Expanded Public Works Programme (EPWP) (Cumulative
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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