Comminity BasHome Community Based Care North West Department of Heal Maquassi HillsSouthern R 92,400 R 23,100 7NW

Pelokgale Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 448,800 R 112,200 34NW

Thusano Support GroupHome Community Based Care North West Department of Heal Lekwa-TeemaneBophirima R 356,400 R 89,100 27NW

Tsogang Home Based CareHome Community Based Care North West Department of Heal MafikengCentral R 158,400 R 39,600 11NW

Aganang Mokgola HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 172,800 R 43,200 12NW

Red Cross of South AfricaHome Community Based Care North West Department of Heal MafikengCentral R 403,200 R 100,800 28NW

BOPHELO HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 14,760,000 R 3,630,000 6NW

Amalungelo Advisory EmpowermeHome Community Based Care North West Department of Heal MafikengCentral R 187,200 R 46,800 13NW

ELCSA Trauma Centre / TlamelanHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 57,600 R 14,400 4NW

TSHIRELETSO HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 10,560,000 R 2,640,000 8NW

Love MinistryHome Community Based Care North West Department of Heal MafikengCentral R 291,600 R 72,900 22NW

Moiletsoane Self Help OrganisationHome Community Based Care North West Department of Heal MadibengBojanala R 66,000 R 16,500 5NW

Bambanani Youth ProjectHome Community Based Care North West Department of Heal PotchefstroomSouthern R 199,200 R 49,800 14NW

Godisang HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 224,400 R 56,100 17NW

Itereleng Community Advice CentrHome Community Based Care North West Department of Heal NalediBophirima R 224,400 R 56,100 16NW

Bakwena Ba Mogopa HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 105,600 R 26,400 8NW

LESEDI MODDERKUIL EDU-CHome Community Based Care North West Department of Heal Moses KotaneBojanala R 21,120,000 R 52,800 16NW

Sivukile Support GroupHome Community Based Care North West Department of Heal PotchefstroomSouthern R 57,600 R 14,400 4NW

Woman In Partnership Against AIDHome Community Based Care North West Department of Heal PotchefstroomSouthern R 128,400 R 32,100 9NW

Danville Home Based CareHome Community Based Care North West Department of Heal MafikengCentral R 72,000 R 18,000 5NW

Tshireletso Community Care ServicHome Community Based Care North West Department of Heal TswaingCentral R 172,800 R 43,200 12NW

Rabokala Community Helth OrganiHome Community Based Care North West Department of Heal MadibengBojanala R 66,000 R 16,500 5NW

Bopaganang Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 171,600 R 42,900 13NW

Retlakgoba Home Based CareHome Community Based Care North West Department of Heal DitsobotlaCentral R 186,000 R 46,500 14NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

BOTHO JWA RONAHCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 29,040,000 R 7,290,000 26NW

Lesedi Mocweding Home Based CHome Community Based Care North West Department of Heal Greater TaungBophirima R 118,800 R 29,700 9NW

AGANANG HCBCHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 198,000 R 49,500 15NW

TSHWARA KA THATA MOLORHome Community Based Care North West Department of Heal Moses KotaneBojanala R 11,880,000 R 2,970,000 9NW

Re Atlegile Partnership Comm. CeHome Community Based Care North West Department of Heal MafikengCentral R 187,200 R 46,800 13NW

IMPILISO HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 14,520,000 R 3,630,000 11NW

Thembanani Support GroupHome Community Based Care North West Department of Heal VentersdorpSouthern R 52,800 R 13,200 3NW

Good-ShepherdHome Community Based Care North West Department of Heal MoreteleBojanala R 92,400 R 23,100 7NW

Mofumagadi wa TshepoHome Community Based Care North West Department of Heal MadibengBojanala R 189,200 R 47,300 13NW

Tshireletso Home Based CareHome Community Based Care North West Department of Heal TswaingCentral R 273,600 R 68,400 19NW

ST CATHRINA HOSPISEHome Community Based Care North West Department of Heal Moses KotaneBojanala R 7,920,000 R 1,980,000 6NW

Tshepong Aids ProjectsHome Community Based Care North West Department of Heal PotchefstroomSouthern R 70,800 R 17,700 5NW

Ipopeng Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsSouthern R 184,800 R 46,200 13NW

Tshwaraganang HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 201,600 R 50,400 14NW

Katlego HBCHome Community Based Care North West Department of Heal KagisanoBophirima R 171,600 R 42,900 13NW

Tshwaraganang HIV & AIDS OrgaHome Community Based Care North West Department of Heal MadibengBojanala R 158,400 R 13,500 12NW

Mabogo Dinku HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 216,000 R 54,000 15NW

Wolmaransstad AdrahospiceHome Community Based Care North West Department of Heal Maquassi HillsSouthern R 250,800 R 62,700 18NW

Tlamelo HIV & Aids HBC Group Home Community Based Care North West Department of Heal KagisanoBophirima R 105,600 R 26,400 8NW

Kopano Dots SupportersHome Community Based Care North West Department of Heal VentersdorpSouthern R 105,600 R 26,400 6NW

Boitshoko Support GroupHome Community Based Care North West Department of Heal Greater TaungBophirima R 264,000 R 66,000 20NW

ARISE AND SHINE COUNSELLHome Community Based Care North West Department of Heal Moses KotaneBojanala R 18,480,000 R 4,620,000 14NW

AREKOPANENG SUPPORT GRHome Community Based Care North West Department of Heal Moses KotaneBojanala R 118,800 R 27,000 9NW

Boipelo Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 158,400 R 39,600 12NW

Tsholofelo Home Based CareHome Community Based Care North West Department of Heal NalediBophirima R 224,400 R 56,100 17NW

MOGODITSHANEHome Community Based Care North West Department of Heal Moses KotaneBojanala R 7,920,000 R 1,980,000 6NW

A RE AGANENG HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 10,560,000 R 2,640,000 7NW

Bagomotsi Home Based CareHome Community Based Care North West Department of Heal RatlouCentral R 237,600 R 59,400 18NW

Itireleng-SenzeleniHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 92,400 R 23,100 7NW

BOPHELOPELE HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 79,200 R 19,800 4NW

Tshwaraganang Home Based CareHome Community Based Care North West Department of Heal DitsobotlaCentral R 54,000 R 13,500 4NW

Tshepang Care and SupportHome Community Based Care North West Department of Heal MafikengCentral R 230,400 R 57,600 16NW

Rebuleng MatlhoHome Community Based Care North West Department of Heal MadibengBojanala R 92,400 R 22,000 7NW

Resolofetse CentreHome Community Based Care North West Department of Heal PotchefstroomSouthern R 146,400 R 36,600 8NW

Ipopeng Home Based CareHome Community Based Care North West Department of Heal MafikengCentral R 115,200 R 28,800 8NW

Tlamelo HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 374,400 R 93,600 26NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Slagboom Dirisanang Home Based Home Community Based Care North West Department of Heal MoreteleBojanala R 145,200 R 36,300 11NW

Life Spritual Care GroupHome Community Based Care North West Department of Heal RustenburgBojanala R 316,800 R 79,200 24NW

TSHWARA KA THATA SEFIKILHome Community Based Care North West Department of Heal Moses KotaneBojanala R 10,560,000 R 2,640,000 8NW

BA-LEEMA TSHWARAGANO HHome Community Based Care North West Department of Heal Moses KotaneBojanala R 23,760,000 R 5,940,000 16NW

Saints CaregiversHome Community Based Care North West Department of Heal VentersdorpSouthern R 118,800 R 29,700 9NW

Benevolence HBCHome Community Based Care North West Department of Heal RustenburgBojanala R 158,400 R 39,600 12NW

Ipeleng Home Based CareHome Community Based Care North West Department of Heal MamusaBophirima R 356,400 R 89,100 27NW

Reagile Clinic (HCBC)Home Community Based Care North West Department of Heal KgetlengrivierBojanala R 52,800 R 13,200 4NW

Ikageng Home Based CareHome Community Based Care North West Department of Heal KagisanoBophirima R 184,800 R 46,200 14NW

MULTI PURPOSEHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 184,800 R 46,200 14NW

TSHEPANG HCBCHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 277,200 R 69,300 21NW

PHAKAMA HCBCHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 435,600 R 108,900 34NW

PHEDISO HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 237,600 R 79,200 18NW

Dirisanang HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 224,400 R 56,100 17NW

TLHOKOMELO HEALTH CENTHome Community Based Care North West Department of Heal RustenburgBojanala R 343,200 R 85,800 26NW

Lomanyaneng Community Aids ProHome Community Based Care North West Department of Heal MafikengCentral R 331,200 R 82,800 25NW

North West Vukuzenzele ProjectHome Community Based Care North West Department of Heal PotchefstroomSouthern R 128,400 R 32,100 9NW

Tsholofelo OVCHome Community Based Care North West Department of Heal MafikengCentral R 302,400 R 75,600 21NW

Bana Ba Kgotso HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 171,600 R 42,900 13NW

BOTHITHO BA PHOTHEMFI HHome Community Based Care North West Department of Heal RustenburgBojanala R 198,000 R 49,500 12NW

TSHWARAGANANG VREDE 2 Home Community Based Care North West Department of Heal Moses KotaneBojanala R 10,560,000 R 2,640,000 8NW

Lokaleng Home Community Based Home Community Based Care North West Department of Heal MafikengCentral R 417,600 R 34,800 29NW

Makgobistad Home Based CareHome Community Based Care North West Department of Heal RatlouCentral R 159,600 R 39,900 12NW

Tshidilamolomo Home Based CareHome Community Based Care North West Department of Heal RatlouCentral R 212,400 R 53,100 16NW

HOLANE SKILLS AND REHABHome Community Based Care North West Department of Heal MoreteleBojanala R 5,280,000 R 1,320,000 4NW

BAITSHEPHIHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 144,000 R 36,000 10NW

MAIKANO DIKEBU CARE GIVHome Community Based Care North West Department of Heal MoreteleBojanala R 26,400 R 6,600 10NW

Tlhabologang Aids ForumHome Community Based Care North West Department of Heal DitsobotlaCentral R 79,200 R 19,800 6NW

Tlhoafalang Home Based CareHome Community Based Care North West Department of Heal TswaingCentral R 201,600 R 50,400 14NW

Reka Kgona HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 129,600 R 32,400 9NW

Ipeleng HBCHome Community Based Care North West Department of Heal PotchefstroomSouthern R 129,600 R 32,400 10NW

Pinyane Butsile Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 118,800 R 29,700 9NW

MHC CAREGIVERS HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 19,800,000 R 4,950,000 9NW

IKAGENG KGATELOPELE HCBHome Community Based Care North West Department of Heal Moses KotaneBojanala R 14,520,000 R 3,630,000 11NW

Refentse Health OrganisationHome Community Based Care North West Department of Heal MadibengBojanala R 211,200 R 52,800 16NW

KOPANO KE MATLAHome Community Based Care North West Department of Heal Moses KotaneBojanala R 3,960,000 R 990,000 3NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Busetsang Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 132,000 R 33,000 10NW

Lesedi Care GroupHome Community Based Care North West Department of Heal Greater TaungBophirima R 171,600 R 42,900 13NW

Together We Care Home Based CaHome Community Based Care North West Department of Heal Greater TaungBophirima R 303,600 R 75,900 23NW

Legae la Batho Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 198,000 R 49,500 15NW

Remmogo Integrated Community HHome Community Based Care North West Department of Heal KagisanoBophirima R 435,600 R 108,900 33NW

Derby Health PostHome Community Based Care North West Department of Heal KgetlengrivierBojanala R 52,800 R 13,200 4NW

Kopano Women VentureHome Community Based Care North West Department of Heal KagisanoBophirima R 1,584,000 R 396,000 109NW

Itireleng Support GroupHome Community Based Care North West Department of Heal VentersdorpSouthern R 250,800 R 62,700 19NW

Remmogo Home Based CareHome Community Based Care North West Department of Heal Lekwa-TeemaneBophirima R 369,600 R 92,400 28NW

Rekakgona HBCHome Community Based Care North West Department of Heal KagisanoBophirima R 154,800 R 39,600 12NW

Tsogang Sedibeng Sa TshepoHome Community Based Care North West Department of Heal PotchefstroomSouthern R 88,800 R 22,200 6NW

Hlangananin Support GroupHome Community Based Care North West Department of Heal VentersdorpSouthern R 132,000 R 33,000 9NW

Rea-agana Support GroupHome Community Based Care North West Department of Heal NalediBophirima R 212,400 R 53,100 16NW

Thembekani HCBCHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 66,000 R 16,500 5NW

Bright FutureHome Community Based Care North West Department of Heal MafikengCentral R 360,000 R 90,000 25NW

Tsholofelo Care And Support GrouHome Community Based Care North West Department of Heal TswaingCentral R 115,200 R 28,800 8NW

Tshwaraganang Home Based CareHome Community Based Care North West Department of Heal TswaingCentral R 547,200 R 136,800 37NW

Retlaadira Home Based CareHome Community Based Care North West Department of Heal NalediBophirima R 171,600 R 42,900 13NW

HIV&AIDS CoordinatingHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 184,800 R 46,200 14NW

GODISANG HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 26,400 R 8,800 2NW

Itireleng Support GroupHome Community Based Care North West Department of Heal MadibengBojanala R 66,000 R 16,500 5NW

Tlamelang Care GroupHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 345,600 R 86,400 22NW

MATLOSANA HOSPICEHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 488,400 R 122,100 38NW

TSHIMOLOGO HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 7,920,000 R 1,980,000 7NW

Boikhutso Health CareHome Community Based Care North West Department of Heal DitsobotlaCentral R 172,800 R 43,200 13NW

Mabogo Dinku HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 118,800 R 29,700 9NW

Community answer HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 184,800 R 46,200 14NW

Kopano Home Based CareHome Community Based Care North West Department of Heal PotchefstroomSouthern R 105,600 R 26,400 8NW

MAPHOITSILE HBCHome Community Based Care North West Department of Heal Greater TaungBophirima R 356,400 R 89,100 27NW

Fountain of LifeHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 145,200 R 36,300 11NW

North West Vaal AIDSHome Community Based Care North West Department of Heal MafikengCentral R 374,400 R 93,600 27NW

TSOGA O IKETSETSE HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 7,920,000 R 1,980,000 6NW

Sizabantu Support GroupHome Community Based Care North West Department of Heal MadibengBojanala R 316,800 R 79,200 24NW

Bophelong Home Based CareHome Community Based Care North West Department of Heal MadibengBojanala R 66,000 R 16,500 5NW

Regolammogo HBCHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 277,200 R 69,300 10NW

Dithakwaneng Home Based Care GHome Community Based Care North West Department of Heal NalediBophirima R 120,000 R 30,000 9NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

KGATELOPELEHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 129,600 R 32,400 6NW

Rutanang AIDS ProjectHome Community Based Care North West Department of Heal MadibengBojanala R 132,000 R 33,000 9NW

Farm Dwellers Gare GiversHome Community Based Care North West Department of Heal MadibengBojanala R 26,400 R 5,500 2NW

Lemogang Setshaba Home Based CHome Community Based Care North West Department of Heal Greater TaungBophirima R 132,000 R 33,000 10NW

Katlego Home Based CareHome Community Based Care North West Department of Heal KagisanoBophirima R 171,600 R 42,900 13NW

Tsholofelo DOTS Support GroupHome Community Based Care North West Department of Heal KagisanoBophirima R 1,557,600 R 389,400 118NW

Lemogang AIDS GroupHome Community Based Care North West Department of Heal NalediBophirima R 211,200 R 52,800 16NW

Resolofetse Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsSouthern R 105,600 R 26,400 8NW

Thusano Home Based CareHome Community Based Care North West Department of Heal KagisanoBophirima R 132,000 R 33,000 9NW

A RE ITIRELENG HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 15,820,000 R 3,960,000 12NW

Boitshoko Home Based CareHome Community Based Care North West Department of Heal DitsobotlaCentral R 199,200 R 49,800 15NW

Dirisanang HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 129,600 R 32,400 9NW

Iphapheng HBCHome Community Based Care North West Department of Heal MadibengBojanala R 66,000 R 16,500 5NW

Paballo Home Based CareHome Community Based Care North West Department of Heal Lekwa-TeemaneBophirima R 356,400 R 89,100 27NW

Maboloka HIV & AIDS Awarness Home Community Based Care North West Department of Heal MadibengBojanala R 356,400 R 89,100 26NW

Maiteko A Mantle-Not part of a programme- North West Department of Heal Ramotshere MoiloaCentral R 172,800 R 43,200 12NW

Helping Hands HospiceHome Community Based Care North West Department of Heal VentersdorpSouthern R 145,200 R 36,300 9NW

Ikageng Care Givers HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 184,800 R 46,200 14NW

IKAGENG HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 6,600,000 R 1,650,000 5NW

TLHOKOMELO HBCHome Community Based Care North West Department of Heal Greater TaungBophirima R 184,800 R 46,400 14NW

Tshimologo Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 145,200 R 36,300 11NW

Kgothatso HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 158,400 R 39,600 12NW

ITSOSENG KATLEGO HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 13,200,000 R 3,600,000 9NW

Reathusa ProjectHome Community Based Care North West Department of Heal Greater TaungBophirima R 118,800 R 29,700 9NW

Kgatelopele Home Based CareHome Community Based Care North West Department of Heal RatlouCentral R 303,600 R 75,900 23NW

TLAMANANG CARE AND DEVHome Community Based Care North West Department of Heal MoreteleBojanala R 9,240,000 R 2,310,000 7NW

BAPHIRING HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 13,200,000 R 3,300,000 10NW

Rustenburg HospiceHome Community Based Care North West Department of Heal MadibengBojanala R 184,800 R 46,200 14NW

Mphe MothoHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 129,600 R 32,400 9NW

Boineelo Drop In CentreHome Community Based Care North West Department of Heal TswaingCentral R 86,400 R 21,600 6NW

Ganyesa District Gospel Choir AssHome Community Based Care North West Department of Heal KagisanoBophirima R 184,800 R 46,200 13NW

Borolelo ClinicHome Community Based Care North West Department of Heal KgetlengrivierBojanala R 79,200 R 19,800 6NW

Reatlegile Traditional HealersHome Community Based Care North West Department of Heal PotchefstroomSouthern R 39,600 R 9,900 2NW

Reathusa Home Based CareHome Community Based Care North West Department of Heal NalediBophirima R 475,200 R 118,800 36NW

LEGADIGADI HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 237,600 R 79,200 18NW

Killer Disease TargeterHome Community Based Care North West Department of Heal MafikengCentral R 619,200 R 154,800 43NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Rekakgona HBCHome Community Based Care North West Department of Heal KagisanoBophirima R 158,400 R 39,600 12NW

Thibela Bolwetsi ProjectHome Community Based Care North West Department of Heal MadibengBojanala R 145,200 R 36,300 11NW

Operation Blanket`Home Community Based Care North West Department of Heal MafikengCentral R 345,600 R 86,400 24NW

Phakamile Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 264,000 R 66,000 19NW

KasHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 264,000 R 66,000 20NW

BADIRAMMOGO HOME COMHome Community Based Care North West Department of Heal RustenburgBojanala R 224,400 R 56,100 16NW

KGETSI YATSIE HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 230,400 R 57,600 16NW

Temogo Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 66,000 R 16,500 5NW

Re Ka Thusa Home Based CareHome Community Based Care North West Department of Heal TswaingCentral R 144,000 R 36,000 10NW

Tshwaragang Home Based CareHome Community Based Care North West Department of Heal MamusaBophirima R 356,400 R 89,100 27NW

Rekadira Home Based CareHome Community Based Care North West Department of Heal DitsobotlaCentral R 146,400 R 36,600 11NW

DIRISANANGHome Community Based Care North West Department of Heal Moses KotaneBojanala R 23,760,000 R 5,940,000 18NW

Ikhutseng Community Health OrgaHome Community Based Care North West Department of Heal MadibengBojanala R 198,000 R 49,500 15NW

Itekeng Home Based CareHome Community Based Care North West Department of Heal DitsobotlaCentral R 252,000 R 63,000 19NW

VISION YOUTHHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 290,400 R 72,600 20NW

Pelonomi Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 158,400 R 39,600 12NW

Philani Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 145,200 R 36,300 11NW

Tsoga O itireleHome Community Based Care North West Department of Heal MoreteleBojanala R 264,000 R 66,000 20NW

Kagisano HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 158,400 R 39,600 11NW

IKAGENG BASHA HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 7,920,000 R 660,000 6NW

Amalia Youth Home Community Based Care North West Department of Heal MamusaBophirima R 224,400 R 56,100 17NW

MMOROGONG HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 26,400,000 R 6,600,000 20NW

IKAGELENG TSHWAGANANG Home Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 187,200 R 46,800 13NW

TLHOKOMELANG HBCHome Community Based Care North West Department of Heal Greater TaungBophirima R 184,800 R 46,200 14NW

Tshireletso Home Based CareHome Community Based Care North West Department of Heal MamusaBophirima R 462,000 R 115,500 35NW

Ipelegeng Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 145,200 R 36,300 11NW

GeyProHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 277,200 R 69,300 21NW

Itlotleng Home Based CareHome Community Based Care North West Department of Heal TswaingCentral R 100,800 R 25,200 7NW

Lemogang HIV/AIDS Awareness Home Community Based Care North West Department of Heal Lekwa-TeemaneBophirima R 211,200 R 52,800 16NW

Mazista Mobile ClinicHome Community Based Care North West Department of Heal KgetlengrivierBojanala R 39,600 R 9,900 3NW

Tshireletso Support GroupHome Community Based Care North West Department of Heal MadibengBojanala R 118,800 R 29,700 9NW

Tshwaraganang Community Home Home Community Based Care North West Department of Heal Maquassi HillsSouthern R 118,800 R 29,700 8NW

Tshwaraganang Day Care CentreHome Community Based Care North West Department of Heal PotchefstroomSouthern R 172,800 R 43,200 12NW

Sifo-Zonke Herbal and Traditional Home Community Based Care North West Department of Heal MadibengBojanala R 35,200 R 8,800 5NW

Boitshoko Home Based CareHome Community Based Care North West Department of Heal TswaingCentral R 187,200 R 46,800 13NW

Tshwaraganang Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsSouthern R 66,000 R 16,500 5NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Motlhabe Kgatelopele HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 105,600 R 26,400 7NW

Mothotlung Authority Healers AssoHome Community Based Care North West Department of Heal MadibengBojanala R 118,800 R 28,600 9NW

THUSANANG HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 13,200,000 R 3,300,000 8NW

Gateway Clinic (HCBC)Home Community Based Care North West Department of Heal KgetlengrivierBojanala R 52,800 R 13,200 4NW

Ikageng Home Based CareHome Community Based Care North West Department of Heal DitsobotlaCentral R 80,400 R 20,100 6NW

BOPHELONG SUPPORT GROUHome Community Based Care North West Department of Heal Moses KotaneBojanala R 14,520,000 R 3,630,000 11NW

LEMOGANG BATHONGHome Community Based Care North West Department of Heal Moses KotaneBojanala R 7,920,000 R 1,980,000 5NW

IPOPENG HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 9,240,000 R 2,310,000 7NW

ITERELENG HOME COMMUNIHome Community Based Care North West Department of Heal MoreteleBojanala R 118,800 R 29,700 9NW

KOPANO CARE GROUPHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 115,200 R 28,800 8NW

Tshireletsego Care And SupportHome Community Based Care North West Department of Heal VentersdorpSouthern R 224,400 R 56,100 17NW

Tirisano Home Based CareHome Community Based Care North West Department of Heal Greater TaungBophirima R 171,600 R 42,900 13NW

KAGISANO HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 7,920,000 R 1,980,000 6NW

Arepheleng Community ProjectHome Community Based Care North West Department of Heal MadibengBojanala R 347,600 R 86,900 27NW

Tsibogang Christian Action GroupHome Community Based Care North West Department of Heal MafikengCentral R 360,000 R 90,000 25NW

WITS HCBCHome Community Based Care North West Department of Heal Moses KotaneBojanala R 13,200,000 R 3,300,000 10NW

Bodibe HospiceHome Community Based Care North West Department of Heal DitsobotlaCentral R 66,000 R 16,500 5NW

Re Bone Lesedi Home Based CareHome Community Based Care North West Department of Heal TswaingCentral R 187,200 R 46,800 13NW

OREBABALETSEHome Community Based Care North West Department of Heal Greater TaungBophirima R 264,000 R 66,000 20NW

MAKOLOKWE WOMEN DEVEHome Community Based Care North West Department of Heal RustenburgBojanala R 184,800 R 61,600 14NW

Mafikeng Step Down CareHome Community Based Care North West Department of Heal MafikengCentral R 316,800 R 79,200 22NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 356

Social

Totals : R 50,824,837 R 14,066,056 3,575

Department : NW - Dept. of Social Development, Women, Children and Persons with disability

Average manual workers daily wage rate:

R 39.48

Annexure F 94

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

GOFAONE EARLY LEARNING Early Childhood Development Social Development MadibengBojanala R 8,280 R 2,760 6NW

TLAMELANG DAYCARE CENTEarly Childhood Development Social Development MoreteleBojanala R 4,800 R 1,600 2NW

Shammah Foundatio of LifeHome Community Based Care Social Development TswaingCentral R 304,800 R 76,200 23NW

BOTHO-BOTSILE ELCEarly Childhood Development Social Development DitsobotlaCentral R 29,568 R 9,850 4NW

Tshupe HospiceHome Community Based Care Social Development RustenburgBojanala R 212,400 R 53,400 16NW

KISTNER & DUCHROW E.L.CEarly Childhood Development Social Development VentersdorpSouthern R 43,200 R 14,400 5NW

RATATHUTO ELCEarly Childhood Development Social Development Greater TaungBophirima R 19,200 R 6,400 3NW

TSHEDIMOSETSO ELCEarly Childhood Development Social Development Greater TaungBophirima R 105,600 R 35,200 6NW

REAGAGABA ELCEarly Childhood Development Social Development Greater TaungBophirima R 28,800 R 9,600 3NW

ITEKENG-BASHA ELCEarly Childhood Development Social Development Moses KotaneBojanala R 21,000 R 7,000 4NW

BULLRAND DAY CARE CENTEarly Childhood Development Social Development KagisanoBophirima R 36,000 R 12,000 3NW

Lesang Catholic Pre SchoolEarly Childhood Development Social Development MadibengBojanala R 160,146 R 53,382 15NW

LEBALENG YOUTH INITIATIVHome Community Based Care Social Development Maquassi HillsSouthern R 322,800 R 80,700 26NW

LoveLife Conditional Grant GroundHome Community Based Care Social Development Greater TaungBophirima R 1,612,800 R 403,200 112NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development RatlouCentral R 120,000 R 30,000 5NW

MASUPATSELA MORETELE SLearnership Social Development MoreteleBojanala R 360,000 R 120,000 15NW

Tataisang Early Learning Center Early Childhood Development Social Development Moses KotaneBojanala R 25,620 R 8,540 5NW

ALFA KINDERGARTEN AND DEarly Childhood Development Social Development MadibengBojanala R 76,800 R 25,600 11NW

KATLEGO CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 37,200 R 12,400 4NW

MASUPATSELA MOLOPO SERLearnership Social Development MolopoBophirima R 336,000 R 112,000 14NW

MOTHUSI ELCEarly Childhood Development Social Development MafikengCentral R 63,600 R 21,200 4NW

Are Direng CaregiversHome Community Based Care Social Development MoreteleBojanala R 278,400 R 69,600 21NW

Kgetleng Rivier CarersHome Community Based Care Social Development KgetlengrivierBojanala R 278,400 R 69,600 21NW

NTATAISE ELCEarly Childhood Development Social Development Ramotshere MoiloaCentral R 37,800 R 12,600 5NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Tselatshweu Early Learning CenterEarly Childhood Development Social Development KagisanoBophirima R 15,600 R 5,200 3NW

ETERNAL LIFE PRE-SCHOOLEarly Childhood Development Social Development KagisanoBophirima R 22,800 R 7,600 3NW

HAPPY DAY CRECHEEarly Childhood Development Social Development City of MatlosanaSouthern R 16,800 R 5,600 8NW

Kopanang Day Care CenterEarly Childhood Development Social Development KagisanoBophirima R 33,600 R 11,200 4NW

MMELEGI SETSHEGO DAY CAEarly Childhood Development Social Development RustenburgBojanala R 14,400 R 4,800 4NW

Social Auxilliary Workers - KlerksdHome Community Based Care Social Development City of MatlosanaSouthern R 2,568,000 R 642,000 107NW

PHATSIMA EARLY LEARNINGEarly Childhood Development Social Development RustenburgBojanala R 67,800 R 22,600 6NW

MPHELA NGWANA DAY CAREEarly Childhood Development Social Development MoreteleBojanala R 15,600 R 5,200 2NW

Setlagole Home Based CareHome Community Based Care Social Development RatlouCentral R 331,200 R 82,800 25NW

MmabanaKgothalang ELCEarly Childhood Development Social Development TswaingCentral R 64,800 R 21,600 7NW

Kgothalang Home Based CareHome Community Based Care Social Development TswaingCentral R 291,600 R 72,900 22NW

LEGAE LA BANA DAY CARE CEarly Childhood Development Social Development MoreteleBojanala R 9,000 R 3,000 2NW

LESEDI II CRECHEEarly Childhood Development Social Development TswaingCentral R 42,000 R 14,000 3NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development Maquassi HillsSouthern R 96,000 R 24,000 4NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development DitsobotlaCentral R 72,000 R 18,000 3NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development Ramotshere MoiloaCentral R 120,000 R 30,000 5NW

Setlhabaneng E L CEarly Childhood Development Social Development RatlouCentral R 60,600 R 5,050 5NW

BARAKILE E.L.CEarly Childhood Development Social Development TswaingCentral R 6,000 R 2,000 2NW

THUSO GO BOTLHE ELCEarly Childhood Development Social Development Greater TaungBophirima R 31,200 R 10,400 4NW

Masibambaneni Care GroupHome Community Based Care Social Development Moses KotaneBojanala R 278,400 R 69,600 21NW

ITIRELENG TATAISO DAY CAEarly Childhood Development Social Development KagisanoBophirima R 38,400 R 12,800 4NW

ITSOSENG COMMUNITY CREEarly Childhood Development Social Development DitsobotlaCentral R 8,147 R 2,716 6NW

REITUMETSE CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 52,800 R 17,600 5NW

Bokane Home Based CareHome Community Based Care Social Development RustenburgBojanala R 252,000 R 63,000 19NW

Makgobistad HOme Based CareHome Community Based Care Social Development RatlouCentral R 331,200 R 82,800 25NW

Assistant Community DevelopmentHome Community Based Care Social Development RustenburgBojanala R 144,000 R 36,000 6NW

RAMOLOPE ELCEarly Childhood Development Social Development Moses KotaneBojanala R 6,696 R 2,232 4NW

LEUTLWETSE E.C.D CENTRE Early Childhood Development Social Development MadibengBojanala R 60,192 R 20,064 12NW

BOJANALA DISTRICT SUBSTAHome Community Based Care Social Development MoreteleBojanala R 153,600 R 38,400 11NW

MORWA ELCEarly Childhood Development Social Development MafikengCentral R 30,000 R 10,000 5NW

ITIRELENG PRE-SCHOOLEarly Childhood Development Social Development MadibengBojanala R 44,711 R 14,904 8NW

DOORNLAAGTE EARLY LEAREarly Childhood Development Social Development Ramotshere MoiloaCentral R 39,600 R 13,200 3NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development MamusaBophirima R 72,000 R 18,000 3NW

BANABOTLHE ELCEarly Childhood Development Social Development Ramotshere MoiloaCentral R 93,600 R 31,200 7NW

MPEPU-NNAKA ELCEarly Childhood Development Social Development Ramotshere MoiloaCentral R 32,352 R 10,784 8NW

BOPANANG DAY CARE CENTEarly Childhood Development Social Development RustenburgBojanala R 28,800 R 9,600 6NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

IKAGENG EARLY LEARNING Early Childhood Development Social Development KagisanoBophirima R 30,000 R 10,000 4NW

LAPOLOGA DAY CARE CENTREarly Childhood Development Social Development RustenburgBojanala R 28,800 R 9,600 4NW

MASUPATSELA MERAFONG SLearnership Social Development Merafong CitySouthern R 264,000 R 88,000 11NW

Tlhaping E L C Early Childhood Development Social Development KagisanoBophirima R 40,800 R 13,600 4NW

MASUPATSELA KGETLENG SLearnership Social Development KgetlengrivierBojanala R 456,000 R 152,000 19NW

BATSHA BA KOPANE ORGANIHome Community Based Care Social Development RustenburgBojanala R 174,000 R 43,500 13NW

BONTLENYANE E .L.CEarly Childhood Development Social Development KagisanoBophirima R 48,000 R 16,000 5NW

Assistant Community DevelopmentHome Community Based Care Social Development Maquassi HillsSouthern R 192,000 R 48,000 8NW

ITEKENG CRECHEEarly Childhood Development Social Development TswaingCentral R 82,080 R 27,360 8NW

DIPHETOGO CRECHEEarly Childhood Development Social Development Maquassi HillsSouthern R 69,600 R 23,200 6NW

THARI YA RONA ELCEarly Childhood Development Social Development Moses KotaneBojanala R 7,200 R 2,400 5NW

Assistant Community DevelopmentHome Community Based Care Social Development VentersdorpSouthern R 96,000 R 24,000 4NW

Kgothatsanang OrganisationHome Community Based Care Social Development MoreteleBojanala R 278,400 R 69,600 21NW

Tshedimosetso CrecheEarly Childhood Development Social Development TswaingCentral R 35,520 R 11,840 4NW

REABONAEarly Childhood Development Social Development Maquassi HillsSouthern R 27,000 R 9,000 3NW

Maboloka HIV / AIDS Awareness Home Community Based Care Social Development MadibengBojanala R 265,200 R 66,300 20NW

NTUTUBOLLE CRECHEEarly Childhood Development Social Development MafikengCentral R 38,400 R 12,800 5NW

SEKHUTLWE ELCEarly Childhood Development Social Development Moses KotaneBojanala R 18,720 R 6,240 4NW

REAGOLA DAY CARE CENTREEarly Childhood Development Social Development MoreteleBojanala R 1,200 R 1,200 2NW

THUSA SETSHABA ELCEarly Childhood Development Social Development MoreteleBojanala R 6,000 R 2,000 1NW

HARMONY ELCEarly Childhood Development Social Development DitsobotlaCentral R 15,293 R 5,098 5NW

IKAELELO ELCEarly Childhood Development Social Development Greater TaungBophirima R 56,400 R 18,800 4NW

SOLOFELANG CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 27,600 R 9,200 5NW

Assistant Community development Home Community Based Care Social Development TswaingCentral R 144,000 R 36,000 6NW

ITHEMBALETHU CHILD CAREEarly Childhood Development Social Development RustenburgBojanala R 45,360 R 15,120 7NW

Reagodisa Day Care CenterEarly Childhood Development Social Development KagisanoBophirima R 32,400 R 10,800 4NW

TLHALOGANYANG E.L.CEarly Childhood Development Social Development Greater TaungBophirima R 44,400 R 14,800 6NW

Thusano Educate CentreEarly Childhood Development Social Development DitsobotlaCentral R 13,860 R 4,620 4NW

Assistant Community DevelopmentHome Community Based Care Social Development RatlouCentral R 288,000 R 72,000 12NW

MASUPATSELA DITSOBOTLA Learnership Social Development DitsobotlaCentral R 552,000 R 184,000 23NW

KONKOLODI ELCEarly Childhood Development Social Development TswaingCentral R 30,000 R 10,000 5NW

Assistant Community DevelopmentHome Community Based Care Social Development City of MatlosanaSouthern R 216,000 R 54,000 9NW

ITIRELENG BAPO PRE-SCHOOEarly Childhood Development Social Development MadibengBojanala R 25,200 R 8,400 6NW

MODIMONG CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 99,000 R 33,000 5NW

Boiteko Day CareEarly Childhood Development Social Development KagisanoBophirima R 44,400 R 14,800 5NW

THOTENG E.L.CEarly Childhood Development Social Development RatlouCentral R 64,800 R 21,600 6NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

METHODIST EARLY LEARNINEarly Childhood Development Social Development RatlouCentral R 62,400 R 20,800 6NW

THARI CRECHEEarly Childhood Development Social Development DitsobotlaCentral R 11,952 R 3,984 6NW

GABADISE EARLY LEARNING Early Childhood Development Social Development TswaingCentral R 45,600 R 15,200 4NW

Social Auxiliary Workers - VetersdHome Community Based Care Social Development VentersdorpSouthern R 456,000 R 114,000 19NW

Itireleng/Zenzeleni Community BasHome Community Based Care Social Development City of MatlosanaSouthern R 278,400 R 69,600 21NW

ITUMELENG CRECHEEarly Childhood Development Social Development MadibengBojanala R 36,000 R 12,000 8NW

GREEN HILLS ECD SENTTRUEarly Childhood Development Social Development MamusaBophirima R 29,052 R 9,684 8NW

Tlhabologo Drop in CentreHome Community Based Care Social Development Ramotshere MoiloaCentral R 278,400 R 69,600 21NW

LETHABONG COMMUNITY CEarly Childhood Development Social Development RustenburgBojanala R 33,000 R 11,800 4NW

Assistant Community DevelopmentHome Community Based Care Social Development Moses KotaneBojanala R 144,000 R 36,000 6NW

MODIKELE TODDLERS DCCEarly Childhood Development Social Development Moses KotaneBojanala R 22,800 R 7,600 5NW

Social Auxiliary Workers - MaquasHome Community Based Care Social Development Maquassi HillsSouthern R 480,000 R 120,000 20NW

HOUSE OF HOPE ADDICTION Home Community Based Care Social Development MafikengCentral R 136,800 R 34,200 10NW

OESI DAY CAREEarly Childhood Development Social Development KagisanoBophirima R 24,000 R 8,000 4NW

LifeLine KlerksdorpHome Community Based Care Social Development City of MatlosanaSouthern R 278,400 R 69,600 21NW

REFILWEMOEMEDI CRECHEEarly Childhood Development Social Development RatlouCentral R 57,600 R 19,200 6NW

RUTABANA CRECHEEarly Childhood Development Social Development KgetlengrivierBojanala R 68,940 R 22,980 3NW

Conditonal Grant Social Auxiliary Home Community Based Care Social Development KagisanoBophirima R 72,000 R 18,000 3NW

PHAPOSANE DCCEarly Childhood Development Social Development KagisanoBophirima R 38,400 R 12,800 4NW

VUYANI PRE- SCHOOLEarly Childhood Development Social Development City of MatlosanaSouthern R 22,800 R 7,600 7NW

Assistant Community DevelopmentHome Community Based Care Social Development MafikengCentral R 384,000 R 96,000 16NW

LAPENG DAY CAREEarly Childhood Development Social Development RustenburgBojanala R 10,800 R 3,600 3NW

MASUPATSELA RATLOU SERLearnership Social Development RatlouCentral R 384,000 R 128,000 16NW

DRIEHOEK CECHEEarly Childhood Development Social Development MafikengCentral R 48,000 R 16,000 4NW

AGOSI-MABATSE ELCEarly Childhood Development Social Development Greater TaungBophirima R 18,000 R 6,000 2NW

NTATAISE CRECHEEarly Childhood Development Social Development DitsobotlaCentral R 31,644 R 10,548 4NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development NalediBophirima R 24,000 R 6,000 1NW

HEIDI PRE - SCHOOLEarly Childhood Development Social Development NalediBophirima R 223,495 R 55,874 10NW

LoveLife Conditional Grant GroundHome Community Based Care Social Development City of MatlosanaSouthern R 1,137,600 R 284,400 79NW

Morongwa-Thuto Early Learning CEarly Childhood Development Social Development KagisanoBophirima R 50,400 R 16,800 4NW

Ipeleng Day Care CenterEarly Childhood Development Social Development KagisanoBophirima R 22,800 R 7,600 3NW

Legato Pre SchoolEarly Childhood Development Social Development MafikengCentral R 15,000 R 5,000 5NW

REAGOLA CRECHEEarly Childhood Development Social Development Maquassi HillsSouthern R 64,800 R 21,600 5NW

Aganang Home Based CareHome Community Based Care Social Development Ramotshere MoiloaCentral R 278,400 R 69,600 21NW

Lesedi Home Based CareHome Community Based Care Social Development MamusaBophirima R 172,800 R 43,200 13NW

Borolelo Care GroupHome Community Based Care Social Development KgetlengrivierBojanala R 278,400 R 69,600 21NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

MORALO ELCEarly Childhood Development Social Development MafikengCentral R 81,600 R 27,200 4NW

MOTUMISI EARLY LEARNINGEarly Childhood Development Social Development VentersdorpSouthern R 60,000 R 20,000 7NW

MASUPATSELA NALEDI SERVLearnership Social Development NalediBophirima R 576,000 R 192,000 24NW

LITTTLE FLOWERS EARLY LEEarly Childhood Development Social Development Ramotshere MoiloaCentral R 30,000 R 10,000 4NW

RIETPAN EARLY LEARNING CEarly Childhood Development Social Development Ramotshere MoiloaCentral R 42,000 R 14,000 4NW

ITUMELENG EARLY LEARNINEarly Childhood Development Social Development Ramotshere MoiloaCentral R 84,000 R 28,000 6NW

Itsoseng ELCEarly Childhood Development Social Development Moses KotaneBojanala R 39,456 R 13,152 3NW

SIZANANI DAY CARE CENTREarly Childhood Development Social Development City of MatlosanaSouthern R 14,400 R 4,800 5NW

BOITSHOKO DISABILITY DAYEarly Childhood Development Social Development City of MatlosanaSouthern R 30,600 R 10,200 5NW

THE RAINBOW CRECHEEarly Childhood Development Social Development TswaingCentral R 24,000 R 8,000 5NW

TSWARAGANANG CHRECHEEarly Childhood Development Social Development Lekwa-TeemaneBophirima R 24,000 R 8,000 2NW

Lomanyaneng Community Aids ProHome Community Based Care Social Development MafikengCentral R 410,400 R 102,600 31NW

GOOD SHEPHERD DAY CAREEarly Childhood Development Social Development MoreteleBojanala R 17,464 R 17,464 5NW

Love Ministry Home Based CareHome Community Based Care Social Development MafikengCentral R 278,400 R 69,600 21NW

BOITEKONG EARLY LEARNINEarly Childhood Development Social Development RustenburgBojanala R 72,000 R 24,000 6NW

MASUPATSELA TSWAING SELearnership Social Development TswaingCentral R 552,000 R 184,000 23NW

TAUNG YOUTH FORUMHome Community Based Care Social Development Greater TaungBophirima R 229,200 R 57,300 17NW

HIKANE EARLY LEARNING CEarly Childhood Development Social Development KagisanoBophirima R 39,000 R 13,000 4NW

Phatsimo Day Care CentreEarly Childhood Development Social Development KagisanoBophirima R 26,400 R 8,800 4NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development KgetlengrivierBojanala R 72,000 R 18,000 3NW

ITHEMBALAM CRECHEEarly Childhood Development Social Development City of MatlosanaSouthern R 45,000 R 15,000 8NW

MARANATHA DAY CARE CENEarly Childhood Development Social Development MoreteleBojanala R 7,390 R 2,466 1NW

Assistant Community DevelopmentHome Community Based Care Social Development MoreteleBojanala R 144,000 R 36,000 6NW

KUTLWANO ELCEarly Childhood Development Social Development Moses KotaneBojanala R 21,600 R 7,200 3NW

MMELEGI E.L.CEarly Childhood Development Social Development DitsobotlaCentral R 88,440 R 29,480 10NW

Molomo Early Learning CenterEarly Childhood Development Social Development KagisanoBophirima R 27,600 R 9,200 3NW

MASUPATSELA GREATER TALearnership Social Development Greater TaungBophirima R 1,080,000 R 360,000 45NW

BOINGOTLO EARLY LEARNINEarly Childhood Development Social Development KagisanoBophirima R 39,600 R 13,200 6NW

TSETSE ELCEarly Childhood Development Social Development MafikengCentral R 34,236 R 11,412 3NW

Tlotlo Early Learning CenterEarly Childhood Development Social Development KagisanoBophirima R 45,600 R 15,200 5NW

IKAGELENG CRECHEEarly Childhood Development Social Development Ramotshere MoiloaCentral R 28,800 R 9,600 8NW

MMAMOTSAMAI ELCEarly Childhood Development Social Development Ramotshere MoiloaCentral R 24,000 R 8,000 3NW

REABELEGA CRECHEEarly Childhood Development Social Development DitsobotlaCentral R 18,864 R 6,288 4NW

LEKUTU LITTLE HOUSE CRECEarly Childhood Development Social Development Moses KotaneBojanala R 7,200 R 2,400 3NW

TSHOLOFELO DAY CARE CENEarly Childhood Development Social Development VentersdorpSouthern R 47,880 R 15,960 4NW

RETHABILE EDU -CARE CENTEarly Childhood Development Social Development City of MatlosanaSouthern R 24,528 R 8,176 6NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Tlhokomelo Botshelo Home Based Home Community Based Care Social Development Greater TaungBophirima R 278,400 R 69,600 21NW

Kopano Care GroupHome Community Based Care Social Development Ramotshere MoiloaCentral R 199,200 R 49,800 15NW

Ithuteng Home Based CareHome Community Based Care Social Development Maquassi HillsSouthern R 278,400 R 69,600 21NW

Itumeleng Drop in CentreHome Community Based Care Social Development MamusaBophirima R 225,600 R 56,400 17NW

Reitlamile Home Based CareHome Community Based Care Social Development Greater TaungBophirima R 278,400 R 69,600 21NW

Thusano Home Based CareHome Community Based Care Social Development Greater TaungBophirima R 159,600 R 39,900 12NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development Lekwa-TeemaneBophirima R 24,000 R 6,000 1NW

BOITEKO ELCEarly Childhood Development Social Development Greater TaungBophirima R 4,800 R 1,600 2NW

GAONTEBALEELCEarly Childhood Development Social Development Moses KotaneBojanala R 20,088 R 6,696 3NW

Mphemotho Home Based Care Home Community Based Care Social Development Ramotshere MoiloaCentral R 120,000 R 30,000 9NW

Lorato Early Learning CenterEarly Childhood Development Social Development KagisanoBophirima R 24,000 R 8,000 3NW

Ethol Day Care CenterEarly Childhood Development Social Development KagisanoBophirima R 24,000 R 8,000 3NW

Saints CaregiversHome Community Based Care Social Development VentersdorpSouthern R 265,200 R 66,300 20NW

PHENYO E.L.CEarly Childhood Development Social Development RustenburgBojanala R 124,800 R 41,600 9NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development MafikengCentral R 192,000 R 48,000 8NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development MoreteleBojanala R 120,000 R 30,000 5NW

TSHOLOFELO DAY CARE CENEarly Childhood Development Social Development VentersdorpSouthern R 47,880 R 15,960 3NW

TSWELELANG ELCEarly Childhood Development Social Development Moses KotaneBojanala R 6,156 R 2,052 3NW

MPHE BANA CHILD CARE CEEarly Childhood Development Social Development RustenburgBojanala R 28,800 R 9,600 6NW

Tshwaraganang Le UnicefHome Community Based Care Social Development MadibengBojanala R 225,600 R 56,400 17NW

Mmabana Mirriam Dikole CrecheEarly Childhood Development Social Development NalediBophirima R 55,200 R 18,400 4NW

Leutlwetse ECD Centre and HavenEarly Childhood Development Social Development MadibengBojanala R 225,600 R 56,400 17NW

Lesedi Home Based CareHome Community Based Care Social Development Moses KotaneBojanala R 278,400 R 69,600 21NW

Assistant Community DevelopmentHome Community Based Care Social Development DitsobotlaCentral R 192,000 R 48,000 8NW

MASUPATSELALearnership Social Development MafikengCentral R 1,176,000 R 392,000 49NW

Kefentse Kalajie Pre SchoolEarly Childhood Development Social Development City of MatlosanaSouthern R 51,000 R 17,200 9NW

Place of Hope Home Based CareHome Community Based Care Social Development MadibengBojanala R 252,000 R 63,000 19NW

PUPPETS PLAY PEN DAY CAREarly Childhood Development Social Development Ramotshere MoiloaCentral R 72,000 R 24,000 8NW

Kutlwano ke Matla Home Based CHome Community Based Care Social Development Moses KotaneBojanala R 199,200 R 49,800 15NW

TSETSE EARLY LEARNING CEEarly Childhood Development Social Development MafikengCentral R 14,364 R 4,788 3NW

Assistant Community DevelopmentHome Community Based Care Social Development MadibengBojanala R 144,000 R 36,000 6NW

MOROBE PRE SCHOOLEarly Childhood Development Social Development Moses KotaneBojanala R 16,560 R 5,520 3NW

Keneilwe Early Learning CenterEarly Childhood Development Social Development KagisanoBophirima R 18,000 R 6,000 2NW

MATSHEKA PRE SCHOOLEarly Childhood Development Social Development MafikengCentral R 29,304 R 9,768 4NW

MASUPATSELA MOSES KOTALearnership Social Development Moses KotaneBojanala R 432,000 R 144,000 18NW

TLAMELANG CRECHEEarly Childhood Development Social Development RatlouCentral R 54,000 R 18,000 5NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

TSWELELO DAY CAREEarly Childhood Development Social Development RustenburgBojanala R 18,624 R 6,208 4NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development City of MatlosanaSouthern R 144,000 R 36,000 6NW

IPELEGENG CRECHEEarly Childhood Development Social Development DitsobotlaCentral R 20,400 R 6,800 6NW

GO-Molemo CrecheEarly Childhood Development Social Development KagisanoBophirima R 30,000 R 10,000 4NW

LETLANANG ELCEarly Childhood Development Social Development MafikengCentral R 31,536 R 10,512 6NW

Malebogo Home Based CareHome Community Based Care Social Development Greater TaungBophirima R 278,400 R 69,600 21NW

RETSWELETSE E.L.CEarly Childhood Development Social Development Greater TaungBophirima R 57,600 R 19,200 5NW

PAPETLETSO PRE SCHOOLEarly Childhood Development Social Development Greater TaungBophirima R 16,800 R 5,600 4NW

KHULULEKANI PRE SCHOOLEarly Childhood Development Social Development Ramotshere MoiloaCentral R 48,000 R 16,000 5NW

SESOBE E.L.CEarly Childhood Development Social Development Moses KotaneBojanala R 24,000 R 8,000 4NW

Tiisetso Day CareEarly Childhood Development Social Development MadibengBojanala R 40,800 R 13,600 8NW

REATLEGILE CRECHEarly Childhood Development Social Development Maquassi HillsSouthern R 76,800 R 25,600 7NW

NTLOGELENG MASAKHANE EEarly Childhood Development Social Development MadibengBojanala R 38,400 R 12,800 3NW

JOLLY KIDZ PRE SCHOOLEarly Childhood Development Social Development City of MatlosanaSouthern R 48,000 R 16,000 6NW

Ema o Dire Multy ProjectHome Community Based Care Social Development Greater TaungBophirima R 278,400 R 69,600 21NW

NTATAISE ELCEarly Childhood Development Social Development Greater TaungBophirima R 62,400 R 20,800 3NW

Uitkyk Care GiversHome Community Based Care Social Development Moses KotaneBojanala R 186,000 R 46,500 13NW

TIISETSANG PRE SCHOOLEarly Childhood Development Social Development City of MatlosanaSouthern R 33,600 R 11,200 5NW

MOLALE DAY CARE CENTREEarly Childhood Development Social Development MolopoBophirima R 18,000 R 6,000 3NW

Social Auxiliary Workers - MafikenHome Community Based Care Social Development MafikengCentral R 3,648,000 R 912,000 152NW

Molelwane Early Learning CenterEarly Childhood Development Social Development MafikengCentral R 42,804 R 14,268 6NW

KHAYA TSHEPOEarly Childhood Development Social Development City of MatlosanaSouthern R 48,877 R 16,292 8NW

Rorisang Men & Youth DevelopmeHome Community Based Care Social Development City of MatlosanaSouthern R 278,400 R 69,600 21NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development Greater TaungBophirima R 72,000 R 18,000 3NW

Diketo Early Learning CenterEarly Childhood Development Social Development KagisanoBophirima R 27,000 R 9,000 4NW

Kgafela Day care centreEarly Childhood Development Social Development Moses KotaneBojanala R 9,600 R 3,200 4NW

Tsholanang Social OrganisationHome Community Based Care Social Development Maquassi HillsSouthern R 304,800 R 76,200 23NW

REAGOLA DCCEarly Childhood Development Social Development Moses KotaneBojanala R 13,104 R 4,368 3NW

EMMANUEL E.L.CEarly Childhood Development Social Development MadibengBojanala R 14,400 R 1,200 6NW

Beleganang Home Based careHome Community Based Care Social Development Ramotshere MoiloaCentral R 265,200 R 66,300 20NW

MARANATHA COMMUNITY CEarly Childhood Development Social Development Lekwa-TeemaneBophirima R 92,400 R 30,800 8NW

KGATELOPELE CRECHEEarly Childhood Development Social Development Lekwa-TeemaneBophirima R 57,600 R 19,200 10NW

ST THERESA DAY CARE CENTEarly Childhood Development Social Development MoreteleBojanala R 14,400 R 4,800 6NW

ONNELENNA CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 54,000 R 18,000 3NW

TSHOLANANG DAY CARE CEEarly Childhood Development Social Development RustenburgBojanala R 36,000 R 12,000 3NW

MONTSHIOA COMMUNITY CEEarly Childhood Development Social Development MafikengCentral R 38,400 R 12,800 8NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

FOLANG DISABILITY CARE CEarly Childhood Development Social Development City of MatlosanaSouthern R 49,368 R 16,456 5NW

Godisang Home Based CareHome Community Based Care Social Development RustenburgBojanala R 225,600 R 56,400 17NW

SEAPEI E.L.CEarly Childhood Development Social Development MolopoBophirima R 32,400 R 10,800 3NW

MASUPATSELA RAMOTSHERLearnership Social Development Ramotshere MoiloaCentral R 336,000 R 112,000 14NW

Tholoane Early Learning CenterEarly Childhood Development Social Development Moses KotaneBojanala R 34,800 R 11,600 4NW

SEMAKALENG DAY CARE CEEarly Childhood Development Social Development MoreteleBojanala R 7,800 R 2,600 2NW

IPELEGEGENG DAY CARE CEEarly Childhood Development Social Development MafikengCentral R 38,400 R 12,800 6NW

MAMOVICHHome Community Based Care Social Development Ramotshere MoiloaCentral R 153,600 R 38,400 10NW

A RE PHUTHANENG MUTHUTHome Community Based Care Social Development RustenburgBojanala R 165,600 R 41,400 12NW

ITIRELENG DAY CARE CENTRHome Community Based Care Social Development MafikengCentral R 68,400 R 17,100 5NW

TEBOGO DAY CARE CENTREEarly Childhood Development Social Development MolopoBophirima R 21,000 R 7,000 3NW

Botsalano E L CEarly Childhood Development Social Development KagisanoBophirima R 28,800 R 9,600 4NW

Archy Early Learning Early Childhood Development Social Development City of MatlosanaSouthern R 31,200 R 10,400 4NW

LoveLife Conditional Grant ConditiHome Community Based Care Social Development TswaingCentral R 331,200 R 82,800 23NW

FATLHOSANG BANA CRECHEarly Childhood Development Social Development DitsobotlaCentral R 38,736 R 1,291 5NW

NKGODISE CRECHEEarly Childhood Development Social Development KgetlengrivierBojanala R 40,200 R 13,400 5NW

MESO ELCEarly Childhood Development Social Development Moses KotaneBojanala R 12,240 R 4,080 4NW

LoveLife Conditional Grant GroundHome Community Based Care Social Development NalediBophirima R 316,800 R 79,200 22NW

MPEPE KA THARI CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 58,800 R 19,600 5NW

GAMANYAI DAY CARE CENTEarly Childhood Development Social Development KagisanoBophirima R 37,200 R 12,400 4NW

LESEDI GO-BOTLHE E.L.CEarly Childhood Development Social Development Greater TaungBophirima R 58,800 R 19,600 7NW

MPONTSHETSELA E.L.CEarly Childhood Development Social Development Greater TaungBophirima R 98,400 R 32,800 5NW

REMMONE MOTHUSI EARLY Early Childhood Development Social Development RatlouCentral R 51,600 R 17,200 5NW

BOIKHUTSOEarly Childhood Development Social Development DitsobotlaCentral R 44,820 R 14,940 9NW

MMADIRA DAY CARE CENTREarly Childhood Development Social Development MoreteleBojanala R 22,800 R 7,600 4NW

Relebogile Care and Support GroupHome Community Based Care Social Development MoreteleBojanala R 278,400 R 69,600 21NW

MPELEGE CRECHEEarly Childhood Development Social Development KgetlengrivierBojanala R 38,400 R 12,800 2NW

RANONE ELCEarly Childhood Development Social Development Moses KotaneBojanala R 4,824 R 1,608 4NW

MAITHEKO DAY CARE CENTREarly Childhood Development Social Development KagisanoBophirima R 35,400 R 11,800 5NW

TSHWARA OTIISE CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 58,800 R 19,600 5NW

LOERENG LE SA ITSOSE CRECEarly Childhood Development Social Development MadibengBojanala R 35,400 R 11,800 8NW

Assistant Community DevelopmentHome Community Based Care Social Development Ramotshere MoiloaCentral R 168,000 R 42,000 7NW

Social Auxiliary Workers - PotchefHome Community Based Care Social Development PotchefstroomSouthern R 384,000 R 96,000 16NW

Katlego Creche 1Early Childhood Development Social Development Greater TaungBophirima R 25,200 R 8,400 5NW

Lebone Women EmpowermentHome Community Based Care Social Development RustenburgBojanala R 225,600 R 56,400 17NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development VentersdorpSouthern R 168,000 R 42,000 7NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

KITLANANG EARLY LEARNINEarly Childhood Development Social Development KagisanoBophirima R 36,000 R 12,000 4NW

Modisa Yo o Molemo Day CareEarly Childhood Development Social Development MadibengBojanala R 89,460 R 29,820 7NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development Moses KotaneBojanala R 96,000 R 24,000 4NW

SEMAKALENG DAY CARE CEEarly Childhood Development Social Development MoreteleBojanala R 7,800 R 2,600 2NW

NADA LUTHERAN ELCEarly Childhood Development Social Development Moses KotaneBojanala R 12,153 R 4,051 6NW

MAFATLHA PRE-SCHOOLEarly Childhood Development Social Development Moses KotaneBojanala R 19,200 R 6,400 5NW

Bana-Pele Yoth and Day Care CentHome Community Based Care Social Development MoreteleBojanala R 252,000 R 63,000 19NW

KOPANO EARLY LEARNING CEarly Childhood Development Social Development VentersdorpSouthern R 19,200 R 6,400 3NW

JERICHO EARLY LEARNING CEarly Childhood Development Social Development MadibengBojanala R 14,400 R 4,800 6NW

DIRWA DAY CARE CENTREEarly Childhood Development Social Development MoreteleBojanala R 20,640 R 6,880 2NW

REGAUGETSWE E.L.CEarly Childhood Development Social Development MadibengBojanala R 18,000 R 6,000 5NW

MASUPATSELA VENTERSDORLearnership Social Development VentersdorpSouthern R 384,000 R 128,000 16NW

REFENTSE EARLY LEARNING Early Childhood Development Social Development MamusaBophirima R 114,000 R 38,000 8NW

KGATELOPELO ELCEarly Childhood Development Social Development DitsobotlaCentral R 32,430 R 10,810 5NW

THUSONG COMMUNITY DEVHome Community Based Care Social Development MoreteleBojanala R 79,200 R 19,800 6NW

Tshwaraganang Day care CenterEarly Childhood Development Social Development DitsobotlaCentral R 18,000 R 6,000 5NW

Morogo Wa Ngwana CrecheEarly Childhood Development Social Development KagisanoBophirima R 42,000 R 14,000 4NW

MOROGO WA NGWANAEarly Childhood Development Social Development KagisanoBophirima R 42,000 R 14,000 4NW

LoveLife Conditional Grant GroundHome Community Based Care Social Development RustenburgBojanala R 1,468,800 R 367,200 102NW

KGATELOPELE EARLY LEARNEarly Childhood Development Social Development MamusaBophirima R 47,040 R 15,680 8NW

YA RONA PRE - SCHOOLEarly Childhood Development Social Development City of MatlosanaSouthern R 14,400 R 1,200 4NW

LoveLife Conditional Grant GroundHome Community Based Care Social Development Ramotshere MoiloaCentral R 331,200 R 82,800 23NW

THUSANO PRE SCHOOLEarly Childhood Development Social Development City of MatlosanaSouthern R 21,600 R 7,200 6NW

BOITSHEPOEarly Childhood Development Social Development DitsobotlaCentral R 36,611 R 12,203 5NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development RustenburgBojanala R 120,000 R 30,000 5NW

THUSANO DAY CARE CENTREarly Childhood Development Social Development RustenburgBojanala R 25,800 R 8,600 3NW

Retshwenyegile Home Based CareHome Community Based Care Social Development Greater TaungBophirima R 278,400 R 69,600 21NW

Tshireletsego Care & SupportHome Community Based Care Social Development VentersdorpSouthern R 278,400 R 69,600 21NW

Koketso Early Learning CentreEarly Childhood Development Social Development KagisanoBophirima R 38,400 R 12,800 3NW

Tebogo Day Care CenterEarly Childhood Development Social Development MadibengBojanala R 40,200 R 13,400 9NW

Reikagile Recreation Development Home Community Based Care Social Development MoreteleBojanala R 278,400 R 69,600 21NW

Re A Leboga Health Care GroupHome Community Based Care Social Development Greater TaungBophirima R 278,400 R 69,600 21NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development PotchefstroomSouthern R 48,000 R 12,000 2NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development Moses KotaneBojanala R 48,000 R 12,000 2NW

Ratanang C CrecheEarly Childhood Development Social Development DitsobotlaCentral R 44,783 R 14,928 9NW

Thusanang ELCEarly Childhood Development Social Development Ramotshere MoiloaCentral R 30,000 R 10,000 5NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

KARABELO PLACE OF CAREEarly Childhood Development Social Development Greater TaungBophirima R 33,600 R 11,200 4NW

BOPAGANANG CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 38,400 R 12,800 5NW

Mosiamisi ELCEarly Childhood Development Social Development Moses KotaneBojanala R 36,600 R 12,200 5NW

Tshireletso Community Care CentrHome Community Based Care Social Development TswaingCentral R 278,400 R 69,600 21NW

THUTO-TLHAGO ELCEarly Childhood Development Social Development Greater TaungBophirima R 46,800 R 15,600 5NW

Social Auxiliary Workers - MatlosaHome Community Based Care Social Development City of MatlosanaSouthern R 456,000 R 114,000 19NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development MadibengBojanala R 96,000 R 24,000 4NW

Assistant Community DevelopmentHome Community Based Care Social Development KgetlengrivierBojanala R 144,000 R 36,000 6NW

MASUPATSELA MAQUASSI SELearnership Social Development Maquassi HillsSouthern R 432,000 R 144,000 18NW

MAKABOLANE DAY CARE CEEarly Childhood Development Social Development KagisanoBophirima R 39,600 R 13,200 5NW

Bakwena Ba Mogopa Home Based Home Community Based Care Social Development RustenburgBojanala R 278,400 R 69,600 21NW

MOSIMEGI EARLY LEARNINGEarly Childhood Development Social Development Greater TaungBophirima R 33,600 R 11,200 4NW

Conditiona Grant Social Auxiliary Home Community Based Care Social Development TswaingCentral R 96,000 R 24,000 4NW

BOITUMELO DAY CARE CENTEarly Childhood Development Social Development RustenburgBojanala R 36,000 R 12,000 11NW

IPONTSHENG E.L.CEarly Childhood Development Social Development TswaingCentral R 40,380 R 13,460 5NW

FATLHOSANG BANA EDU-CAEarly Childhood Development Social Development Maquassi HillsSouthern R 81,600 R 27,200 5NW

LESEDING ELCEarly Childhood Development Social Development City of MatlosanaSouthern R 20,160 R 6,720 7NW

Tshidilamolomo Home Based CareHome Community Based Care Social Development RatlouCentral R 489,600 R 122,400 37NW

Assistant Community DevelopmentHome Community Based Care Social Development PotchefstroomSouthern R 168,000 R 42,000 7NW

MASUPATSELA MATLOSANA Learnership Social Development City of MatlosanaSouthern R 72,000 R 24,000 3NW

TSHOLOFELO EARLY LEARNIEarly Childhood Development Social Development MafikengCentral R 14,400 R 4,800 4NW

KGODISO EARLY LEARNING Early Childhood Development Social Development RatlouCentral R 63,600 R 21,200 6NW

LERENG BANA DAY CARE CEEarly Childhood Development Social Development Greater TaungBophirima R 68,400 R 22,800 6NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development Moses KotaneBojanala R 48,000 R 12,000 2NW

SAMUELS ELCEarly Childhood Development Social Development Ramotshere MoiloaCentral R 9,000 R 3,000 5NW

BAKWENA KAGISO CRECHEEarly Childhood Development Social Development Ramotshere MoiloaCentral R 12,384 R 4,128 4NW

REBANA DCCEarly Childhood Development Social Development KagisanoBophirima R 64,908 R 21,636 4NW

LoveLife Conditional Grant GroundHome Community Based Care Social Development MafikengCentral R 388,800 R 97,200 27NW

Ikageng Comm. Pre SchoolEarly Childhood Development Social Development MadibengBojanala R 15,360 R 5,120 9NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development MolopoBophirima R 24,000 R 6,000 1NW

MASUPATSELA KAGISANO SELearnership Social Development KagisanoBophirima R 528,000 R 176,000 22NW

Tlhokomelo Home Based CareHome Community Based Care Social Development Greater TaungBophirima R 278,400 R 69,600 21NW

ROTARY ELCEarly Childhood Development Social Development MafikengCentral R 59,532 R 19,844 11NW

IPELEGENG ELCEarly Childhood Development Social Development Greater TaungBophirima R 54,000 R 18,000 5NW

ELISAH LEARNING CENTREEarly Childhood Development Social Development TswaingCentral R 40,000 R 13,333 6NW

Lovelife Conditional Grant Ground Home Community Based Care Social Development RustenburgBojanala R 921,600 R 230,400 64NW

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Mmelegi ELCEarly Childhood Development Social Development DitsobotlaCentral R 88,440 R 29,480 10NW

KATLEGO EARLY LEARNING Early Childhood Development Social Development DitsobotlaCentral R 16,200 R 5,400 3NW

TSHWARAGANANG CRECHEEarly Childhood Development Social Development RustenburgBojanala R 24,000 R 8,000 5NW

LERATO E.L.CEarly Childhood Development Social Development RustenburgBojanala R 54,000 R 18,000 4NW

MEDIRWE ELCEarly Childhood Development Social Development Moses KotaneBojanala R 8,784 R 2,928 5NW

YAGARONA DCCEarly Childhood Development Social Development Moses KotaneBojanala R 90,000 R 30,000 4NW

Conditional Grant Social Auxiliary Home Community Based Care Social Development Greater TaungBophirima R 192,000 R 48,000 8NW

Mmarona E L C Early Childhood Development Social Development KagisanoBophirima R 32,400 R 10,800 4NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 20

Social

Totals : R 4,474,800 R 1,113,300 309

Department : NW - Dept. of Sports, Arts and Culture

Average manual workers daily wage rate:

R 60.00

Annexure F 95

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Mass Participation Rustenburg ServSiyadlala Mass Participation Sports, Arts and Culture RustenburgBojanala R 175,200 R 43,800 9NW

Mass Participation Maquassi Hills Siyadlala Mass Participation Sports, Arts and Culture Maquassi HillsSouthern R 360,000 R 84,600 24NW

Mass Participation Molopo Service -Not part of a programme- Sports, Arts and Culture MolopoBophirima R 122,400 R 30,600 8NW

Mass Participation Lekwa-TeemanSiyadlala Mass Participation Sports, Arts and Culture Lekwa-TeemaneBophirima R 180,000 R 45,000 12NW

Mass Participation Mafikeng ServicSiyadlala Mass Participation Sports, Arts and Culture MafikengCentral R 374,400 R 93,600 33NW

Mass Participation Ventersdorp SerSiyadlala Mass Participation Sports, Arts and Culture VentersdorpSouthern R 187,200 R 46,800 12NW

Mass Participation Kagisano ServicSiyadlala Mass Participation Sports, Arts and Culture KagisanoBophirima R 316,800 R 79,200 21NW

Mass Participation Madibeng ServiSiyadlala Mass Participation Sports, Arts and Culture MadibengBojanala R 208,800 R 52,200 14NW

Mass Participation Mose Kotane SeSiyadlala Mass Participation Sports, Arts and Culture Moses KotaneBojanala R 93,600 R 23,400 6NW

Mass Participation Ratlou Service Siyadlala Mass Participation Sports, Arts and Culture RatlouCentral R 230,400 R 57,600 16NW

Mass Participation Tswaing ServiceSiyadlala Mass Participation Sports, Arts and Culture TswaingCentral R 259,200 R 64,800 17NW

Mass Participation Kgetleng ServicSiyadlala Mass Participation Sports, Arts and Culture KgetlengrivierBojanala R 136,800 R 34,200 9NW

Mass Participation Tlokwe Service Siyadlala Mass Participation Sports, Arts and Culture PotchefstroomSouthern R 274,800 R 68,700 17NW

Mass Participation Naledi Service Siyadlala Mass Participation Sports, Arts and Culture NalediBophirima R 180,000 R 45,000 12NW

Mass Participation Ramotshere MoSiyadlala Mass Participation Sports, Arts and Culture Ramotshere MoiloaCentral R 187,200 R 46,800 12NW

Mass Participation Ditsobotla ServiSiyadlala Mass Participation Sports, Arts and Culture DitsobotlaCentral R 144,000 R 36,000 19NW

Mass Participation Moretele ServicSiyadlala Mass Participation Sports, Arts and Culture MoreteleBojanala R 252,000 R 63,000 16NW

Mass Participation Matlosane ServiSiyadlala Mass Participation Sports, Arts and Culture City of MatlosanaSouthern R 223,200 R 55,800 15NW

Mass Participation Greater Taung SSiyadlala Mass Participation Sports, Arts and Culture Greater TaungBophirima R 345,600 R 86,400 22NW

Mass Participation Mamusa ServiceSiyadlala Mass Participation Sports, Arts and Culture MamusaBophirima R 223,200 R 55,800 15NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 8

Social

Totals : R 1,812,000 R 458,300 68

Department : NW - No Dept. Name

Average manual workers daily wage rate:

R 42.50

Annexure F 96

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Kgakala Dropping CenterDrop in Centre Programme Maquassi HillsSouthern R 277,200 R 69,300 20NW

NEW HOPE EARLY LEARNINGEarly Childhood Development Ramotshere MoiloaCentral R 19,200 R 6,400 4NW

Bambanani Home Based CareHome Community Based Care TswaingCentral R 230,400 R 57,600 16NW

Letlhabile Community Helath OrgaHome Community Based Care MadibengBojanala R 66,000 R 16,500 5NW

Wolmaransstad Aids Response GroHome Community Based Care Maquassi HillsSouthern R 1,056,000 R 264,000 8NW

RETLADIRA EARLY LEARNINEarly Childhood Development KagisanoBophirima R 26,400 R 8,800 4NW

BOITHUTOEarly Childhood Development KagisanoBophirima R 18,000 R 6,000 2NW

Ga-Tsholofelo HBCHome Community Based Care MadibengBojanala R 118,800 R 29,700 9NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 24

Social

Totals : R 27,163,936 R 3,100,126 465

Department : WC - Dept. of Social Development

Average manual workers daily wage rate:

R 61.25

Annexure F 97

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

DSD HCBC Programme - Haven ofHome Community Based Care Social Development City of Cape Town MetroCity of Cape Town Metro R 174,636 R 29,280 8WC

DSD HCBC Programme - At HeartHome Community Based Care Social Development Breede River/WinelandsCape Winelands R 168,036 R 10,980 3WC

DSD ECD - ECD Assistants PrograEarly Childhood Development Social Development City of Cape Town MetroCity of Cape Town Metro R 3,480,000 R 836,650 177WC

DSD HCBC Programme - MasitheEarly Childhood Development Social Development City of Cape Town MetroCity of Cape Town Metro R 183,876 R 25,620 7WC

DSD HCBC Programme - Arisen Home Community Based Care Social Development City of Cape Town MetroCity of Cape Town Metro R 196,636 R 25,620 7WC

DSD HCBC Programme - SouthernHome Community Based Care Social Development OudtshoornEden R 202,356 R 18,300 5WC

DSD HCBC Programme - Marang Home Community Based Care Social Development City of Cape Town MetroCity of Cape Town Metro R 123,156 R 14,640 4WC

DSD HCBC Programme - YabongaHome Community Based Care Social Development City of Cape Town MetroCity of Cape Town Metro R 397,188 R 43,920 12WC

DSD HCBC Programme - Bible SoHome Community Based Care Social Development City of Cape Town MetroCity of Cape Town Metro R 185,636 R 21,960 5WC

DSD HCBC Programme - Ichibi SiHome Community Based Care Social Development City of Cape Town MetroCity of Cape Town Metro R 177,276 R 18,300 5WC

DSD HCBC Programme - MasakhaHome Community Based Care Social Development StellenboschCape Winelands R 248,556 R 18,300 5WC

ECD PhakamisaEarly Childhood Development Social Development StellenboschCape Winelands R 864,000 R 86,400 140WC

DSD HCBC Programme - MerweviHome Community Based Care Social Development South Cape (Eden) DMAEden R 235,356 R 12,300 5WC

DSD HCBC Programme - Tehilla / Home Community Based Care Social Development City of Cape Town MetroCity of Cape Town Metro R 215,556 R 29,280 7WC

DSD HCBC Programme - Bell VallHome Community Based Care Social Development City of Cape Town MetroCity of Cape Town Metro R 336,996 R 21,960 6WC

DSD HCBC Programme - PhakamHome Community Based Care Social Development City of Cape Town MetroCity of Cape Town Metro R 120,516 R 10,980 3WC

ECD 1200 Level 1Early Childhood Development Social Development StellenboschCape Winelands R 180,000 R 108,000 28WC

DSD HCBC Programme -HermanuHome Community Based Care Social Development Breede River/WinelandsCape Winelands R 253,836 R 21,960 6WC

DSD HCBC Programme SothembaHome Community Based Care Social Development City of Cape Town MetroCity of Cape Town Metro R 214,940 R 29,280 8WC

DSD HCBC Programme - KhumbuHome Community Based Care Social Development City of Cape Town MetroCity of Cape Town Metro R 18,387,600 R 1,515,096 6WC

DSD HCBC Programme - Piet JuliHome Community Based Care Social Development Mossel BayEden R 222,156 R 146,400 4WC

DSD HCBC Programme - WestlakHome Community Based Care Isi Social Development City of Cape Town MetroCity of Cape Town Metro R 185,636 R 14,640 4WC

DSD HCBC Programme - CirtusdalHome Community Based Care Social Development West Coast DMAWest Coast R 235,356 R 14,640 3WC

DSD HCBC Programme - PhaphamHome Community Based Care Social Development City of Cape Town MetroCity of Cape Town Metro R 174,636 R 25,620 7WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 7

Social

Totals : R 5,552,522 R 1,593,800 362

Department : WC - No Dept. Name

Average manual workers daily wage rate:

R 60.00

Annexure F 98

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

DSD HCBC Programme - CommuHome Community Based Care Provincial Treasury City of Cape Town MetroCity of Cape Town Metro R 113,300 R 18,500 5WC

Phakamisa ECD: West CoastEarly Childhood Development Saldanha BayWest Coast R 1,117,000 R 333,000 66WC

DSD HCBC Programme - Engedi Home Community Based Care Provincial Treasury Overberg DMAOverberg R 215,556 R 18,300 5WC

ECD Phakamisa: Northlink-Not part of a programme- City of Cape Town MetroCity of Cape Town Metro R 1,117,000 R 333,000 83WC

Phakamisa/Muizenburg CampusEarly Childhood Development City of Cape Town MetroCity of Cape Town Metro R 612,333 R 181,800 30WC

Phakamisa/Mitchell's Plain CampusEarly Childhood Development City of Cape Town MetroCity of Cape Town Metro R 612,333 R 181,800 33WC

Phakama/BolandEarly Childhood Development City of Cape Town MetroCity of Cape Town Metro R 1,765,000 R 527,400 140WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2011 to 30 June 2011) Project Report

List of projects: National and Provincial Departments

Goverment Sector :

Number of Projects : 8

Social

Totals : R 7,570,333 R 1,873,024 978

Department : WC - Western Cape Dept. of Education

Average manual workers daily wage rate:

R 120.00

Annexure F 99

Government Sphere : Provincial

Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name Budget (Including Professional Fees)

Expenditure 1 April 2011 to 30 June 2011 (Including Professional

Fees)

Gross number of work opportunities

created

Province Abbreviation

Phakamisa:Good HopeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 1,765,000 R 527,400 88WC

ECDPHAKAMISAL1GOODWOOEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 540,000 R 46,620 90WC

ECD 2220L4NLPAROWEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 800,000 R 107,837 173WC

Phakamisa/CCT-Not part of a programme- Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 1,117,000 R 333,000 90WC

ECD950L4NLWINGEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 1,200,000 R 270,223 145WC

ECD Phakamisa Level1 Incentive Early Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 540,000 R 177,050 90WC

ECD 700L4NLPAROWEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 1,200,000 R 195,409 86WC

ECD 2220 L5NL PAROWEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 408,333 R 215,485 216WC