Infrastructure Sector Annexure Number Department of Public ...

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Infrastructure Sector Annexure Number Department of Public Works F1 ESKOM (Own Funding) F2 Dept of Energy F3 Dept. of Agriculture, Forestry & Fisheries F4 Environment & Culture Sector Annexure Number Dept. of Agriculture, Forestry & Fisheries F5 Dept. of Environmental Affairs (NRM) F6 Dept. of Environmental Affairs (SRP) F7 Dept. of Tourism F8 Dept. of Arts & Culture F9 Department of Public Works F10 Social Sector Annexure Number Dept. of Basic Education F11 Community Works Sector (DCoG) Annexure Number Dept. of Cooperative Governance & Traditional Affairs F12 Infrastructure Sector Annexure Number EC - Dept. of Roads and Public Works F13 EC - Dept. of Agriculture and Rural Development F14 EC - Dept. of Education F15 EC - Dept. of Health F16 EC - Dept. of Social Development F17 EC - Dept. of Housing F18 EC - Dept. of Sport, Recreation, Arts and Culture F19 EC - Dept. of Transport F20 EC - Dept. of Human Settlement F21 EC - Dept. of Economic Development & Environmental Affairs F22 EC - No Dept. Name F23 FS - Public Works F24 FS - Dept. of Police, Roads and Transport F25 FS - Dept. of Education F26 FS - Dept. of Sports, Arts, Culture and Recreation F27 FS - Dept. of Health F28 FS - Dept. of Social Development F29 FS - Dept. of Agriculture and Rural Development F30 FS - Dept. of Cooperative Governance and Traditional Affairs F31 FS - No Dept Name F32 GP - Dept. of Roads and Transport F33 GP - Dept. of Infrastructure Development F34 GP - Dept. of Health and Social Development F35 GP - Dept. of Education F36 GP - Dept. of Housing and Local Government F37 KN - Dept. of Transport F38 KN - Dept. of Public Works F39 KN - Dept. of Education F40 KN - Dept. of Health F41 KN - Dept. of Sport and Recreation F42 Annexure F Provincial Departments National Departments

Transcript of Infrastructure Sector Annexure Number Department of Public ...

Infrastructure Sector Annexure NumberDepartment of Public Works F1ESKOM (Own Funding) F2Dept of Energy F3Dept. of Agriculture, Forestry & Fisheries F4Environment & Culture Sector Annexure NumberDept. of Agriculture, Forestry & Fisheries F5Dept. of Environmental Affairs (NRM) F6Dept. of Environmental Affairs (SRP) F7Dept. of Tourism F8Dept. of Arts & Culture F9Department of Public Works F10Social Sector Annexure NumberDept. of Basic Education F11Community Works Sector (DCoG) Annexure NumberDept. of Cooperative Governance & Traditional Affairs F12

Infrastructure Sector Annexure NumberEC - Dept. of Roads and Public Works F13EC - Dept. of Agriculture and Rural Development F14EC - Dept. of Education F15EC - Dept. of Health F16EC - Dept. of Social Development F17EC - Dept. of Housing F18EC - Dept. of Sport, Recreation, Arts and Culture F19EC - Dept. of Transport F20EC - Dept. of Human Settlement F21EC - Dept. of Economic Development & Environmental Affairs F22EC - No Dept. Name F23FS - Public Works F24FS - Dept. of Police, Roads and Transport F25FS - Dept. of Education F26FS - Dept. of Sports, Arts, Culture and Recreation F27FS - Dept. of Health F28FS - Dept. of Social Development F29FS - Dept. of Agriculture and Rural Development F30FS - Dept. of Cooperative Governance and Traditional Affairs F31FS - No Dept Name F32GP - Dept. of Roads and Transport F33GP - Dept. of Infrastructure Development F34GP - Dept. of Health and Social Development F35GP - Dept. of Education F36GP - Dept. of Housing and Local Government F37KN - Dept. of Transport F38KN - Dept. of Public Works F39KN - Dept. of Education F40KN - Dept. of Health F41KN - Dept. of Sport and Recreation F42

Annexure F

Provincial Departments

National Departments

KN - Dept. of Arts, Culture and Tourism F43KN - Office of the Premier F44KN - Dept. of Cooperative Governance & Traditional Affairs F45LP - Dept. of Public Works F46LP - Dept. of Roads and Transport F47LP - Dept. of Health and Social Development F48LP - Dept. of Local Government and Housing F49LP - Dept. of Education F50MP - Dept. of Public Works, Roads & Transport F51MP - Dept. of Education F52MP - Dept. of Health and Social Development F53MP - Dept. of Culture, Sport and Recreation F54MP - Dept. of Economic Development,Environment and Tourism F55MP - Dept. of Agriculture and Land Administration F56NC - Dept. of Roads and Public Works F57NC - Dept. of Health F58NC - Dept. of Cooperative Governance, Human Settlement and Traditional Affairs F59NC - Dept. of Finance, Economic Affairs & Tourism F60NC - Dept. of Culture, Sport and Recreation F61NC - Dept. of Education F62NC - Dept. of Arts & Culture F63NC - No Dept. Name F64NW - Dept. of Public Works, Roads and Transport F65WC - Dept. of Transport and Public Works F66WC - Dept. of Education F67WC - Dept. of Health F68WC - Dept. of Human Settlements F69

Environmental & Culture Sector Annexure NumberEC - Dept. of Rural Development and Agrarian Reform F70EC - Dept. of Economic Development & Environmental Affairs F71FS - Public Works F72FS - Dept. of Economic Development, Tourism and Environmental Affairs F73FS - Dept. of Agriculture and Rural Development F74FS - Dept. of Sports, Arts, Culture and Recreation F75GP - Dept. of Agriculture and Rural Development F76GP - Dept. of Roads and Transport F77GP - Dept. of Infrastructure Development F78KN - Dept. of Public Works F79KN - Dept. of Agriculture, Environmental Affairs and Rural Development F80KN - Dept. of Cooperative Governance & Traditional Affairs F81LP - Dept. of Agriculture F82LP - Dept. of Economic Development, Environment and Tourism F83LP - Dept. of Sports, Arts and Culture F84LP - Dept. of Rural Development F85MP - Dept. of Agriculture, Rural Development & Land Administration F86MP - Dept. of Public Works, Roads & Transport F87MP - Dept. of Co-operative Governance and Traditional Affairs F88MP - Dept. of Culture, Sport and Recreation F89MP - Dept. of Economic Development,Environment and Tourism F90MP - No Dept. Name F91

NC - Dept. of Agriculture, Land Reform and Rural Development F92NC - Dept. of Finance, Economic Affairs and Tourism F93NC - Dept. of Sport, Arts & Culture F94NC - Dept. of Environment and Nature Conservation F95NC - Dept. of Roads and Public Works F96NC - Dept. of Education F97NW - Dept. of Public Works, Roads and Transport F98NW - Dept. of Agriculture, Land Reform and Rural Development F99NW - Dept. of Economic Development, Environment and Tourism F100WC - Dept. of Agriculture F101WC - Dept. of Environmental Affairs and Development Planning F102WC - Dept. of Cultural Affairs and Sport F103WC - Provincial Treasury F104

Social Sector Annexure NumberEC - Dept. of Health F105EC - Dept. of Roads and Public Works F106EC - Dept. of Social Development F107EC - No Dept. Name F108EC - Department of Sport, Recreation, Arts and Culture F109FS - Dept. of Education F110FS - Dept. of Health F111FS - Dept. of Social Development F112FS - Dept. of Sport, Arts, Culture & Recreation F113FS - Dept. of Police, Roads and Transport F114FS - No Dept. Name F115FS - Public Works and Rural Development F116GP - Dept. of Health and Social Development F117GP - No Dept. Name F118GP - Department of Education F119GP - Department of Public Works F120GP - Department of Sport and Recreation South Africa F121GP - Department of Social Development F122KN - Dept. of Arts, Culture and Tourism F123KN - Dept. of Community Safety and Liaison F124KN - Dept. of Health F125KN - Dept. of Social Development F126KN - Dept. of Education F127KN - No Dept. Name F128KN - Department of Sport and Recreation F129LP - Dept. of Education F130LP - Dept. of Health and Social Development F131LP - No Dept. Name F132LP - Dept. of Econ Development, Environment and Tourism F133LP - Safety, Security and Liaison F134MP - Dept. of Education F135MP - Dept. of Health and Social Development F136MP - No Dept. Name F137MP - Department of Culture, Sport and Recreation F138MP - Department of Public Works, Roads and Transport F139MP - Department of Community Safety, Security and Liaison F140

MP - Dept. of Agriculture, Rural Development & Land Admin F141NC - Dept. of Health F142NC - Dept. of Social Development F143NC - Dept. of Transport, Safety and Liaison F144NC - Department of Education F145NC - Department of Roads and Public Works F146NC - Department of Sport, Arts & Culture F147NC - No Dept. Name F148NW - Dept. of Education F149NW - Dept. of Health F150NW - Dept. of Social Development, Women, Children and Persons with disability F151NW - Dept. of Sports, Arts and Culture F152NW - Department of Economic Development, Environment & Tourism F153NW - No Dept. Name F154WC - Dept. of Social Development F155WC - No Dept. Name F156WC - Western Cape Dept. of Education F157WC - Department of Community Safety F158WC - Department of Cultural Affairs and Sport F159WC - Dept. of Health F160

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 124

Infrastructure

Totals : R 2 260 998 795 R 530 055 482 6 764

Organisation : Department of Public Works

Average manual workers daily wage rate:

R 61.32

Annexure F1

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Kommissiepoort SAPS Repair and National Youth Service Department of Public Works Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 4 309 046 R 87 820 19FS

Qumbu SAPS Complex:Repairs anNational Youth Service Department of Public Works Mhlontlo (EC156)O.R.Tambo (DC15) R 11 488 932 R 3 923 842 30EC

Escourt PrisonNYS Provincial Department of Public Works Umtshezi (KZN234)Uthukela (DC23) R 90 800 000 R 353 100 107KN

Kwamashu SAPSNational Youth Service Department of Public Works eThekwini (ETH)eThekwini Metropolitan (ETH) R 27 200 000 R 221 100 67KN

Verulam PrisonNational Youth Service Department of Public Works eThekwini (ETH)eThekwini Metropolitan (ETH) R 22 000 000 R 1 503 563 28KN

Madadeni SAPNYS Provincial Department of Public Works Newcastle (KZN252)Amajuba (DC25) R 64 000 000 R 6 699 792 21KN

Durban Cetral SAPSNYS Provincial Department of Public Works eThekwini (ETH)eThekwini Metropolitan (ETH) R 112 000 000 R 7 026 501 47KN

Nquthu SAPSNational Youth Service Department of Public Works Nquthu (KZN242)Umzinyathi (DC24) R 10 800 000 R 1 341 290 25KN

Eshowe Prison Repairs and MainteNational Youth Service Department of Public Works Umlalazi (KZN284)uThungulu (DC28) R 4 000 000 R 979 431 19KN

Vuwani SAPSLabour Intensive Programme Department of Public Works Makhado (LIM344)Vhembe (DC34) R 13 668 489 R 357 690 45LP

Sasolburg SAPS Police FlatsLabour Intensive Programme Department of Public Works Metsimaholo (FS204)Fezile Dabi (DC20) R 13 333 402 R 136 911 23FS

Sasolburg Prison/040806National Youth Service Department of Public Works Metsimaholo (FS204)Fezile Dabi (DC20) R 2 714 889 R 27 000 12FS

Springfontein SAPS: Repair and RLabour Intensive Programme Department of Public Works Kopanong (FS162)Xhariep (DC16) R 13 681 089 R 82 950 20FS

Welkom SAPS:RepairNational Youth Service Department of Public Works Matjhabeng (FS184)Lejweleputswa (DC18) R 3 922 364 R 115 900 26FS

CLEANING SERVICE AT THE Labour Intensive Programme Department of Public Works City of Tshwane (TSH)City of Tshwane Metropolitan ( R 507 140 R 92 400 7GP

MIDDELBURG 4SAI REPAIR ANational Youth Service Department of Defence and Mil Steve Tshwete (MP313)Nkangala (DC31) R 57 938 225 R 302 940 37MP

Potch Home affairs - Upgrading of National Youth Service Department of Public Works Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 5 772 250 R 346 919 39NW

Tzaneen Prison ProjectNational Youth Service Department of Public Works Greater Tzaneen (LIM333)Mopani (DC33) R 50 531 431 R 3 026 991 392LP

Mmabatho SAPS Renovation of SiNational Youth Service Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 9 856 538 R 225 050 16NW

Lehurutshe SAPS Repairs and renoLabour Based Construction Progra Department of Public Works Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 1 310 747 R 279 710 21NW

Schweize Reneke SAPS, Repairs aLabour Based Construction Progra Department of Public Works Mamusa (NW393)Dr Ruth Segomotsi Mompati ( R 2 089 156 R 2 027 890 12NW

Grootvlei Correctional Centre:MaiNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 914 554 R 71 400 20FS

Potch Repair Granada FlatsLabour Based Construction Progra Department of Defence and Mil Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 2 039 032 R 1 198 360 18NW

Goedemoed Correctional Centre CLabour Intensive Programme Department of Public Works Mohokare (FS163)Xhariep (DC16) R 5 347 148 R 160 287 12FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

BRAKPAN HOME AFFAIRSNational Youth Service Department of Home Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 7 607 972 R 5 000 000 83GP

Excelsior SAPSNational Youth Service Department of Public Works Setsoto (FS191)Thabo Mofutsanyane (DC19) R 11 611 860 R 81 180 23FS

Ladybrand correctional centre PrisoLabour Intensive Programme Department of Public Works Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 9 453 043 R 264 661 29FS

Wepener Correctional Centre PrisoLabour Intensive Programme Department of Public Works Naledi (FS164)Xhariep (DC16) R 5 723 094 R 35 065 20FS

Henneman SAPS: Repair and RenoLabour Intensive Programme Department of Public Works Matjhabeng (FS184)Lejweleputswa (DC18) R 1 741 042 R 14 847 13FS

AGRIVAAL BUILDINGNational Youth Service Department of Public Works City of Tshwane (TSH)City of Tshwane Metropolitan ( R 300 024 791 R 172 610 37GP

Pudimoe SAPS Repairs and RenovNational Youth Service South African Police Services Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 5 061 421 R 94 155 16NW

BARRAGE SAPSNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 3 911 498 R 3 911 480 35GP

Repair and renovations of buildingsNational Youth Service Department of Correctional Ser Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 114 155 089 R 26 407 243 244EC

Bramley SAPSLabour Intensive Programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 6 589 800 R 6 540 000 41GP

Benoni Actonville SAPSLabour Intensive Programme South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 8 000 000 R 7 900 000 57GP

RANDFONTEIN SAPS REPAIRLabour Intensive Programme South African Police Services Randfontein (GT482)West Rand (DC48) R 11 100 000 R 10 850 000 93GP

VOSLOORUS SAPA REPAIRS ALabour Intensive Programme South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 11 000 000 R 5 800 000 42GP

BOOYSEN MARRIED QUARTELabour Intensive Programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 2 814 992 R 1 649 491 33GP

BENONI CENTRAL MARRIED Labour Intensive Programme South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 7 475 235 R 7 400 000 44GP

Middledrift PrisonNYS Provincial Department of Public Works Nkonkobe (EC127)Amathole (DC12) R 15 942 795 R 8 033 422 59EC

Patensie Prison, Repair and RenovaNational Youth Service South African Police Services Kouga (EC108)Cacadu (DC10) R 19 786 897 R 8 247 603 93EC

EAST LONDON PRISON REPAINational Youth Service Department of Correctional Ser Amathole (DC12) - All or some lAmathole (DC12) R 11 215 992 R 4 805 188 36EC

BRAKPAN SAPS:REPAIRS ANLabour Intensive Programme South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 4 570 908 R 4 550 000 37GP

TWEEFONTEIN POLICE STATIFacilities and Infrastructure Devel South African Police Services Thembisile (MP315)Nkangala (DC31) R 6 421 058 R 1 045 440 44MP

KLIPTOWN SAPS REPAIRS ANNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 4 704 000 R 4 700 000 59GP

Ekhombe SAPSNYS Provincial Department of Public Works Nkandla (KZN286)uThungulu (DC28) R 29 600 000 R 512 424 80KN

KIRKWOOD PRISON, REPAIRSNational Youth Service Department of Correctional Ser Sunday's River Valley (EC106)Cacadu (DC10) R 22 992 240 R 20 715 746 148EC

Middledrift Prison, Construction ofNational Youth Service Department of Correctional Ser Nkonkobe (EC127)Amathole (DC12) R 23 954 352 R 17 930 616 76EC

Mount Road PoliceNational Youth Service South African Police Services Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 5 356 172 R 5 356 172 32EC

Garden MaintenanceLabour Intensive Programme Department of Public Works City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 294 390 R 687 200 65GP

NQAMAKWE SAPSNational Youth Service Department of Public Works Mnquma (EC122)Amathole (DC12) R 14 062 004 R 1 506 628 39EC

Forest Hill Military Base(Repairs aNYS Provincial Department of Public Works Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 8 550 623 R 4 475 717 19EC

BENONI VEHICLE YARD SAPSLabour Intensive Programme South African Police Services Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 6 000 000 R 5 900 000 18GP

BISHO(Repairs and Renovations tNational Youth Service South African Police Services Buffalo City (BUF)Buffalo City (BUF) R 15 209 691 R 10 609 161 50EC

JHB Married Quarters Marland CoNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 3 756 820 R 3 756 820 82GP

Bolo Police Station, upgrading and National Youth Service South African Police Services Amahlati (EC124)Amathole (DC12) R 7 572 094 R 5 854 380 35EC

LEEUWKOP PRISON:BOILERSNational Youth Service Department of Correctional Ser City of Johannesburg (JHB)City of Johannesburg Metropoli R 3 198 901 R 3 198 901 30GP

JHB,NOORWOOD MARRIED QNational Youth Service South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 2 249 020 R 2 249 020 74GP

Mdantsane Prison repairs and renoNational Youth Service Department of Correctional Ser Buffalo City (BUF)Buffalo City (BUF) R 9 548 548 R 9 548 548 94EC

Humansdorp Rehabilitation of formNational Youth Service South African Police Services Kouga (EC108)Cacadu (DC10) R 12 669 225 R 11 505 727 107EC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Bizana Prison: Repairs and UpgradNational Youth Service Department of Public Works Mhlontlo (EC156)O.R.Tambo (DC15) R 1 116 116 R 1 116 116 11EC

Repair and Renovations to BuildingNational Youth Service South African Police Services Inxuba Yethemba (EC131)Chris Hani (DC13) R 7 863 039 R 2 827 731 34EC

Matatshe Prison ProjectNational Youth Service Department of Public Works Thulamela (LIM343)Vhembe (DC34) R 16 329 234 R 153 843 51LP

Ngqeleni SAPS Repairs and RenovNational Youth Service Department of Public Works Nyandeni (EC155)O.R.Tambo (DC15) R 15 829 011 R 333 354 32EC

Home Affairs - Repairs and mainteLabour Based Construction Progra Department of Public Works Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 1 191 426 R 274 300 8NW

Kimberley,Dog Unit, Upgrade of dNYS Provincial Department of Public Works Sol Plaatje (NC091)Frances Baard (DC9) R 3 353 437 R 6 480 18NC

Ncome Prison Maintenance and ReNYS Provincial Department of Public Works Abaqulusi (KZN263)Zululand (DC26) R 48 830 280 R 18 491 017 64KN

Reitvlei SAPSFacilities and Infrastructure Devel Department of Public Works Umvoti (KZN245)Umzinyathi (DC24) R 4 813 957 R 954 724 7KN

JAMESTOWN SAPSNational Youth Service Department of Public Works Chris Hani (DC13) - All or some lChris Hani (DC13) R 7 809 163 R 4 865 532 18EC

Makhado Airforce BaseNational Youth Service Department of Public Works Makhado (LIM344)Vhembe (DC34) R 7 234 388 R 738 032 50LP

NELSON MANDELA MUSEUMNational Youth Service Department of Public Works O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 13 184 685 R 9 398 612 31EC

Fencing: RailwayLabour Intensive Programme Department of Public Works Merafong City (GT484)West Rand (DC48) R 1 029 090 R 961 830 66GP

Donnybrook SAPS Project 5 Star wNational Youth Service Department of Public Works Ingwe (KZ431)Sisonke (DC43) R 17 000 000 R 476 800 39KN

Sawoti SAPS Project 5 Star with NNational Youth Service Department of Public Works Ingwe (KZ431)Sisonke (DC43) R 24 000 000 R 6 037 824 43KN

ULUNDI SAPS REPAIRS AND National Youth Service Department of Public Works Ulundi (KZN266)Zululand (DC26) R 22 800 000 R 7 069 807 30KN

DORDRECH POLICENational Youth Service Department of Public Works Emalahleni (EC136)Chris Hani (DC13) R 8 645 601 R 6 017 291 6EC

Dundee Magistrate CourtNYS Provincial Department of Public Works Endumeni (KZN241)Umzinyathi (DC24) R 7 875 000 R 62 700 19KN

POLOKWANE HIGH COURTLabour Intensive Programme Department of Justice and Cons Polokwane (LIM354)Capricorn (DC35) R 161 662 320 R 500 192 335LP

Upington Residene Renovation to sNational Youth Service(NYS) Department of Public Works //Khara HaisSiyanda R 30 000 R 30 000 13NC

Tsineng Police Station Repair and National Youth Service(NYS) Department of Public Works Ga-SegonyanaJohn Taolo Gaetsewe R 30 000 R 30 000 20NC

Upington Major Refurbishment of fNational Youth Service(NYS) Department of Public Works //Khara HaisSiyanda R 15 704 421 R 15 704 420 21NC

Kimberley Upgrade of Dog Unit National Youth Service(NYS) Department of Public Works Sol PlaatjieFrances Baard R 30 000 R 30 000 17NC

Postmanberg Lohatlha Combat SchNational Youth Service(NYS) Department of Public Works TsantsabaneSiyanda R 120 000 R 120 000 19NC

FLAGSTAFF MAGISTRATENational Youth Service Department of Public Works Ngquza Hill (EC153)O.R.Tambo (DC15) R 7 436 535 R 6 799 312 21EC

Mabopane,Dube Police Station: CoNational Youth Service South African Police Services City of Tshwane (TSH)City of Tshwane Metropolitan ( R 10 148 948 R 158 000 32GP

TSOLO MAGISTRATENational Youth Service Department of Public Works Mhlontlo (EC156)O.R.Tambo (DC15) R 16 133 476 R 2 726 314 6EC

Dwarsrivier PrisonNational Youth Service Department of Correctional Ser City of Cape Town (CPT)City of Cape Town Metropolita R 6 569 561 R 99 660 12WC

Buffeljagsrivier Correctional CentrNYS Provincial Department of Justice and Cons City of Cape Town (CPT)City of Cape Town Metropolita R 4 757 040 R 245 850 28WC

Cape Town: Pollsmoor PrisonNational Youth Service Department of Correctional Ser City of Cape Town (CPT)City of Cape Town Metropolita R 11 992 000 R 386 100 30WC

Potchefstroom SAPS Married QuarNational Youth Service Department of Public Works Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 9 722 359 R 386 170 57NW

MALIPSDRIFT SAPSNational Youth Service Department of Public Works Lepele-Nkumpi (LIM355)Capricorn (DC35) R 16 217 800 R 13 148 055 110LP

Repair, Maintenance and operationNYS Provincial Department of Public Works Abaqulusi (KZN263)Zululand (DC26) R 3 551 412 R 25 300 23KN

Instalation Water Tank and BoosterNational Youth Service(NYS) Department of Public Works PhokwaneFrances Baard R 4 728 125 R 4 728 125 1NC

BOKSBURG PRISON: REPAIR National Youth Service Department of Correctional Ser Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 12 508 486 R 7 473 570 79GP

DIEPKLOOF PRISONNational Youth Service Department of Correctional Ser City of Johannesburg (JHB)City of Johannesburg Metropoli R 8 029 570 R 8 029 570 31GP

Mqanduli Prison: Upgrade of facilitNational Youth Service Department of Public Works King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 5 561 982 R 3 380 872 22EC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

BRIXTON SAPSLabour Intensive Programme South African Police Services City of Johannesburg (JHB)City of Johannesburg Metropoli R 242 250 R 242 250 26GP

Krugersdorp Police Station: Old YContractor Development South African Police Services Mogale City (GT481)West Rand (DC48) R 20 508 409 R 5 418 864 57GP

KRUGERSDORP PRISONNational Youth Service Department of Correctional Ser Mogale City (GT481)West Rand (DC48) R 37 000 000 R 31 300 000 159GP

LEEUWKOP PRISONNational Youth Service Department of Correctional Ser Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 17 050 000 R 6 200 000 53GP

Barberton Prison renovations & maFacilities and Infrastructure Devel Department of Correctional Ser Umjindi (MP323)Ehlanzeni (DC32) R 1 933 333 R 447 040 16MP

Bethal Prison Renovations & maintFacilities and Infrastructure Devel Department of Correctional Ser Govan Mbeki (MP307)Gert Sibande (DC30) R 597 586 R 220 374 7MP

Middelburg 4sai repair & maintenaNational Youth Service Department of Defence and Mil Steve Tshwete (MP313)Nkangala (DC31) R 33 107 557 R 366 300 73MP

witbank prison repair and maintenaFacilities and Infrastructure Devel Department of Correctional Ser Emalahleni (MP312)Nkangala (DC31) R 3 059 840 R 258 740 17MP

standerton prison renovation and mFacilities and Infrastructure Devel Department of Correctional Ser Lekwa (MP305)Gert Sibande (DC30) R 276 516 R 59 520 4MP

bethal geluk prison repair and mainFacilities and Infrastructure Devel Department of Correctional Ser Govan Mbeki (MP307)Gert Sibande (DC30) R 967 453 R 523 320 13MP

SPRINGS MAGISTRATE OFFICNational Youth Service Department of Justice and Cons Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 9 923 786 R 7 240 000 60GP

Tsineng Police Station Repair and National Youth Service Department of Public Works Ga-Segonyana (NC452)Kgalagadi (DC45) R 2 365 743 R 145 200 30NC

Goedemoed prison farm, Repair anNational Youth Service Department of Public Works Mohokare (FS163)Xhariep (DC16) R 19 615 567 R 78 100 26FS

Delareyville SAPS, Repairs and reLabour Based Construction Progra Department of Public Works Tswaing (NW382)Ngaka Modiri Molema (DC38) R 4 685 667 R 3 647 500 42NW

Postmansberg-Lohatlha Combat ScNational Youth Service Department of Public Works Tsantsabane (NC085)Siyanda (DC8) R 47 741 438 R 726 100 112NC

Amalia SAPS Construction of PoliLabour Based Construction Progra South African Police Services Tswaing (NW382)Ngaka Modiri Molema (DC38) R 1 907 603 R 261 929 37NW

Rustenburg SAPS - Contruction of National Youth Service South African Police Services Rustenburg (NW373)Bojanala Platinum(DC37) R 12 000 000 R 1 660 228 160NW

Ganyesa SAPS-Upgrading of sewerLabour Based Construction Progra South African Police Services Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 029 702 R 208 280 13NW

Doornkop Millitary BaseNational Youth Service Department of Defence and Mil City of Johannesburg (JHB)City of Johannesburg Metropoli R 150 945 049 R 88 444 771 811GP

Goedemoed prison farm, Repair anNational Youth Service Department of Public Works Mohokare (FS163)Xhariep (DC16) R 22 737 334 R 92 100 50FS

Repairs & upgrading of facilities: LNational Youth Service Department of Public Works Ngquza Hill (EC153)O.R.Tambo (DC15) R 1 697 890 R 1 554 918 16EC

Mmabatho SAPS- Repairs and RenNational Youth Service South African Police Services Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 6 394 801 R 318 175 59NW

Klerksdorp Police WoltemateFlats:Labour Based Construction Progra South African Police Services City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 2 000 000 R 284 842 18NW

Upington, major refurbishment of fNational Youth Service Department of Public Works Khara Hais (NC083)Siyanda (DC8) R 39 061 177 R 167 200 76NC

VEREENIGING PRISON: REPAINational Youth Service Department of Correctional Ser Emfuleni (GT421)Sedibeng (DC42) R 14 283 154 R 14 218 494 135GP

Makhado Air Force BaseLabour Intensive Programme Department of Public Works Makhado (LIM344)Vhembe (DC34) R 5 123 116 R 61 101 14LP

Construction of New Police StationNational Youth Service(NYS) Department of Public Works Kai !GaribSiyanda R 40 000 R 40 000 70NC

Goedemoed, Prison Farm, UpgradiNational Youth Service Department of Public Works Kopanong (FS162)Xhariep (DC16) R 34 715 361 R 184 350 56FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 134

Infrastructure

Totals : R 23 048 907 961 R 302 368 428 8 237

Organisation : Eskom

Average manual workers daily wage rate:

R 124.31

Annexure F2

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Medupi Rula 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 2 848 569 299LP

Casidra PTY LTD DysselsdorpLabour Intensive Programme Eskom Oudtshoorn (WC045)Eden (DC4) R 4 672 311 R 6 895 8WC

Line deviation 126kmLabour Intensive Programme Eskom Mossel Bay (WC043)Eden (DC4) R 6 196 183 R 2 000 4WC

BlackheathLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 3 546 R 3 546 7WC

KhayelitshaLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 2 464 R 2 464 7WC

LaingsburgLabour Intensive Programme Eskom Laingsburg (WC051)Central Karoo (DC5) R 3 165 438 R 2 460 5WC

Merafong CityLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 12 480 4GP

TrenchLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 7 032 R 7 032 8WC

PEC MateringLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 1 407 283 R 2 388 5WC

Medupi Hitachi 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 31 431 224 2407LP

Leorpards Leap, FranschoekLabour Intensive Programme Eskom Drakenstein (WC023)Cape Winelands (DC2) R 190 716 R 4 645 10WC

HARVARD BERGPLAASLabour Intensive Programme Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 1 839 742 000 R 267 300 21NW

WILKENLabour Intensive Programme Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 1 839 742 000 R 26 000 5NW

HLOHLOLWANE WARD 1Labour Intensive Programme Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 155 401 200 R 15 840 6NW

K PRINSLOOLabour Intensive Programme Eskom Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 150 146 000 R 3 600 3NW

Silverbird InvestmentLabour Intensive Programme Eskom City of Cape Town (CPT)City of Cape Town Metropolita R 2 102 482 R 8 884 15WC

VODACOM TOWER WOMENS Labour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 360 1GP

Medupi Thyssen 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 1 719 566 391LP

PMB WolmaranstadLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 15 600 3GP

Britskop Repeater 11KVLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 210 1GP

ET PelesanaLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 120 1GP

Anglican ChurchLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 120 1GP

MINOR RETICULATIONLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 10 010 4GP

Temdale BdryLabour Intensive Programme Eskom Khara Hais (NC083)Siyanda (DC8) R 305 886 R 280 2NC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

VODACOM TOWER MAVIMBELabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 360 1GP

Vrede NormalizationLabour Intensive Programme Eskom Moqhaka (FS201)Fezile Dabi (DC20) R 816 785 800 R 61 920 24FS

D VILJOENLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 360 1GP

INTERSTATE CLEARINGLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 360 1GP

Kefilwe KharejaneLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 360 1GP

J C SeyffertLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 360 1GP

Southdeep SubstationLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 750 1GP

GROBBELAAR BOERDERY TRHousing Delivery Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 150 146 000 R 9 000 10NW

LAPA MANZILabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 270 8GP

Medupi Grinaker 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 1 291 220 62LP

S WORLEY PARSONSLabour Intensive Programme Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 150 146 000 R 3 600 3NW

Medupi Alstom 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 15 741 861 1095LP

Medupi Actom 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 80 680 366 295LP

Medupi Roschon CIDNot part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 3 234 106 229LP

Medupi Roschon EINot part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 71 657 36LP

Medupi Roschon Web 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 923 536 56LP

Cell CHousing Delivery Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 36 120 000 R 21 672 6NW

Medupi MPSJV 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 19 183 746 1128LP

MakgofeHousing Delivery Eskom Pixley Ka Seme (DC7) - All or soPixley Ka Seme (DC7) R 1 902 932 R 6 860 7NC

Medupi KCJV 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 897 669 49LP

Medupi ELB 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 787 422 73LP

Medupi Clyde 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 1 379 383 70LP

Medupi Civcon 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 336 715 36LP

Medupi Basil Read 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 4 258 927 347LP

Medupi Aqua 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 2 028 631 187LP

Medupi LPS 2012Not part of a programme Eskom Lephalale (LIM362)Waterberg (DC36) R 350 000 000 R 2 395 477 161LP

LANKGELUK BELEGGINGSHousing Delivery Eskom Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 511 854 600 R 4 160 8NW

JA SCHOEMANLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 120 1GP

D B VAN RENSBURGHousing Delivery Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 11 454 000 R 25 200 8NW

SETSOTSO MUNICIPALITY MHousing Delivery Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 490 900 R 7 038 23NW

JA STEMMETHousing Delivery Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 6 297 100 R 7 344 24NW

BRANDFORT/SAFFIERHousing Delivery Eskom Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 20 346 700 R 6 650 35NW

BRANDFORT/VREDEHousing Delivery Eskom Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 19 432 500 R 2 470 13NW

NYOKENI PHASE 1Labour Intensive Programme Eskom Nongoma (KZN265)Zululand (DC26) R 8 420 345 R 50 000 25KN

POMPIE RIETKUILHousing Delivery Eskom Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 833 957 900 R 7 410 13NW

E AFRICAN SPIRITLabour Intensive Programme Eskom Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 11 501 460 R 24 000 10NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

PIMPLEHILL 11KV UPGRADEHousing Delivery Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 1 570 356 900 R 6 000 2NW

LA THAKAMAKHOEHousing Delivery Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 1 800 000 R 5 280 6NW

ETWATWA EXT 34Housing Delivery Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 3 885 660 900 R 96 000 16NW

Mmela,Radingwana,RiteHousing Delivery Eskom Pixley Ka Seme (DC7) - All or soPixley Ka Seme (DC7) R 2 850 000 R 15 200 5NC

ThafamasiLabour Intensive Programme Eskom Maphumulo (KZN294)iLembe (DC29) R 2 037 508 R 92 000 20KN

RadingwanaHousing Delivery Eskom Pixley Ka Seme (DC7) - All or soPixley Ka Seme (DC7) R 1 761 821 R 17 600 10NC

VAALSPAN TOWNSHIPHousing Delivery Eskom Rustenburg (NW373)Bojanala Platinum(DC37) R 1 839 742 000 R 10 800 12NW

IzinsunduTechnical Support DoE KZN284 uMlalaziDC28 uThungulu R 3 620 654 R 3 620 654 5KN

Mathipa-SenopelwaTechnical support DOE Greater TzaneenMopani R 4 704 879 R 4 704 879 20LP

MuraleniTechnical support DOE MakhadoVhembe R 1 105 172 R 1 105 172 20LP

Maluti & BakoenaTechnical Support Doe Elundini RuralJoe Gqabi Municipality R 13 064 223 R 13 064 223 10NW

Elliot 132/66kV 2x20MVA S/S PriTechnical Support Capital ElliotSakhisizwe R 6 610 849 R 6 610 849 39EC

Xonya Phase 2Technical Support Doe Ngcobo MunicipalityOR Tambo R 17 622 625 R 17 622 625 17EC

General Nice (SA) Manganese (PtyLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 120 1GP

Kenterton Deviation 132kVTechnical Support DOE SisonkeUbuhlebezwa R 9 747 011 R 9 747 011 39KN

Elundini Ph2 TurnkeyTechnical Support Eskom Elundini RuralElundini R 834 404 R 834 404 87EC

Elundini 1BTechnical Support Eskom DaweniElundini R 14 357 R 14 357 18EC

MoutonTechnical Support Eskom Khara Hais Khara Hais R 32 404 R 32 404 3NC

Viadro 101 CCTechnical Support Eskom Khara Hais Khara Hais R 10 723 R 10 723 4NC

Matlotlo Trading 27Technical Support Eskom Khara Hais Khara Hais R 24 493 R 24 493 1NC

Kai! GaribLabour Intensive Programme Eskom !Kai! Garib (NC082)Siyanda (DC8) R 11 078 974 R 14 000 5NC

CELL CLabour Intensive Programme Eskom Khara Hais (NC083)Siyanda (DC8) R 17 624 800 R 5 600 2NC

MamaoloTechnical support DoE Lepelle NkumpiCapricorn R 1 812 047 R 1 812 047 10LP

MOLOTO NORTH& SOUTHTechnical Support DoE ThembisileNkangala R 13 157 850 R 13 157 850 5MP

Nhlazatshe Technical Support DoE KZN266 UlundiDC26 Zululand R 5 408 722 R 5 408 722 43KN

LetloraTechnical support DOE LephalaleCapricon R 700 000 R 700 000 10LP

MapateTechnical support DOE ThulamelaVhembe R 2 402 400 R 2 402 400 10LP

Matiko-xikayaTechnical support DOE Ba-phalaborwaMopani R 3 720 446 R 3 720 446 20LP

Misevhe Technical support DOE MakhadoVhembe R 4 414 176 R 4 414 176 30LP

MankumbuTechnical Support DoE DC28 uThunguluKZN284 uMlalazi R 12 636 784 R 12 636 784 32KN

IngquzaTechnical Support Eskom Ingquza HillOR Tambo R 3 921 520 R 3 921 520 56EC

ShakungTechnical support DOE Greater TubatseSekhukhune R 3 010 000 R 3 010 000 17LP

Tonga ExtTechnical Support DoE NkomaziEhlanzeni R 482 645 R 482 645 14MP

MASOBYE (PANKOP)Technical Support DoE Dr JS MorokaNkangala R 5 921 033 R 5 921 033 13MP

SAKHELWE RDP & EXTTechnical Support DoE EmakhazaneGert Sibande R 3 991 215 R 3 991 215 43MP

Sakhelwe Ext Technical Support DOE EmakhazeniNkangala R 6 622 785 R 6 622 785 43MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Big Village Technical Support DOE MsukaligwaGert Sibande R 1 050 000 R 1 050 000 5MP

Lambani GundaTechnical support DOE ThulamelaVhembe R 3 520 634 R 3 520 634 28LP

Rekathusa Home CareLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 1 760 1GP

Minor worksTechnical Support Eskom MthathaMinor Works R 148 000 R 148 000 107EC

Glen Install new 40mVA StrengtheLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 5 595 1GP

PF Theron PanoramaLabour Intensive Programme Eskom Breede Valley (WC025)Cape Winelands (DC2) R 1 272 229 R 22 400 8WC

MajorReticLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 59 200 13GP

Mtambalala-GemvaleLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 22 080 12GP

Minor Retics WorksLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 5 520 3GP

MTR-VRYLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 7 800 1GP

MINOR RETICULATION PROJLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 9 360 1GP

Minor ReticLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 234 989 48GP

Kanana 132/11kV Substation - InstLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 37 625 15GP

Isaac MokwenaLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 120 1GP

CN-STM-0803-0751-00001Labour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 2 760 1GP

Chartwell SubstationLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 2 760 1GP

SETETELabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 15 600 1GP

TSENG VILLAGELabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 9 360 1GP

MOGOPELA BLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 900 1GP

BRAY RDP CONNECTIONSLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 6 240 2GP

Itsoseng Ext2 ProjectLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 120 1GP

RELOCATIONLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 240 2GP

PudiyakgopaTechnical support DoE MogalakwenaWaterberg R 1 470 000 R 1 470 000 13LP

MF SelemosengLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 1 300 1GP

BM PhakwanaLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 1 300 1GP

JM VilakaziLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 1 300 1GP

HlatswayoLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 650 1GP

FrickieLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 650 1GP

Signal Hill ConnectionsLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 3 045 1GP

JJ PieterseLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 1 300 2GP

Maquassihiss Local MLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 1 840 1GP

NEW SUPPLYLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 200 1GP

REPLACE 1x80A METER WITHLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 100 1GP

MULLER CLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 100 1GP

SOUTHERN METRO SUB SDTLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 100 1GP

Williams MariaLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 120 1GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

AMH HattinghLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 120 1GP

NelLabour Intensive Programme Eskom City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 650 1GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 92

Infrastructure

Totals : R 10 228 763 224 R 6 980 369 1 451

Organisation : Department of Energy

Average manual workers daily wage rate:

R 105.79

Annexure F3

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

PF Theron PanoramaEPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 2 226 400 R 53 760 8WC

OkhombeLabour Intensive Programme Department of Energy Okhahlamba (KZN235)Uthukela (DC23) R 10 427 608 R 13 400 12KN

Bulwer NB1 Emagwaneni(EMANLabour Intensive Programme Department of Energy Ingwe (KZ431)Sisonke (DC43) R 1 582 500 R 32 200 14KN

Dibhasi/MankumbuLabour Intensive Programme Department of Energy Umlalazi (KZN284)uThungulu (DC28) R 5 054 713 R 73 600 32KN

Half My RightLabour Intensive Programme Department of Energy Ingwe (KZ431)Sisonke (DC43) R 1 236 000 R 39 100 17KN

MQANDULI COFEE BAY PHASLabour Intensive Programme Department of Energy King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 504 162 R 36 000 15EC

Buffalo City Wards 25, 40, 41, 43Labour Intensive Programme Department of Energy Buffalo City (BUF)Buffalo City (BUF) R 259 956 R 84 600 18EC

Sakhisizwe - Seplan and TsengiweLabour Intensive Programme Department of Energy Camdeboo (EC101)Cacadu (DC10) R 231 955 R 28 800 12EC

Zazulwana - Mgagasi ExtensionLabour Intensive Programme Department of Energy Mnquma (EC122)Amathole (DC12) R 395 878 R 24 000 10EC

Sun City Ph2Labour Intensive Programme Department of Energy King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 150 350 R 43 200 18EC

NgezaLabour Intensive Programme Department of Energy Umlalazi (KZN284)uThungulu (DC28) R 5 550 000 R 526 000 20KN

Wallacedene Phase 9BEPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 35 287 438 R 75 600 13WC

OkhombeLabour Intensive Programme Department of Energy Okhahlamba (KZN235)Uthukela (DC23) R 5 970 000 R 50 600 11KN

Upgrade 25kva to 50kaEPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 851 200 R 16 800 4WC

Shock proof substation (Eskom)EPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 2 089 556 R 50 400 8WC

MapatengHousing Delivery Department of Energy Siyanda (DC8) - All or some localSiyanda (DC8) R 1 434 503 R 22 500 12NC

TONGA KA MASEKOHousing Delivery Department of Energy Siyanda (DC8) - All or some localSiyanda (DC8) R 5 186 037 R 35 886 16NC

Lambani/Gunda ElectrificationHousing Delivery Department of Energy Siyanda (DC8) - All or some localSiyanda (DC8) R 150 580 R 13 200 6NC

Viadro 101 cc EskomEPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 1 072 300 R 31 920 4WC

ManyaneLabour Intensive Programme Department of Energy Nkandla (KZN286)uThungulu (DC28) R 5 408 722 R 38 960 26KN

Amakhuze phase 3 / KilmunLabour Intensive Programme Department of Energy Ingwe (KZ431)Sisonke (DC43) R 14 826 985 R 37 950 23KN

ThelawayekaLabour Based Construction Progra Department of Energy Hibiscus Coast (KZN216)Ugu (DC21) R 4 566 673 R 100 500 15KN

TouwsrantenEPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 72 691 297 R 131 040 13WC

CELL CLabour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 150 140 600 R 40 800 20NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mt CokeLabour Intensive Programme Department of Energy Buffalo City (BUF)Buffalo City (BUF) R 337 756 R 136 800 19EC

Xonya 2Labour Intensive Programme Department of Energy Intsika Yethu (EC135)Chris Hani (DC13) R 352 889 R 150 700 13EC

TSOLO PH 6ALabour Based Construction Progra Department of Energy Mhlontlo (EC156)O.R.Tambo (DC15) R 650 695 R 102 300 11EC

CAFUTWENI PHASE 2Labour Intensive Programme Department of Energy Mnquma (EC122)Amathole (DC12) R 18 320 693 R 184 600 26EC

Elliotdale Ph2 Electrification GqubLabour Intensive Programme Department of Energy Ngquza Hill (EC153)O.R.Tambo (DC15) R 455 866 R 24 000 10EC

FlagstaffLabour Intensive Programme Department of Energy Ngquza Hill (EC153)O.R.Tambo (DC15) R 287 623 R 40 800 17EC

Khotana ph1 Electrification projectLabour Intensive Programme Department of Energy King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 886 976 R 144 300 47EC

MTN PTY LTD 1Labour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 619 312 900 R 52 800 8NW

QUINN BROSLabour Intensive Programme Department of Energy Rustenburg (NW373)Bojanala Platinum(DC37) R 1 150 146 000 R 37 800 6NW

AmakuzeLabour Intensive Programme Department of Energy Ingwe (KZ431)Sisonke (DC43) R 5 625 000 R 129 200 19KN

ISINDULabour Intensive Programme Department of Energy Umlalazi (KZN284)uThungulu (DC28) R 2 068 944 R 143 000 11KN

Full House Investment (Eskom)EPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 2 699 700 R 45 360 6WC

THABONG BARUCHLabour Intensive Programme Department of Energy Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 65 928 700 R 22 500 9NW

NUUTBEGIN BOERDERYLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 150 146 000 R 54 000 9NW

BFN RELIABILITYLabour Intensive Programme Department of Energy Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 1 071 924 300 R 42 000 7NW

NYOKENI PHASE 1Labour Intensive Programme Department of Energy Nongoma (KZN265)Zululand (DC26) R 2 552 673 R 495 800 37KN

MdukuLabour Intensive Programme Department of Energy Mtubatuba (KZN275)Umkhanyakude (DC27) R 3 777 333 R 225 000 25KN

Zwelinjani -(newspaper)Labour Intensive Programme Department of Energy Ndwedwe (KZN293)iLembe (DC29) R 2 571 430 R 125 400 19KN

Gobhamehlo 01Labour Intensive Programme Department of Energy Umzumbe (KZN213)Ugu (DC21) R 5 700 000 R 90 200 41KN

Kwa-RwayiLabour Intensive Programme Department of Energy Vulamehlo (KZN211)Ugu (DC21) R 2 901 217 R 41 400 18KN

Mt CurrieLabour Intensive Programme Department of Energy Greater Kokstad (KZN433)Sisonke (DC43) R 2 889 800 R 52 900 23KN

REITZBERG/LEEUKOPLabour Intensive Programme Department of Energy Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 1 839 742 000 R 197 440 31NW

KildareLabour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 543 583 R 2 640 11MP

NondabuyaLabour Intensive Programme Department of Energy Jozini (KZN272)Umkhanyakude (DC27) R 13 128 067 R 98 680 53KN

WATERSMEETLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 1 648 038 R 106 995 24MP

AMANDLA SCHOOLLabour Intensive Programme Department of Energy Emalahleni (MP312)Nkangala (DC31) R 532 780 R 49 600 9MP

DENJAN SCHOOLLabour Intensive Programme Department of Energy Emalahleni (MP312)Nkangala (DC31) R 297 450 R 20 598 24MP

PlazaviewLabour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 979 404 R 79 314 29MP

MamelodiLabour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 1 555 897 R 48 510 8MP

SUN CITY AA PHASE 4Labour Intensive Programme Department of Energy Thembisile (MP315)Nkangala (DC31) R 13 157 850 R 4 260 2MP

MASWAZINILabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 13 157 850 R 11 440 8MP

BaadjiesbuiltLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 353 297 R 26 330 24MP

MGABABALabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 1 249 996 R 6 120 7MP

Post ConnectionsLabour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 16 500 000 R 44 540 10MP

KalkspruitLabour Intensive Programme Department of Energy Aganang (LIM352)Capricorn (DC35) R 967 955 R 5 638 3LP

Mzinti / MgobodziLabour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 1 969 182 R 2 550 4MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

JusticiaLabour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 951 625 R 50 375 13MP

Inyanda Electrical ccLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 131 144 R 6 120 7MP

BophelongLabour Intensive Programme Department of Energy Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 456 069 R 81 827 18MP

ELECTRIFICATION OF TSHIKLabour Intensive Programme Department of Energy Mutale (LIM342)Vhembe (DC34) R 894 000 R 11 400 5LP

BlairemoreLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 1 289 470 R 18 590 16MP

DriepanLabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 2 075 086 R 23 700 15MP

BreytonFarmLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 746 314 R 48 010 24MP

MafubeLabour Intensive Programme Department of Energy Steve Tshwete (MP313)Nkangala (DC31) R 1 052 628 R 94 320 13MP

Thembalethu SchoolLabour Intensive Programme Department of Energy Steve Tshwete (MP313)Nkangala (DC31) R 653 130 R 6 030 6MP

Electrification for ChrissiesmeerLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 290 677 R 22 680 16MP

J.A Louw (Eskom)EPWP Provincial Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 3 534 800 R 890 820 3WC

KwaShikhileLabour Intensive Programme Department of Energy Abaqulusi (KZN263)Zululand (DC26) R 3 461 197 R 52 160 26KN

NDATSHANALabour Intensive Programme Department of Energy Nquthu (KZN242)Umzinyathi (DC24) R 8 406 974 R 48 750 20KN

MolotoHousing Delivery Department of Energy Siyanda (DC8) - All or some localSiyanda (DC8) R 464 899 R 60 200 5NC

Electrification of Phahament Ext 7Labour Intensive Programme Department of Energy Tswelopele (FS183)Lejweleputswa (DC18) R 651 426 800 R 51 500 25FS

RR Section Electrification - EsethuLabour Intensive Programme Department of Energy City of Cape Town (CPT)City of Cape Town Metropolita R 27 154 859 R 46 800 15WC

Gobhamehlo 01Labour Intensive Programme Department of Energy Umzumbe (KZN213)Ugu (DC21) R 1 140 000 000 R 39 100 23KN

LangeloopLabour Intensive Programme Department of Energy Nkomazi (MP324)Ehlanzeni (DC32) R 5 902 357 R 39 005 13MP

Nyokane Rockville Village ElectrifLabour Intensive Programme Department of Energy Mbombela (MP322)Ehlanzeni (DC32) R 6 069 385 R 91 960 16MP

GEMLabour Intensive Programme Department of Energy Msukaligwa (MP302)Gert Sibande (DC30) R 631 577 R 26 100 13MP

NGHALALUMELabour Intensive Programme Department of Energy Greater Giyani (LIM331)Mopani (DC33) R 2 752 628 R 16 870 19LP

KSN ElectricalLabour Intensive Programme Department of Energy Sisonke (DC43) - All or some locSisonke (DC43) R 5 812 792 R 4 800 4KN

VaalBankLabour Intensive Programme Department of Energy Emalahleni (MP312)Nkangala (DC31) R 868 419 R 42 000 9MP

SakhelweLabour Intensive Programme Department of Energy Emakhazeni (MP314)Nkangala (DC31) R 276 402 R 243 085 33MP

PANKOP MASOBYELabour Intensive Programme Department of Energy Dr JS Moroka (MP316)Nkangala (DC31) R 928 641 R 166 530 29MP

MALAYININILabour Intensive Programme Department of Energy Mkhondo (MP303)Gert Sibande (DC30) R 92 131 R 43 200 14MP

PaardeplaatsLabour Intensive Programme Department of Energy Albert Luthuli (MP301)Gert Sibande (DC30) R 92 131 R 1 275 8MP

PhalaLabour Intensive Programme Department of Energy Greater Tubatse (LIM475)Sekhukhune (DC47) R 4 883 045 R 25 203 15LP

JupitorLabour Intensive Programme Department of Energy Aganang (LIM352)Capricorn (DC35) R 2 553 942 R 43 450 19LP

MakushwanengLabour Intensive Programme Department of Energy Lepele-Nkumpi (LIM355)Capricorn (DC35) R 3 320 594 R 19 900 12LP

TibaneLabour Intensive Programme Department of Energy Aganang (LIM352)Capricorn (DC35) R 973 412 R 5 718 3LP

ZAVA ELECTRIFICATIONLabour Intensive Programme Department of Energy Greater Giyani (LIM331)Mopani (DC33) R 2 000 842 R 12 560 19LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 21 302 314 R 13 501 840 181

Organisation : National Department of Agriculture,Forestry and Fisheries

Average manual workers daily wage rate:

R 55.60

Annexure F4

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Middleburg Grootfontein:Repair anNational Youth Service National Department of Agricul Cacadu (DC10) - All or some locaCacadu (DC10) R 21 302 314 R 13 501 840 181EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 13

Environmental & Culture

Totals : R 95 755 838 R 71 845 994 1 585

Organisation : National Department of Agriculture,Forestry and Fisheries

Average manual workers daily wage rate:

R 94.15

Annexure F5

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

CAMDEBOO SATELLITE AQUWorking for Fisheries National Department of Agricul Camdeboo (EC101)Cacadu (DC10) R 3 962 924 R 3 421 548 84EC

Monitoring of Commercial Fish CaWorking for Fisheries National Department of Agricul City of Cape Town (CPT)City of Cape Town Metropolita R 15 000 000 R 11 702 978 137WC

Northern Cape Harbour ProjectWorking for Fisheries National Department of Agricul Namakwa (DC6) - All or some loNamakwa (DC6) R 11 733 969 R 4 004 337 171NC

Port Nolloth Fish Processing FaciliWorking for Fisheries National Department of Agricul Namakwa (DC6) - All or some loNamakwa (DC6) R 8 066 508 R 4 240 993 52NC

Forestry MpumalangaWorking for Forest National Department of Agricul Bushbuckridge (MP325)Ehlanzeni (DC32) R 272 992 R 254 016 32MP

Forestry LimpopoWorking for Forest Department of Agriculture, Fore Makhado (LIM344)Vhembe (DC34) R 4 625 616 R 3 111 696 196LP

Kleinmond Fishermen's HeritageWorking for Fisheries National Department of Agricul Overberg (DC3) - All or some locOverberg (DC3) R 6 720 000 R 4 646 164 192WC

Western Cape-Marine Anti-PoachiWorking for Fisheries National Department of Agricul Overberg (DC3) - All or some locOverberg (DC3) R 10 000 000 R 8 820 987 96WC

EASTERN CAPE CATCH DATAWorking for Fisheries National Department of Agricul O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 8 433 360 R 8 433 360 120EC

Eastern Cape-Development of ProcWorking for Fisheries National Department of Agricul Ngqushwa (EC126)Amathole (DC12) R 4 750 000 R 4 253 023 89EC

Fishing Harbour Facilties ManageWorking for Fisheries National Department of Agricul City of Cape Town (CPT)City of Cape Town Metropolita R 10 000 000 R 8 016 558 212WC

WC-CATCH DATA MONITORSWorking for Fisheries National Department of Agricul Saldanha Bay (WC014)West Coast (DC1) R 7 131 277 R 5 881 141 99WC

KZN-CATCH DATA MONITORWorking for Fisheries National Department of Agricul Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 5 059 193 R 5 059 192 105KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 754

Environmental & Culture

Totals : R 1 248 190 216 R 756 357 518 66 078

Organisation : Environmental Affairs

Average manual workers daily wage rate:

R 75.83

Annexure F6

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WoF Entabeni Fire BaseWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 2 313 000 R 1 735 505 34KN

WoF Swellendam Fire BaseWorking on Fire Environmental Affairs Swellendam (WC034)Overberg (DC3) R 3 588 420 R 2 294 968 41WC

KZN Northern WoodstockWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 904 705 R 1 737 958 252KN

WoF Mabola Fire BaseWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 368 474 R 334 700 12MP

Mpu Blyde riverWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 4 931 751 R 2 053 613 154MP

KZN Woodlots UmkomaasWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 1 055 713 R 630 334 116KN

KZN ValleyThousand HillsWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 710 923 R 1 710 923 214KN

WoF Salique Fire BaseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 163 699 R 1 887 294 29MP

WoF Lang Gevalk Fire BaseWorking on Fire Environmental Affairs Breede River/Winelands (WC026Cape Winelands (DC2) R 1 368 474 R 328 655 13WC

WoF Donkershoek Fire BaseWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 1 368 474 R 263 115 13WC

WoF Farleigh Fire BaseWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 590 503 R 1 631 071 41WC

WoF Stutterheim Fire BaseWorking on Fire Environmental Affairs Amahlati (EC124)Amathole (DC12) R 5 902 431 R 4 692 175 84EC

WoF Bothashoop Fire BaseWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 368 474 R 341 699 14MP

WoF Barberspan Fire BaseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 539 734 R 2 194 537 34MP

WoF Qhudeni Fire BaseWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 1 987 546 R 1 844 011 28KN

WoF BREDASDORP FIRE BASEWorking on Fire Environmental Affairs Overstrand (WC032)Overberg (DC3) R 2 760 399 R 2 138 929 59WC

WoF Howick Fire BaseWorking on Fire Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 700 000 R 1 104 785 13KN

Mpu BarbertonWorking for Water Environmental Affairs Umjindi (MP323)Ehlanzeni (DC32) R 5 552 122 R 5 552 121 460MP

Mpu Robbers PassWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 494 977 R 1 408 049 96MP

Mpu Hazyview_SabaanWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 071 026 R 2 071 026 279MP

WoF Ermelo Fire BaseWorking on Fire Environmental Affairs Dr Ruth Segomotsi Mompati (DCDr Ruth Segomotsi Mompati ( R 1 277 879 R 1 058 395 22NW

LM_Aquatics OlifantsWorking for Water Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 389 766 R 94 108 11MP

WOF KAGISANG BASEWorking on Fire Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 2 124 240 R 1 655 825 31KN

WoF Mutale Committee Fire BaseWorking on Fire Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 276 370 R 229 072 15LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

KZN KwaNongomaWorking for Water Environmental Affairs Nongoma (KZN265)Zululand (DC26) R 481 323 R 273 517 44KN

WFW NC VOLOPWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 162 580 R 143 034 25NC

WfW LM_LegalameetseWorking for Water Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 1 744 905 R 408 558 106LP

WfW LM_ModjadjiWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 2 018 524 R 876 638 128LP

WoF Jonkershoek Fire BaseWorking on Fire Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 2 972 111 R 2 381 856 41WC

WoF Dwesa Fire BaseWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 2 932 444 R 1 833 720 26FS

WoF Belfast (WI) Fire BaseWorking on Fire Environmental Affairs Nkangala (DC31) - All or some loNkangala (DC31) R 2 641 508 R 2 222 945 37MP

LM Aquatics LitabaWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 1 088 858 R 395 603 49LP

KZN Upper MvotiWorking for Water Environmental Affairs Umvoti (KZN245)Umzinyathi (DC24) R 618 160 R 174 842 59KN

WoF Pretoria Apollo Fire BaseWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 427 323 R 279 078 16GP

WoF Manzamnyama Fire BaseWorking on Fire Environmental Affairs Mbonambi (KZN281)uThungulu (DC28) R 2 168 061 R 2 053 833 30KN

WoF MATSULU FIRE BASEWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 3 584 129 R 2 360 938 115MP

WoF Nelspruit Fire BaseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 4 959 302 R 3 789 633 77MP

WoF Nefefe MC Fire BaseWorking on Fire Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 1 368 474 R 667 030 30LP

WoF Munzhelele AJ Fire BaseWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 368 474 R 838 523 44LP

WoF Nkululeko Fire BaseWorking on Fire Environmental Affairs Senqu (EC142)Ukhahlamba (DC14) R 1 368 474 R 343 986 17EC

WoF Mundzhedzi A Fire BaseWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 368 475 R 504 277 27LP

WoF Rustplaas Fire BaseWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 1 368 474 R 332 473 14MP

WoF Bergplaas Fire BaseWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 1 368 474 R 325 155 13WC

WoF Ntombe Fire BaseWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 1 368 474 R 666 934 34KN

WoF Vrede Fire BaseWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 1 368 474 R 334 382 18FS

EC Van Stadens RiverWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 2 300 000 R 1 529 979 122EC

KZN Lions RiverWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 714 286 R 346 168 89KN

WoF Engcobo fire baseWorking on Fire Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 2 697 283 R 1 997 463 46EC

WoF Phini Fire BaseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 368 474 R 523 565 19MP

WoF Obhukwini Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 368 474 R 491 849 28KN

WoF Ntekaneni Fire BaseWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 268 474 R 452 696 15MP

WoF Nomandlovu Fire BaseWorking on Fire Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 1 368 474 R 489 641 18KN

EC KougaWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 9 298 009 R 6 048 695 360EC

EC KatbergWorking for Water Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 3 300 000 R 2 660 248 347EC

WoF Normadien Fire BaseWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 2 327 540 R 2 073 450 25KN

EC BaviaansWorking for Water Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 666 821 R 1 654 416 123EC

EC AlbanyWorking for Water Environmental Affairs Makana (EC104)Cacadu (DC10) R 1 907 191 R 1 520 851 186EC

WoF Shafton Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 417 290 R 2 557 197 35KN

WoF Tulbach Fire BaseWorking on Fire Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 4 727 611 R 3 324 066 54WC

WoF Mjila Fire BaseWorking on Fire Environmental Affairs Ntabankulu (EC152)O.R.Tambo (DC15) R 1 368 474 R 430 783 19EC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mpu DriekoppiesWorking for Water Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 3 783 767 R 3 783 767 328MP

WoF Ndumo Fire BaseWorking on Fire Environmental Affairs Ndwedwe (KZN293)iLembe (DC29) R 2 170 387 R 1 863 583 28KN

WoF Vaalharts Fire BaseWorking on Fire Environmental Affairs Frances Baard (DC9) - All or somFrances Baard (DC9) R 2 722 428 R 2 212 794 36NC

EC High AltitudeWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 812 329 R 303 207 8EC

KZN BushmensWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 1 500 000 R 1 247 120 168KN

LM_WolkbergWorking for Water Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 856 586 R 249 060 104LP

LM_LetabaWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 2 180 052 R 569 884 130LP

LM_GravellotteWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 808 851 R 21 080 12LP

WFW WCNCB Verlorenvlei WfWWorking for Water Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 214 810 R 13 051 27WC

EC Post RetiefWorking for Water Environmental Affairs Nxuba (EC128)Amathole (DC12) R 3 300 001 R 2 060 526 174EC

Wof Elangeni Fire BaseWorking on Fire Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 2 586 076 R 2 198 805 35EC

EC St Francis BayWorking for Water Environmental Affairs Kouga (EC108)Cacadu (DC10) R 2 217 638 R 840 134 42EC

EC Thicket Rehab (Carbon)Working for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 13 325 004 R 4 854 407 285EC

EC Kouga NurseryWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 900 019 R 1 602 001 73EC

WoF Kokstad fire baseWorking on Fire Environmental Affairs Greater Kokstad (KZN433)Sisonke (DC43) R 2 508 161 R 2 109 080 28KN

EC Sand Bulk RiverWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 5 844 622 R 1 919 656 262EC

WOF NEBO FIRE BASEWorking on Fire Environmental Affairs Elias Motsoaled (LIM472)Greater Sekhukhune (DC47) R 2 307 051 R 1 938 221 33LP

WOF NALEDI FIRE BASEWorking on Fire Environmental Affairs Dr Kenneth Kaunda (DC40) - All Dr Kenneth Kaunda (DC40) R 1 909 980 R 1 824 273 40NW

WOF MAMUS FIRE BASEWorking on Fire Environmental Affairs Dr Ruth Segomotsi Mompati (DCDr Ruth Segomotsi Mompati ( R 2 307 470 R 2 026 990 37NW

WoF Welwerdiend Fire BaseWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 775 600 R 2 343 236 31MP

WoF Kwasokhela Fire BaseWorking on Fire Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 1 368 474 R 562 420 21KN

WoF Underberg Fire BaseWorking on Fire Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 2 168 876 R 1 808 219 29KN

WoF Mbhulelweni Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 368 474 R 504 468 17KN

WoF Addo Fire BaseWorking on Fire Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 272 291 R 2 082 354 36EC

WOF GIYANI FIRE BASEWorking on Fire Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 2 166 990 R 2 047 257 27LP

WOF INGOGO FIRE BASEWorking on Fire Environmental Affairs Newcastle (KZN252)Amajuba (DC25) R 2 400 080 R 2 047 696 44KN

WOF BULWER FIRE BASEWorking on Fire Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 2 345 602 R 1 863 805 36KN

WoF Witfontein Fire BaseWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 3 340 118 R 2 069 635 40WC

KZN GongoloWorking for Water Environmental Affairs Umtshezi (KZN234)Uthukela (DC23) R 1 233 760 R 856 658 116KN

WoF Vrolijkheid Fire BaseWorking on Fire Environmental Affairs Breede River/Winelands (WC026Cape Winelands (DC2) R 3 000 904 R 1 976 122 39WC

WoF Spheni D Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 368 474 R 495 051 22KN

WoF Mphithini Fire BaseWorking on Fire Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 1 368 474 R 441 282 16KN

LM_LaphalalaWorking for Water Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 768 907 R 377 375 105LP

WoF Umkhahlamba Fire BaseWorking on Fire Environmental Affairs Senqu (EC142)Ukhahlamba (DC14) R 2 751 876 R 2 553 391 26EC

C43D1001Working for Water Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 1 958 881 R 311 533 79FS

SANP Addo RehabWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 7 140 276 R 3 161 340 295EC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

KZN EtafuleniWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 99 603 R 748 11KN

WoF Merloth Fire BaseWorking on Fire Environmental Affairs Nkangala (DC31) - All or some loNkangala (DC31) R 2 046 158 R 1 822 311 29MP

WoF Vaalkop Fire BaseWorking on Fire Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 427 339 R 1 963 447 42NW

SANP MapungubweWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 305 334 R 39 711 19LP

FS MarquardWorking for Water Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 171 636 R 2 856 5FS

SANP ClarenceWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 149 248 R 4 692 2FS

SANP MokalaWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 936 182 R 332 736 22NC

SANP Addo Bio-controlWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 912 416 R 696 984 229EC

GP Mogale City IDTWorking for Water Environmental Affairs Mogale City (GT481)West Rand (DC48) R 930 153 R 441 949 91GP

FS DealsvilleWorking for Water Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 399 824 R 798 107 167FS

KZN Loteni TribalWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 711 452 R 844 770 92KN

LM_Lower SteelpoortWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 1 961 302 R 878 170 123LP

LM_LitshovuWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 343 835 R 720 777 65LP

EC Kubusi RiverWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 1 734 894 R 1 076 651 202EC

EC Buffalo CityWorking for Water Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 397 385 R 316 552 155EC

SANP TouwsriverWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 2 233 227 R 1 646 371 320WC

Special Project - TMNP MillingWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 168 025 R 1 195 737 145WC

Alien Plant ClearingWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 1 354 966 R 1 354 966 129WC

GP Sesmylspruit IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 887 389 R 475 469 102GP

Mpu Kwena DamWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 898 882 R 754 492 44MP

Sustainable land based Working FoWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 387 664 R 727 549 95WC

WCNCB De HoopWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 1 532 604 R 492 068 113WC

WoF Bethlehem Fire BaseWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 4 771 244 R 4 110 351 75FS

WoF Grabouw Structural FF Fire BWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 2 688 304 R 2 428 866 37WC

KZN Iswp-MaphelaneWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 95 342 R 90 904 18KN

WoF Ngudwini Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 368 474 R 494 732 14KN

WoF Mbombela Structural Fire BaWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 672 143 R 1 333 713 19MP

SANP TsitsikammaWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 7 156 706 R 5 438 911 604EC

WoF Winterton Fire BaseWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 2 314 537 R 1 912 571 32FS

WC Steenkamp Pampoenvlei HerbWorking for Water Environmental Affairs Cederberg (WC012)West Coast (DC1) R 1 075 000 R 7 752 9WC

WoF Rivers Dale Fire BaseWorking on Fire Environmental Affairs Hessequa (WC042)Eden (DC4) R 3 848 467 R 3 838 963 54WC

KZN NagleWorking for Water Environmental Affairs Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 714 286 R 389 232 174KN

WOF GP Soshanguve IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 926 312 R 820 399 113GP

KZN MidmarWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 3 428 572 R 146 335 61KN

NC BoegoebergWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 105 654 R 1 360 10NC

WoF Kleutjieskraal Fire BaseWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 921 907 R 1 890 478 31MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WoF Mpumalanga Drivers Fire BaWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 855 417 R 1 423 691 23MP

WOF George SFF TeamWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 258 075 R 1 879 709 30WC

WOF Training AcademyWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 668 094 R 609 339 23MP

KZN iSWP - uMkhuzeWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 000 000 R 311 310 80KN

KZN Upper TugelaWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 521 063 R 521 063 56KN

KZN RosettaWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 349 561 R 1 349 561 170KN

WoF Edumbe Fire BaseWorking on Fire Environmental Affairs eDumbe (KZN261)Zululand (DC26) R 2 206 224 R 1 873 260 40KN

GP VaaldamWorking for Water Environmental Affairs Sedibeng (DC42) - All or some loSedibeng (DC42) R 251 545 R 141 499 70GP

WCNCB Limietberg_NewWorking for Water Environmental Affairs Drakenstein (WC023)Cape Winelands (DC2) R 1 000 000 R 434 690 237WC

EC Tsolo ForestryWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 2 218 200 R 460 967 113EC

WFW EC LambasiWorking for Water Environmental Affairs O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 975 273 R 648 512 71EC

NW BophirimaWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 017 433 R 1 160 526 135NW

NW TaungWorking for Water Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 501 150 R 459 996 205NW

NW Tolwane RiverWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 1 676 617 R 938 099 82NW

NW ZeerustWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 2 142 985 R 1 242 148 94NW

NW Groot MaricoWorking for Water Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 1 801 932 R 590 395 117NW

NW SterkstroomWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 433 628 R 179 097 66NW

WFW FS AQUATIC UPPER VAWorking for Water Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 750 000 R 9 792 10MP

EC KrommeWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 7 645 602 R 5 352 130 305EC

GP Roodepoort IDTWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 775 162 R 718 414 81GP

EC Swartkops RiverWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 2 326 048 R 1 372 387 75EC

WFW EC Umzimv-NjijiniWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 1 060 774 R 577 315 105EC

Special Project MatiwaneWorking for Water Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 3 090 832 R 2 083 199 174EC

EC UPEWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 317 316 R 317 316 51EC

WFW LM_NzheleleWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 797 035 R 434 839 48LP

GP Q_O_NIGHTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 500 000 R 211 081 94GP

FS OubergspruitWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 285 587 R 285 586 66FS

LM_MutshindudiWorking for Water Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 1 967 713 R 674 712 187LP

LM_MutotiWorking for Water Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 1 855 909 R 988 925 121LP

LM_LuvuvhuWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 605 593 R 342 260 93LP

LM_Lower OlifantsWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 2 076 954 R 1 451 755 159LP

EC Nshubane ForestryWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 2 257 522 R 830 308 72EC

LM_Musina_Mbodi Special ProjecWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 3 509 828 R 2 577 838 285LP

KZN WaterWeedsWorking for Water Environmental Affairs Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 2 678 753 R 650 871 98KN

EC Cata ForestryWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 2 142 857 R 376 158 98EC

EC Tsitsikamma Wage IncentivesWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 690 202 R 485 415 64EC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EC Rocklands Wage IncentivesWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 1 250 000 R 594 217 141EC

GP KlerksdorpWorking for Water Environmental Affairs City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 268 912 R 155 847 67NW

GP JukskeiWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 2 374 759 R 670 525 172GP

WFW GP Dabula ManziWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 445 913 R 446 288 106GP

GP Bronkhorstspruit 1Working for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 375 171 R 10 708 30GP

WFW GP Apies Rivier IDTWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 535 174 R 456 700 149GP

WFW EC Umzimv-MadlangalaWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 1 386 127 R 858 348 147EC

WFW EC Port St JohnsWorking for Water Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 2 238 810 R 2 088 900 178EC

WFW EC Umzimv-MvenyaneWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 1 356 438 R 814 877 116EC

LM_MamatolaWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 2 028 836 R 555 308 63LP

KZN MkhobeniWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 590 813 R 325 445 49KN

KZN HluhluweWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 2 182 481 R 701 413 177KN

KZN ElandskopWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 876 052 R 810 353 102KN

KZN Upper LovuWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 490 300 R 382 779 53KN

KZN Vernon CrookesWorking for Water Environmental Affairs Vulamehlo (KZN211)Ugu (DC21) R 400 000 R 363 774 53KN

EC Umzimv-MdakeniWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 1 070 708 R 560 625 106EC

KZN NxamalalaWorking for Water Environmental Affairs Impendle (KZN224)Umgungundlovu (DC22) R 1 676 508 R 1 676 508 148KN

KZN MfuleWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 917 110 R 869 070 153KN

WFW WC HermonWorking for Water Environmental Affairs Overberg (DC3) - All or some locOverberg (DC3) R 427 520 R 51 829 37WC

WFW EC Umzimv-OngeluksneWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 1 576 701 R 890 053 147EC

WoF Van Reenen Fire BaseWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 2 620 076 R 1 392 668 50GP

WoF Qumbu Fire BaseWorking on Fire Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 2 160 375 R 2 026 579 37EC

WoF Shongweni Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 326 123 R 1 895 102 32KN

NW HexriverWorking for Water Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 325 069 R 843 686 61NW

WoF Giants Castle Fire BaseWorking on Fire Environmental Affairs Zululand (DC26) - All or some loZululand (DC26) R 2 411 121 R 1 859 131 31KN

WoF Cathedral Peak Fire BaseWorking on Fire Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 2 343 831 R 1 933 022 30KN

WoF Balfour Fire BaseWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 2 257 342 R 1 899 150 29MP

WoF Kroonstad Fire BaseWorking on Fire Environmental Affairs Moqhaka (FS201)Fezile Dabi (DC20) R 3 019 674 R 2 095 105 32FS

WoF Lusikisiki Fire BaseWorking on Fire Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 633 180 R 2 147 449 53EC

WoF Silvermine Fire BaseWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 941 334 R 2 027 644 42WC

WoF Lepelle Nkumpi Fire BaseWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 2 737 330 R 2 001 533 37LP

WoF Nuweberg Fire BaseWorking on Fire Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 2 203 644 R 2 017 670 42WC

WoF Vryheid Fire BaseWorking on Fire Environmental Affairs eDumbe (KZN261)Zululand (DC26) R 2 599 006 R 2 319 916 30KN

WoF Lefpa Fire BaseWorking on Fire Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 2 979 379 R 2 648 693 58LP

WoF Tzaneen Fire BaseWorking on Fire Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 2 504 974 R 2 062 042 43LP

WoF Graskop SFF Fire BaseWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 113 083 R 1 945 957 29MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WoF Nkomazi Fire BaseWorking on Fire Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 2 607 327 R 2 079 902 41MP

WoF Kranskop Fire BaseWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 260 249 R 1 837 927 29LP

WoF Kwambonambi Fire BaseWorking on Fire Environmental Affairs Mbonambi (KZN281)uThungulu (DC28) R 2 332 498 R 2 173 232 30KN

WoF Warden Fire BaseWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 3 529 062 R 2 226 887 40FS

WoF Newlands Fire BaseWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 3 173 309 R 2 427 311 46WC

WFW WCNCB Grootvadersbosch Working for Water Environmental Affairs Hessequa (WC042)Eden (DC4) R 453 468 R 384 948 81WC

WoF Uniondale Fire BaseWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 4 782 187 R 3 986 948 62WC

GP HENNOPSWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 983 606 R 272 979 164GP

EC EngcoboWorking for Water Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 383 488 R 278 915 53EC

FS PetrusburgWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 759 056 R 337 768 65FS

FS LuckoffWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 646 779 R 278 616 59FS

FS Little CaledonWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 1 007 149 R 234 528 66FS

FS LadybrandWorking for Water Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 1 688 653 R 400 637 88FS

FS KoffiefonteinWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 595 689 R 110 590 34FS

FS HertzogvilleWorking for Water Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 021 853 R 505 931 58FS

FS BultfonteinWorking for Water Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 802 541 R 17 646 10FS

FS JACOBSDALWorking for Water Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 2 383 398 R 1 161 912 192FS

FS BoshoffWorking for Water Environmental Affairs Tokologo (FS182)Lejweleputswa (DC18) R 1 355 543 R 1 355 536 124FS

GP MAGALIESWorking for Water Environmental Affairs Mogale City (GT481)West Rand (DC48) R 426 131 R 410 074 62GP

WoF Kuruman Fire BaseWorking on Fire Environmental Affairs Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 1 784 798 R 1 600 454 48NC

EnvironmentalWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 268 477 R 93 559 21GP

WoF Picketberg Fire BaseWorking on Fire Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 2 837 808 R 2 318 121 48WC

WoF Mapungubwe Fire BaseWorking on Fire Environmental Affairs Musina (LIM341)Vhembe (DC34) R 1 380 299 R 1 182 796 17LP

WoF Louis Trichardt Fire BaseWorking on Fire Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 2 263 380 R 2 171 158 33LP

CRADLE OF HUMANKINDWorking for Water Environmental Affairs West Rand (DC48) - All or some West Rand (DC48) R 552 224 R 350 842 58GP

FS VAN REENENWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 820 974 R 551 413 152FS

Special Project 1Working for Water Environmental Affairs Moretele (NW371)Bojanala Platinum(DC37) R 181 677 R 9 135 47NW

FS Upper WilgeWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 734 883 R 1 734 883 157FS

NW Lower KwenaWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 2 090 364 R 406 487 144NW

WoF Tsitsikama Fire BaseWorking on Fire Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 336 747 R 1 824 371 34EC

GP RIETVLEIWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 3 441 281 R 776 929 138GP

WoF Falsebay Fire BaseWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 2 337 704 R 2 057 314 57WC

WoF Clocolan Fire BaseWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 232 759 R 2 058 594 36FS

WoF Ceres Fire BaseWorking on Fire Environmental Affairs Breede River/Winelands (WC026Cape Winelands (DC2) R 2 821 280 R 2 422 826 34WC

WoF Barberton Fire BaseWorking on Fire Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 2 252 312 R 2 087 513 36EC

WoF Vaalwater Fire BaseWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 2 271 936 R 1 745 903 39LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WoF Suikerbostrand Fire BaseWorking on Fire Environmental Affairs Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 3 052 505 R 2 470 645 28GP

WoF Madikwe Fire BaseWorking on Fire Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 646 992 R 2 152 482 29NW

WoF Ficksburg Fire BaseWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 804 593 R 2 050 478 38FS

WoF Qwa-Qwa Fire BaseWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 409 004 R 1 187 392 13FS

WoF Mafikeng Fire BaseWorking on Fire Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 576 160 R 2 031 352 32NW

WoF Winburg Fire BaseWorking on Fire Environmental Affairs Masilonyana (FS181)Lejweleputswa (DC18) R 2 271 902 R 2 078 272 33FS

WoF Reivelo Fire BaseWorking on Fire Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 2 769 177 R 2 089 820 45NW

WoF Clarence Fire BaseWorking on Fire Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 2 683 824 R 2 237 876 31FS

WoF Badplaas Fire BaseWorking on Fire Environmental Affairs Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 2 249 644 R 1 772 192 33FS

WoF Harrismith Fire BaseWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 710 386 R 2 293 254 39FS

WoF Cradle of Humankind Fire BaWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 441 225 R 2 282 685 39GP

WoF Mookgopong Fire BaseWorking on Fire Environmental Affairs Mookgopong (LIM364)Waterberg (DC36) R 2 211 729 R 2 031 183 30LP

WoF Golden Gate Fire BaseWorking on Fire Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 370 039 R 2 128 113 32FS

WoF Pilansberg Fire BaseWorking on Fire Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 2 536 494 R 2 073 295 43NW

WoF Christiana Fire BaseWorking on Fire Environmental Affairs Lekwa-Teemane (NW396)Dr Ruth Segomotsi Mompati ( R 2 453 621 R 2 006 811 31NW

WoF Frankfort Fire BaseWorking on Fire Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 2 557 744 R 2 005 096 37FS

WoF Bultfontein Fire BaseWorking on Fire Environmental Affairs Mangaung (FS172)Motheo (DC17) R 2 879 675 R 2 123 597 35FS

WoF Senekal Fire BaseWorking on Fire Environmental Affairs Setsoto (FS191)Thabo Mofutsanyane (DC19) R 2 954 757 R 2 601 514 37FS

WoF Dullstroom Fire BaseWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 269 850 R 1 741 866 33MP

WoF MoleMole Fire BaseWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 2 776 711 R 2 059 733 27LP

WoF Goudeveld Fire BaseWorking on Fire Environmental Affairs Matjhabeng (FS184)Lejweleputswa (DC18) R 3 228 215 R 3 123 699 67FS

WoF Umzimkhulu Fire BaseWorking on Fire Environmental Affairs Umzimkhulu (KZN435)Sisonke (DC43) R 2 344 539 R 1 992 994 28KN

WoF Wilgeboom Fire BaseWorking on Fire Environmental Affairs Dr Kenneth Kaunda (DC40) - All Dr Kenneth Kaunda (DC40) R 2 001 004 R 1 959 019 29NW

WoF Lydenburg Fire BaseWorking on Fire Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 894 904 R 2 250 459 31MP

WoF Marakele Fire BaseWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 1 943 630 R 1 914 789 36LP

WoF Soekmekaar Fire BaseWorking on Fire Environmental Affairs Molemole (LIM353)Capricorn (DC35) R 2 320 102 R 2 150 034 33LP

WoF Ongeluksnek Fire BaseWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 2 623 644 R 2 396 116 37EC

WoF Sondela Fire BaseWorking on Fire Environmental Affairs Bela Bela (LIM366)Waterberg (DC36) R 2 237 937 R 2 175 286 36LP

WoF Hluhluwe Fire BaseWorking on Fire Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 2 448 662 R 2 134 807 34KN

WoF Watervalboven Fire BaseWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 845 291 R 1 445 893 23MP

WoF Eshowe Fire BaseWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 2 128 856 R 1 948 139 47KN

WoF Middelburg Commercial Fire Working on Fire Environmental Affairs Mafube (FS205)Fezile Dabi (DC20) R 2 413 251 R 2 348 353 24FS

WoF Jansenville Fire BaseWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 2 510 641 R 1 929 195 37EC

WoF Zastron Fire BaseWorking on Fire Environmental Affairs Mohokare (FS163)Xhariep (DC16) R 2 699 408 R 2 150 049 33FS

WoF Midvaal Fire BaseWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 1 568 374 R 1 270 466 15GP

WoF Sekororo Fire BaseWorking on Fire Environmental Affairs Maruleng (LIM335)Mopani (DC33) R 4 872 179 R 4 563 341 65LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WoF Port St Johns Fire BaseWorking on Fire Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 2 388 102 R 2 074 930 35EC

WoF Boschkop Fire BaseWorking on Fire Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 2 459 995 R 1 710 404 31LP

WoF KMIA Fire BaseWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 1 082 981 R 731 418 13MP

WoF Loskopdam Fire BaseWorking on Fire Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 2 910 133 R 1 812 084 33LP

SANP AddoWorking for Water Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 831 072 R 21 352 157EC

WoF Katberg Fire BaseWorking on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 2 561 285 R 2 054 840 46EC

WFW EC Barkly EastWorking for Water Environmental Affairs Senqu (EC142)Ukhahlamba (DC14) R 2 778 330 R 1 167 649 228EC

WFW NC BrandvleiWorking for Water Environmental Affairs Hantam (NC065)Namakwa (DC6) R 5 252 758 R 288 418 36NC

SANP TMNP North NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 3 304 968 R 2 259 487 401WC

SANP TMNP Central NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 5 131 486 R 4 130 426 563WC

SANP KNP Land CareWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 520 925 R 453 198 39LP

SANP KNP NorthWorking for Water Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 2 571 429 R 905 933 80LP

WFW EC Umtata BasinWorking for Water Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 1 979 424 R 740 766 143EC

WFW EC PondolandWorking for Water Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 4 338 128 R 2 265 274 328EC

WFW EC KeiskammaWorking for Water Environmental Affairs Amahlati (EC124)Amathole (DC12) R 862 465 R 629 045 152EC

WFW EC HogsbackWorking for Water Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 2 500 000 R 1 665 957 169EC

WC Asbos_DWAFWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 2 000 000 R 911 512 246WC

WFW EC Buffalo RooikrantzWorking for Water Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 1 047 028 R 655 418 91EC

WFW NC PellaWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 165 446 R 25 695 21NC

SANP Golden GateWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 790 027 R 1 571 680 95FS

SANP High AltitudeWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 911 093 R 531 759 100WC

WFW SANP CamdebooWorking for Water Environmental Affairs Eden (DC4) - All or some local mEden (DC4) R 1 094 873 R 898 129 183WC

WFW SANP BontebokWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 2 571 428 R 743 948 66WC

WFW SANP Augrabies 2Working for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 594 649 R 467 872 47NC

SANP NamaquwaWorking for Water Environmental Affairs Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 127 445 R 3 354 32NC

SANP Woody CapeWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 875 478 R 1 177 829 74EC

SANP West CoastWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 443 431 R 20 583 103WC

WCNCB Walkerbay Nature ReserWorking for Water Environmental Affairs Overberg (DC3) - All or some locOverberg (DC3) R 1 102 538 R 314 947 124WC

WFW EC Coffee BayWorking for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 802 254 R 533 528 110EC

WoF Fort Donald Fire BaseWorking on Fire Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 2 662 853 R 2 399 457 34EC

Gqishi(Midmar2)Working for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 368 779 R 1 368 779 120KN

WFW WC Beaufort WesWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 616 269 R 576 918 104WC

WFW NC VioolsdrifWorking for Water Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 109 978 R 82 966 13NC

WFW NC WarrentonWorking for Water Environmental Affairs Magareng (NC093)Frances Baard (DC9) R 524 998 R 117 284 20NC

WFW NC WitbankWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 121 784 R 2 516 6NC

WFW NC ZwartkopWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 626 033 R 189 113 24NC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WoF Limietberg Fire BaseWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 3 237 518 R 2 773 438 41WC

WoF Warburton Fire BaseWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 3 537 350 R 2 949 826 49MP

WoF Walkerbay Fire BaseWorking on Fire Environmental Affairs Knysna (WC048)Eden (DC4) R 2 548 960 R 2 359 285 41WC

WFW NC NiekerkshoopWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 173 070 R 107 333 49NC

WoF Kwamamela Commitee Fire Working on Fire Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 336 846 R 331 558 17EC

WFW NC OnseepkansWorking for Water Environmental Affairs Khai-Ma (NC067)Namakwa (DC6) R 727 375 R 184 165 55NC

WoF Fisantekraal Fire BaseWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 4 271 560 R 2 557 836 42WC

WoF De Wildt Fire BaseWorking on Fire Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 2 568 133 R 2 062 914 46LP

WoF Belfast Fire BaseWorking on Fire Environmental Affairs Nkangala (DC31) - All or some loNkangala (DC31) R 2 253 618 R 968 147 29MP

WoF Baviaanskloof Fire BaseWorking on Fire Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 2 125 948 R 1 664 105 34EC

WoF Blouberg Fire BaseWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 630 814 R 1 879 352 30WC

WoF Balfour 2 Fire BaseWorking on Fire Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 260 423 R 1 168 800 28MP

WoF Vaal Marina Fire BaseWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 1 915 432 R 1 845 554 34GP

WoF Piet Retief Fire BaseWorking on Fire Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 2 490 372 R 2 242 154 30MP

WFW NC UpingtonWorking for Water Environmental Affairs Hantam (NC065)Namakwa (DC6) R 241 543 R 161 082 44NC

WCNCB SwartbergWorking for Water Environmental Affairs Oudtshoorn (WC045)Eden (DC4) R 251 077 R 152 939 95WC

WoF Ugie Fire BaseWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 583 243 R 2 174 277 40EC

SANP KnysnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 7 218 286 R 4 063 181 713WC

WCNCB VoelvleiWorking for Water Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 1 000 000 R 259 028 140WC

WC CalviniaWorking for Water Environmental Affairs Hantam (NC065)Namakwa (DC6) R 1 564 874 R 870 607 306NC

WC BuffeljagsWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 1 714 286 R 564 493 88WC

WC Breede RiverWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 304 182 R 192 233 199WC

EC TsomoWorking for Water Environmental Affairs Emalahleni (EC136)Chris Hani (DC13) R 2 779 094 R 938 606 92EC

SANP TMNP South NewWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 4 141 716 R 3 221 168 627WC

EC Pott TsitsaWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 776 804 R 483 898 134EC

SANP Tankwa KarooWorking for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 3 044 526 R 2 407 369 172NC

EC Pott RiverWorking for Water Environmental Affairs Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 448 023 R 272 442 44EC

WC DuivenhoksWorking for Water Environmental Affairs Swellendam (WC034)Overberg (DC3) R 486 093 R 461 935 103WC

SANP MarakeleWorking for Water Environmental Affairs Capricorn (DC35) - All or some lCapricorn (DC35) R 1 856 717 R 953 503 123LP

WC Gannabos FixedWorking for Water Environmental Affairs Namakwa (DC6) - All or some loNamakwa (DC6) R 1 500 000 R 404 031 138NC

EC Xuka UKDMWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 001 372 R 1 000 495 111EC

SANP KNP South 2Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 4 230 432 R 2 430 278 171MP

SANP KNP South 1Working for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 637 157 R 2 114 307 302MP

EC Umnga Mac 2 (Mbidlana)Working for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 722 235 R 392 140 94EC

WC Berg RiverWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 714 286 R 553 754 230WC

SANP KNP Far NorthWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 2 497 428 R 823 735 83LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EC Umnga Flats 1Working for Water Environmental Affairs Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 1 003 781 R 620 177 65EC

WC Asbos_TCTAWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 741 265 R 706 914 223WC

EC PES Mzimvubu VuvuWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 668 574 R 4 896 6EC

WFW WC ProteaWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 691 382 R 545 050 173WC

SANP Mtn ZebraWorking for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 2 345 150 R 1 655 380 160EC

WC OnrusWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 458 772 R 301 103 149WC

EC MkambatiWorking for Water Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 1 386 968 R 1 126 959 137EC

WCNCB SteenbrasWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 209 696 R 810 2WC

WCNCB Jonkershoek_NewWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 408 802 R 533 010 97WC

WCNCB Hottentots Holland_NewWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 2 135 805 R 882 511 270WC

WCNCB HelderbergWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 500 000 R 156 896 83WC

WCNCB GenadendalWorking for Water Environmental Affairs Overberg (DC3) - All or some locOverberg (DC3) R 761 876 R 635 984 148WC

WCNCB Elandskloof_NewWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 1 237 990 R 734 740 206WC

WCNCB Cape FlatsWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 147 645 R 138 271 77WC

WC WorcesterWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 1 000 000 R 472 377 284WC

WC CitrusdalWorking for Water Environmental Affairs Cederberg (WC012)West Coast (DC1) R 992 409 R 593 421 196WC

WC Rondekop FixedWorking for Water Environmental Affairs Namakwa (DC6) - All or some loNamakwa (DC6) R 576 535 R 561 812 97NC

WCNCB Upper PalmietWorking for Water Environmental Affairs Theewaterskloof (WC031)Overberg (DC3) R 1 244 442 R 328 899 189WC

WC MoordkuylWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 558 318 R 207 008 101WC

WC Leeu GamkaWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 279 159 R 264 078 98WC

WC KwaggaskloofWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 768 402 R 350 584 196WC

WC KnysnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 363 226 R 142 363 61WC

WC KlipwerfWorking for Water Environmental Affairs Namakwa (DC6) - All or some loNamakwa (DC6) R 558 351 R 441 325 126NC

WC KleinriverWorking for Water Environmental Affairs Overstrand (WC032)Overberg (DC3) R 2 033 802 R 582 745 228WC

WC KarataraWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 338 647 R 215 917 93WC

WC GwaiingWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 394 531 R 129 300 38WC

WC Groot BrakWorking for Water Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 685 461 R 99 063 72WC

WC GRGEmergingWeeds - No2Working for Water Environmental Affairs George (WC044)Eden (DC4) R 394 531 R 3 536 4WC

WC UniondaleWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 302 707 R 75 751 84WC

PHIPHIDIWorking on Fire Environmental Affairs Elias Motsoaled (LIM472)Greater Sekhukhune (DC47) R 1 673 712 R 1 568 721 30LP

DELPORTSHOOPWorking on Fire Environmental Affairs Frances Baard (DC9) - All or somFrances Baard (DC9) R 1 737 500 R 1 397 519 31NC

WINDSORTONWorking on Fire Environmental Affairs Frances Baard (DC9) - All or somFrances Baard (DC9) R 1 637 500 R 1 328 189 29NC

WoF Wittelbos Fire BaseWorking on Fire Environmental Affairs Eden (DC4) - All or some local mEden (DC4) R 1 748 032 R 1 510 931 31WC

WoF George DispatchWorking on Fire Environmental Affairs George (WC044)Eden (DC4) R 924 800 R 183 600 1WC

EC Great Fish RiverWorking for Water Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 1 500 000 R 479 277 90EC

JANSENVILLE STRUCTURALWorking on Fire Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 480 000 R 156 805 3EC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SANP Special Project WoL West Working for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 570 879 R 393 814 67WC

EC WillowvaleWorking for Water Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 4 447 031 R 1 292 158 81EC

EC Nahoon River WaterweedsWorking for Water Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 4 447 031 R 190 002 62EC

KZN KarkloofWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 500 000 R 401 153 92KN

EC Mhlontlo ForestryWorking for Water Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 8 000 101 R 2 575 365 197EC

WoF Vingerkraal Fire BaseWorking on Fire Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 031 935 R 966 868 28LP

MAMABOLOWorking on Fire Environmental Affairs Mopani (DC33) - All or some locMopani (DC33) R 1 641 112 R 1 276 725 26LP

KOFFIETEINWorking on Fire Environmental Affairs Letsemeng (FS161)Xhariep (DC16) R 1 699 200 R 1 471 799 59FS

BLOEMFONTEINWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 1 619 904 R 1 417 652 51FS

DEWETSDORPWorking on Fire Environmental Affairs Naledi (FS164)Xhariep (DC16) R 2 254 272 R 1 684 741 29FS

Special Project NDM ChipperWorking for Water Environmental Affairs Eden (DC4) - All or some local mEden (DC4) R 2 000 000 R 48 456 13WC

TheunissenWorking on Fire Environmental Affairs Lejweleputswa (DC18) - All or soLejweleputswa (DC18) R 1 832 778 R 1 818 369 29FS

WoF Royal NatalWorking on Fire Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 1 768 474 R 1 456 611 27KN

KZN iSWP - False BayWorking for Water Environmental Affairs Ulundi (KZN266)Zululand (DC26) R 1 500 000 R 260 716 95KN

WoF Magaliesburg Fire BaseWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 982 103 R 839 518 24GP

EC Mthatha River WaterweedsWorking for Water Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 4 447 031 R 152 840 16EC

WoF NW Underscore2Working on Fire Environmental Affairs Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 2 105 371 R 1 843 605 269NW

WoF Nkau Fire BaseWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 2 468 474 R 1 429 668 84EC

MphanamaWorking for Water Environmental Affairs Fetakgomo (LIM474)Sekhukhune (DC47) R 916 000 R 357 073 80LP

Special ProjectiSimangalisoE-ShorWorking for Water Environmental Affairs uThungulu (DC28) - All or some luThungulu (DC28) R 1 145 000 R 917 094 84KN

Special Project Okhombe RehabilitWorking for Water Environmental Affairs Uthukela (DC23) - All or some loUthukela (DC23) R 2 400 000 R 1 767 649 214KN

Special Project GRGMUN ChipperWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 105 545 12WC

Special Project CN SpekboomWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 60 794 25WC

Special Project CN ChipperWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 194 753 41WC

Special Project KZN River HealthWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 145 000 R 935 231 474KN

Special Project CN AquaticsWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 122 578 28WC

WoF Roodeplaat Fire BaseWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 178 943 R 1 000 912 30GP

WoF Northern Cape UnderscoreWorking on Fire Environmental Affairs Frances Baard (DC9) - All or somFrances Baard (DC9) R 2 000 000 R 52 000 59NC

WoF Leeuwfontein Fire BaseWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 026 386 R 1 017 354 26GP

WoF Nelspruit PCWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 1 200 000 R 375 416 46MP

WFW NC KeimoesWorking for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 418 775 R 200 008 36NC

SPECIAL PROJECT-NC-CYLINWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 725 389 R 126 585 35WC

SPECIAL PROJECT-CPT-MELAWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 916 000 R 54 133 20WC

EC Special Project LusikisikiWorking for Water Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 3 162 060 R 310 414 31EC

WC Special Project NewlandsWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 4 743 090 R 871 335 39WC

KZN Special ProjectWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 161 620 R 544 818 34KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WoF Mkhambathi Fire BaseWorking on Fire Environmental Affairs O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 1 704 640 R 1 293 502 27EC

WoF Lephalale Fire BaseWorking on Fire Environmental Affairs Lephalale (LIM362)Waterberg (DC36) R 1 546 500 R 1 177 247 28LP

KZN iSWP - EstuaryWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 729 011 R 216 946 63KN

Special Project2Working for Water Environmental Affairs Uthukela (DC23) - All or some loUthukela (DC23) R 916 000 R 142 848 37KN

WoF Comm Ops UnderscoreWorking on Fire Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 415 278 R 383 188 67GP

Richmond New Fire BaseWorking on Fire Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 1 368 474 R 107 125 22KN

Richmond2 Fire BaseWorking on Fire Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 2 159 357 R 2 015 959 24KN

Ixopo Fire BaseWorking on Fire Environmental Affairs Sisonke (DC43) - All or some locSisonke (DC43) R 2 231 208 R 2 002 143 32KN

Mbazwana Fire BaseWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 409 705 R 2 282 210 35KN

WFW SANP Special Project WoL Working for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 719 900 R 567 644 66NC

WFW SANP Special Project WoL Working for Water Environmental Affairs Karoo Hoogland (NC066)Namakwa (DC6) R 1 333 743 R 334 097 49NC

WFW WC StellenboschWorking for Water Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 1 148 445 R 42 435 18WC

WFW SANP Special Project WecoWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 549 158 R 1 072 227 100GP

Wof WC UnderscoreWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 675 060 R 303 000 505WC

WoF Nkandla2 Fire BaseeWorking on Fire Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 2 626 353 R 2 125 631 27KN

Limpopo UnderscoreWorking on Fire Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 2 570 000 R 2 012 744 480LP

WFW SANP Special Project WoL Working for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 985 757 R 910 954 214WC

Middleburg Comm OpsWorking on Fire Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 905 760 R 581 520 22EC

FS/NC UnderscoreWorking on Fire Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 5 295 919 R 2 947 700 678FS

NW UnderscoreWorking on Fire Environmental Affairs Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 1 223 606 R 355 750 262NW

EC UnderscoreWorking on Fire Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 1 634 695 R 1 114 692 610EC

WoF Gauteng UnderscoreWorking on Fire Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 991 880 R 621 872 168GP

Crew Leaders NWWorking on Fire Environmental Affairs Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 708 859 R 245 614 9NW

SANP WfW Addo North WestWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 997 525 R 1 651 106 763EC

SANP WfW West Coast NewWorking for Water Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 1 500 000 R 759 433 170WC

SANP WfW Addo CentralWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 6 098 112 R 3 592 018 516EC

PORTERVILLE FIR BASEWorking on Fire Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 2 282 552 R 2 109 029 36WC

WoF Nepile Firewise BaseWorking on Fire Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 738 392 R 583 830 27LP

Special Project iSimangaliso W-ShWorking for Water Environmental Affairs Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 1 050 797 R 1 044 591 138KN

KZN UmlaasWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 3 590 813 R 407 027 65KN

SPECIAL PROJECT-KZN-PARTWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 960 000 R 17 287 10WC

SPECIAL PROJECT-CPT-MELAWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 960 000 R 29 379 14WC

SPECIAL PROJECT-CPT-ACACIWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 960 000 R 38 461 29WC

KZN NtuzumaWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 838 463 R 149 574 36KN

KZN GoedetrouWorking for Water Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 3 000 000 R 2 618 191 290KN

KZN iSWP - Western Shores SoutWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 200 000 R 112 132 47KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

KZN C. Umkomaas - SappiWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 385 659 R 226 634 37KN

WOF Mpumalanga UnderscoreWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 5 426 387 R 1 967 596 545MP

WoF Netshokoshoko FirewiseWorking on Fire Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 738 392 R 439 576 16LP

WoF Western Cape underscoreWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 2 175 060 R 1 868 987 682WC

WoF Firewise EshoweWorking on Fire Environmental Affairs Zululand (DC26) - All or some loZululand (DC26) R 1 800 000 R 1 799 994 164KN

WoF Ulundi Fire BaseWorking on Fire Environmental Affairs Zululand (DC26) - All or some loZululand (DC26) R 2 110 593 R 1 882 373 28KN

KZN UnderscoreWorking on Fire Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 300 000 R 1 715 737 657KN

WoF Base ManagersWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 5 700 000 R 5 375 000 73MP

WoF Structural FF UnderscoreWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 720 000 R 719 680 213MP

WOF HOEDSPRUIT SFFWorking on Fire Environmental Affairs Ba-Phalaborwa (LIM334)Mopani (DC33) R 1 368 474 R 974 493 13LP

WOF LADYSMITH SFFWorking on Fire Environmental Affairs Msinga (KZN244)Umzinyathi (DC24) R 2 052 711 R 1 960 582 22KN

WoF Mthatha SFFWorking on Fire Environmental Affairs Zululand (DC26) - All or some loZululand (DC26) R 1 470 980 R 1 228 388 13KN

WoF Graskop SFFWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 1 450 565 R 1 093 140 16MP

WoF Mdadla Fire BaseWorking on Fire Environmental Affairs Dr JS Moroka (MP316)Nkangala (DC31) R 982 103 R 892 198 22MP

KZN Bulwer BiosphereWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 192 000 R 142 972 26KN

Skelleton Valley Restoration ProjeWorking for Water Environmental Affairs Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 35 006 R 35 006 20KN

LM_Thabina-special projectWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 852 221 R 172 044 70LP

BothashoopWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 916 000 R 13 632 8MP

Piet RetiefWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 916 000 R 45 210 60MP

HogsbackWorking on Fire Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 500 000 R 143 611 20EC

WoolmaranstadWorking on Fire Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 500 000 R 168 105 23NW

MphithiniWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 916 000 R 20 002 12KN

NgudwiniWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 916 000 R 21 578 14KN

NtekaneniWorking for Water Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 916 000 R 18 084 12MP

SpheniWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 916 000 R 18 564 11KN

LM-TUBATSE EAST SPECIAL Working for Water Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 1 554 300 R 1 554 300 85LP

MpharaneWorking for Water Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 916 000 R 259 629 67EC

Vrede TeamWorking for Water Environmental Affairs Gert Sibande (DC30) - All or somGert Sibande (DC30) R 916 000 R 17 057 10MP

Willowfontein Stream Restoration Working for Water Environmental Affairs Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 11 459 R 11 459 6KN

NW Makapanstad Bush EnroachmWorking for Water Environmental Affairs Moretele (NW371)Bojanala Platinum(DC37) R 3 224 306 R 35 955 90NW

FETAKGOMOWorking for Water Environmental Affairs Fetakgomo (LIM474)Sekhukhune (DC47) R 926 453 R 926 230 197LP

WC Cape West BiosphereWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 988 270 R 140 531 84WC

Upper Thukela CEBAWorking for Water Environmental Affairs Uthukela (DC23) - All or some loUthukela (DC23) R 55 021 R 55 021 35KN

LM IDT VHEMBEWorking for Water Environmental Affairs Vhembe (DC34) - All or some locVhembe (DC34) R 481 950 R 481 950 167LP

TUBATSE EASTWorking for Water Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 1 317 337 R 253 456 183LP

LM - AGANANGWorking for Water Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 1 500 000 R 493 245 132LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

HAT TzaneenWorking for Water Environmental Affairs Greater Tzaneen (LIM333)Mopani (DC33) R 4 740 390 R 240 825 31LP

PhiniWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 916 000 R 22 320 14MP

RamaqeleWorking for Water Department of Environmental a City of Cape TownCity of Cape Town R 916 000 R 15 344 16WC

SANP Eco Furniture Factory GraskWorking for Water Department of Environmental a Thaba ChweuEhlanzeni R 275 092 R 275 092 49MP

TsomoWorking for Water Department of Environmental a SakhisizweUkhahlamba District Municipal R 2 779 094 R 1 355 603 79EC

SANP Marakele N.P Wood PackinWorking for Water Department of Environmental a ThabazimbiWaterberg R 61 751 R 61 751 9LP

SANP Eco Furniture Factory HeideWorking for Water Department of Environmental a LesediSedibeng R 81 397 R 81 397 57GP

SANP Eco Furniture Factory LouisWorking for Water Department of Environmental a MakadoVhembe R 27 459 R 27 459 121LP

SANP WfW Infr. & Special ProjecWorking for Water Department of Environmental a City of TshwaneCity of Tshwane R 508 301 R 508 301 137GP

SANP Land incentive TMNPWorking for Water Department of Environmental a City of Cape Town City of Cape Town R 1 090 342 R 1 090 342 226WC

SANP WfW Tsitsikamma EastWorking for Water Department of Environmental a GoukamaCacadu R 1 108 465 R 1 108 465 266EC

Mpu LydenburgWorking for Water Department of Environmental a Ehlanzeni (DC32)Ehlanzeni (DC32) R 1 344 016 R 1 694 392 113MP

Mabala TeamWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 916 000 R 17 513 10MP

ThababosuiWorking for Water Department of Environmental a City of Cape TownCity of Cape Town R 916 000 R 12 467 13WC

Lang Gevalk TeamWorking for Water Environmental Affairs Breede Valley (WC025)Cape Winelands (DC2) R 916 000 R 15 627 11WC

LouivilleWorking for Water Department of Environmental a City of Cape TownCity of Cape Town R 916 000 R 36 990 45WC

SANP Eco Furniture Factory DurbWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 538 798 R 363 285 74KN

Team LeadersWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 29 904 20WC

FW GroupsWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 108 913 64WC

SANP Addo Alien FishWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 177 155 R 96 795 25EC

Donkershoek TeamWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 916 000 R 5 138 3MP

NW Special Project - Herbicide AsWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 916 000 R 72 009 36NW

Berg Plaas TeamWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 916 000 R 13 700 8MP

Ntombe TeamWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 916 000 R 32 857 19MP

LM_Tubatse West Special ProjectWorking for Water Environmental Affairs Greater Tubatse (LIM475)Sekhukhune (DC47) R 2 371 948 R 344 599 123LP

SANP WoL Infr. & Special ProjectWorking for Water Department of Environmental a TshwaneCity of Tshwane R 4 642 552 R 4 642 552 756GP

Mpu EerstehoekWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 916 000 R 445 126 52MP

KZN EstonWorking for Water Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 687 000 R 78 003 37KN

Rhodes UniversityWorking for Water Environmental Affairs Makana (EC104)Cacadu (DC10) R 712 500 R 53 174 4EC

Mpu KwamhlangaWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 767 112 R 702 450 48MP

WoF Injaka Fire BaseWorking on Fire Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 709 320 R 509 684 21MP

Special Project CN Bio-ControlWorking for Water Environmental Affairs West Coast (DC1) - All or some lWest Coast (DC1) R 916 000 R 122 483 11WC

Mpu OlifantsWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 1 934 373 R 1 018 373 91MP

KZN Upper UmngeniWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 916 000 R 32 171 21KN

KZN PongolaWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 412 123 R 412 123 62KN

Sanp WoL KgalagadiWorking for Water Environmental Affairs Mier (NC081)Siyanda (DC8) R 759 132 R 505 411 31NC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Special Project AganangWorking for Water Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 1 176 783 R 1 176 783 87LP

Special Project Hydrilla Boat WashWorking for Water Environmental Affairs Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 687 000 R 54 510 5KN

SPECIAL PROJECT-CPT-MELAWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 916 000 R 48 537 26WC

WC Citrusdal RiparianWorking for Water Environmental Affairs Cederberg (WC012)West Coast (DC1) R 1 832 786 R 1 756 178 221WC

EC Cengcane Forestry WFFWorking for Water Environmental Affairs Amathole (DC12) - All or some lAmathole (DC12) R 997 453 R 615 197 15EC

SANP Golden Gate NurseryWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 13 937 2WC

WoF Hopefield Fire BaseWorking on Fire Environmental Affairs West Coast (DC1) - All or some lWest Coast (DC1) R 886 650 R 707 987 34WC

HAT KatbergWorking for Water Environmental Affairs Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 916 000 R 168 115 21EC

NC TsinengWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 591 827 R 17 959 11NC

WoF Bekkersdal Fire baseWorking on Fire Environmental Affairs Westonaria (GT483)West Rand (DC48) R 738 875 R 614 036 23GP

WoF Helderberg Fire BaseWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 526 356 R 1 029 433 29WC

WoF The Crags Fire BaseWorking on Fire Environmental Affairs Bitou (WC047)Eden (DC4) R 1 026 356 R 889 765 24WC

WoF Nqadu Fire BaseWorking on Fire Environmental Affairs O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 1 109 320 R 710 336 29EC

EC Willowvale/ Shixini WFWWorking for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 321 328 R 69 893 36EC

MLAMBONGWANEWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 560 000 R 201 659 14MP

KGASWANEWorking on Fire Environmental Affairs Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 960 000 R 357 462 26NW

DANIELSKRUIL3Working on Fire Environmental Affairs Nketoana (FS193)Thabo Mofutsanyane (DC19) R 600 000 R 404 995 29FS

SPECIAL PROJECT-NW-POMPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 294 149 R 267 195 61WC

SPECIAL PROJECT-MP-POMPOWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 757 033 R 1 757 033 156WC

SPECIAL PROJECT-LP-POMPOWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 294 149 R 1 257 893 91WC

SPECIAL PROJECT-KZN-AQUAWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 6 630 10WC

SPECIAL PROJECT-GAU-CANAWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 40 237 6WC

SPECIAL PROJECT-FS-POMPOWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 5 176 594 R 215 483 34WC

WoF Fire Base Long moreWorking on Fire Environmental Affairs Ngqushwa (EC126)Amathole (DC12) R 1 109 320 R 765 700 26EC

WC Jan DisselsWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 499 530 R 319 793 89WC

SANDF Free State BethlehemWorking for Water Environmental Affairs Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 916 000 R 37 748 14FS

EC Qunu/ Simba MdasheWorking for Water Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 4 420 816 R 47 829 24EC

WoF SFF UnderscoreWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 540 000 R 240 000 35MP

NW SwartspruitWorking for Water Environmental Affairs Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 2 251 738 R 972 111 165NW

FS JordaanWorking for Water Environmental Affairs Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 990 465 R 260 819 45FS

LM_LebowakgomoWorking for Water Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 1 398 973 R 1 331 754 110LP

LM_ZebedelaWorking for Water Environmental Affairs Mogalakwena (LIM367)Waterberg (DC36) R 1 232 579 R 669 027 64LP

Operating LPWorking for Water Environmental Affairs Sekhukhune (DC47) - All or someSekhukhune (DC47) R 687 000 R 385 858 69LP

PE URBANWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 916 000 R 25 596 29EC

SPECIAL PROJECT-KZN-FUCRWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 916 000 R 119 681 12WC

KZN Turn Table TrustWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 540 000 R 530 066 92KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WCNCB GeelkransWorking for Water Environmental Affairs Hessequa (WC042)Eden (DC4) R 359 508 R 158 072 34WC

KZN NyatiWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 550 048 R 312 716 72KN

Mpu LydenburgWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 694 392 R 1 050 462 113MP

Mpu BalfourWorking for Water Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 145 000 R 267 666 88MP

KZN iSWP - Western Shores NortWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 544 154 R 337 844 41KN

KZN iSWP - OzabeniWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 186 131 R 56 780 31KN

KZN iSWP - Eastern ShoresWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 500 000 R 1 411 777 306KN

KZN iSWP - FutululuWorking for Water Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 141 847 R 82 108 60KN

NW Aquatic RodeplaatdamWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 761 325 R 612 025 127NW

Special Project Biocontrol ProductiWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 000 000 R 806 956 89EC

KZN UmkhomazanaWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 1 007 784 R 1 007 784 96KN

FS Vredeford DomeWorking for Water Environmental Affairs Ngwathe (FS203)Fezile Dabi (DC20) R 180 280 R 9 982 19FS

KZN KlipfonteinWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 655 250 R 655 250 63KN

Mpu NooitgedachtWorking for Water Environmental Affairs Gert Sibande (DC30) - All or somGert Sibande (DC30) R 1 066 756 R 1 066 755 115MP

KZN StoffeltonWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 918 281 R 625 291 72KN

KZN ZinkwaziWorking for Water Environmental Affairs iLembe (DC29) - All or some lociLembe (DC29) R 596 646 R 340 946 35KN

KZN MpofanaWorking for Water Environmental Affairs Mpofana (KZN223)Umgungundlovu (DC22) R 765 662 R 503 383 40KN

KZN DukudukuWorking for Water Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 1 496 660 R 808 839 183KN

EC Xuka DriftWorking for Water Environmental Affairs Sakhisizwe (EC138)Chris Hani (DC13) R 2 294 868 R 625 987 106EC

WFW EC Umzimvubu-NtsizwaWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 541 250 R 493 361 78EC

LM_MokoloWorking for Water Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 1 775 290 R 1 255 679 160LP

KZN LOWER UMFOLOZIWorking for Water Environmental Affairs uThungulu (DC28) - All or some luThungulu (DC28) R 1 688 368 R 1 688 358 126KN

Sasol Fire BaseWorking on Fire Environmental Affairs Gert Sibande (DC30) - All or somGert Sibande (DC30) R 1 309 471 R 235 840 23MP

KZN NgudwiniWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 825 679 R 745 838 94KN

Mpu OshoekWorking for Water Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 079 980 R 733 634 76MP

POMPOM FORMASAWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 916 000 R 850 042 102WC

NORTHERN CAPEWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 353 621 R 4 488 6WC

WC WCNCB KammanassieWorking for Water Environmental Affairs Oudtshoorn (WC045)Eden (DC4) R 132 808 R 123 550 75WC

WCNCB WatervalWorking for Water Environmental Affairs Eden (DC4) - All or some local mEden (DC4) R 396 275 R 143 366 124WC

WC WCNCB CeresWorking for Water Environmental Affairs Witzenberg (WC022)Cape Winelands (DC2) R 857 143 R 188 223 108WC

WCNCB RiverlandsWorking for Water Environmental Affairs Swartland (WC015)West Coast (DC1) R 409 543 R 386 731 132WC

WFW SANP Agulhas2Working for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 9 584 356 R 7 386 193 755WC

Mpu VAI Special ProjectWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 229 000 R 149 575 67MP

Mpu Lower KomatiWorking for Water Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 2 514 901 R 1 215 034 57MP

Mpu Louws creek_CrocodileWorking for Water Environmental Affairs Nkangala (DC31) - All or some loNkangala (DC31) R 1 395 038 R 464 743 82MP

Mpu Witklip Dam -Sand riverWorking for Water Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 229 000 R 202 375 52MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mpu MkhondoWorking for Water Environmental Affairs Mkhondo (MP303)Gert Sibande (DC30) R 2 983 175 R 2 983 175 230MP

Mpu White River_CurrentWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 461 619 R 1 461 618 146MP

Mpu Crocodile tributariesWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 064 411 R 558 044 32MP

Mpu WakkerstroomWorking for Water Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 794 060 R 794 059 95MP

Mpu Upper SabieWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 101 319 R 802 337 108MP

Mpu WitbankWorking for Water Environmental Affairs Emalahleni (MP312)Nkangala (DC31) R 2 718 937 R 1 084 255 179MP

Mpu Vygeboom DamWorking for Water Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 234 387 R 1 234 387 70MP

Mpu Injaka DamWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 4 827 105 R 2 385 251 238MP

Mpu Upper ElandsWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 632 932 R 1 362 562 68MP

Mpu DWAF-Upper SandWorking for Water Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 7 864 814 R 7 556 280 425MP

SANP SPECIAL PROJECT 3 GRWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 496 007 R 336 751 33GP

Mpu GladdespruitWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 2 106 810 R 1 789 209 198MP

WoF Mpharane Fire BaseWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 2 178 474 R 1 789 783 114EC

KZN NKANDLAWorking on Fire Environmental Affairs Mthonjaneni (KZN285)uThungulu (DC28) R 1 018 918 R 176 372 25KN

WFW EC Mooi River HeadsWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 229 000 R 89 059 30EC

SANP RICHTERSVELDWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 654 316 R 439 988 130NC

KZN Woodlots Upper ThukelaWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 267 000 R 230 292 57KN

WFW FairleyWorking for Water Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 458 000 R 185 966 27LP

WFWD_AlvertonWorking for Water Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 458 000 R 391 594 52LP

WFW SANDF WC BredasdorpWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 1 875 000 R 1 875 000 31WC

WFWDCRADOCKWorking for Water Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 229 000 R 155 095 26LP

WFWDCOOPERSPARK1Working for Water Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 229 000 R 191 277 27LP

WFW SANDF GP PotchefstroomWorking for Water Environmental Affairs Dr Ruth Segomotsi Mompati (DCDr Ruth Segomotsi Mompati ( R 300 000 R 63 146 76NW

WFW NC HenkriesWorking for Water Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 787 164 R 787 164 83NC

MorapanengWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 458 000 R 292 218 90LP

HAT AddoWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 2 581 030 R 664 948 32EC

HAT- GraskopWorking for Water Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 5 000 000 R 1 277 916 55MP

HAT- BaviaanskloofWorking for Water Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 250 000 R 350 055 16EC

WoF Memel Fire BaseWorking on Fire Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 2 700 000 R 2 216 800 35FS

WFW Collings PassWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 1 311 088 R 614 392 84KN

WoF Ntywenka Fire BaseWorking on Fire Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 2 373 202 R 2 046 451 36EC

KZN KongolanaWorking for Water Environmental Affairs Abaqulusi (KZN263)Zululand (DC26) R 549 793 R 393 556 69KN

WC BrandwachtWorking for Water Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 1 150 231 R 65 378 46WC

KZN SanspruitWorking for Water Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 663 569 R 280 345 44KN

WFW NC KleinbeginWorking for Water Environmental Affairs !Kheis (NC084)Siyanda (DC8) R 963 515 R 437 584 49NC

SANDF_GP_SOWETOWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 300 000 R 34 800 82GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SANP SPECIAL PROJECT FARWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 1 152 016 R 972 462 48WC

SANP Special Project - Farleigh EWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 3 539 661 R 1 921 780 344WC

HAT KynsnaWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 3 449 520 R 830 128 24WC

HAT TABLE MOUNTAINWorking on Fire Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 85 030 52WC

NC KENHARDTWorking for Water Environmental Affairs !Kai! Garib (NC082)Siyanda (DC8) R 226 923 R 166 177 40NC

NC DELPORTSHOOPWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 137 168 R 17 130 39NC

WFWD_MaansdagHoekWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 458 000 R 391 079 51LP

WFWD_Ga-RibaWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 687 000 R 395 062 92LP

WFWD_MabotshaWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 458 000 R 423 008 98LP

Kzn HardingWorking on Fire Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 2 042 000 R 1 647 831 27EC

SANDF_KZN_BLUFFWorking for Water Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 300 000 R 164 507 44KN

Ga-MarogaWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 458 000 R 199 883 45LP

WFW LM_MogalakwenaWorking for Water Environmental Affairs Mogalakwena (LIM367)Waterberg (DC36) R 1 784 664 R 1 205 251 153LP

SANDF_GP_HAMMANSKRAAWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 300 000 R 235 662 152GP

SANDF_NC_KIMBERLYWorking for Water Environmental Affairs Sol Plaatje (NC091)Frances Baard (DC9) R 300 000 R 203 695 62NC

SANDF GP PTA CentralWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 875 000 R 511 033 143GP

Bushbuckridge structural Fire FightWorking on Fire Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 670 980 R 1 300 558 25MP

MothibistadWorking on Fire Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 2 568 841 R 2 074 972 51LP

LP MabitselaWorking for Water Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 229 000 R 180 580 22LP

ga-makofaneWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 2 000 000 R 273 165 75LP

Ga-MotodiWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 1 000 000 R 244 704 69LP

WFW NC BuffelsrivierWorking for Water Environmental Affairs Namakwa (DC6) - All or some loNamakwa (DC6) R 314 793 R 62 837 26NC

WFWD_LonsdaleWorking for Water Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 458 000 R 114 402 65LP

SANP Special Project Wildlife MoWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 14 962 500 R 14 270 866 736GP

SANP Special Project WEco EPWWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 2 290 000 R 1 353 137 497NC

SANP Special Project WEco EPWWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 240 000 R 122 539 25LP

HAT WC PaarlWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 240 000 R 66 105 11WC

WC SANDF SIMONS-TOWNWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 4 000 500 R 4 000 068 108WC

SANP Special Project WEco EPWWorking for Water Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 3 488 514 R 2 334 974 277EC

SANP Special Project WEco BushWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 4 178 393 R 3 138 906 350MP

SANP Special Project WEco KaroWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 857 143 R 496 684 70WC

SANP Special Project HealthWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 240 000 R 5 032 8GP

HAT WC GeorgeWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 3 162 060 R 572 714 24WC

INDIAN HOUSE CROWWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 311 148 R 6 188 8WC

HAT EC TsitsikammaWorking for Water Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 1 581 330 R 333 936 15EC

SANDF HeidelbergWorking for Water Environmental Affairs City of Johannesburg (JHB)City of Johannesburg Metropoli R 687 000 R 277 075 49GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SANP Special Project WEco EPWWorking for Water Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 480 000 R 257 459 143FS

SANP Special Project WEco TMNWorking for Forest Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 946 400 R 619 134 96WC

special project osmWorking for Water Environmental Affairs Eden (DC4) - All or some local mEden (DC4) R 229 000 R 219 708 81WC

SPECIAL PROJECT NDM REHAWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 229 000 R 125 815 32WC

WCNCB OuteniquaWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 1 882 782 R 238 824 122WC

EC Umthatha River1Working for Water Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 492 046 R 424 923 89EC

EC PES Mzimvubu ThinaWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 668 574 R 99 620 47EC

WCNCB GoukammaWorking for Water Environmental Affairs Overberg (DC3) - All or some locOverberg (DC3) R 458 000 R 69 788 56WC

EC NtywenkaWorking for Water Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 1 500 000 R 257 897 55EC

HAT WC StellenboschWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 1 581 030 R 547 575 22WC

SPECIAL PROJECT-NC-CYLINWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 23 868 14WC

SANP WoL KNP FloodWorking for Water Department of Environmental a MutaleVhembe R 1 751 801 R 1 751 801 431LP

KZN SolokholoWorking for Water Environmental Affairs Ingwe (KZ431)Sisonke (DC43) R 651 792 R 413 682 51KN

KZN MnweniWorking for Water Environmental Affairs Okhahlamba (KZN235)Uthukela (DC23) R 220 256 R 199 859 16KN

KZN Mhlathuze WaterweedsWorking for Water Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 240 000 R 138 005 19KN

Mpu Peebles_NorthWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 346 479 R 1 346 478 164MP

KZN MaguzwaneWorking for Water Environmental Affairs Kwa Sani (KZ432)Sisonke (DC43) R 1 080 000 R 1 017 680 82KN

GP BronkhorstspruitWorking for Water Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 000 000 R 1 376 836 219GP

SPECIAL PROJECT-FS-CAMPAWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 46 104 27WC

SPECIAL PROJECT-LP-CAMPAWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 11 628 7WC

SANP Special Project WEco LisboWorking for Water Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 1 185 744 R 1 162 326 215MP

AQUATIC WEEDSWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 12 230 18WC

SANP Special Project WEco EPWWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 240 000 R 8 892 103WC

SPECIAL PROJECT-CPT-CCT EWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 14 014 17WC

SPECIAL PROJECT-MP-CAMPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 17 340 10WC

SPECIAL PROJECT-KZN-HYPEWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 12 784 8WC

SPECIAL PROJECT-CPT-ANIGWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 3 196 6WC

SANP Special Project WEco KNPWorking for Water Environmental Affairs Mutale (LIM342)Vhembe (DC34) R 2 548 543 R 2 002 736 207LP

Sanp Special Project Weco Epwp Working for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 240 000 R 48 620 29WC

SANP Special Project WEco MokaWorking for Water Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 1 081 757 R 803 146 110NC

WC SANDF URBAN AREASWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 723 924 R 618 405 72WC

WC SANDF 9SAIWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 112 279 R 816 1WC

Special Project GRGMUM BIO - Working for Water Environmental Affairs West Coast (DC1) - All or some lWest Coast (DC1) R 229 000 R 80 760 22WC

SPECIAL PROJECT-NW-CAMPWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 11 084 9WC

Crew Leaders Free StateWorking on Fire Environmental Affairs Naledi (FS171)Motheo (DC17) R 455 927 R 343 038 17FS

WCNCB Gamkaberg_NewWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 229 000 R 14 812 10WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WFW NC PostmasburgWorking for Water Environmental Affairs Tsantsabane (NC085)Siyanda (DC8) R 819 943 R 496 730 14NC

WFW NC OlifantshoekWorking for Water Environmental Affairs Gamagara (NC452)Kgalagadi (DC45) R 163 284 R 32 122 15NC

WFW NC KurumanWorking for Water Environmental Affairs Gamagara (NC452)Kgalagadi (DC45) R 645 843 R 272 961 55NC

WFW NC Van ZylsrusWorking for Water Environmental Affairs Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 118 955 R 1 224 4NC

WFW NC KimberleyWorking for Water Environmental Affairs Sol Plaatje (NC091)Frances Baard (DC9) R 773 462 R 634 955 29NC

WFW NC HopetownWorking for Water Environmental Affairs Thembelihle (NC076)Pixley Ka Seme (DC7) R 85 510 R 22 246 14NC

WFW NC BritstownWorking for Water Environmental Affairs Enthanjeni (NC073)Pixley Ka Seme (DC7) R 106 914 R 3 536 2NC

WFW NC AshkamWorking for Water Environmental Affairs Mier (NC081)Siyanda (DC8) R 245 718 R 178 244 38NC

WFW Special Project BiocontrolWorking for Water Environmental Affairs Sol Plaatje (NC091)Frances Baard (DC9) R 112 500 R 3 060 5NC

WoF Midvaal VM Fire BaseWorking on Fire Environmental Affairs Midvaal (GT422)Sedibeng (DC42) R 1 552 058 R 1 297 846 15GP

NW Aquatics Rodekopjies DamWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 2 977 743 R 1 418 338 193NW

Crew Leaders KZNWorking on Fire Environmental Affairs Richmond (KZN227)Umgungundlovu (DC22) R 1 434 292 R 1 149 221 24KN

Crew Leaders MPWorking on Fire Environmental Affairs Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 1 005 830 R 899 915 30MP

Crew Leaders ECWorking on Fire Environmental Affairs Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 671 529 R 463 478 11EC

Crew Leaders GPWorking on Fire Environmental Affairs Sedibeng (DC42) - All or some loSedibeng (DC42) R 287 894 R 278 162 8GP

Krugersdorp Wage IncentiveWorking on Fire Environmental Affairs Mogale City (GT481)West Rand (DC48) R 2 089 164 R 2 049 412 40GP

Joubertina Wage Incentive TeamWorking on Fire Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 2 664 632 R 2 078 202 37EC

NC GriekwastadWorking for Water Environmental Affairs Siyancuma (NC078)Pixley Ka Seme (DC7) R 640 152 R 135 231 32NC

NC De AarWorking for Water Environmental Affairs Enthanjeni (NC073)Pixley Ka Seme (DC7) R 144 493 R 90 106 14NC

NC StrydenburgWorking for Water Environmental Affairs Thembelihle (NC076)Pixley Ka Seme (DC7) R 751 102 R 45 036 24NC

KZN Umgeni ValleyWorking for Water Environmental Affairs uMngeni (KZN222)Umgungundlovu (DC22) R 1 200 000 R 385 697 104KN

Crew Leader at other basesWorking on Fire Environmental Affairs Mopani (DC33) - All or some locMopani (DC33) R 1 033 073 R 705 761 14LP

SANP Special Project - Knysna WiWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 1 583 254 R 1 207 630 175WC

WFW_SANBI Waterweeds CTCCWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 311 148 R 11 560 7WC

Special Project BVM ChipperWorking for Water Environmental Affairs Eden (DC4) - All or some local mEden (DC4) R 229 000 R 50 173 23WC

Special project berg arbourWorking for Water Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 229 000 R 4 012 6WC

Special project berg aquaticWorking for Water Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 229 000 R 53 311 13WC

EC SANDF 6SAIWorking for Water Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 1 714 286 R 660 957 90EC

SANP Special Project - EPWP WilWorking for Water Environmental Affairs George (WC044)Eden (DC4) R 1 187 500 R 251 040 99WC

SANP Special Project - TsitsikamWorking for Water Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 000 000 R 245 115 125EC

SANP Special Project - Namaqua Working for Water Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 2 210 099 R 1 276 527 171NC

SANP Special Project - Mtn Zebra Working for Water Environmental Affairs Inxuba Yethemba (EC131)Chris Hani (DC13) R 1 787 383 R 1 194 177 95EC

NC PrieskaWorking for Water Environmental Affairs Siyathemba (NC077)Pixley Ka Seme (DC7) R 79 863 R 1 360 4NC

SANP Special Project - MapungubWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 1 085 757 R 705 916 101LP

special project grgmum pampas graWorking for Water Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 458 000 R 417 049 51WC

SANP Special Project - Knysna WfWorking for Water Environmental Affairs Knysna (WC048)Eden (DC4) R 237 500 R 136 1WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SANP Special Project - Karoo WilWorking for Water Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 1 966 359 R 1 443 679 101WC

SANP Special Project - EPWP MaWorking for Water Environmental Affairs Musina (LIM341)Vhembe (DC34) R 237 500 R 7 332 43LP

Special Project Mzimvubu PESWorking for Water Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 3 900 000 R 1 626 443 106EC

SANP Special Project - Camdeboo Working for Water Environmental Affairs Camdeboo (EC101)Cacadu (DC10) R 985 757 R 499 424 102EC

SANP Marakele Land CareWorking for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 1 172 848 R 513 251 71LP

NW Sterkstroom - TradingWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 767 877 R 616 386 88NW

NW KosterWorking for Water Environmental Affairs Madibeng (NW372)Bojanala Platinum(DC37) R 350 402 R 164 957 36NW

NW Groot Marico - TradingWorking for Water Environmental Affairs Kgetlengrivier (NW374)Bojanala Platinum(DC37) R 897 032 R 205 130 26NW

NW BuffelshoekWorking for Water Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 2 129 340 R 678 591 85NW

SANP Special Project - Marakele Working for Water Environmental Affairs Thabazimbi (LIM361)Waterberg (DC36) R 1 651 963 R 1 651 962 120LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 222

Environmental & Culture

Totals : R 2 802 171 665 R 922 821 810 33 470

Organisation : Environmental Affairs

Average manual workers daily wage rate:

R 75.76

Annexure F7

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Domestic Waste Collection PilotWorking on Waste Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 43 337 640 R 5 546 750 71NW

WC - N2 Gateway Greening and BSustainable Land-based Livelihoo Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 7 600 000 R 2 040 526 115WC

Waterberg WetlandsWorking for Wetlands Environmental Affairs Modimolle (LIM365)Waterberg (DC36) R 4 025 692 R 3 148 267 119LP

Tsitsikamma Wetlands RehabilitatiWorking for Wetlands Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 21 444 784 R 1 514 713 30EC

KNP WetlandsWorking for Wetlands Environmental Affairs Vhembe (DC34) - All or some locVhembe (DC34) R 20 301 269 R 773 935 36LP

EC- Makana Greening and BeautifiSustainable Land-based Livelihoo Environmental Affairs Makana (EC104)Cacadu (DC10) R 9 500 000 R 1 190 268 111EC

KZN - WftC Mthamvuna to UmkoWorking for the coast Environmental Affairs Ugu (DC21) - All or some local mUgu (DC21) R 11 853 713 R 3 992 387 140KN

AP1 - Mkhambathi Nature ReservePeople and parks Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 22 998 382 R 1 021 524 14EC

AP1- Silaka Nature ReservePeople and parks Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 15 351 854 R 950 870 20EC

EC - Tshani Mankosi - new phase Working for the coast Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 9 500 000 R 794 635 22EC

EC-Street Cleaning & Greening-KWorking on Waste Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 39 239 999 R 6 543 823 308EC

EC-Nkonkobe Land and Wetland Sustainable Land-based Livelihoo Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 16 150 000 R 5 122 816 264EC

EC-Str. CleaningWorking on Waste Environmental Affairs Makana (EC104)Cacadu (DC10) R 7 600 000 R 4 409 858 148EC

NW SterkfonteinPeople and parks Environmental Affairs Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 7 547 136 R 2 232 614 102NW

GAUTENG NORTHWorking for Wetlands Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 8 040 451 R 600 796 87GP

FS-Street Cleaning and Greening Working on Waste Environmental Affairs Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 39 329 999 R 7 070 115 384FS

EC-Street Cleaning & Beauti Mt.AWorking on Waste Environmental Affairs Umzimvubu (EC442)Alfred Nzo (DC44) R 7 600 000 R 510 719 78EC

FS-Greening Mantsopa MunicipalitSustainable Land-based Livelihoo Environmental Affairs Motheo (DC17) - All or some locMotheo (DC17) R 14 915 000 R 5 325 610 218FS

WC - WftC Rooiels to Pearly BeacWorking for the coast Environmental Affairs Overstrand (WC032)Overberg (DC3) R 11 200 000 R 6 098 865 228WC

WC - WftC Yzerfontein to ChapmWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 11 500 000 R 6 136 227 229WC

WC - WftC Wilderness National PWorking for the coast Environmental Affairs George (WC044)Eden (DC4) R 4 500 000 R 2 134 513 122WC

FS- Golden Gate PR Project Phase People and parks Environmental Affairs Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 19 330 992 R 596 658 129FS

WC - WftC Cape Agulhas NationalWorking for the coast Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 5 500 000 R 2 754 569 99WC

WC - WftC Struisbaai to GouritsmWorking for the coast Environmental Affairs Hessequa (WC042)Eden (DC4) R 18 100 000 R 9 993 019 355WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WC - Wftc Knysna National Park (Working for the coast Environmental Affairs Knysna (WC048)Eden (DC4) R 5 000 000 R 2 322 885 84WC

LP - Street Cleaning & Greening GWorking on Waste Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 39 239 999 R 6 010 564 372LP

GP - Street Cleaning and Greening Working on Waste Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 39 239 999 R 4 918 766 466GP

Highvelt ProjectWorking on Waste Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 1 454 000 R 1 281 411 36MP

KZN -Isimangaliso Coast CareWorking for the coast Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 9 500 000 R 1 327 075 171KN

Kamiesberg Working for Wetlands Working for Wetlands Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 1 870 000 R 1 469 368 76NC

EC - GREENING AND BEAUTISustainable Land-based Livelihoo Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 12 000 000 R 4 976 583 108EC

EC-Land Rehab. Proj. Khonjwayo Sustainable Land-based Livelihoo Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 10 000 000 R 4 162 906 100EC

KZN- Establishment of Landfill SitWorking on Waste Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 14 250 000 R 1 554 667 134KN

EC- WftC Mthamvuna to Manteku Working for the coast Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 6 500 000 R 3 347 588 135EC

AP1 - Botanical Gardens Makana ESustainable Land-based Livelihoo Environmental Affairs Cacadu (DC10) - All or some locaCacadu (DC10) R 19 100 000 R 363 688 55EC

Gatberg Wetland Project 2010-11Working for Wetlands Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 4 055 100 R 2 917 921 105EC

Maputaland ProjectWorking for Wetlands Environmental Affairs The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 675 650 R 1 142 031 42KN

Gauteng South WetWorking for Wetlands Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 2 398 515 R 2 052 021 95GP

NC - Provincial Nature Reserve - People and parks Environmental Affairs Nama Khoi (NC062)Namakwa (DC6) R 47 779 942 R 19 977 346 494NC

DuiwenhoksWorking for Wetlands Environmental Affairs Hessequa (WC042)Eden (DC4) R 1 930 593 R 1 372 441 128WC

Maluti a PhofungWorking for Wetlands Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 9 233 400 R 2 124 787 148FS

kurumanWorking on Waste Environmental Affairs Ga-Segonyana (NC452)Kgalagadi (DC45) R 1 004 696 R 77 756 31NC

GOLDEN GATE WETLANDSWorking for Wetlands Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 127 700 R 705 908 57FS

NC-Greening &Cleaning Ga-SegonSustainable Land-based Livelihoo Environmental Affairs Ga-Segonyana (NC452)Kgalagadi (DC45) R 14 915 000 R 12 802 704 207NC

NC -Provincial Nature Reserve- DPeople and parks Environmental Affairs Umsobomvu (NC072)Pixley Ka Seme (DC7) R 48 216 584 R 36 866 326 424NC

iNkomatiWorking for Wetlands Environmental Affairs Emakhazeni (MP314)Nkangala (DC31) R 1 945 428 R 1 324 313 23MP

WAKKERSTROOM PROJECTWorking for Wetlands Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 1 541 250 R 1 126 669 24MP

Upper Mzintlava ProjectWorking for Wetlands Environmental Affairs Greater Kokstad (KZN433)Sisonke (DC43) R 3 354 274 R 3 063 417 105KN

Upper Mzimvubu ProjectWorking for Wetlands Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 1 854 825 R 1 531 496 39EC

SteelpoortWorking for Wetlands Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 2 257 656 R 1 982 325 26MP

Sneezewood ProjectWorking for Wetlands Environmental Affairs Umzimkhulu (KZN435)Sisonke (DC43) R 1 013 450 R 69 581 21KN

Rustenburg WetlandsWorking for Wetlands Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 19 088 151 R 557 672 53NW

KZN NORTH PROJECTWorking for Wetlands Environmental Affairs Endumeni (KZN241)Umzinyathi (DC24) R 3 072 850 R 2 683 515 49KN

WC - WftC West Coast National PWorking for the coast Environmental Affairs Saldanha Bay (WC014)West Coast (DC1) R 6 777 827 R 2 984 712 97WC

Seekoeivlei Wetland ProjectWorking for Wetlands Environmental Affairs Phumelela (FS195)Thabo Mofutsanyane (DC19) R 3 528 298 R 2 381 171 39FS

EC-WftC Keiskamma to Kei MoutWorking for the coast Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 11 000 000 R 5 284 929 197EC

EC - Clean-up of Motherwell (PhasWorking on Waste Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 6 650 000 R 2 031 628 182EC

EC - Umtata Dam Tourism Centre People and parks Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 44 500 000 R 9 351 257 96EC

IP - Qaukeni Greening and BeautifiSustainable Land-based Livelihoo Environmental Affairs Ngquza Hill (EC153)O.R.Tambo (DC15) R 10 000 000 R 123 825 99EC

EC-WFTC Mbashe to Mthatha MoWorking for the coast Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 4 000 000 R 2 620 170 50EC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EC - Hegebe Land rehabilitation anSustainable Land-based Livelihoo Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 7 600 000 R 2 190 391 77EC

MP Songimvelo Nature Reserve PPeople and parks Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 13 461 500 R 843 270 21MP

NC-Street Cleaning and Greening Working on Waste Environmental Affairs Ga-Segonyana (NC452)Kgalagadi (DC45) R 39 239 999 R 8 658 149 294NC

IP-Isimangaliso Wetland ParkPeople and parks Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 65 000 000 R 8 567 446 176KN

EC- Addo PR projects Phase 2People and parks Environmental Affairs Sunday's River Valley (EC106)Cacadu (DC10) R 11 379 394 R 90 547 26EC

EC - Street Cleaning BeautificationWorking on Waste Environmental Affairs Great Kei (EC123)Amathole (DC12) R 8 500 000 R 3 502 116 102EC

EC-WftC Keiskamma to Kenton-oWorking for the coast Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 8 500 000 R 4 128 254 204EC

EC- Wftc SanParks Woody Cape (Working for the coast Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 8 000 000 R 4 021 363 219EC

EC - WftC Mbashe to Kei Mouth (Working for the coast Environmental Affairs Mnquma (EC122)Amathole (DC12) R 7 000 000 R 4 038 704 100EC

MP Street Cleaning and Greening Sustainable Land-based Livelihoo Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 39 239 999 R 8 086 945 320MP

EC-Street Cleaning & Greening MWorking on Waste Environmental Affairs Mnquma (EC122)Amathole (DC12) R 39 239 999 R 13 778 865 358EC

EC-Nxuba LM Greening and BeautSustainable Land-based Livelihoo Environmental Affairs Nxuba (EC128)Amathole (DC12) R 19 000 000 R 6 306 017 225EC

EC-Greening Mnquma MunicipalitSustainable Land-based Livelihoo Environmental Affairs Mnquma (EC122)Amathole (DC12) R 14 915 000 R 5 103 667 249EC

EC-Esta. of Eco-parks in MdantsanPeople and parks Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 14 250 000 R 6 014 110 250EC

EC- KwaNotha Land RehabilitatioSustainable Land-based Livelihoo Environmental Affairs Engcobo (EC137)Chris Hani (DC13) R 7 600 000 R 503 787 106EC

NC - Wftc Namaqua National ParkWorking for the coast Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 5 000 000 R 2 935 868 109NC

NC - Wftc AlexBay, Pnolloth & HWorking for the coast Environmental Affairs Richtersveld (NC061)Namakwa (DC6) R 3 000 000 R 1 234 102 78NC

KZN-Street Cleaning & BeautificatWorking on Waste Environmental Affairs Umzimkhulu (KZN435)Sisonke (DC43) R 5 758 367 R 3 766 008 70KN

NC - Provincial Nature Reserve - oPeople and parks Environmental Affairs Hantam (NC065)Namakwa (DC6) R 18 764 025 R 8 299 107 187NC

KZN - WftC Cape St Lucia to BalitWorking for the coast Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 9 500 000 R 3 447 508 191KN

KZN - Hlathikhulu Trail(Phase 2)People and parks Environmental Affairs Jozini (KZN272)Umkhanyakude (DC27) R 3 325 000 R 70 755 50KN

KZN - KwaMashuBuy Back CentreWorking on Waste Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 7 550 000 R 1 359 554 169KN

EC-Wftc Nelson Mandela Metro (Working for the coast Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 11 000 000 R 6 996 693 225EC

EC - Greening - King Sabata DalinSustainable Land-based Livelihoo Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 21 850 000 R 1 460 119 130EC

KZN- Street Cleaning and GreeninWorking on Waste Environmental Affairs Nkandla (KZN286)uThungulu (DC28) R 39 239 999 R 5 508 403 340KN

WC - WftC Table Mountain NatioWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 8 500 000 R 5 045 597 207WC

WC - WftC Simons Town to RooieWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 7 000 000 R 3 087 862 133WC

WC - WftC Gouritsmond to NatureWorking for the coast Environmental Affairs Mossel Bay (WC043)Eden (DC4) R 9 500 000 R 4 430 015 124WC

AP3- GP Clean Zone AmbassadorWorking on Waste Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 14 250 000 R 2 941 806 253GP

WC - Table Mountain PR ProjectPeople and parks Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 8 000 000 R 603 508 34WC

LP- Greening Greater Giyani MuniSustainable Land-based Livelihoo Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 14 915 000 R 3 753 101 176LP

LP Greening Vhembe MunicipalitySustainable Land-based Livelihoo Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 14 915 000 R 3 050 623 155LP

LP Mopani waste Recy&Buy back Working on Waste Environmental Affairs Greater Giyani (LIM331)Mopani (DC33) R 11 400 000 R 1 887 043 98LP

NC-Kgalagadi PR Phase 2People and parks Environmental Affairs Mier (NC081)Siyanda (DC8) R 30 547 346 R 5 111 875 202NC

NC-Provincial Nature Reserve- RoPeople and parks Environmental Affairs Renosterberg (NC075)Pixley Ka Seme (DC7) R 32 202 016 R 17 456 155 275NC

GP - Street Cleaning and Greening Working on Waste Environmental Affairs Emfuleni (GT421)Sedibeng (DC42) R 39 239 999 R 4 602 029 410GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

GP - Greening TshwaneSustainable Land-based Livelihoo Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 14 915 000 R 4 469 539 182GP

WC - Solar Water HeatingWorking on Waste Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 25 000 000 R 13 094 281 201WC

EC-MHLONTLO WASTE RECYWorking on Waste Environmental Affairs Mhlontlo (EC156)O.R.Tambo (DC15) R 9 500 000 R 761 108 4EC

EC-Wftc Van Stadens to TsitsikamWorking for the coast Environmental Affairs Kouga (EC108)Cacadu (DC10) R 12 000 000 R 5 806 198 207EC

AP3 Molopo Upgrade InfrastructurPeople and parks Environmental Affairs Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 10 000 000 R 759 892 148NW

EC-Ngcobo Waste & Alien SpecieWorking on Waste Environmental Affairs Engcobo (EC137)Chris Hani (DC13) R 9 500 000 R 2 879 072 142EC

EC- Wftc Tsitsikamma National PaWorking for the coast Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 6 000 000 R 3 056 031 84EC

NW Madikwe Tourism DevelopmPeople and parks Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 22 425 000 R 7 566 717 194NW

EC-Ukhahlamba Waste ManagemeWorking on Waste Environmental Affairs Elundini (EC141)Ukhahlamba (DC14) R 9 500 000 R 1 664 048 87EC

Madikwe Waste Transfer stationWorking on Waste Environmental Affairs Moses Kotane (NW375)Bojanala Platinum(DC37) R 4 775 000 R 682 993 111NW

NC-Provincial Nature Reserve- WiPeople and parks Environmental Affairs Tsantsabane (NC085)Siyanda (DC8) R 22 677 380 R 15 392 955 232NC

NC-Devil's Claw Medicinal Plant Sustainable Land-based Livelihoo Environmental Affairs Mier (NC081)Siyanda (DC8) R 3 800 000 R 1 034 595 67NC

LP Street Cleaning & Greening VhWorking on Waste Environmental Affairs Thulamela (LIM343)Vhembe (DC34) R 39 239 999 R 4 902 205 303LP

NW Moretele river parkWorking on Waste Environmental Affairs Moretele (NW371)Bojanala Platinum(DC37) R 3 450 000 R 1 491 574 47NW

GP - Greening EmfuleniSustainable Land-based Livelihoo Environmental Affairs Emfuleni (GT421)Sedibeng (DC42) R 14 915 000 R 3 142 930 298GP

Cederberg Nature ReservePeople and parks Environmental Affairs Cederberg (WC012)West Coast (DC1) R 20 000 000 R 80 179 49WC

LP - Makhado CBD Clean Zone WWorking on Waste Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 5 400 000 R 4 640 475 117LP

NC Premiers Cemetery Cleaning PSustainable Land-based Livelihoo Environmental Affairs Dikgatlong (NC092)Frances Baard (DC9) R 3 000 000 R 1 812 996 140NC

NC Premiers Cemetery Cleaning PSustainable Land-based Livelihoo Environmental Affairs Kgatelopele (NC086)Siyanda (DC8) R 3 000 000 R 2 491 196 152NC

WC - Rivers & Tributaries of StellSustainable Land-based Livelihoo Environmental Affairs Stellenbosch (WC024)Cape Winelands (DC2) R 10 000 000 R 2 165 741 154WC

Baviaanskloof WetlandsWorking for Wetlands Environmental Affairs Baviaans (EC107)Cacadu (DC10) R 1 252 000 R 549 595 24EC

FS - Greening NalediSustainable Land-based Livelihoo Environmental Affairs Naledi (FS164)Xhariep (DC16) R 5 300 000 R 2 536 230 82FS

KZN - Mazibuyele EmasisweniSustainable Land-based Livelihoo Environmental Affairs Imbabazane (KZN236)Uthukela (DC23) R 12 000 000 R 2 746 535 151KN

WC - WftC Saldanha to Olifants RiWorking for the coast Environmental Affairs Cederberg (WC012)West Coast (DC1) R 14 870 400 R 8 542 038 326WC

NC Premier's Cemetery Cleaning (Sustainable Land-based Livelihoo Environmental Affairs Pixley Ka Seme (DC7) - All or soPixley Ka Seme (DC7) R 3 000 000 R 1 802 199 166NC

EC- Komani River Cleanup and GrWorking on Waste Environmental Affairs Lukhanji (EC134)Chris Hani (DC13) R 19 000 000 R 5 955 592 316EC

EC - Creation of Community ParkSustainable Land-based Livelihoo Environmental Affairs Inkwanca (EC133)Chris Hani (DC13) R 2 800 000 R 2 380 929 130EC

KZN-wftc Umkomaas to BallitoWorking for the coast Environmental Affairs eThekwini (ETH)eThekwini Metropolitan (ETH) R 11 150 000 R 4 456 251 173KN

LP - Control of bush EncroachmentSustainable Land-based Livelihoo Environmental Affairs Elias Motsoaled (LIM472)Greater Sekhukhune (DC47) R 10 000 000 R 8 927 129 298LP

Mareetsane WetlandsWorking for Wetlands Environmental Affairs Ratlou (NW381)Ngaka Modiri Molema (DC38) R 2 768 042 R 833 270 63NW

KROMMEWorking for Wetlands Environmental Affairs Kou-Kamma (EC109)Cacadu (DC10) R 2 356 609 R 1 726 678 95EC

DEAT1/2000/1762/Peninsula WorWorking for Wetlands Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 785 186 R 495 126 110WC

GP Randfontein Waste ManagemeSustainable Land-based Livelihoo Environmental Affairs Randfontein (GT482)West Rand (DC48) R 10 000 000 R 5 634 944 128GP

NW Est. of a Recr. Area along the People and parks Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 6 000 000 R 5 543 501 78NW

GP - GREENING THE ENVIRO. People and parks Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 2 500 000 R 2 346 629 80GP

FS-Tussen die Rivier Resort and RPeople and parks Environmental Affairs Kopanong (FS162)Xhariep (DC16) R 10 000 000 R 5 903 756 160FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EC-Eradication of Alien Species:Sustainable Land-based Livelihoo Environmental Affairs Emalahleni (EC136)Chris Hani (DC13) R 18 000 000 R 9 022 728 246EC

LP TUKAKGOMO SOIL CONSESustainable Land-based Livelihoo Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 9 447 070 R 8 044 327 196LP

GP - Infrastructure Improvement inPeople and parks Environmental Affairs Merafong City (GT484)West Rand (DC48) R 8 000 000 R 5 826 343 106GP

FS-Willem Pretorius Nature ReserPeople and parks Environmental Affairs Matjhabeng (FS184)Lejweleputswa (DC18) R 27 543 836 R 6 907 397 502FS

FS-Sterkfontein Resort and ReservPeople and parks Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 14 915 000 R 11 443 226 188FS

KZN Nqutshini Alien Species RemSustainable Land-based Livelihoo Environmental Affairs Ndwedwe (KZN293)iLembe (DC29) R 5 000 000 R 2 866 836 110KN

KZN Youth Environmental ServiceYouth Environmental Service Environmental Affairs uPhongolo (KZN262)Zululand (DC26) R 15 000 000 R 340 177 102KN

Langeberg Municipality Cleanest toWorking on Waste Environmental Affairs Cape Winelands (DC2) - All or soCape Winelands (DC2) R 1 000 000 R 212 197 10WC

KZN Siyaya Coastal ParkPeople and parks Environmental Affairs Umlalazi (KZN284)uThungulu (DC28) R 4 200 000 R 802 366 35KN

LP ENVIRONMENT IMPROVESustainable Land-based Livelihoo Environmental Affairs Mookgopong (LIM364)Waterberg (DC36) R 2 800 000 R 618 372 82LP

LP-LEBOWAKGOMO PARK CBSustainable Land-based Livelihoo Environmental Affairs Lepele-Nkumpi (LIM355)Capricorn (DC35) R 3 200 000 R 181 376 46LP

MP Youth Envrionmental ServiceYouth Environmental Service Environmental Affairs Bushbuckridge (MP325)Ehlanzeni (DC32) R 15 000 000 R 1 082 502 101MP

KZN - Hluhluwe Mfolozi Park CoPeople and parks Environmental Affairs Hlabisa (KZN274)Umkhanyakude (DC27) R 8 500 000 R 133 335 66KN

WC - Youth Environmental ServicYouth Environmental Service Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 15 000 000 R 799 879 106WC

GP-Iks Greening and Capacity BuilSustainable Land-based Livelihoo Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 400 000 R 369 720 89GP

KZN National Botanical Gardens (People and parks Environmental Affairs The Msunduzi (KZN225)Umgungundlovu (DC22) R 3 500 000 R 84 889 22KN

NC- Premier's Cemetery Cleaning Sustainable Land-based Livelihoo Environmental Affairs Ga-Segonyana (NC452)Kgalagadi (DC45) R 3 000 000 R 273 066 84NC

GP-Youth Environmental Services Youth Environmental Service Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 15 000 000 R 426 416 108GP

LP - Schuinsdraai Nature Reserve -People and parks Environmental Affairs Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 18 219 100 R 7 169 455 146LP

EC Youth Environmental ServicesYouth Environmental Service Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 15 000 000 R 329 452 118EC

LP - Wetland ConservationSustainable Land-based Livelihoo Environmental Affairs Elias Motsoaled (LIM472)Greater Sekhukhune (DC47) R 20 000 000 R 12 470 428 302LP

E C - Town Beautification and LanSustainable Land-based Livelihoo Environmental Affairs Port St Johns (EC154)O.R.Tambo (DC15) R 3 000 000 R 1 107 289 64EC

NC-Thembelihle Landfill SiteWorking on Waste Environmental Affairs Namakwa (DC6) - All or some loNamakwa (DC6) R 3 500 000 R 778 388 182NC

LP-Botanical Garden&Education CPeople and parks Environmental Affairs Polokwane (LIM354)Capricorn (DC35) R 28 500 000 R 776 329 13LP

GP - WALTER SISULU NAT.BOSustainable Land-based Livelihoo Environmental Affairs Mogale City (GT481)West Rand (DC48) R 4 000 000 R 756 704 31GP

LP - Maila Medical Farm Project Sustainable Land-based Livelihoo Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 19 000 000 R 5 776 758 349LP

WC - Rehabilitation of the SwartbeSustainable Land-based Livelihoo Environmental Affairs Prince Albert (WC052)Central Karoo (DC5) R 10 000 000 R 2 422 958 154WC

MP Infrastructure Development NePeople and parks Environmental Affairs Albert Luthuli (MP301)Gert Sibande (DC30) R 4 000 000 R 3 804 300 126MP

Tswaing Wetland 2012-13Working for Wetlands Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 1 500 000 R 952 730 24GP

EC - Greening ProjectSustainable Land-based Livelihoo Environmental Affairs Tsolwana (EC132)Chris Hani (DC13) R 7 000 000 R 5 528 011 159EC

LP - Soil Conservation ProjectSustainable Land-based Livelihoo Environmental Affairs Elias Motsoaled (LIM472)Greater Sekhukhune (DC47) R 20 000 000 R 5 543 172 255LP

LP - Malomanye Soil ConservationSustainable Land-based Livelihoo Environmental Affairs Fetakgomo (LIM474)Greater Sekhukhune (DC47) R 6 000 000 R 3 209 196 120LP

FS Batho Township GreeningSustainable Land-based Livelihoo Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 35 000 000 R 17 692 752 463FS

NW- Youth Environmental ServiceYouth Environmental Service Environmental Affairs Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 15 000 000 R 699 617 99NW

EC - ALFRED NZO LAND REHSustainable Land-based Livelihoo Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 8 000 000 R 6 589 488 168EC

FS-Sandveld Nature ReservePeople and parks Environmental Affairs Tswelopele (FS183)Lejweleputswa (DC18) R 28 800 000 R 13 680 965 212FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

KZN - Sivuselela Imvelo ProjectSustainable Land-based Livelihoo Environmental Affairs Ndwedwe (KZN293)iLembe (DC29) R 5 800 000 R 4 654 135 152KN

LP Aganang Soil ConservationSustainable Land-based Livelihoo Environmental Affairs Aganang (LIM352)Capricorn (DC35) R 10 000 000 R 7 879 735 258LP

LP Control of Dodonea Viscosa GaSustainable Land-based Livelihoo Environmental Affairs Fetakgomo (LIM474)Greater Sekhukhune (DC47) R 6 000 000 R 4 942 555 122LP

WC - Swartland Cleanest Town CoWorking on Waste Environmental Affairs Swartland (WC015)West Coast (DC1) R 2 000 000 R 587 187 149WC

KZN - Alien Plant Clearing Sustainable Land-based Livelihoo Environmental Affairs Endumeni (KZN241)Umzinyathi (DC24) R 4 500 000 R 3 611 601 76KN

WC - Impl of CT Strategic BiodivePeople and parks Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 45 000 000 R 10 446 900 343WC

EC-Wattle EradicationSustainable Land-based Livelihoo Environmental Affairs Amahlati (EC124)Amathole (DC12) R 7 500 000 R 3 393 964 107EC

EC-Public Open SpaceSustainable Land-based Livelihoo Environmental Affairs Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 5 000 000 R 3 600 275 155EC

EC-Municipal Recreation ParkSustainable Land-based Livelihoo Environmental Affairs Great Kei (EC123)Amathole (DC12) R 5 000 000 R 4 063 920 104EC

EC- Mdantsane Composting SiteWorking on Waste Environmental Affairs Buffalo City (BUF)Buffalo City (BUF) R 3 000 000 R 2 397 250 70EC

LP Control of Bush Encroachment Sustainable Land-based Livelihoo Environmental Affairs Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 11 537 052 R 11 331 311 271LP

EC-Rehabilitation of WetlandSustainable Land-based Livelihoo Environmental Affairs Amahlati (EC124)Amathole (DC12) R 4 900 000 R 3 282 966 248EC

Mutale/wetlandWorking for Wetlands Environmental Affairs Makhado (LIM344)Vhembe (DC34) R 3 709 632 R 3 302 292 226LP

EC Mfundisweni GreeningSustainable Land-based Livelihoo Environmental Affairs Matatiele (EC441)Alfred Nzo (DC44) R 8 000 000 R 4 787 474 144EC

EC-Soil RehabilitationSustainable Land-based Livelihoo Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 18 000 000 R 9 213 634 235EC

EC - Eradication of Alien VegetaioSustainable Land-based Livelihoo Environmental Affairs Intsika Yethu (EC135)Chris Hani (DC13) R 8 000 000 R 5 040 906 243EC

EC- LAND REHABILITATION PSustainable Land-based Livelihoo Environmental Affairs Senqu (EC142)Ukhahlamba (DC14) R 12 000 000 R 8 298 516 184EC

KZN - Empangeni Invasive Alien Sustainable Land-based Livelihoo Environmental Affairs uMhlathuze (KZN282)uThungulu (DC28) R 10 000 000 R 5 182 694 121KN

KZN-Eco Enforces Alien Erad.Sustainable Land-based Livelihoo Environmental Affairs Mkhambathini (KZN226)Umgungundlovu (DC22) R 5 000 000 R 2 414 835 81KN

KZN - Zithande ProjectSustainable Land-based Livelihoo Environmental Affairs Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 5 100 000 R 3 138 957 112KN

Upper VilgeWorking for Wetlands Environmental Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 414 700 R 2 385 181 112FS

Weat Coast Working for WetlandWorking for Wetlands Environmental Affairs Bergrivier (WC013)West Coast (DC1) R 2 200 000 R 1 265 703 90WC

LowveldWorking for Wetlands Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 1 945 428 R 1 567 062 46MP

Agulhas Working for WetlandsWorking for Wetlands Environmental Affairs Cape Agulhas (WC033)Overberg (DC3) R 2 953 041 R 2 368 066 144WC

KZN MidlandsWorking for Wetlands Environmental Affairs Uthukela (DC23) - All or some loUthukela (DC23) R 2 382 600 R 2 142 517 57KN

EC-Dwesa-Cwebe Nature ReservePeople and parks Environmental Affairs Mbhashe (EC121)Amathole (DC12) R 14 000 000 R 9 704 267 211EC

GP Greening of Mamelodi SchoolsPeople and parks Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 10 000 000 R 6 130 869 133GP

IP - iSimangaliso Wetland Park (12People and parks Environmental Affairs Mtubatuba (KZN275)Umkhanyakude (DC27) R 202 287 000 R 481 569 21KN

MP Lowveld National Botanical GSustainable Land-based Livelihoo Environmental Affairs Mbombela (MP322)Ehlanzeni (DC32) R 5 000 000 R 3 976 214 183MP

EC- WftC Mthatha Mouth to MantWorking for the coast Environmental Affairs Nyandeni (EC155)O.R.Tambo (DC15) R 7 000 000 R 3 374 584 435EC

EC-Nolukhanyo Beautification AnSustainable Land-based Livelihoo Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 2 500 000 R 2 204 123 82EC

HogsbackWorking for Wetlands Environmental Affairs Nkonkobe (EC127)Amathole (DC12) R 1 752 975 R 1 324 102 38EC

NC Premier's Cemetery Cleaning PSustainable Land-based Livelihoo Environmental Affairs Kamiesberg (NC064)Namakwa (DC6) R 3 000 000 R 1 463 168 96NC

MP Mattys Zynloop Bomandu TrusSustainable Land-based Livelihoo Environmental Affairs Thembisile (MP315)Nkangala (DC31) R 9 000 000 R 7 282 685 132MP

MP Masibekela Recreational ParkSustainable Land-based Livelihoo Environmental Affairs Nkomazi (MP324)Ehlanzeni (DC32) R 10 000 000 R 6 872 934 165MP

MP The Development of Gustav KSustainable Land-based Livelihoo Environmental Affairs Thaba Chweu (MP321)Ehlanzeni (DC32) R 4 600 000 R 4 500 588 110MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MP Uthaka Game, BirdSustainable Land-based Livelihoo Environmental Affairs Pixley ka Seme (MP304)Gert Sibande (DC30) R 10 000 000 R 7 291 434 155MP

GP-Establishment and DevelopmeSustainable Land-based Livelihoo Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 4 864 404 R 3 657 885 79GP

LP Control of Alien Plant (DodoneSustainable Land-based Livelihoo Environmental Affairs Makhudutamaga (LIM473)Greater Sekhukhune (DC47) R 20 000 000 R 9 293 923 621LP

GP Revival of Phelindaba CemetrySustainable Land-based Livelihoo Environmental Affairs Emfuleni (GT421)Sedibeng (DC42) R 10 000 000 R 6 678 218 157GP

FS-Maria Moroka ResortPeople and parks Environmental Affairs Mangaung (MAN)Mangaung (MAN) R 16 000 000 R 9 423 703 308FS

GP - Alien Plant RemovalSustainable Land-based Livelihoo Environmental Affairs Lesedi (GT423)Sedibeng (DC42) R 3 000 000 R 2 350 370 71GP

EC-MqanduliSustainable Land-based Livelihoo Environmental Affairs King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 18 000 000 R 8 388 064 228EC

WC-Greening of the Towns,TownsSustainable Land-based Livelihoo Environmental Affairs Beaufort West (WC053)Central Karoo (DC5) R 3 600 000 R 3 443 465 111WC

WC - Matjiesfontein NurserySustainable Land-based Livelihoo Environmental Affairs Laingsburg (WC051)Central Karoo (DC5) R 3 000 000 R 1 850 629 90WC

AP3 - WC - Dev. of Driftsands NatWorking for the coast Environmental Affairs City of Cape Town (CPT)City of Cape Town Metropolita R 7 807 850 R 902 038 42WC

EC-Town Engcobo Public Space DSustainable Land-based Livelihoo Environmental Affairs Engcobo (EC137)Chris Hani (DC13) R 8 000 000 R 6 044 726 197EC

EC-KwaNonqubela Beautification Sustainable Land-based Livelihoo Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 2 700 000 R 1 695 690 92EC

EC- Ekhupumleni / Marselle BeautSustainable Land-based Livelihoo Environmental Affairs Ndlambe (EC105)Cacadu (DC10) R 4 800 000 R 4 263 335 95EC

EC-Elimination of Invasive SpecieSustainable Land-based Livelihoo Environmental Affairs Ikwezi(EC103)Cacadu (DC10) R 5 000 000 R 4 221 313 267EC

EC - Engcobo Alien Vegetation ReSustainable Land-based Livelihoo Environmental Affairs Engcobo (EC137)Chris Hani (DC13) R 18 000 000 R 9 555 803 230EC

LP Control Bush EncroachmentSustainable Land-based Livelihoo Environmental Affairs Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 10 943 777 R 9 844 282 262LP

Potchefstroom/wetlandWorking for Wetlands Environmental Affairs Rustenburg (NW373)Bojanala Platinum(DC37) R 1 543 842 R 747 102 26NW

GP-Ramotse Community ParkSustainable Land-based Livelihoo Environmental Affairs City of Tshwane (TSH)City of Tshwane Metropolitan ( R 8 000 000 R 5 279 966 160GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 76

Environmental & Culture

Totals : R 457 316 781 R 269 877 886 14 392

Organisation : National Department of Tourism

Average manual workers daily wage rate:

R 78.99

Annexure F8

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EC - Western Tembuland Phase 2Working for tourism National Department of Touris Emalahleni (EC136)Chris Hani (DC13) R 6 583 334 R 2 130 534 215EC

EC - Maluti Hiking and Horse TrailWorking for tourism National Department of Touris Umzimvubu (EC442)Alfred Nzo (DC44) R 1 357 145 R 1 026 004 76EC

NW - Tourism Ambassador PrograWorking for tourism National Department of Touris Rustenburg (NW373)Bojanala Platinum(DC37) R 3 000 000 R 14 700 14NW

NC - Tourism Ambassador PrograWorking for tourism National Department of Touris Sol Plaatje (NC091)Frances Baard (DC9) R 1 584 000 R 7 750 10NC

WC - George Tourism Information Working for tourism National Department of Touris George (WC044)Eden (DC4) R 1 900 000 R 1 740 026 142WC

FS - Infrastructure Development TWorking for tourism National Department of Touris Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 1 085 906 R 304 579 65FS

LP - Sekhukhune Cultural Village -Working for tourism National Department of Touris Fetakgomo (LIM474)Greater Sekhukhune (DC47) R 3 040 000 R 2 212 752 161LP

EC - St Matthews & Bholotwa TouWorking for tourism National Department of Touris Amahlati (EC124)Amathole (DC12) R 8 142 860 R 3 011 475 88EC

EC - Aliwal SPA - Phase 2Working for tourism National Department of Touris Maletswai (EC143)Ukhahlamba (DC14) R 8 989 943 R 8 198 677 416EC

EC - Upgrading of Kiwane CampsitWorking for tourism National Department of Touris Buffalo City (BUF)Buffalo City (BUF) R 9 500 000 R 3 329 372 230EC

Huntington Village Tourism ProjecWorking for tourism National Department of Touris Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 533 333 R 1 840 247 57MP

EC - Ubuntu Craft Market - Phase Working for tourism National Department of Touris Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 900 000 R 869 744 145EC

EC - Ndlambe Tourism InfrastructWorking for tourism National Department of Touris Ndlambe (EC105)Cacadu (DC10) R 3 919 440 R 3 070 645 145EC

EC - Tourism Ambassador PrograWorking for tourism National Department of Touris Buffalo City (EC125)Amathole (DC12) R 825 000 R 732 099 131EC

WC - Tourism Ambassador PrograWorking for tourism National Department of Touris Central Karoo (DC5) - All or somCentral Karoo (DC5) R 750 000 R 333 093 38WC

Hospitality Youth Initiative ProjectWorking for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropoli R 6 600 000 R 3 723 102 415GP

Tourism Safety MonitorsWorking for tourism National Department of Touris Mogale City (GT481)West Rand (DC48) R 3 850 166 R 2 079 640 282GP

FS Building a Guesthouse in Qwa Working for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 753 419 R 5 000 2FS

EC - Upgrading of Kiwane CampsitWorking for tourism National Department of Touris Buffalo City (EC125)Amathole (DC12) R 3 166 665 R 1 521 879 179EC

24 Rivers CBNRM(Phase 2)Working for tourism National Department of Touris Mogalakwena (LIM367)Waterberg (DC36) R 1 900 000 R 631 500 27LP

EC - Bulhoek Massacre Heritage SiWorking for tourism National Department of Touris Lukhanji (EC134)Chris Hani (DC13) R 3 428 574 R 2 589 199 162EC

EC - Bumbane Cultural Exhibition Working for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 2 035 714 R 95 951 2EC

FS Information and Business CentrWorking for tourism National Department of Touris Masilonyana (FS181)Lejweleputswa (DC18) R 675 388 R 5 115 2FS

FS - Barolong B Seleka Village (PWorking for tourism National Department of Touris Mangaung (MAN)Mangaung (MAN) R 674 500 R 209 737 79FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EC - Mbashe,Coffee Bay,Mvezo NWorking for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 11 400 000 R 10 743 137 577EC

EC - Hamburg Arts ColonyWorking for tourism National Department of Touris Ngqushwa (EC126)Amathole (DC12) R 6 805 557 R 6 657 087 83EC

EC - BEACH PUBLIC FACILITIWorking for tourism National Department of Touris Port St Johns (EC154)O.R.Tambo (DC15) R 866 680 R 94 555 52EC

EC - Qatywa Eco-Tourism DeveloWorking for tourism National Department of Touris Mbhashe (EC121)Amathole (DC12) R 4 191 177 R 261 136 113EC

GP - Tourism Ambassador PrograWorking for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 230 768 R 550 340 101GP

NC - Frances Baard Skateboarding Working for tourism National Department of Touris Sol Plaatje (NC091)Frances Baard (DC9) R 4 750 000 R 4 666 903 361NC

LP - Khalanga Guest LodgeWorking for tourism National Department of Touris Greater Tzaneen (LIM333)Mopani (DC33) R 9 500 000 R 2 571 224 101LP

LP - Nehakwe Mountains TourismWorking for tourism National Department of Touris Mopani (DC33) - All or some locMopani (DC33) R 10 207 274 R 8 978 105 154LP

LP - Ngove Cultural Centre and ThWorking for tourism National Department of Touris Greater Giyani (LIM331)Mopani (DC33) R 1 322 829 R 2 700 1LP

MP - Tourism Ambassador PrograWorking for tourism National Department of Touris Mbombela (MP322)Ehlanzeni (DC32) R 1 518 545 R 165 000 100MP

EC - Tyolomnqa EstuaryWorking for tourism National Department of Touris Buffalo City (BUF)Buffalo City (BUF) R 3 166 668 R 783 977 144EC

EC - Est. of Chalets at Nyandeni GWorking for tourism National Department of Touris Nyandeni (EC155)O.R.Tambo (DC15) R 4 375 598 R 2 704 462 166EC

MP - Bohlabela Cultural Village(PWorking for tourism National Department of Touris Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 055 555 R 348 006 62MP

FS - Witsieshoek Mountain Hotel Working for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 5 792 106 R 5 718 259 230FS

GP - Tourism Ambassador PrograWorking for tourism National Department of Touris Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 7 920 000 R 1 571 228 201GP

WC - Tourism Dev. Programme forWorking for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 1 055 560 R 365 668 46WC

MP - Tourism Ambassador PrograWorking for tourism National Department of Touris Umjindi (MP323)Ehlanzeni (DC32) R 3 960 000 R 2 217 045 112MP

NW - Tourism Ambassador PrograWorking for tourism National Department of Touris Moses Kotane (NW375)Bojanala Platinum(DC37) R 1 980 000 R 1 695 120 82NW

LP - Tourism Safety MonitorsWorking for tourism National Department of Touris Capricorn (DC35) - All or some lCapricorn (DC35) R 11 880 000 R 6 348 850 219LP

WC - False Bay Ecology Park, off Working for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 23 750 000 R 5 380 698 351WC

Chefs Training Project - Phase 2Working for tourism National Department of Touris Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 39 600 000 R 23 702 987 1110GP

EC - Wild Coast Tourism Road SigWorking for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 950 000 R 24 420 13EC

LP - Tourism Ambassador ProgramWorking for tourism National Department of Touris Polokwane (LIM354)Capricorn (DC35) R 1 980 000 R 1 610 783 58LP

GP - Komjekejeke Heritage Site PrWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 061 666 R 5 433 573 179GP

GP - Tourism Safety Monitors (DiWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 11 880 000 R 10 831 440 285GP

NC - Tourism Ambassador PrograWorking for tourism National Department of Touris Sol Plaatje (NC091)Frances Baard (DC9) R 1 980 000 R 793 394 65NC

EC - Mthatha Airport Information Working for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 9 500 000 R 988 835 65EC

EC - Mthatha Airport Information Working for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 2 533 332 R 1 043 351 67EC

EC - Grahamstown Caravan Park PWorking for tourism National Department of Touris Kou-Kamma (EC109)Cacadu (DC10) R 3 715 880 R 1 001 510 53EC

WC - Stony Point Eco-Centre - PhaWorking for tourism National Department of Touris Overstrand (WC032)Overberg (DC3) R 2 630 769 R 697 854 79WC

EC - Cebe Campsite Phase 2Working for tourism National Department of Touris Mnquma (EC122)Amathole (DC12) R 3 504 558 R 586 118 5EC

WC - Tourism Safety MonitorsWorking for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 4 752 000 R 575 384 85WC

FS - Tourism Ambassador ProgramWorking for tourism National Department of Touris Mangaung (MAN)Mangaung (MAN) R 5 940 000 R 3 395 975 165FS

NW - Tlokwe N12 Cultural VillageWorking for tourism National Department of Touris Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 6 664 918 R 4 834 368 72NW

EC - Wonkumuntu Tourism ProjecWorking for tourism National Department of Touris King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 7 554 544 R 3 928 465 206EC

FS -Accomodation Facilities at MeWorking for tourism National Department of Touris Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 21 923 077 R 10 868 078 154FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EC - Biko Heritage Trail - Phase 2Working for tourism National Department of Touris Buffalo City (BUF)Buffalo City (BUF) R 1 605 438 R 1 436 366 60EC

MP - Barberton Tourism and BiodiWorking for tourism National Department of Touris Umjindi (MP323)Ehlanzeni (DC32) R 9 729 116 R 5 755 382 82MP

CONSTRUCTION OF VUSUBUWorking for tourism National Department of Touris Inxuba Yethemba (EC131)Chris Hani (DC13) R 833 333 R 746 136 60EC

FS - Lekgalong La MantsopaWorking for tourism National Department of Touris Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 5 343 750 R 18 000 18FS

KZN - Tourism Attractions NtuzuWorking for tourism National Department of Touris eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 900 000 R 1 883 763 123KN

KZN Tourism Safety MonitorsWorking for tourism National Department of Touris eThekwini (ETH)eThekwini Metropolitan (ETH) R 11 880 000 R 7 134 385 387KN

GP - Ga Mothaga Resort Youth CaWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 125 000 R 2 905 278 190GP

KZN-Mpumalanga Gateway ProjecWorking for tourism National Department of Touris eThekwini (ETH)eThekwini Metropolitan (ETH) R 940 500 R 502 176 74KN

GP - Mamelodi RondavelsWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 5 145 390 R 3 286 082 164GP

GP - Moretele ParkWorking for tourism National Department of Touris City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 282 500 R 2 804 017 157GP

Gauteng & Western Cape SommeliWorking for tourism National Department of Touris City of Johannesburg (JHB)City of Johannesburg Metropoli R 12 083 200 R 11 640 179 430GP

FS - Black Water Fly FishingWorking for tourism National Department of Touris Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 025 000 R 175 193 6FS

KZN - Tourism Ambassador ProgrWorking for tourism National Department of Touris eThekwini (ETH)eThekwini Metropolitan (ETH) R 36 685 440 R 33 706 547 2725KN

MP - Tourism Safety MonitorsWorking for tourism National Department of Touris Nkangala (DC31) - All or some loNkangala (DC31) R 10 805 000 R 10 439 862 231MP

WC - Tourism Ambassador PrograWorking for tourism National Department of Touris City of Cape Town (CPT)City of Cape Town Metropolita R 13 672 000 R 13 110 642 626WC

FS - Tokologo Game Farm - Phase Working for tourism National Department of Touris Tokologo (FS182)Lejweleputswa (DC18) R 3 166 667 R 2 511 020 59FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 24

Environmental & Culture

Totals : R 8 960 235 R 1 320 679 269

Organisation : National Department of Arts and Culture

Average manual workers daily wage rate:

R 60.13

Annexure F9

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

KZN-ZibuyinhlanzaneWorking for tourism National Department of Arts an Nkandla (KZN286)uThungulu (DC28) R 333 334 R 91 140 15KN

KZN-Khulamanyisa ClubCraft Creativity in Action National Department of Arts an Jozini (KZN272)Umkhanyakude (DC27) R 200 000 R 78 720 15KN

EC-MasikhuleWorking for tourism National Department of Arts an Buffalo City (BUF)Buffalo City (BUF) R 200 000 R 23 760 6EC

FS-Proudly ArtWorking for tourism National Department of Arts an Mangaung (MAN)Mangaung (MAN) R 200 000 R 110 700 15FS

KZN-Qhubeka ProjectCraft Creativity in Action National Department of Arts an eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 28 320 14KN

EC-MasizakheWorking for tourism National Department of Arts an King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 250 000 R 55 680 12EC

EC-MasizameWorking for tourism National Department of Arts an King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 166 668 R 94 908 9EC

EC-MasakheWorking for tourism National Department of Arts an Buffalo City (BUF)Buffalo City (BUF) R 166 667 R 68 220 11EC

KZN-NyameleleWorking for tourism National Department of Arts an Indaka (KZN233)Uthukela (DC23) R 500 000 R 173 640 28KN

KZN-SifathoWorking for tourism National Department of Arts an uPhongolo (KZN262)Zululand (DC26) R 500 000 R 24 390 5KN

Limpopo-Fanang Diatla Arts and CCraft Creativity in Action National Department of Arts an Aganang (LIM352)Capricorn (DC35) R 200 000 R 77 773 14LP

FS-TshireletsoWorking for tourism National Department of Arts an Naledi (FS164)Xhariep (DC16) R 333 334 R 35 280 14FS

Bayede Traditional Project-KZNCraft Creativity in Action National Department of Arts an Abaqulusi (KZN263)Zululand (DC26) R 272 724 R 73 080 20KN

Limpopo-AretsogengWorking for tourism National Department of Arts an Polokwane (LIM354)Capricorn (DC35) R 732 468 R 12 780 5LP

EC-Niza DesignWorking for tourism National Department of Arts an King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 487 340 R 32 040 11EC

KZN-CelinhlakaniphoWorking for tourism National Department of Arts an Mbonambi (KZN281)uThungulu (DC28) R 236 500 R 31 500 15KN

Endulo Bafazi - ECWorking for tourism National Department of Arts an Lukhanji (EC134)Chris Hani (DC13) R 500 000 R 61 785 9EC

Kgalagadi - NCWorking for tourism National Department of Arts an Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 500 000 R 12 000 5NC

Free State - LesediWorking for tourism National Department of Arts an Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 500 000 R 43 452 7FS

KZN-Ubuhle Be NdabukoWorking for tourism National Department of Arts an Msinga (KZN244)Umzinyathi (DC24) R 500 000 R 18 480 7KN

KZN-SizimiseleWorking for tourism National Department of Arts an eThekwini (ETH)eThekwini Metropolitan (ETH) R 750 000 R 78 663 10KN

KZN - Woza Rural CommunityWorking for tourism National Department of Arts an Umzumbe (KZN213)Ugu (DC21) R 500 000 R 16 200 8KN

QalakushaWorking for tourism National Department of Arts an Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 10 000 R 9 720 5NC

EC-Sincede Women's ProjectWorking for tourism National Department of Arts an Buffalo City (BUF)Buffalo City (BUF) R 721 200 R 68 448 9EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 32

Environmental & Culture

Totals : R 11 154 790 R 5 892 700 282

Organisation : Department of Public Works

Average manual workers daily wage rate:

R 100.45

Annexure F10

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Malebo-Lebo Cleaning and Project Greening and Gardening Services Department of Public Works Madibeng (NW372)Bojanala Platinum(DC37) R 250 000 R 218 760 7NW

Infinite Trading Enterprise PrimaryLandCare Department of Public Works Rustenburg (NW373)Bojanala Platinum(DC37) R 278 640 R 275 880 11NW

Soekmekaar Magistrate OfficeGreening and Gardening Services Department of Public Works Molemole (LIM353)Capricorn (DC35) R 180 000 R 26 520 4LP

Phalaborwa Magistrate OfficeGreening and Gardening Services Department of Public Works Ba-Phalaborwa (LIM334)Mopani (DC33) R 147 189 R 44 046 3LP

Lenyenye Magistrate OfficeGreening and Gardening Services Department of Public Works Greater Tzaneen (LIM333)Mopani (DC33) R 31 561 R 26 349 2LP

MOOKGOPONG MAGISTRATE Greening and Gardening Services Department of Public Works Mookgopong (LIM364)Waterberg (DC36) R 50 000 R 39 923 2LP

MUTALE MAGISTRATE OFFICGreening and Gardening Services Department of Public Works Mutale (LIM342)Vhembe (DC34) R 148 955 R 46 500 5LP

Ditumiso GardeningGreening and Gardening Services Department of Public Works Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 200 000 R 174 960 10NW

LEPHALALE MAGISTRATE OFGreening and Gardening Services Department of Public Works Lephalale (LIM362)Waterberg (DC36) R 155 938 R 46 500 5LP

LEBOMBO YOUTH CO-OPERAWorking on Waste Department of Public Works Nkomazi (MP324)Ehlanzeni (DC32) R 4 000 000 R 1 805 760 76MP

Mosa Cleaning & Gardening ServiLandCare Department of Public Works Ratlou (NW381)Ngaka Modiri Molema (DC38) R 250 344 R 207 480 7NW

Tlhatlhosano Chemical ManufaturiLandCare Department of Public Works Moses Kotane (NW375)Bojanala Platinum(DC37) R 507 768 R 411 720 15NW

Mabogo Dinku Cleaning and GardeLandCare Department of Public Works Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 291 600 R 160 440 7NW

Ditsobotla Tractor Contracting and Greening and Gardening Services Department of Public Works Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 447 736 R 326 040 11NW

Three Men and Two WomenLandCare Department of Public Works Ratlou (NW381)Ngaka Modiri Molema (DC38) R 378 000 R 275 286 9NW

MOKERONG MAGISTRATE OFGreening and Gardening Services Department of Public Works Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 165 000 R 66 607 3LP

Tzaneen Magistrate OfficeGreening and Gardening Services Department of Public Works Greater Tzaneen (LIM333)Mopani (DC33) R 68 400 R 37 200 4LP

Non-Stop Cleaning Services PrimaWorking on Waste Department of Public Works Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 369 639 R 355 859 13EC

Malebe-Lebo Cleaning and Project Greening and Gardening Services Department of Public Works Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 501 840 R 35 040 2NW

Riviersonderend Alien ClearingLandCare Department of Public Works Theewaterskloof (WC031)Overberg (DC3) R 100 000 R 77 570 19WC

RETHABILE CLEANING AND Greening and Gardening Services Department of Public Works Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 736 800 R 180 560 6NW

Masichume Cleaning Primary CooWorking on Waste Department of Public Works Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 738 468 R 738 468 32EC

Tshilwavhusiku Magistrate OfficesGreening and Gardening Services Department of Public Works Makhado (LIM344)Vhembe (DC34) R 160 000 R 71 806 4LP

Thabazimbi and Northam MagistratGreening and Gardening Services Department of Public Works Thabazimbi (LIM361)Waterberg (DC36) R 143 002 R 18 600 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Phuhla Mzal'oyedwa Primary Co-OUrban Renewal-Cleaning of Publi Department of Public Works Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 34 400 R 11 009 2EC

Masisi Magistrate OfficeGreening and Gardening Services Department of Public Works Mutale (LIM342)Vhembe (DC34) R 175 074 R 46 500 5LP

WYNDOMPARK FAMILY COULandCare Department of Public Works Polokwane (LIM354)Capricorn (DC35) R 60 370 R 40 518 2LP

BURGERSFORT PERIODICAL LandCare Department of Public Works Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 55 728 R 22 641 1LP

GIYANI MAGISTRATE OFFICEGreening and Gardening Services Department of Public Works Greater Giyani (LIM331)Mopani (DC33) R 102 143 R 27 900 3LP

THABAMOOPO MAGISTRATE Greening and Gardening Services Department of Public Works Lepele-Nkumpi (LIM355)Capricorn (DC35) R 98 830 R 27 900 3LP

LULEKANI MAGISTRATE OFFGreening and Gardening Services Department of Public Works Greater Tzaneen (LIM333)Mopani (DC33) R 287 271 R 37 200 4LP

Bochum Magistrate Office- GardenGreening and Gardening Services Department of Public Works Blouberg (LIM351)Capricorn (DC35) R 40 093 R 11 160 3LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 9

Social

Totals : R 434 014 304 R 362 969 209 40 412

Organisation : Education

Average manual workers daily wage rate:

R 80.30

Annexure F11

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Kharigude MPMass Literacy Program Education BushbuckridgeDC32 R 35 816 419 R 30 633 638 3235MP

KharigudeMass Literacy Program Education City of Cape Town MetroCPT R 6 764 998 R 4 797 064 1008WC

KHARIGUDEMass Literacy Program Education MetsimaholoDC20 R 36 763 363 R 31 580 582 3335FS

KharigudeMass Literacy Program Education MafikengDC38 R 15 696 967 R 6 956 207 2215NW

Kha Ri GudeMass Literacy Program EC - Department of Education MatatieleDC44 R 172 520 488 R 137 605 430 10937EC

KharigudeMass Literacy Program Education City of Tshwane MetroTSH R 10 082 163 R 10 010 476 4582GP

KharigudeMass Literacy Program Education BloubergDC35 R 63 798 614 R 58 615 834 6190LP

KharigudeMass Literacy Program Education Sol PlaatjieDC9 R 8 754 281 R 4 135 748 606NC

KharigudeMass Literacy Program Education eThekwini MetroETH R 83 817 010 R 78 634 230 8304KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 145

Community Works (DCoG)

Totals : R 914 486 481 R 249 207 572 144 538

Organisation : DCOG

Average manual workers daily wage rate:

R 43.93

Annexure F12

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Bulungula Community Works ProgCommuinty based DCOG MbhasheDC12 R 11 012 662 R 318 610 209EC

IkweziCommuinty based DCOG IkweziDC10 R 11 012 662 R 4 817 711 1089EC

Taung Community Work ProgramCommuinty based DCOG MafikengDC38 R 3 836 597 R 1 725 539 975NW

Tswaing Community Work PrograCommuinty based CoGTA TswaingDC38 R 1 734 253 R 574 219 939NW

Isicholo Community Work PrograCommuinty based DCOG MsingaDC24 R 3 836 597 R 411 835 1441KN

Thulamela Community Work ProgrCommuinty based DCOG ThulamelaDC34 R 4 431 514 R 4 765 900 1655LP

Setsoto Community Work ProgramCommuinty based CoGTA SetsotoDC19 R 4 431 514 R 1 848 081 693FS

Dannhauser Community Work ProCommuinty based DCOG DannhauserDC25 R 4 431 514 R 527 137 918KN

Elliotdale Housing Project CWPCommuinty based DCOG MbhasheDC12 R 11 012 662 R 2 431 012 281EC

Nquthu Community Work ProgramCommuinty based DCOG NqutuDC24 R 4 431 514 R 562 666 942KN

Mbashe13001Commuinty based DCOG MbhasheDC12 R 7 672 369 R 10 857 503 1246EC

Msunduzi Community Work ProgrCommuinty based DCOG MaphumuloDC29 R 16 518 994 R 3 193 779 1316KN

SiyazenzelaCommuinty based CoGTA West Coast DMADC1 R 11 012 662 R 7 986 098 1113WC

Sakisizwe CWPCommuinty based DCOG SakhisizweDC13 R 11 012 662 R 2 575 693 1175EC

Inkwanca CWPCommuinty based Teba Development InkwancaDC13 R 4 431 514 R 1 147 975 929EC

Witzenberg CWPCommuinty based DCOG WitzenbergDC2 R 16 427 221 R 1 141 456 722WC

Phumelela Community Work ProgrCommuinty based CoGTA MafubeDC20 R 3 079 542 R 2 099 386 1412FS

Flagstaff CWPCommuinty based DCOG MbizanaAlfred Nzo R 16 518 994 R 332 370 751EC

UMZIMKHULU CWPCommuinty based DCOG UmzimkhuluDC43 R 4 431 516 R 412 547 563KN

Umuziwabantu Community Work Commuinty based DCOG UMuziwabantuDC21 R 4 378 391 R 46 180 298KN

Madibeng Community Work ProgrCommuinty based DCOG Moses KotaneDC37 R 4 431 514 R 6 043 939 1016NW

Nongoma (Siyathuthuka) CWPCommuinty based CoGTA NongomaDC26 R 11 012 662 R 1 208 749 1149KN

Mthwavuna(Sunduzi)Community Commuinty based DCOG UlundiDC26 R 520 337 R 349 660 2139KN

Nkandla Community Work PrograCommuinty based DCOG NkandlaDC28 R 3 079 542 R 1 167 657 1090KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ndwedwe Community Work ProgrCommuinty based DCOG NdwedweDC29 R 10 999 707 R 1 460 160 1122KN

eDumbe Community Work PrograCommuinty based eDumbeDC26 R 1 734 253 R 734 625 614KN

Okhahlamba Community Work ProCommuinty based DCOG OkhahlambaDC23 R 4 431 516 R 626 324 849KN

Lukhanyo CWPCommuinty based DCOG MhlontloDC15 R 16 518 994 R 2 677 783 1102EC

Ubuhlebezwe Community Work PrCommuinty based CoGTA UbuhlebezweDC43 R 4 431 516 R 391 899 611KN

Phongolo Community Work PrograCommuinty based DCOG uPhongoloDC26 R 4 378 390 R 342 201 638KN

Ntambanana Community Work ProCommuinty based DCOG NtambananaDC28 R 3 079 542 R 446 528 663KN

Jozini (Silwanendlala) CWPCommuinty based CoGTA JoziniDC27 R 11 012 662 R 1 148 021 1022KN

Mercy Life Community ProjectsCommuinty based CoGTA MatjhabengDC18 R 33 037 987 R 16 487 126 3218FS

Letsemeng CWPCommuinty based DCOG LetsemengDC16 R 4 468 504 R 1 962 446 1020FS

Mercy Life Community ProjectsCommuinty based CoGTA NalaDC18 R 4 468 504 R 440 417 556FS

uMhlabuyalingana(Mbazwana) CoCommuinty based CoGTA UmhlabuyalinganaDC27 R 13 719 942 R 1 709 075 1561KN

Randfontein Community Work ProCommuinty based Mogale CityDC48 R 6 159 085 R 4 485 188 2850GP

Tsolwana CWPCommuinty based DCOG TsolwanaDC13 R 4 431 514 R 127 425 957EC

KSD CWPCommuinty based DCOG King Sabata DalindyeboDC15 R 11 012 662 R 1 437 169 926EC

Keiskammahoek CWPCommuinty based DCOG AmahlathiDC12 R 16 518 994 R 4 520 486 1135EC

Erasmus Community Work PrograCommuinty based MadibengDC37 R 4 619 314 R 2 296 754 1220NW

QumbuCommuinty based DCOG UmzimvubuDC44 R 11 012 662 R 1 042 798 763EC

Mount AyliffCommuinty based DCOG UmzimvubuDC44 R 11 012 662 R 13 176 854 1526EC

GRABOUW CWPCommuinty based TheewaterskloofDC3 R 11 012 662 R 2 212 932 1637WC

MANENBERG CWPCommuinty based DCOG City of Cape Town MetroCPT R 11 012 662 R 3 831 700 1664WC

Region E Community Work PrograCommuinty based COGTA Johannesburg MetroJHB R 11 012 662 R 2 092 256 1991GP

Mqanduli CWPCommuinty based DCOG King Sabata DalindyeboDC15 R 5 506 331 R 629 812 492EC

Matatiele CWPCommuinty based DCOG MatatieleDC44 R 11 012 662 R 2 374 352 1640EC

Munsieville Community Work ProCommuinty based Mogale CityDC48 R 3 079 542 R 3 052 819 1680GP

LusikisikiCommuinty based DCOG MbizanaAlfred Nzo R 11 442 000 R 5 476 058 1223EC

Edenville Community Work PrograCommuinty based CoGTA NgwatheDC20 R 1 540 000 R 1 006 926 853FS

Mogale 2 Community Work PrograCommuinty based DCOG Mogale CityDC48 R 3 079 542 R 1 684 402 1639GP

Mokgwalana (Moses Kotane) ComCommuinty based Moses KotaneDC37 R 4 619 314 R 2 309 430 1280NW

Peddie CWPCommuinty based DCOG MbhasheDC12 R 11 012 662 R 3 699 926 1198EC

Mogalakwena Community Work PrCommuinty based DCOG MogalakwenaDC36 R 3 079 542 R 4 484 440 1009LP

Lephephane Community Work ProCommuinty based NgwatheDC20 R 1 729 210 R 224 445 1623FS

WRDM Community Work PrograCommuinty based CoGTA West Rand DMADC48 R 1 539 771 R 699 784 717GP

Pefferville Community Work ProgrCommuinty based Buffalo CityDC12 R 11 442 000 R 2 901 385 1598EC

Sikhulile CWPCommuinty based Teba Development City of Cape Town MetroCPT R 15 256 000 R 1 630 386 2114WC

Mthwalume Community Work ProCommuinty based CoGTA UmzumbeDC21 R 16 499 560 R 1 888 322 1648KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mount FrereCommuinty based Teba Development UmzimvubuDC44 R 7 628 000 R 2 971 372 1379EC

Matatiele CWPCommuinty based MatatieleDC44 R 11 012 662 R 3 820 628 1862EC

Riemvasmaak Community Work PrCommuinty based Kai! GaribDC8 R 11 012 662 R 518 445 1292NC

Abaqulusi Community Work ProgrCommuinty based CoGTA AbaqulusiDC26 R 4 431 516 R 482 864 767KN

GARIEP CWPCommuinty based DCOG City of Cape Town MetroCPT R 11 012 662 R 3 398 395 1351WC

Merafong Community Work PrograCommuinty based Seriti Institute West Rand DMADC48 R 6 159 085 R 3 921 315 1886GP

Region C Community Work PrograCommuinty based Seriti Institute Johannesburg MetroJHB R 3 079 542 R 207 667 1376GP

Renosterberg Community Work PrCommuinty based RenosterbergDC7 R 11 012 662 R 868 090 1267NC

Tokologo Community Work PrograCommuinty based CoGTA TokologoDC18 R 11 012 662 R 4 290 406 1333FS

Meriting Community Work PrograCommuinty based DCOG RustenburgDC37 R 11 442 000 R 2 141 235 1210NW

Intsika YethuCommuinty based Teba Development Intsika YethuDC13 R 7 628 000 R 833 061 1009EC

Khakhala Community Work PrograCommuinty based DCOG Greater GiyaniDC33 R 527 984 R 234 688 993LP

DIKGATLONGCommuinty based Teba Development DikgatlongFrances Baard R 4 378 390 R 318 055 767NC

Metsimaholo Community Work PrCommuinty based CoGTA MetsimaholoDC20 R 4 468 507 R 923 006 775FS

Blouberg Community Work PrograCommuinty based DCOG BloubergCapricorn R 3 079 542 R 2 983 964 995LP

Keiskammahoek Cata CWPCommuinty based DCOG AmahlathiAmatole R 16 518 994 R 1 942 176 1389EC

Bokfontein Community Work ProgCommuinty based CoGTA MadibengBojanala R 11 012 662 R 693 615 393NW

KEISKAMMHOEK CATACommuinty based Teba Development AmahlathiAmatole R 2 764 800 R 156 274 237EC

Tubatse Community Work PrograCommuinty based CoGTA Greater TzaneenMopani R 4 378 390 R 559 986 439LP

Harrismith Community Work ProgrCommuinty based Maluti a PhofungThabo Mofutsanyane R 3 837 000 R 967 392 1149FS

DRAKENSTEINCommuinty based CoGTA DrakensteinCape Winelands R 2 189 195 R 321 263 380WC

Koppies Community Work PrograCommuinty based DCOG NgwatheFezile Dabi R 4 619 314 R 880 954 1535FS

MAKANACommuinty based DCOG MakanaCacadu R 4 378 390 R 369 936 936EC

Beaufort West (Lainsburg & Prins Commuinty based CoGTA TheewaterskloofOverberg R 4 378 390 R 534 640 393WC

KHAIMACommuinty based CoGTA Kh?i-MaNamakwa R 4 431 514 R 159 788 498NC

NXUBA CWPCommuinty based CoGTA NxubaAmatole R 4 431 514 R 874 793 971EC

Bela Bela Community Work PrograCommuinty based CoGTA ThulamelaVhembe R 4 378 390 R 1 192 201 1207LP

UmtsheziCommuinty based CoGTA UmtsheziUthukela R 4 378 390 R 809 306 490KN

Thabachwewu community work prCommuinty based CoGTA Thaba ChweuEhlanzeni R 4 378 390 R 1 650 431 1064MP

Maruleng Community Work PrograCommuinty based CoGTA MarulengMopani R 4 378 390 R 560 120 638LP

DR JS Moroka Community Work Commuinty based DCOG Dr JS MorokaNkangala R 1 681 130 R 2 153 646 389MP

NELSON MANDELA METROCommuinty based DCOG NkonkobeAmatole R 320 550 R 173 110 327EC

Magareng CWPCommuinty based MbhasheAmatole R 943 514 R 527 832 70EC

Ingwe Community Work ProgramCommuinty based CoGTA IngweSisonke R 4 378 391 R 244 960 361KN

ImpendleCommunity Work PrograCommuinty based DCOG ImpendleUMgungundlovu R 4 378 391 R 257 787 306KN

Ezingoleni CWPCommuinty based DCOG EzingoleniUgu R 4 378 391 R 77 303 87KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Moretele Community Work PrograCommuinty based MoreteleBojanala R 447 890 R 460 154 149NW

Tjakastad Community Work PrograCommuinty based Albert LuthuliGert Sibande R 4 619 314 R 990 175 1600MP

Emadlangeni Community Work PrCommuinty based DCOG UtrechtAmajuba R 1 681 130 R 151 732 219KN

MAGARENG CWPCommuinty based CoGTA MagarengFrances Baard R 4 378 390 R 308 892 417NC

Mutale Community Work ProgramCommuinty based DCOG MutaleVhembe R 3 079 542 R 2 548 899 1037LP

Region G Community Work PrograCommuinty based DCOG Johannesburg MetroJohannesburg Metro R 205 698 R 116 350 1142GP

Mkhondo Community Work PrograCommuinty based CoGTA Dr JS MorokaNkangala R 3 836 596 R 888 349 1663MP

Westonaria Community Work ProgCommuinty based WestonariaWest Rand R 6 159 085 R 414 080 2352GP

Mafikeng Community Work PrograCommuinty based DCOG MafikengCentral R 3 836 597 R 1 146 064 1265NW

Nhlazatshe Community Work ProgCommuinty based Albert LuthuliGert Sibande R 3 079 542 R 762 444 1188MP

Thembisile Hani Community WorkCommuinty based Dr JS MorokaNkangala R 3 079 542 R 1 519 288 1261MP

Mohokare CWPCommuinty based DCOG MohokareXhariep R 4 468 504 R 800 681 244FS

uMlalazi Community Work PrograCommuinty based CoGTA uMlalaziDC28 R 11 012 662 R 1 263 070 1095KN

Moqhaka CWPCommuinty based CoGTA MoqhakaDC20 R 4 468 504 R 400 747 313FS

Joe Morolong 1Commuinty based MbhasheDC12 R 4 468 507 R 780 371 502EC

Walmaransstad CWP SiteCommuinty based DCOG Maquassi HillsDC40 R 4 378 390 R 1 071 747 882NW

KareebergCommuinty based DCOG KareebergDC7 R 350 998 R 201 618 434NC

Nyandeni Community Work PrograCommuinty based DCOG NyandeniDC15 R 4 378 390 R 1 081 121 751EC

Ramotshere MoiloaCommuinty based DCOG Ramotshere MoiloaDC38 R 4 378 390 R 1 351 899 1035NW

Mohokare (Xhariep) CWP SiteCommuinty based CoGTA MohokareXhariep R 4 468 504 R 605 180 953FS

Lukhanji CWPCommuinty based DCOG AmahlathiDC12 R 785 542 R 62 943 802EC

Molemole Community Work ProgrCommuinty based CoGTA ThulamelaDC34 R 4 378 390 R 2 145 742 1141LP

Mtubatuba Community Work ProgrCommuinty based CoGTA MtubatubaDC27 R 11 012 662 R 2 197 132 1081KN

Mantshatlala Community Work ProCommuinty based DCOG NalediDC17 R 13 719 942 R 6 530 462 1628FS

Mangaung Community Work ProgrCommuinty based CoGTA NalediDC17 R 4 468 507 R 1 450 957 1220FS

Mkhambathini Community Work PCommuinty based DCOG MkhambathiniDC22 R 4 378 391 R 317 547 530KN

Vulamehlo Community Work ProgCommuinty based CoGTA VulamehloDC21 R 4 378 391 R 333 029 566KN

Indaka Community Work ProgramCommuinty based DCOG IndakaDC23 R 10 999 707 R 1 140 688 1293KN

Msukaligwa CWPCommuinty based CoGTA MsukaligwaGert Sibande R 4 378 390 R 1 650 431 1061MP

NkonkobeCommuinty based Teba Development NkonkobeDC12 R 601 474 R 607 396 1194EC

Rustenburg CWPCommuinty based DCOG RustenburgBojanala R 10 999 707 R 966 198 1348NW

Makhado Community Work PrograCommuinty based DCOG MakhadoDC34 R 4 431 514 R 2 165 774 314LP

Lesedi Community Work ProgramCommuinty based CoGTA LesediSedibeng R 4 378 390 R 448 533 807GP

EM Community Work ProgrammeCommuinty based CoGTA Emalahleni MPNkangala R 4 378 390 R 1 650 431 633MP

Govan Mbeki Community Work PrCommuinty based CoGTA Govan MbekiGert Sibande R 4 378 390 R 406 388 723MP

Ba Phalaborwa Community Work Commuinty based CoGTA ThulamelaVhembe R 4 378 390 R 543 370 1262LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

CAMDEBOOCommuinty based DCOG CamdebooCacadu R 4 378 390 R 127 485 495EC

Midvaal Community Work PrograCommuinty based DCOG MidvaalSedibeng R 4 378 390 R 1 650 431 707GP

Aganang Community Work PrograCommuinty based DCOG ThulamelaDC34 R 4 378 390 R 3 755 874 534LP

Ventersdorp-Not part of a programme- DCOG Greater TaungBophirima R 4 378 390 R 1 686 595 642NW

Lepelle Nkumbi Community WorkCommuinty based DCOG ThulamelaDC34 R 4 378 390 R 745 978 615LP

Ubuntu-Not part of a programme- DCoG UbuntuDC7 R 4 378 390 R 608 024 489NC

CEDERBERG CWPCommuinty based DCoG CederbergDC1 R 4 378 390 R 927 489 458WC

Ntabankulu Community Works ProCommuinty based CoGTA NtabankuluO.R.Tambo (DC15) R 4 378 390 R 360 630 1209EC

ST JOHNCommuinty based DCOG Port St JohnsDC15 R 4 378 390 R 246 782 833EC

Emfuleni Community Work PrograCommuinty based DCOG EmfuleniDC42 R 4 378 390 R 1 650 431 668GP

Fetakgomo Community DevelopmCommuinty based FetakgomoDC47 R 4 378 390 R 1 650 431 420LP

Kagisano-Molopo CWP SiteCommuinty based DCOG KagisanoBophirima R 4 378 390 R 175 020 390NW

Bokfontein-Not part of a programme- DCOG MadibengBojanala R 3 079 542 R 863 459 1032NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 70

Infrastructure

Totals : R 747 697 361 R 292 315 257 45 418

Organisation : EC - Department of Roads and Public Works

Average manual workers daily wage rate:

R 87.04

Annexure F13

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Workshop & Training Centre-PhasLabour Intensive Programme EC - Department of Roads and Matatiele (EC441)Alfred Nzo (DC44) R 492 506 R 15 410 9EC

Whittlesea Agriculture Major RenoLabour Intensive Programme EC - Department of Roads and Lukhanji (EC134)Chris Hani (DC13) R 1 450 489 R 35 770 11EC

Alfred Nzo Household ContractorsLabour Intensive Programme EC - Department of Roads and Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 50 636 326 R 49 887 833 9135EC

Sakhisizwe Household - Cacadu ReCommunity based EC - Department of Roads and Cacadu (DC10) - All or some locaCacadu (DC10) R 36 977 338 R 28 900 296 4330EC

Amathole Household ContractorsLabour Intensive Programme EC - Department of Roads and Amathole (DC12) - All or some lAmathole (DC12) R 44 031 394 R 39 606 218 7310EC

Chris hani Household ContractorsLabour Intensive Programme EC - Department of Roads and Chris Hani (DC13) - All or some lChris Hani (DC13) R 38 000 000 R 36 054 052 7774EC

O.R.Tambo Household ContractorsLabour Intensive Programme EC - Department of Roads and O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 39 000 000 R 36 401 321 7816EC

EX-CPA Library Aliwal North: AltLabour Intensive Programme EC - Department of Roads and Maletswai (EC143)Ukhahlamba (DC14) R 14 754 787 R 13 635 133 65EC

DEPART OF ROADS AND PUBLabour Intensive Programme EC - Department of Roads and Umzimvubu (EC442)Alfred Nzo (DC44) R 2 385 731 R 15 920 10EC

O.R. TAMBO-APTCODLabour Intensive Programme EC - Department of Roads and O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 3 834 667 R 2 478 000 203EC

LUSIKISIKI DEPOT OFFICESLabour Intensive Programme EC - Department of Roads and Ngquza Hill (EC153)O.R.Tambo (DC15) R 1 288 571 R 401 494 19EC

Conversion of Mechanical WorkshLabour Intensive Programme EC - Department of Roads and Lukhanji (EC134)Chris Hani (DC13) R 1 646 540 R 71 570 26EC

Conversion of LaboratoryLabour Intensive Programme EC - Department of Roads and Lukhanji (EC134)Chris Hani (DC13) R 8 948 800 R 77 780 19EC

The Routine Maintenance of the RLabour Intensive Programme EC - Department of Roads and Blue Crane Route (EC102)Cacadu (DC10) R 1 002 374 R 1 002 374 81EC

Amathole Block A Additional OffiLabour Intensive Programme EC - Department of Roads and Buffalo City (BUF)Buffalo City (BUF) R 3 868 692 R 351 189 6EC

O.R.Tambo-NYSNational Youth Service EC - Department of Roads and O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 1 554 000 R 1 554 000 120EC

Ukhahlamba Household ContractorLabour Intensive Programme EC - Department of Roads and Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 36 799 826 R 31 680 625 6075EC

CHRIS HANI-APtcodLabour Intensive Programme EC - Department of Roads and Chris Hani (DC13) - All or some lChris Hani (DC13) R 2 283 333 R 1 092 000 52EC

Chris Hani-NYSNational Youth Service EC - Department of Roads and Chris Hani (DC13) - All or some lChris Hani (DC13) R 1 599 600 R 1 177 800 151EC

Mncwasa Water Supply Scheme PLabour Intensive Programme EC - Department of Roads and Mbhashe (EC121)Amathole (DC12) R 15 356 094 R 11 158 788 99EC

CACADU-NYSNational Youth Service EC - Department of Roads and Cacadu (DC10) - All or some locaCacadu (DC10) R 760 200 R 674 800 72EC

Redecoration of Existing DukumbaLabour Intensive Programme EC - Department of Roads and Buffalo City (BUF)Buffalo City (BUF) R 37 010 421 R 139 083 19EC

Garden Maintenance New Office OLabour Intensive Programme EC - Department of Roads and Buffalo City (BUF)Buffalo City (BUF) R 187 896 R 187 896 15EC

AMATHOLE-NYSNational Youth Service EC - Department of Roads and Amathole (DC12) - All or some lAmathole (DC12) R 1 279 600 R 1 279 600 101EC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

The Routine Maintanance of the RLabour Intensive Programme EC - Department of Roads and Kouga (EC108)Cacadu (DC10) R 1 394 253 R 1 394 253 43EC

ALFRED NZO-NYSNational Youth Service EC - Department of Roads and Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 1 022 000 R 1 022 000 96EC

MVEZO ROAD AND BRIDGELabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 35 984 000 R 339 000 120EC

Routine Maintenance of Gravel ProLabour Intensive Programme EC - Department of Roads and Chris Hani (DC13) - All or some lChris Hani (DC13) R 76 030 R 70 664 9EC

Supply and Delivery of VIP Units fLabour Intensive Programme EC - Department of Roads and Mnquma (EC122)Amathole (DC12) R 36 454 545 R 783 411 82EC

UKHAHLAMBA-APTCODLabour Intensive Programme EC - Department of Roads and Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 2 283 333 R 732 000 42EC

PORT ST JOHNS DEPOT OFFICLabour Intensive Programme EC - Department of Roads and Port St Johns (EC154)O.R.Tambo (DC15) R 2 400 000 R 1 343 565 21EC

CACADU - APTCODLabour Intensive Programme EC - Department of Roads and Cacadu (DC10) - All or some locaCacadu (DC10) R 2 283 333 R 832 000 45EC

AMATHOLE-APTCODLabour Intensive Programme EC - Department of Roads and Amathole (DC12) - All or some lAmathole (DC12) R 5 234 667 R 4 256 000 239EC

Amathole Internal Roadways and PLabour Intensive Programme EC - Department of Roads and Buffalo City (BUF)Buffalo City (BUF) R 1 997 537 R 798 378 13EC

JOE GQABI-NYSNational Youth Service EC - Department of Roads and Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 849 800 R 849 800 72EC

BERDFORD ACCESS ROADLabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 17 480 R 17 480 13EC

Holohlatsi Bridge ProjectLabour Based Construction Progra EC - Department of Roads and Senqu (EC142)Ukhahlamba (DC14) R 2 886 428 R 14 720 11EC

Schlebusch Bridge ProjectLabour Based Construction Progra EC - Department of Roads and Senqu (EC142)Ukhahlamba (DC14) R 925 804 R 181 200 17EC

B43 Bridge ProjectsLabour Based Construction Progra EC - Department of Roads and Elundini (EC141)Ukhahlamba (DC14) R 253 691 R 50 200 5EC

B38 Bridge ProjectLabour Based Construction Progra EC - Department of Roads and Elundini (EC141)Ukhahlamba (DC14) R 294 200 R 114 880 8EC

Z3 Bridge ProjectLabour Based Construction Progra EC - Department of Roads and Elundini (EC141)Ukhahlamba (DC14) R 370 205 R 66 967 11EC

ROUTE ROAD MAINTENANCELabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 4 754 832 R 180 000 15EC

Construction of Classrooms at FobaLabour Intensive Programme EC - Department of Roads and Matatiele (EC441)Alfred Nzo (DC44) R 13 455 R 13 455 9EC

MADWALENI HOSPITAL ROALabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 59 000 000 R 362 700 39EC

Routine Maintenance of NgqushwaLabour Intensive Programme EC - Department of Roads and Ngqushwa (EC126)Amathole (DC12) R 2 391 455 R 380 660 52EC

DR1912:TembeniLabour Based Construction Progra EC - Department of Roads and Cacadu (DC10) - All or some locaCacadu (DC10) R 4 000 000 R 92 503 9EC

N2 to SidburyLabour Based Construction Progra EC - Department of Roads and Makana (EC104)Cacadu (DC10) R 34 000 000 R 41 145 17EC

T191 MAJOLA TEA PLANTATILabour Based Construction Progra EC - Department of Roads and Port St Johns (EC154)O.R.Tambo (DC15) R 4 575 405 R 1 620 2EC

INTSIKA YETHU PAVINGLabour Intensive Programme EC - Department of Roads and Intsika Yethu (EC135)Chris Hani (DC13) R 110 460 R 110 460 54EC

Blue Crane PavingCommunity based EC - Department of Roads and Blue Crane Route (EC102)Cacadu (DC10) R 60 880 R 60 880 20EC

Great Kei and Buffalo City (North)Labour Based Construction Progra EC - Department of Roads and Amathole (DC12) - All or some lAmathole (DC12) R 4 102 000 R 351 736 45EC

MR476:N10 to AlicedaleLabour Based Construction Progra EC - Department of Roads and Makana (EC104)Cacadu (DC10) R 1 649 942 R 1 649 942 56EC

Viedgesville to Coffee BayLabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 7 457 977 R 426 970 45EC

LADY FRERE EDUCATION BULabour Intensive Programme EC - Department of Roads and Emalahleni (EC136)Chris Hani (DC13) R 31 152 037 R 757 587 77EC

Butterworth Subregional Offices PaLabour Intensive Programme EC - Department of Roads and Mnquma (EC122)Amathole (DC12) R 2 488 296 R 52 960 18EC

Social Cluster Phase 2Labour Intensive Programme EC - Department of Roads and Umzimvubu (EC442)Alfred Nzo (DC44) R 14 284 383 R 7 961 790 37EC

RedecorationLabour Intensive Programme EC - Department of Roads and Amathole (DC12) - All or some lAmathole (DC12) R 4 569 602 R 44 895 22EC

Garden Maintenance in BishoLabour Intensive Programme EC - Department of Roads and Buffalo City (BUF)Buffalo City (BUF) R 210 965 R 210 965 24EC

Landscaping and upgrading in BishLabour Intensive Programme EC - Department of Roads and Buffalo City (BUF)Buffalo City (BUF) R 45 078 R 45 078 4EC

Routine Road maintenance of RoutLabour Intensive Programme EC - Department of Roads and Ngqushwa (EC126)Amathole (DC12) R 2 449 522 R 246 430 35EC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WILD COST MEANDER ZITHULabour Based Construction Progra EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 25 000 000 R 1 614 527 82EC

Peddie to Bira R72Labour Based Construction Progra EC - Department of Roads and Ngqushwa (EC126)Amathole (DC12) R 24 000 000 R 605 750 36EC

Nozizwe Access RoadFacilities and Infrastructure Devel EC - Department of Roads and Gariep (EC144)Ukhahlamba (DC14) R 4 704 442 R 4 037 776 29EC

Emaqadini Bridge ProjectLabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 3 500 000 R 4 960 14EC

Zamukuhle J.S.SLabour Intensive Programme EC - Department of Roads and Matatiele (EC441)Alfred Nzo (DC44) R 411 840 R 70 780 25EC

General Renovations to Zwelitsha Labour Intensive Programme EC - Department of Roads and Amathole (DC12) - All or some lAmathole (DC12) R 2 604 967 R 6 400 8EC

Flagstaff to LusikisikiLabour Intensive Programme EC - Department of Roads and Ngquza Hill (EC153)O.R.Tambo (DC15) R 27 000 000 R 530 930 87EC

Centani to Qolorha Road phase 1Labour Based Construction Progra EC - Department of Roads and Mnquma (EC122)Amathole (DC12) R 25 000 000 R 542 799 108EC

DR08031 To Coffee bay and MduLabour Intensive Programme EC - Department of Roads and King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 16 000 000 R 18 090 19EC

ALFRED NZO - APTCODLabour Intensive Programme EC - Department of Roads and Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 2 283 333 R 1 146 000 65EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 7

Infrastructure

Totals : R 7 495 384 R 3 195 263 174

Organisation : EC - Department of Rural Development and Agrarian reform

Average manual workers daily wage rate:

R 76.44

Annexure F14

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

VUKANI MAFAMA COMMUNILabour Intensive Programme EC - Department of Rural Deve Port St Johns (EC154)O.R.Tambo (DC15) R 163 860 R 16 651 16EC

MAMFENGWINI AGRICULTULabour Intensive Programme EC - Department of Rural Deve Nyandeni (EC155)O.R.Tambo (DC15) R 51 333 R 7 340 9EC

LOWER KROZALabour Intensive Programme EC - Department of Rural Deve Mhlontlo (EC156)O.R.Tambo (DC15) R 283 000 R 62 140 41EC

Construction of Farmer's DevelopLabour Intensive Programme EC - Department of Rural Deve Maletswai (EC143)Ukhahlamba (DC14) R 5 424 791 R 2 479 852 33EC

NZWAKAZI COMMUNITY FELabour Intensive Programme EC - Department of Rural Deve King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 308 000 R 35 110 33EC

Rietfontein FencingNot part of a programme EC - Department of Rural Deve Gariep (EC144)Ukhahlamba (DC14) R 450 000 R 450 000 8EC

Mqwengana Community Fence CoLabour Intensive Programme EC - Department of Rural Deve Ngquza Hill (EC153)O.R.Tambo (DC15) R 814 400 R 144 170 34EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 85

Infrastructure

Totals : R 350 701 024 R 27 719 764 2 147

Organisation : EC - Department of Education

Average manual workers daily wage rate:

R 70.14

Annexure F15

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ZANEMVULA JPSLabour Intensive Programme EC - Department of Education Port St Johns (EC154)O.R.Tambo (DC15) R 478 221 R 20 860 10EC

Mt.Ayliff SSSLabour Intensive Programme EC - Department of Education Umzimvubu (EC442)Alfred Nzo (DC44) R 1 013 136 R 573 137 35EC

CHIZELA J.S.SLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 2 823 260 R 219 044 23EC

Mdumazulu J.S.SLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 623 773 R 111 660 32EC

NTSHELE JSS CLASSROOMSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 180 030 R 180 030 30EC

MTHATHA TECH COMPLETIOFacilities and Infrastructure Devel EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 5 236 971 R 1 364 483 5EC

MTAMBALALA J.S.SLabour Intensive Programme EC - Department of Education Port St Johns (EC154)O.R.Tambo (DC15) R 228 530 R 228 530 29EC

JERSEY FARM JSSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 16 038 658 R 453 785 58EC

KHWENXURHA SPSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 574 695 R 4 080 10EC

NKODUSWENI JUNIOR SECOLabour Intensive Programme EC - Department of Education Port St Johns (EC154)O.R.Tambo (DC15) R 1 702 066 R 61 020 16EC

Renovations to Ntloko PSLabour Intensive Programme EC - Department of Education Ngqushwa (EC126)Amathole (DC12) R 2 554 288 R 32 706 13EC

XEZI SPSLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 1 022 565 R 53 044 8EC

MASILINGANE SSSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 525 084 R 57 210 14EC

MXHUME J SSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 191 091 R 7 150 5EC

LUFAFA SPSLabour Intensive Programme EC - Department of Education Ntabankulu (EC444)Alfred Nzo (DC44) R 1 030 251 R 92 570 13EC

UPPER MDUMBI JUNIOR SECLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 1 155 577 R 78 640 9EC

HILLSIDE JSSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 853 081 R 12 030 8EC

MPONDOMISENI JSSLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 5 923 820 R 2 358 290 75EC

NONDUDUMO SENIOR PRIMALabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 683 083 R 4 680 6EC

MKHANKOMO JSSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 739 952 R 56 075 23EC

PROPOSED NEW CLASSROOMLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 12 204 236 R 257 900 63EC

Water SanitationLabour Intensive Programme EC - Department of Education Intsika Yethu (EC135)Chris Hani (DC13) R 1 257 824 R 11 760 10EC

NDIBANISO HSLabour Intensive Programme EC - Department of Education Nkonkobe (EC127)Amathole (DC12) R 969 208 R 46 455 8EC

SAKHIKAMVA HSLabour Intensive Programme EC - Department of Education Amathole (DC12) - All or some lAmathole (DC12) R 1 613 430 R 65 560 17EC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Nobumba PSLabour Intensive Programme EC - Department of Education Ngqushwa (EC126)Amathole (DC12) R 668 949 R 25 230 7EC

MARHELEDWANE SSSLabour Intensive Programme EC - Department of Education Ngqushwa (EC126)Amathole (DC12) R 581 004 R 37 320 21EC

MHALA JSSLabour Intensive Programme EC - Department of Education Mbhashe (EC121)Amathole (DC12) R 982 201 R 294 120 21EC

Mbelo JSSLabour Intensive Programme EC - Department of Education Mbhashe (EC121)Amathole (DC12) R 719 660 R 23 656 10EC

LUDONDOLO JSSLabour Intensive Programme EC - Department of Education Mbhashe (EC121)Amathole (DC12) R 972 771 R 106 432 22EC

COVE RIDGE PRIMARY SCHOLabour Intensive Programme EC - Department of Education Buffalo City (BUF)Buffalo City (BUF) R 869 657 R 32 390 16EC

Nqeketho JSS ClassroomsLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 5 391 298 R 121 260 32EC

Sea Vista Primary SchoolLabour Intensive Programme EC - Department of Education Kouga (EC108)Cacadu (DC10) R 16 765 R 16 765 8EC

Qongqotha HP SchoolLabour Intensive Programme EC - Department of Education Amathole (DC12) - All or some lAmathole (DC12) R 1 402 002 R 58 920 10EC

LOWER QUTSA J SCHOOLLabour Intensive Programme EC - Department of Education Intsika Yethu (EC135)Chris Hani (DC13) R 395 744 R 4 500 4EC

ADDITION AT NONSESI SPSLabour Intensive Programme EC - Department of Education Intsika Yethu (EC135)Chris Hani (DC13) R 2 205 193 R 21 560 15EC

DLAKAVU JUNIOR SECONDALabour Intensive Programme EC - Department of Education Intsika Yethu (EC135)Chris Hani (DC13) R 7 796 887 R 13 359 16EC

CWECWENI JSSLabour Intensive Programme EC - Department of Education Intsika Yethu (EC135)Chris Hani (DC13) R 629 581 R 5 360 12EC

NOMVALO JUNIOR SECONDALabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 2 224 773 R 186 245 41EC

SMUTS NDAMASE SSSLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 2 274 398 R 132 930 35EC

LOWER MNGAMNYE JSSLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 1 070 830 R 169 763 34EC

ZANCI JSSLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 5 790 945 R 240 715 33EC

Booysens Park Senior Secondary SLabour Intensive Programme EC - Department of Education Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 11 366 254 R 406 687 38EC

Hankey Primary SchoolLabour Intensive Programme EC - Department of Education Kouga (EC108)Cacadu (DC10) R 4 234 082 R 326 169 28EC

Isitshaba Early Childhood DevelopLabour Intensive Programme EC - Department of Education Buffalo City (BUF)Buffalo City (BUF) R 1 917 250 R 32 025 16EC

Cegcuwana JSSLabour Intensive Programme EC - Department of Education Mnquma (EC122)Amathole (DC12) R 2 891 319 R 171 060 9EC

DILIKILE J.S.SFacilities and Infrastructure Devel EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 523 037 R 185 550 30EC

JIBA SSSFacilities and Infrastructure Devel EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 4 306 897 R 28 980 9EC

MDANDULI VILLAGE JSSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 7 550 885 R 309 090 58EC

DIMANDA S.S.SLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 1 028 390 R 40 044 14EC

QEBEDU Junior Secodary SchoolLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 6 643 642 R 113 380 39EC

CONSTRUCTION OF ASSESSMLabour Intensive Programme EC - Department of Education Emalahleni (EC136)Chris Hani (DC13) R 11 512 342 R 98 356 22EC

JONGUHLANGA JSSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 9 649 670 R 751 543 91EC

Rufane Donkin SchoolLabour Intensive Programme EC - Department of Education Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 1 370 188 R 1 370 188 51EC

Constraction of Early Childhood DLabour Intensive Programme EC - Department of Education Buffalo City (BUF)Buffalo City (BUF) R 2 016 265 R 101 013 7EC

Building of Educational InfrastructFacilities and Infrastructure Devel EC - Department of Education Mbhashe (EC121)Amathole (DC12) R 7 361 588 R 577 152 60EC

Heshangophondo L/HPSLabour Intensive Programme EC - Department of Education Nkonkobe (EC127)Amathole (DC12) R 8 685 449 R 23 640 13EC

BITYI JSSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 140 343 R 32 110 7EC

GOBIZIZWE SPSLabour Intensive Programme EC - Department of Education Port St Johns (EC154)O.R.Tambo (DC15) R 4 440 R 4 440 10EC

Ntsikayezwe S.S.SLabour Based Construction Progra EC - Department of Education Ntabankulu (EC444)Alfred Nzo (DC44) R 1 176 293 R 87 720 46EC

MENZIWA SSSLabour Intensive Programme EC - Department of Education King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 4 441 748 R 399 140 62EC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NQABA PRIMARY SCHOOLLabour Intensive Programme EC - Department of Education Amathole (DC12) - All or some lAmathole (DC12) R 405 414 R 405 414 40EC

CENYU PUBLIC SCHOOLLabour Intensive Programme EC - Department of Education Amahlati (EC124)Amathole (DC12) R 3 121 801 R 55 660 27EC

DIMANDA Sinior Secondary SchoLabour Intensive Programme EC - Department of Education Nyandeni (EC155)O.R.Tambo (DC15) R 1 996 714 R 26 460 15EC

SAKHISIZWE.ECDCLabour Based Construction Progra EC - Department of Education Umzimvubu (EC442)Alfred Nzo (DC44) R 2 278 345 R 12 060 8EC

SINOMODE PUBLIC SCHOOLLabour Intensive Programme EC - Department of Education Buffalo City (BUF)Buffalo City (BUF) R 72 329 R 72 329 64EC

NTIBANE JSS( ECDC)Labour Intensive Programme EC - Department of Education Mhlontlo (EC156)O.R.Tambo (DC15) R 71 180 R 71 180 5EC

THANDIZULU JSSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 1 503 415 R 50 125 20EC

MDUTSHANE JSSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 1 343 063 R 42 510 24EC

MAQULU JSSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 1 068 438 R 24 250 14EC

GUNGUBELE JSSLabour Intensive Programme EC - Department of Education Port St Johns (EC154)O.R.Tambo (DC15) R 553 028 R 14 950 10EC

David Vuku ECDLabour Intensive Programme EC - Department of Education Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 2 228 414 R 1 465 602 8EC

Ntababankulu S.S.SLabour Intensive Programme EC - Department of Education Ntabankulu (EC444)Alfred Nzo (DC44) R 1 758 632 R 1 429 554 7EC

Butterworth CollegeLabour Intensive Programme EC - Department of Education Mnquma (EC122)Amathole (DC12) R 966 461 R 413 690 21EC

Malubaluba j.s.schoolLabour Intensive Programme EC - Department of Education Matatiele (EC441)Alfred Nzo (DC44) R 1 946 606 R 8 760 10EC

Zwelitsha Document Centre-Labour Intensive Programme EC - Department of Education Buffalo City (EC125)Amathole (DC12) R 4 093 547 R 664 940 20EC

ZANOKHANYO PHASE 11Labour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 13 750 258 R 1 021 472 47EC

Zwelitsha Learners Assessment CeLabour Intensive Programme EC - Department of Education Buffalo City (BUF)Buffalo City (BUF) R 87 316 864 R 316 664 53EC

Building of a Educational infrastrucLabour Intensive Programme EC - Department of Education Elundini (EC141)Ukhahlamba (DC14) R 8 332 563 R 109 750 48EC

Completion of Popopo SPSLabour Intensive Programme EC - Department of Education Elundini (EC141)Ukhahlamba (DC14) R 2 133 954 R 11 310 9EC

NQADU JSSLabour Intensive Programme EC - Department of Education Mhlontlo (EC156)O.R.Tambo (DC15) R 7 052 823 R 201 684 26EC

LOWER GOQWANE JSSLabour Intensive Programme EC - Department of Education Mhlontlo (EC156)O.R.Tambo (DC15) R 5 778 585 R 5 114 198 71EC

SIPHETHU JSSLabour Intensive Programme EC - Department of Education Ntabankulu (EC444)Alfred Nzo (DC44) R 7 799 216 R 683 347 72EC

GEBUZA JSSLabour Intensive Programme EC - Department of Education Ngquza Hill (EC153)O.R.Tambo (DC15) R 10 353 483 R 1 190 105 44EC

Old Tower Hospital-Alterations,UpLabour Intensive Programme EC - Department of Education Nxuba (EC128)Amathole (DC12) R 2 296 017 R 1 369 935 12EC

Klipfontein Combined SchoolLabour Intensive Programme EC - Department of Education Ndlambe (EC105)Cacadu (DC10) R 44 305 R 44 305 5EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 11

Infrastructure

Totals : R 442 705 610 R 22 538 321 346

Organisation : EC - Department of Health

Average manual workers daily wage rate:

R 75.80

Annexure F16

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Old Tower HospitalL-Aterations,ULabour Intensive Programme EC - Department of Health Nxuba (EC128)Amathole (DC12) R 2 296 017 R 1 195 297 12EC

ALL SAINTS HOSPITAL:FencinLabour Intensive Programme EC - Department of Health Engcobo (EC137)Chris Hani (DC13) R 5 143 116 R 62 860 17EC

KOMANI HOSPITAL:Wards C,DLabour Intensive Programme EC - Department of Health Lukhanji (EC134)Chris Hani (DC13) R 38 250 103 R 112 096 62EC

AlterationsLabour Intensive Programme EC - Department of Health Buffalo City (BUF)Buffalo City (BUF) R 161 110 R 161 110 43EC

ST ELIZABETH'S HOSPITAL: RLabour Intensive Programme EC - Department of Health Ngquza Hill (EC153)O.R.Tambo (DC15) R 59 493 347 R 242 206 37EC

ISILIMELA HOSSPITAL ( RenovLabour Intensive Programme EC - Department of Health Port St Johns (EC154)O.R.Tambo (DC15) R 1 020 051 R 29 715 13EC

CANZIBE HOSPITALLabour Intensive Programme EC - Department of Health Nyandeni (EC155)O.R.Tambo (DC15) R 821 086 R 95 937 16EC

CECILIA MAKIWANE MAIN HLabour Intensive Programme EC - Department of Health Buffalo City (BUF)Buffalo City (BUF) R 303 647 181 R 12 834 958 50EC

Core Block Civils: St Elizabeth HoEPWP Provincial EC - Department of Health Ngquza Hill (EC153)O.R.Tambo (DC15) R 30 650 000 R 7 642 472 65EC

MVEZO CLINICLabour Intensive Programme EC - Department of Health King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 190 000 R 128 071 8EC

BUMBANE CLINICLabour Intensive Programme EC - Department of Health King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 33 600 R 33 600 23EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 4

Infrastructure

Totals : R 48 208 363 R 20 913 125 127

Organisation : EC - Department of Social Development and Special Programmes

Average manual workers daily wage rate:

R 74.52

Annexure F17

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Building of Social Development OfLabour Intensive Programme EC - Department of Social Dev Engcobo (EC137)Chris Hani (DC13) R 8 061 386 R 514 419 81EC

IDUTYWA MULTIPURPOSE CLabour Intensive Programme EC - Department of Social Dev Mbhashe (EC121)Amathole (DC12) R 7 548 419 R 4 513 433 22EC

Lubala ECDCLabour Intensive Programme EC - Department of Social Dev Qaukeni (EC153)O.R.Tambo (DC15) R 3 680 R 2 000 1EC

Aliwal north (burgersdorp place of Labour Intensive Programme EC - Department of Social Dev Gariep (EC144)Ukhahlamba (DC14) R 32 594 879 R 15 883 272 23EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 20 008 140 R 29 710 14

Organisation : EC - Housing, Local Govt and Traditional Affairs

Average manual workers daily wage rate:

R 60.00

Annexure F18

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Dundee 250 Phase1Subsidised Housing EC - Housing, Local Govt and Umzimvubu (EC442)Alfred Nzo (DC44) R 20 008 140 R 29 710 14EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 6

Infrastructure

Totals : R 45 370 861 R 2 541 912 132

Organisation : EC - Sport, Recreation, Arts and Culture

Average manual workers daily wage rate:

R 78.50

Annexure F19

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MTHATHA PUBLIC LIBRARYLabour Intensive Programme EC - Sport, Recreation, Arts an King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 1 780 857 R 14 000 12EC

Renovations To Burgersdorp PubliLabour Intensive Programme EC - Sport, Recreation, Arts an Gariep (EC144)Ukhahlamba (DC14) R 784 520 R 47 630 12EC

Mdantsane LibraryLabour Intensive Programme EC - Sport, Recreation, Arts an Buffalo City (BUF)Buffalo City (BUF) R 27 523 255 R 1 873 282 39EC

Butterworth Swimming PoolLabour Intensive Programme EC - Sport, Recreation, Arts an Mnquma (EC122)Amathole (DC12) R 8 487 327 R 385 530 36EC

Mt Frere LibraryLabour Intensive Programme EC - Sport, Recreation, Arts an Umzimvubu (EC442)Alfred Nzo (DC44) R 5 794 902 R 5 650 3EC

SPORT ASSISTANTSFacilities and Infrastructure Devel EC - Sport, Recreation, Arts an Buffalo City (BUF)Buffalo City (BUF) R 1 000 000 R 215 820 30EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 10

Infrastructure

Totals : R 27 893 600 R 20 031 480 828

Organisation : EC - Department of Transport

Average manual workers daily wage rate:

R 110.26

Annexure F20

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Government Vehicle CleansingCommunity based EC - Department of Transport Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 104 400 R 104 400 19EC

grid-gates maintenanceCommunity based EC - Department of Transport Buffalo City (BUF)Buffalo City (BUF) R 79 200 R 13 200 21EC

Mthatha airport maintenanceCommunity based EC - Department of Transport King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 350 000 R 278 080 41EC

Bhisho airport maintenanceCommunity based EC - Department of Transport Buffalo City (BUF)Buffalo City (BUF) R 309 000 R 252 800 44EC

Road Ranger Programme - O.R. TaCommunity based EC - Department of Transport O.R.Tambo (DC15) - All or someO.R.Tambo (DC15) R 4 394 000 R 3 768 000 138EC

Road Ranger Programme - Alfred Community based EC - Department of Transport Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 4 500 000 R 3 450 000 137EC

Road Ranger Programme - Joe GqaCommunity based EC - Department of Transport Ukhahlamba (DC14) - All or somUkhahlamba (DC14) R 3 000 000 R 2 574 000 78EC

Road Ranger Programme - CacaduCommunity based EC - Department of Transport Cacadu (DC10) - All or some locaCacadu (DC10) R 5 000 000 R 528 000 50EC

Road Ranger Programme - Chris HCommunity based EC - Department of Transport Chris Hani (DC13) - All or some lChris Hani (DC13) R 4 857 000 R 4 440 000 148EC

Road Ranger ProgrammeCommunity based EC - Department of Transport Amathole (DC12) - All or some lAmathole (DC12) R 5 300 000 R 4 623 000 152EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 22

Infrastructure

Totals : R 471 624 005 R 91 887 482 1 991

Organisation : EC - Department of Human Settlement

Average manual workers daily wage rate:

R 74.16

Annexure F21

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Nkungwini 300 (Construction of 30Labour Based Construction Progra EC - Department of Human Sett Umzimvubu (EC442)Alfred Nzo (DC44) R 26 754 767 R 7 125 711 49EC

Mt Ayliff Ext 5Facilities and Infrastructure Devel EC - Department of Human Sett Alfred Nzo (DC44) - All or some Alfred Nzo (DC44) R 5 686 792 R 39 780 15EC

FLAGSTAAFF PHASE 1,2Subsidised Housing EC - Department of Human Sett Ngquza Hill (EC153)O.R.Tambo (DC15) R 10 920 253 R 4 325 290 101EC

Gatyana Sanitation Phase 2 ErrectiLabour Intensive Programme EC - Department of Human Sett Mbhashe (EC121)Amathole (DC12) R 6 000 000 R 191 700 1142EC

Chatty 1398Housing Delivery EC - Department of Human Sett Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 642 783 R 642 783 64EC

Motherwell NU 12 'BHousing Delivery EC - Department of Human Sett Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 14 228 241 R 2 203 708 39EC

Enon BersheebaHousing Delivery EC - Department of Human Sett Sunday's River Valley (EC106)Cacadu (DC10) R 22 331 465 R 264 460 33EC

MQANDULI 500 RCTIFICATIOLabour Intensive Programme EC - Department of Human Sett King Sabata Dalindyebo (EC157)O.R.Tambo (DC15) R 160 370 R 126 140 42EC

NTAFUFU 350 UNITSLabour Intensive Programme EC - Department of Human Sett Port St Johns (EC154)O.R.Tambo (DC15) R 14 949 699 R 107 040 22EC

Mt. Frere 341 RectificationHousing Delivery EC - Department of Human Sett Umzimvubu (EC442)Alfred Nzo (DC44) R 28 888 216 R 12 739 018 115EC

Dundee 250 Phase 2 (Construction Subsidised Housing EC - Department of Human Sett Umzimvubu (EC442)Alfred Nzo (DC44) R 22 557 628 R 3 557 532 59EC

Sweetwaters rectification of 134 unLabour Intensive Programme EC - Department of Human Sett Buffalo City (BUF)Buffalo City (BUF) R 4 597 181 R 45 600 31EC

SOWET ON SEA/VEEPLAS REHousing Delivery EC - Department of Human Sett Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 193 105 025 R 325 802 28EC

Maletswai (Dukathole 743 units)Labour Intensive Programme EC - Department of Human Sett Maletswai (EC143)Ukhahlamba (DC14) R 16 549 356 R 2 597 528 59EC

Steynsburg HousingLabour Intensive Programme EC - Department of Human Sett Gariep (EC144)Ukhahlamba (DC14) R 16 038 756 R 4 007 037 25EC

Rectification of Hlton townshipLabour Intensive Programme EC - Department of Human Sett Maletswai (EC143)Ukhahlamba (DC14) R 2 840 878 R 103 550 21EC

BARKLEY EAST 802Labour Intensive Programme EC - Department of Human Sett Senqu (EC142)Ukhahlamba (DC14) R 69 650 096 R 50 490 184 10EC

Cabazana 400Housing Delivery EC - Department of Human Sett Umzimvubu (EC442)Alfred Nzo (DC44) R 8 065 R 8 065 3EC

ngqumane 300 housing projectHousing Delivery EC - Department of Human Sett Umzimvubu (EC442)Alfred Nzo (DC44) R 931 885 R 931 885 22EC

qadu 250 housing projectLabour Intensive Programme EC - Department of Human Sett Umzimvubu (EC442)Alfred Nzo (DC44) R 609 148 R 609 148 36EC

CHRIS HANILabour Intensive Programme EC - Department of Human Sett Buffalo City (BUF)Buffalo City (BUF) R 13 118 248 R 390 366 41EC

Chatty 4301Housing Delivery EC - Department of Human Sett Nelson Mandela Bay (NMA)Nelson Mandela Bay Metropoli R 1 055 154 R 1 055 154 34EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 1 838 667 R 430 470 111

Organisation : EC - Department of Economic Development, Environment And Tourism (DEDEAT)

Average manual workers daily wage rate:

R 90.00

Annexure F22

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TSITSA FALLS FENCING PROJLabour Intensive Programme EC - Department of Economic Mhlontlo (EC156)O.R.Tambo (DC15) R 1 838 667 R 430 470 111EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 4 378 390 R 113 525 538

Organisation :

Average manual workers daily wage rate:

R 30.00

Annexure F23

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MNQUMACommuinty based MnqumaAmatole R 4 378 390 R 113 525 538EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 45

Infrastructure

Totals : R 226 609 593 R 22 249 982 3 100

Organisation : Public Works and Rural Development

Average manual workers daily wage rate:

R 79.26

Annexure F24

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Harrismith - new traffic officesLabour Intensive Programme Public Works and Rural Develo Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 011 199 R 850 080 220FS

Upgrading of Thaba Nchu CollegeEPWP Provincial Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 200 000 R 30 429 21FS

Construction of Arlington Access RLabour Intensive Programme Public Works and Rural Develo Nketoana (FS193)Thabo Mofutsanyane (DC19) R 8 100 000 R 101 745 57FS

Street 32 MLM Township revatalisLabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 800 000 R 178 500 100FS

Street 31 MLM Township revatalisLabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 200 000 R 135 660 76FS

Dilape Township revatalisationLabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 300 000 R 233 835 131FS

Rubusana Township revatilisationLabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 300 000 R 276 675 155FS

Mlamleli Township RevatilisationLabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 200 000 R 41 055 23FS

Makgatho Township RevatalisationLabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 400 000 R 215 985 121FS

HLASELA HENNENMAN 2012Labour Intensive Programme Public Works and Rural Develo Matjhabeng (FS184)Lejweleputswa (DC18) R 9 500 000 R 1 939 683 169FS

Hamilton Township revitalisation - Labour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 200 000 R 23 205 13FS

Upgrading of Zamdela MetsimaholLabour Intensive Programme Public Works and Rural Develo Metsimaholo (FS204)Fezile Dabi (DC20) R 2 800 000 R 1 219 680 44FS

Construction of Barolong HallContractor Development Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 228 910 R 134 160 40FS

KUTLWANONG TOWNSHIP RLabour Intensive Programme Public Works and Rural Develo Matjhabeng (FS184)Lejweleputswa (DC18) R 3 000 000 R 532 800 60FS

Parys Police Flats/035618Labour Intensive Programme Department of Public Works Ngwathe (FS203)Fezile Dabi (DC20) R 3 692 889 R 102 668 25FS

Kroonstad Prison:Repairs and upgrNational Youth Service Department of Public Works Mohokare (FS163)Xhariep (DC16) R 22 817 704 R 77 300 23FS

Harrismith Prison Construction of Labour Intensive Programme Department of Public Works Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 112 518 R 112 518 22FS

Itumeleng (Jagersfontein) TownshiLabour Intensive Programme Public Works and Rural Develo Kopanong (FS162)Xhariep (DC16) R 9 000 000 R 55 000 30FS

Fouriesburg SAPSNational Youth Service Department of Public Works Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 14 489 400 R 502 470 30FS

Phuthaditjhaba Home AffairsNational Youth Service Department of Public Works Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 27 362 178 R 169 830 19FS

Bethlehem Cor.Centre:Repair and National Youth Service Department of Public Works Dihlabeng (FS192)Thabo Mofutsanyane (DC19) R 16 276 920 R 232 560 25FS

Vooruitsig Township revitalisation Labour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 200 000 R 58 905 33FS

MAPIKELA TRIANGLELabour Intensive Programme Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 500 000 R 159 075 1FS

CONSTRUCTION CARPENTRYNYS Provincial Public Works and Rural Develo Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 1 000 000 R 73 500 49FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

CONTRACTOR DEVELOPMENContractor Development Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 1 000 000 R 63 000 42FS

ELECTRICITY ENGINEER APPNYS Provincial Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 350 000 R 130 500 30FS

HYGIENE AND CLEANING LENYS Provincial Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 1 000 000 R 387 000 129FS

Zastron:Correctional Centre:Prison National Youth Service Department of Public Works Setsoto (FS191)Thabo Mofutsanyane (DC19) R 223 380 R 223 380 47FS

KUTLWANONG COMMUNITY Labour Intensive Programme Public Works and Rural Develo Matjhabeng (FS184)Lejweleputswa (DC18) R 2 250 000 R 469 260 79FS

SASOLBURG SAPS FLATS REPNational Youth Service Department of Public Works Metsimaholo (FS204)Fezile Dabi (DC20) R 10 666 722 R 56 668 19FS

SASOLBURG SAPS FLATS REPLabour Intensive Programme Department of Public Works Metsimaholo (FS204)Fezile Dabi (DC20) R 10 666 722 R 237 378 28FS

KOPANELANG THUTO SCHOOLabour Intensive Programme Public Works and Rural Develo Metsimaholo (FS204)Fezile Dabi (DC20) R 6 131 635 R 413 578 22FS

National Youth ServiceNational Youth Service Public Works and Rural Develo Mangaung (MAN)Mangaung (MAN) R 2 400 000 R 2 093 000 245FS

BFN SAPS ParkwegNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 2 528 700 R 150 950 21FS

CEMETERY PROJECTCommunity based Public Works and Rural Develo Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 762 800 R 677 160 209FS

Reitz SAPS, Detective Branch: ReNational Youth Service Department of Public Works Nketoana (FS193)Thabo Mofutsanyane (DC19) R 14 153 707 R 309 300 92FS

Bloemfontein Deeds and SARS BuNational Youth Service Department of Public Works Mangaung (MAN)Mangaung (MAN) R 13 712 841 R 74 150 27FS

VIRGINIA TOWNSHIP REVITALabour Intensive Programme Public Works and Rural Develo Matjhabeng (FS184)Lejweleputswa (DC18) R 4 000 000 R 2 428 640 130FS

HENNENMAN/PHOMOLONG TLabour Intensive Programme Public Works and Rural Develo Matjhabeng (FS184)Lejweleputswa (DC18) R 2 000 000 R 883 200 48FS

KROONSTAD REVITALIZATIOLabour Intensive Programme Public Works and Rural Develo Moqhaka (FS201)Fezile Dabi (DC20) R 4 000 000 R 1 020 600 55FS

PARYS TOWNSHIP REVITALILabour Intensive Programme Public Works and Rural Develo Ngwathe (FS203)Fezile Dabi (DC20) R 3 000 000 R 1 211 300 88FS

CORNELIA TOWNSHIP REVITLabour Intensive Programme Public Works and Rural Develo Mafube (FS205)Fezile Dabi (DC20) R 4 000 000 R 1 075 840 82FS

MOKWALLO TOWNSHIP REVILabour Intensive Programme Public Works and Rural Develo Ngwathe (FS203)Fezile Dabi (DC20) R 8 000 000 R 1 198 490 77FS

Zastron:Correctional Centre:Prison National Youth Service Department of Public Works Setsoto (FS191)Thabo Mofutsanyane (DC19) R 71 370 R 71 370 13FS

HLASELALabour Intensive Programme Public Works and Rural Develo Kopanong (FS162)Xhariep (DC16) R 13 000 000 R 1 617 900 130FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 13

Infrastructure

Totals : R 492 079 675 R 44 769 788 3 134

Organisation : Dept of Police, Roads and Transport

Average manual workers daily wage rate:

R 75.15

Annexure F25

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Heilbron-Petrus Steyn Dept of Police, Roads and Tran Ngwathe Local MunicipalityFezile Dabi R 140 000 000 R 1 312 226 316FS

The Construction of the Public TaxLabour Intensive Programme Department of Police, Roads an Setsoto (FS191)Thabo Mofutsanyane (DC19) R 8 088 214 R 7 819 318 56FS

Warden - StandertonLabour Intensive Programme Department of Police, Roads an Phumelela (FS195)Thabo Mofutsanyane (DC19) R 103 700 000 R 1 721 237 501FS

UPGRADING OF ROAD S1502 FLabour Intensive Programme Department of Police, Roads an Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 28 000 000 R 5 488 507 140FS

Upgrading of Monontsha Border PaLabour Intensive Programme Department of Police, Roads an Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 892 880 R 892 880 137FS

Upgrading of Monontsha PassEPWP Provincial Department of Police, Roads an Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 740 000 R 305 040 93FS

Upgrading of Monontsha Border PaLabour Intensive Programme Department of Police, Roads an Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 26 900 000 R 253 120 189FS

Road maintenance CDP: XhariepContractor Development Department of Police, Roads an Xhariep (DC16) - All or some locXhariep (DC16) R 8 500 000 R 3 461 640 266FS

CDP THABO MOFUTSANYANContractor Development Department of Police, Roads an Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 11 500 000 R 9 684 240 363FS

Road maintenance CDP: MotheoContractor Development Department of Police, Roads an Mangaung (MAN)Mangaung (MAN) R 8 500 000 R 5 723 280 383FS

CDP LejweleputswaContractor Development Department of Police, Roads an Lejweleputswa (DC18) - All or soLejweleputswa (DC18) R 8 500 000 R 3 205 640 214FS

CDP Fezile DabiContractor Development Department of Police, Roads an Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 80 000 000 R 4 744 020 348FS

Road maintenance CDP: XhariepContractor Development Department of Police, Roads an Kopanong (FS162)Xhariep (DC16) R 66 758 581 R 158 640 128FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 17

Infrastructure

Totals : R 143 349 497 R 4 550 892 570

Organisation : Department of Education

Average manual workers daily wage rate:

R 74.56

Annexure F26

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LEBONENGLabour Intensive Programme Department of Education Matjhabeng (FS184)Lejweleputswa (DC18) R 1 000 000 R 221 130 117FS

Construction of Kamohelo primary EPWP Provincial Department of Education Mangaung (MAN)Mangaung (MAN) R 20 000 000 R 1 609 920 96FS

Provision of additional facilities in Facilities and Infrastructure Devel Department of Education Mangaung (MAN)Mangaung (MAN) R 2 479 600 R 91 000 20FS

Admin block renovationLabour Intensive Programme Department of Education Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 500 000 R 165 760 37FS

CONSTRUCTION OF ADMIN BLabour Intensive Programme Department of Education Moqhaka (FS201)Fezile Dabi (DC20) R 122 432 R 27 300 7FS

Construction of a New Special SchLabour Intensive Programme Department of Education Moqhaka (FS201)Fezile Dabi (DC20) R 200 000 R 36 400 7FS

Phahamisang New Primary SchoolLabour Intensive Programme Department of Education Matjhabeng (FS184)Lejweleputswa (DC18) R 11 147 407 R 325 412 27FS

BAINSVLEI COMBINED SCHOLabour Intensive Programme Department of Education Mangaung (MAN)Mangaung (MAN) R 31 300 000 R 153 600 30FS

LETLOTLO NALEDI PRIMARYLabour Intensive Programme Department of Education Nala (FS185)Lejweleputswa (DC18) R 5 000 058 R 175 950 23FS

SAKHUBUSHA SECONDARY SLabour Intensive Programme Department of Education Metsimaholo (FS204)Fezile Dabi (DC20) R 16 000 000 R 60 200 10FS

JOHAN SLABBERT SPECIAL SFacilities and Infrastructure Devel Department of Education Moqhaka (FS201)Fezile Dabi (DC20) R 11 700 000 R 53 760 12FS

JOHAN SLABBERT SPECIAL SFacilities and Infrastructure Devel Department of Education Moqhaka (FS201)Fezile Dabi (DC20) R 9 000 000 R 89 600 20FS

SAREL VILLIERS COMBINED Facilities and Infrastructure Devel Department of Education Ngwathe (FS203)Fezile Dabi (DC20) R 6 000 000 R 147 200 10FS

MAKABELANE SECONDARYLabour Intensive Programme Department of Education Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 8 000 000 R 204 694 23FS

MATLA PRIMARY SCHOOLLabour Intensive Programme Department of Education Mangaung (MAN)Mangaung (MAN) R 6 000 000 R 417 786 38FS

LETLOTLO PRIMARY SCHOOLLabour Intensive Programme Department of Education Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 1 250 000 R 61 740 14FS

ITHABELENG HIGH SCHOOLLabour Intensive Programme Department of Education Nala (FS185)Lejweleputswa (DC18) R 11 650 000 R 709 440 79FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 6 563 782 R 48 972 22

Organisation : Department of Sports, Arts, Culture and Recreation

Average manual workers daily wage rate:

R 106.00

Annexure F27

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Jacobsdal New Ratanang LibraryLabour Intensive Programme Department of Sports, Arts, Cul Letsemeng (FS161)Xhariep (DC16) R 6 563 782 R 48 972 22FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 4

Infrastructure

Totals : R 273 080 529 R 13 847 089 630

Organisation : Department of Health

Average manual workers daily wage rate:

R 86.23

Annexure F28

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Boitumelo Hospital Phase12Labour Intensive Programme Department of Health Moqhaka (FS201)Fezile Dabi (DC20) R 18 200 000 R 2 998 862 52FS

Boitumelo HospitalLabour Intensive Programme Department of Health Moqhaka (FS201)Fezile Dabi (DC20) R 78 217 752 R 2 502 180 112FS

NEW TROMPSBURG HOSPITALabour Intensive Programme Department of Health Kopanong (FS162)Xhariep (DC16) R 39 500 000 R 3 833 707 203FS

CONSTRUCTION OF NEW MALabour Intensive Programme Department of Health Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 137 162 777 R 4 512 340 263FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 7

Infrastructure

Totals : R 15 416 000 R 661 675 123

Organisation : Department of Social Development

Average manual workers daily wage rate:

R 87.86

Annexure F29

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ITUMELENG CRECHEFacilities and Infrastructure Devel Department of Social Develop Ngwathe (FS203)Fezile Dabi (DC20) R 700 000 R 29 400 14FS

KABOUTERLANDFacilities and Infrastructure Devel Department of Social Develop Letsemeng (FS161)Xhariep (DC16) R 200 000 R 13 440 3FS

NTATAISE EDUC ARE CENTEFacilities and Infrastructure Devel Department of Social Develop Mafube (FS205)Fezile Dabi (DC20) R 500 000 R 77 400 12FS

ZENZELENIFacilities and Infrastructure Devel Department of Social Develop Mafube (FS205)Fezile Dabi (DC20) R 250 000 R 103 200 12FS

LETHABONGFacilities and Infrastructure Devel Department of Social Develop Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 170 000 R 65 835 11FS

DSD ECD 001 EmpilweniFacilities and Infrastructure Devel Department of Social Develop Mohokare (FS163)Xhariep (DC16) R 500 000 R 66 880 11FS

QWAQWA SECURE CENTREFacilities and Infrastructure Devel Department of Social Develop Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 13 096 000 R 305 520 60FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 2

Infrastructure

Totals : R 18 000 000 R 404 923 59

Organisation : Department of Agriculture

Average manual workers daily wage rate:

R 96.00

Annexure F30

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Construction of Glen Agricultural Facilities and Infrastructure Devel Department of Agriculture Mangaung (MAN)Mangaung (MAN) R 16 000 000 R 312 733 40FS

BUILDING HOUSESLabour Intensive Programme Department of Agriculture Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 2 000 000 R 92 190 19FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 3 500 000 R 15 300 9

Organisation : Department of Co-operative Governance, Traditional Affairs and Human Settlement

Average manual workers daily wage rate:

R 85.00

Annexure F31

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Petrusburg HousingHousing Delivery Department of Co-operative Go Letsemeng (FS161)Xhariep (DC16) R 3 500 000 R 15 300 9FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 27 362 178 R 664 589 58

Organisation : Department of Home Affairs

Average manual workers daily wage rate:

R 60.18

Annexure F32

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

PHUTHADITJHABA DEPARTMLabour Intensive Programme Department of Home Affairs Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 27 362 178 R 664 589 58FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 20

Infrastructure

Totals : R 521 056 205 R 48 265 842 1 742

Organisation : GP - Public Transport, Roads and Works

Average manual workers daily wage rate:

R 111.73

Annexure F33

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

GPG-DRM - Sedibeng09-10Labour Intensive Programme GP - Public Transport, Roads an Lesedi (GT423)Sedibeng (DC42) R 16 500 000 R 4 319 626 407GP

Reseal of road D1017 Sebokeng to EPWP Provincial GP - Public Transport, Roads an Emfuleni (GT421)Sedibeng (DC42) R 15 614 674 R 165 543 12GP

P243/1EPWP Provincial GP - Public Transport, Roads an Midvaal (GT422)Sedibeng (DC42) R 11 798 445 R 155 475 23GP

Heavy Rehabilitation of Road P39/EPWP Provincial GP - Public Transport, Roads an City of Tshwane (TSH)City of Tshwane Metropolitan ( R 25 626 000 R 19 988 9GP

K154/0Facilities and Infrastructure Devel GP - Public Transport, Roads an Midvaal (GT422)Sedibeng (DC42) R 24 000 000 R 181 560 15GP

Constuction of non motorised transEPWP Provincial GP - Public Transport, Roads an Emfuleni (GT421)Sedibeng (DC42) R 3 500 000 R 49 680 31GP

Constuction of non motorised transEPWP Provincial GP - Public Transport, Roads an Emfuleni (GT421)Sedibeng (DC42) R 3 000 000 R 36 480 21GP

Constuction of non motorised transEPWP Provincial GP - Public Transport, Roads an Emfuleni (GT421)Sedibeng (DC42) R 3 500 000 R 33 240 23GP

P46/1EPWP Provincial GP - Public Transport, Roads an Midvaal (GT422)Sedibeng (DC42) R 10 740 000 R 67 124 9GP

GPG-DRM -Metsweding09-10Labour Intensive Programme GP - Public Transport, Roads an Metsweding (DC46)Metsweding (DC46) R 62 000 000 R 4 649 718 386GP

Construction of Roads and StoamwPublic Works Department of Public Works LesediSedibeng R 3 019 287 R 3 019 287 12GP

Intermodal Transport Facility at BeEPWP Provincial GP - Public Transport, Roads an City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 000 000 R 119 913 81GP

Intermodal public transport facility EPWP Provincial GP - Public Transport, Roads an Emfuleni (GT421)Sedibeng (DC42) R 1 000 000 R 9 936 4GP

Leralla Intermodal FacilityEPWP Provincial GP - Public Transport, Roads an Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 11 400 000 R 5 540 040 41GP

R82/K57Labour Intensive Programme GP - Public Transport, Roads an Emfuleni (GT421)Sedibeng (DC42) R 133 333 332 R 1 161 779 76GP

SekweriLabour Intensive Programme GP - Public Transport, Roads an Metsweding (DC46) - All or someMetsweding (DC46) R 18 666 664 R 129 400 31GP

K 71 Phase 1Labour Intensive Programme GP - Public Transport, Roads an City of Tshwane (TSH)City of Tshwane Metropolitan ( R 166 666 664 R 24 663 887 124GP

Refurbishment of the Hawkers StalLabour Intensive Programme GP - Public Transport, Roads an Westonaria (GT483)West Rand (DC48) R 1 566 802 R 96 600 10GP

Stretford Station Taxi RankEPWP Provincial GP - Public Transport, Roads an Midvaal (GT422)Sedibeng (DC42) R 3 416 420 R 1 138 648 33GP

GPG-DRM Ekurhuleni09-10Labour Intensive Programme GP - Public Transport, Roads an Ekurhuleni Metropolitan (EKU)Ekurhuleni Metropolitan (EKU R 4 707 918 R 2 707 918 394GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 13

Infrastructure

Totals : R 180 394 342 R 14 127 261 5 107

Organisation : GP - Department of Infrastructure Development

Average manual workers daily wage rate:

R 95.33

Annexure F34

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ithembelihle Primary SchoolLabour Intensive Programme GP - Department of Infrastructu City of Johannesburg (JHB)City of Johannesburg Metropoli R 25 000 000 R 79 640 13GP

Construction of Boitumelo Road wiLabour Intensive Programme GP - Department of Infrastructu Westonaria (GT483)West Rand (DC48) R 7 492 354 R 295 785 36GP

Sokhulumi Multipurpose CentreLabour Intensive Programme GP - Department of Infrastructu City of Tshwane (TSH)City of Tshwane Metropolitan ( R 17 500 000 R 721 500 18GP

Katlehong Old Age HomeLabour Intensive Programme GP - Department of Infrastructu Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 4 355 698 R 237 480 42GP

Cathula primary schoolLabour Intensive Programme GP - Department of Infrastructu Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 2 812 398 R 59 400 27GP

June 16 Interpretation CentreLabour Intensive Programme GP - Department of Infrastructu City of Johannesburg (JHB)City of Johannesburg Metropoli R 31 000 000 R 897 100 139GP

Gauteng Youth Service ProgrammeNational Youth Service GP - Department of Infrastructu City of Johannesburg (JHB)City of Johannesburg Metropoli R 58 800 000 R 4 116 861 1191GP

DID National Youth ServiceNational Youth Service GP - Department of Infrastructu City of Johannesburg (JHB)City of Johannesburg Metropoli R 6 402 127 R 6 402 127 3497GP

Boipatong MemorialLabour Intensive Programme GP - Department of Infrastructu Emfuleni (GT421)Sedibeng (DC42) R 3 000 000 R 927 486 82GP

Cunstruction of the Admin FacilitieLabour Intensive Programme GP - Department of Infrastructu Westonaria (GT483)West Rand (DC48) R 113 400 R 113 400 7GP

Pre paid Water MetersLabour Intensive Programme GP - Department of Infrastructu Westonaria (GT483)West Rand (DC48) R 8 342 586 R 52 260 29GP

Mohlakeng Outfall Sewer PipelineLabour Intensive Programme GP - Department of Infrastructu Westonaria (GT483)West Rand (DC48) R 8 898 180 R 167 175 11GP

Libanon Landfill Site Phase 3Labour Intensive Programme GP - Department of Infrastructu Westonaria (GT483)West Rand (DC48) R 6 677 598 R 57 047 15GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 2

Infrastructure

Totals : R 159 443 800 R 917 532 398

Organisation : GP - Health

Average manual workers daily wage rate:

R 100.00

Annexure F35

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Natalspruit Hospital Phase IILabour Intensive Programme GP - Health Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 154 785 353 R 264 600 147GP

New Natalspruit Hospital Access RLabour Intensive Programme GP - Health Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 4 658 447 R 652 932 251GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 39

Infrastructure

Totals : R 78 933 647 R 3 619 813 673

Organisation : GP - Education

Average manual workers daily wage rate:

R 107.41

Annexure F36

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Pretoria Cerebral LSENEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 399 620 R 257 870 16GP

Nancefield Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 600 000 R 60 480 12GP

Ndima Grade RLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 18 000 9GP

Observatory Primary SchoolNot part of a programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 37 800 6GP

Orange Grove Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 394 465 R 12 900 5GP

Ramahlale Grade RLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 22 000 11GP

Rosebank Primary SchoolNot part of a programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 11 520 4GP

Roseneath Primary SchoolEPWP Provincial GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 524 108 R 35 880 6GP

Asser Maloka Secondary SchoolLabour Intensive Programme GP - Education Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 6 977 863 R 125 300 16GP

Wisani Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 020 902 R 35 880 3GP

Mononong Grade RLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 5 000 5GP

Palm Ridge S SchoolEPWP Provincial GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 167 700 R 167 700 50GP

Ekangala Comprehensive schoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 7 500 000 R 68 400 22GP

Lesedi Primary SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 4 000 000 R 76 510 24GP

Chipa Tabane Secondry SchoolLabour Intensive Programme GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 3 963 803 R 83 200 14GP

Mzimuhle P SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 4 000 000 R 9 464 6GP

Namo P SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 6 056 392 R 115 011 10GP

Meetseng P SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 3 298 015 R 39 078 6GP

Skeen Primary SchoolNot part of a programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 176 040 12GP

Musi Secondary SchoolFacilities and Infrastructure Devel GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 9 224 743 R 113 400 25GP

Mononong P SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 36 698 R 36 698 5GP

Magaliesburg Boarding FacilityLabour Intensive Programme GP - Education Mogale City (GT481)West Rand (DC48) R 1 327 790 R 1 156 900 121GP

Tsago Phoka P.SchoolLabour Intensive Programme GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 50 288 R 50 288 8GP

Vukani P.SchoolLabour Intensive Programme GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 47 208 R 47 208 13GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Slovoville Primary SchoolEPWP Provincial GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 66 000 R 66 000 30GP

Lebone Primary schoolFacilities and Infrastructure Devel GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 7 024 440 R 36 800 23GP

North Riding S SchoolFacilities and Infrastructure Devel GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 289 000 R 45 398 38GP

Mosioa Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 732 541 R 2 100 6GP

Mncube Secondary schoolFacilities and Infrastructure Devel GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 6 800 R 6 800 4GP

Legora Grade RLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 21 000 10GP

Chief Albert Luthuli Secondary ScEPWP Provincial GP - Education Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 340 008 R 340 008 57GP

Pace Secondary SchoolFacilities and Infrastructure Devel GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 104 000 R 104 000 35GP

Bosmont Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 600 000 R 98 280 13GP

Eastgate Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 394 465 R 8 800 4GP

Emanzini Primary ScchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 394 465 R 11 000 5GP

John Mitchell Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 394 465 R 11 000 5GP

Kitso Primary SchoolLabour Intensive Programme GP - Education City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 394 465 R 2 700 5GP

Nicolaas Smit P SchoolEPWP Provincial GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 17 400 R 17 400 5GP

Mandlomsombo Primary SchoolFacilities and Infrastructure Devel GP - Education City of Tshwane (TSH)City of Tshwane Metropolitan ( R 86 000 R 86 000 24GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 2

Infrastructure

Totals : R 1 568 000 R 1 568 000 100

Organisation : Provincial and Local Government

Average manual workers daily wage rate:

R 72.50

Annexure F37

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Sicelo Community Hall Phase 3Labour Based Construction Progra Provincial and Local Governme MidvaalDC42 R 1 500 000 R 1 500 000 8GP

Gravel to Tar Phase 3 BMIG Provincial and Local Governme MidvaalDC42 R 68 000 R 68 000 92GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 396

Infrastructure

Totals : R 1 679 875 419 R 333 938 493 51 556

Organisation : KN - Dept of Transport

Average manual workers daily wage rate:

R 127.52

Annexure F38

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

New Road : NyokeniVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 500 000 R 18 000 5KN

Installation of guardrails on main RVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 132 000 R 51 600 10KN

SUPPLY OF LABOUR:GELUKSVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 45 990 7KN

TREE-FELLING:P181Vukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 20 790 11KN

SUPPLY OF LABOUR:EMMAUVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 52 290 7KN

REPAIRS AND REPLACEMENVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 101 772 R 34 920 6KN

SUPPLY OF LABOUR:BERGVIVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 42 660 7KN

D1905, ReGravellingVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 650 000 R 3 600 3KN

Blacktop Patching Izingolweni AreVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 2 000 000 R 125 320 11KN

REPAIRS AND REPLACEMENVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 118 734 R 27 990 6KN

D705Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 17 024 8KN

P735-regravellingVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 1 100 000 R 9 600 4KN

CONSTRUCTION OF DORSET Vukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 201 000 R 42 284 9KN

Sabi Road, GravellingVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 1 000 000 R 7 000 2KN

Pipe installation and Headwall consVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 140 000 R 17 500 5KN

WHITE UMFOLOZI RIVER BRIEPWP Provincial KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 4 974 285 R 987 212 50KN

New CausewayVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 40 000 R 40 000 8KN

New Local RoadVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 24 800 R 19 200 4KN

BettermentVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 500 000 R 1 800 3KN

EPWP ProjectLabour Based Construction Progra KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 500 000 R 91 200 24KN

Msinga Roads upgradingVukuzakhe KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 2 000 000 R 686 744 103KN

P732Vukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 2 342 250 R 1 036 903 81KN

Upgrading of the P52/3 in NongomVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 6 802 335 R 1 118 311 272KN

Regulatory and warning signsVukuzakhe KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 1 500 000 R 5 610 3KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

D1251Labour Based Construction Progra KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 1 400 000 R 174 488 24KN

Construction of Pedestrian SidewalEPWP Provincial KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 280 000 R 144 000 18KN

Pipe desilting in mooi river zoneVukuzakhe KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 158 780 R 42 476 7KN

Guardraisl installationVukuzakhe KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 150 000 R 55 104 6KN

Upgrade of P49Vukuzakhe KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 1 234 668 R 893 496 68KN

Upgrading of P451Vukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 200 000 000 R 920 276 63KN

Supply of LabourVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 254 660 R 176 136 9KN

INSTALLATION OF ROAD SIGVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 172 440 R 22 304 4KN

Specialized fawnleasVuk'uphile KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 170 132 R 19 680 6KN

Construction of Gumbini RoadVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 1 628 369 R 36 422 6KN

Verge Maintenance on Maim RoadVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 200 000 R 11 837 13KN

Drain Cleaning and Verge MaintenVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 175 098 R 44 012 10KN

INSTALLATION OF ROAD SIGVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 161 621 R 23 616 6KN

Construction of Phuthumani RoadVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 593 871 R 7 500 5KN

EPWP: ROUTINE MAINTENANVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 384 627 R 75 768 6KN

Upgrade of P263Vukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 17 000 000 R 238 537 30KN

VERGE MAINTANANCE ON MVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 200 000 R 28 227 12KN

Installation of Road Studs on Road Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 150 000 R 64 805 12KN

Regulatory and Warning SignsVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 108 389 R 29 400 6KN

Construction of Sidewalks on P750Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 1 723 772 R 47 430 9KN

Mevana Road, GravellingVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 1 100 000 R 17 400 3KN

P1-9 ROAD REHABILITATIONFacilities and Infrastructure Devel KN - Dept of Transport Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 7 288 319 R 23 769 3KN

SUPPLY OF LABOURFacilities and Infrastructure Devel KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 244 329 R 27 360 6KN

P36/1EPWP Provincial KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 1 600 000 R 287 081 37KN

THE REGRAVELLING OF L185Labour Intensive Programme KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 1 007 660 R 13 400 5KN

New Sidewalk ConstructionLabour Based Construction Progra KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 200 000 R 57 000 10KN

UPGRADE OF ROAD P127Vukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 1 176 471 R 798 533 197KN

Pedestrian Sidewalk - P235 (ContrEPWP Provincial KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 270 000 R 223 020 16KN

D9Vukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 13 866 667 R 780 195 45KN

Pipe Installation and HeadwallsEPWP Provincial KN - Dept of Transport The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 140 000 R 8 400 4KN

Road studs installation In the EG RVukuzakhe KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 86 888 R 22 700 8KN

Construction of Bhokweni CausewEPWP Provincial KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 600 000 R 245 859 9KN

Construction of Pedestrian SidewalEPWP Provincial KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 230 000 R 170 207 23KN

Construction of Maganganeni CausEPWP Provincial KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 140 000 R 70 649 5KN

Construction of Heshe Causeway wVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 150 000 R 58 500 10KN

Construction of SidewalksLabour Based Construction Progra KN - Dept of Transport uThungulu (DC28) - All or some luThungulu (DC28) R 100 000 R 19 600 14KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

D877 Upgrading / D130Vukuzakhe KN - Dept of Transport Ntambanana (KZN283)uThungulu (DC28) R 792 761 R 62 830 17KN

Construction of sidewalksLabour Based Construction Progra KN - Dept of Transport uThungulu (DC28) - All or some luThungulu (DC28) R 200 000 R 14 000 10KN

Draycott Roads (D449, L1135, L13Vukuzakhe KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 1 013 000 R 550 850 30KN

Felling of trees in DD1217,P8/2,P1Labour Based Construction Progra KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 31 000 R 17 569 10KN

Upgrade of D438EPWP Provincial KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 7 072 143 R 2 646 325 12KN

Road studs installation In the EG RVukuzakhe KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 43 629 R 9 100 10KN

Construction of Bhokweni CausewVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 690 000 R 277 128 8KN

Construction of Pedestrian SidewalVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 330 000 R 205 416 7KN

Black Top PatchingEPWP Provincial KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 465 014 R 49 000 8KN

Grass CuttingVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 315 610 R 25 500 5KN

Black Top PatchingVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 292 387 R 123 357 10KN

Grass CuttingVukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 242 479 R 151 060 12KN

SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 180 000 R 35 000 6KN

Construction of EPWP SidewalksLabour Based Construction Progra KN - Dept of Transport uThungulu (DC28) - All or some luThungulu (DC28) R 100 000 R 22 500 25KN

P100 Ndwedwe - InandaVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 4 000 000 R 2 101 368 190KN

GABION PROTECTION CONTRVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 140 000 R 8 400 7KN

P69National Youth Service KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 1 000 000 R 120 610 44KN

P499-Upgrade from gravel to TypeVukuzakhe KN - Dept of Transport Mbonambi (KZN281)uThungulu (DC28) R 946 500 R 522 316 67KN

Main Road P50-2Vukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 4 872 333 R 367 700 126KN

L2379 MthonjaneniContractor Development KN - Dept of Transport Mthonjaneni (KZN285)uThungulu (DC28) R 900 000 R 33 635 9KN

P73Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 3 500 000 R 1 331 893 156KN

P58Vukuzakhe KN - Dept of Transport uMuziwabantu (KZN214)Ugu (DC21) R 700 000 R 601 382 99KN

P15-2 Woshi River - KomoVukuzakhe KN - Dept of Transport Nkandla (KZN286)Uthungulu (DC28) R 4 000 000 R 1 174 113 338KN

P68-1 Highflats - St FaithsVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 6 000 000 R 263 801 56KN

P577 New Construction of Access Vukuzakhe KN - Dept of Transport eThekwini Metropolitan (ETH)eThekwini Metropolitan (ETH) R 4 000 000 R 1 139 155 188KN

Upgrade of P711 (km 24.080 - km Vuk'uphile KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 2 600 000 R 1 274 353 164KN

Upgrading of Draycott RoadsVukuzakhe KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 785 700 R 33 540 8KN

Qudeni Link Road ( MlambomunyVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 31 250 000 R 515 291 45KN

P230 Manddawe - KwaNcekwaneVukuzakhe KN - Dept of Transport The Big Five False Bay (KZN273Umkhanyakude (DC27) R 4 000 000 R 619 444 105KN

P68-2 St Faiths - AssisiVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 4 600 000 R 1 025 111 109KN

P15-1 Ntomjami - Woshi RiverVukuzakhe KN - Dept of Transport Nkandla (KZN286)Uthungulu (DC28) R 4 000 000 R 1 177 250 263KN

P318 Upgrade Sani Pass Phase 1Vukuzakhe KN - Dept of Transport Kwa Sani (KZN432)Sisonke (DC43) R 4 000 000 R 459 608 63KN

Sundumbili to P218Vukuzakhe KN - Dept of Transport uMlalazi (KZN284)Uthungulu (DC28) R 13 014 269 R 620 749 79KN

P496 Empangeni - Richards BayVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)Uthungulu (DC28) R 3 000 000 R 2 426 080 234KN

Main Road P50-2 SCVukuzakhe KN - Dept of Transport uThungulu (DC28) - All or some luThungulu (DC28) R 1 600 000 R 845 718 181KN

Upgrading of road D1514 from graVukuzakhe KN - Dept of Transport eThekwini Metropolitan (ETH)eThekwini Metropolitan (ETH) R 2 800 000 R 174 848 24KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

D1264Labour Intensive Programme KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 20 544 703 R 1 381 955 108KN

P601Vuk'uphile KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 25 000 000 R 947 818 85KN

P700 UpgradeVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 4 000 000 R 2 623 652 206KN

The construction of the Ngolotshe Vukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 1 000 000 R 100 660 11KN

Zibambele/2012/LadysmithLabour Intensive Programme KN - Dept of Transport Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 100 000 000 R 62 720 479 11395KN

P3-1Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 200 000 R 10 737 11KN

INstallation of road studs on main rVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 200 000 R 39 609 9KN

Verge maintenance on main road PVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 200 000 R 18 818 14KN

P77Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 200 000 R 13 944 10KN

P3-1Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 200 000 R 16 733 12KN

Verge Maintenance on Main RoadsVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 200 000 R 28 835 10KN

Zibambele/2012/EmpangeniLabour Intensive Programme KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 100 000 000 R 86 638 465 15287KN

Zibambele/2012/DurbanLabour Intensive Programme KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 100 000 000 R 79 768 897 8571KN

Specialised works in vulindlela rrtf Vukuzakhe KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 168 822 R 18 592 7KN

Labour SupplyVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 233 371 R 66 774 10KN

verge maintanance on main road P7Vukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 200 000 R 41 430 13KN

Labour Supply LabVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 180 322 R 37 500 5KN

Installation of GabionsVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 289 266 R 52 500 10KN

EPWP Drain CleaningEPWP Provincial KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 200 000 R 57 540 15KN

Upgrade of P749 (Km5.5 to Km15.National Youth Service KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 100 371 003 R 1 003 936 43KN

RESEAL OF P73Not part of a programme KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 4 000 000 R 135 953 66KN

REHABILITATION OF P59Not part of a programme KN - Dept of Transport uMuziwabantu (KZN214)Ugu (DC21) R 18 000 000 R 50 445 14KN

Construction of kwaGingqi CausewVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 120 000 R 18 860 4KN

Drain Cleaning and Verge MaintenVukuzakhe KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 200 000 R 150 822 8KN

Supply of Specialised Labour in BuVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 172 909 R 123 676 10KN

Supply of Labour Based 1 in CreigVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 185 550 R 84 158 10KN

OK-P728Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 1 000 000 R 992 485 58KN

SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 120 000 R 58 950 12KN

Grass CuttingVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 257 857 R 151 593 7KN

Grass CuttingVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 305 181 R 270 947 7KN

Grass CuttingVukuzakhe KN - Dept of Transport uMhlathuze (KZN282)uThungulu (DC28) R 289 652 R 130 691 8KN

Grass CuttingVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 315 610 R 211 847 12KN

Gabion ProtectionVukuzakhe KN - Dept of Transport Nkandla (KZN286)uThungulu (DC28) R 346 590 R 30 720 8KN

Grass CuttingVukuzakhe KN - Dept of Transport Umlalazi (KZN284)uThungulu (DC28) R 315 610 R 209 550 6KN

SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 100 000 R 38 430 7KN

CONSTRUCTION OF HEADWAVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 350 000 R 231 540 10KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 120 000 R 93 791 6KN

CONSTRUCTION OF HEADWAVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 200 000 R 25 380 10KN

Supply of labour for installation of Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 200 000 R 40 065 11KN

CONSTRUCTION OF CAUSEWVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 1 700 000 R 1 250 830 15KN

P197-3Vukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 200 000 R 68 693 12KN

CONSTRUCTION OF HEADWAVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 165 000 R 44 100 10KN

SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 120 000 R 56 020 8KN

SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 120 000 R 45 940 8KN

CONSTR MTHIMBENI HEADWVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 120 000 R 56 600 7KN

Zibambele/2012/PmbLabour Intensive Programme KN - Dept of Transport Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 50 000 000 R 44 288 400 8290KN

Installation of guardrails on main roVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 200 000 R 59 186 13KN

Verge Maintenance on Main Road Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 200 000 R 46 590 17KN

Verge maintenance on main road PVukuzakhe KN - Dept of Transport Umzumbe (KZN213)Ugu (DC21) R 200 000 R 53 268 13KN

Verge maintenance on main road PVukuzakhe KN - Dept of Transport Hibiscus Coast (KZN216)Ugu (DC21) R 200 000 R 36 422 12KN

Supply of Labour Based 1 in BulweVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 172 890 R 92 000 10KN

CONSTRUCTION OF HEADWAVukuzakhe KN - Dept of Transport Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 204 582 R 163 166 10KN

D521Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 24 320 8KN

Supply of Labour Based 2 in BulweVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 174 267 R 120 295 10KN

Feeling of Trees in Underberg AreaVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 128 562 R 84 000 10KN

Supply of Labour Based 1 in UnderVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 168 342 R 82 800 10KN

Supply of Labour Based 2 in UnderVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 123 019 R 36 000 10KN

Feeling of Trees in Bulwer AreaVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 178 034 R 78 000 10KN

Remedial Work to Lenjane River BVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 503 500 R 240 283 15KN

MWENI RIVER BRIDGEEPWP Provincial KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 4 750 414 R 219 218 20KN

Rehabilitation of P211Contractor Development KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 10 052 139 R 285 339 21KN

NGWANGWANE RIVER BRIDEPWP Provincial KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 1 875 000 R 299 121 36KN

Reseal of P6-4Contractor Development KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 6 178 126 R 194 321 48KN

Pipe Desilting in The Hlanganani RVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 162 200 R 64 000 10KN

MVUBUKAZI BRIDGE ON P749EPWP Provincial KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 3 190 701 R 175 970 20KN

UPGRADE P368Vuk'uphile KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 15 130 000 R 330 629 28KN

MFULUMHLE RIVER BRIDGE EPWP Provincial KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 4 114 452 R 133 309 35KN

BISI RIVER PEDESTRIAN BRIEPWP Provincial KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 9 303 469 R 120 090 6KN

D535Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 21 280 7KN

P549Vukuzakhe KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 3 200 000 R 286 320 84KN

P41Vukuzakhe KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 265 860 R 91 848 6KN

Drain CleaningVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 200 000 R 33 600 12KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

GABION PROTECTION CONTRVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 110 000 R 27 900 9KN

GABION PROTECTION CONTRVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 110 000 R 23 100 7KN

D1611Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 36 480 12KN

Guardrail InstallationVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 120 000 R 20 000 7KN

Reseal of P340Contractor Development KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 42 550 681 R 99 977 27KN

Routine road maintanancein UmziVukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 427 510 R 48 960 8KN

Construction of Pedestrian SidewalEPWP Provincial KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 255 000 R 102 000 12KN

Supply of Labour Based 2 in StoffeVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 122 677 R 51 200 8KN

Road Studs Installation 2Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 172 829 R 67 640 10KN

Routine Road Maintainence :P7/4 (Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 424 367 R 49 200 10KN

Routine Road Maintainence :P23/2Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 423 372 R 96 000 10KN

Routine Road Maintainence :P316/Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 475 669 R 67 000 10KN

Supply of Specialised Labour in StVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 171 575 R 50 000 10KN

Guardrails InstallationVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 167 121 R 39 600 10KN

Construction of Phikwase Local RoVukuzakhe KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 350 000 R 12 600 7KN

Guardrails InstallationVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 174 158 R 21 600 10KN

Pipe Desilting in The Hlanganani RVukuzakhe KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 166 815 R 59 960 10KN

Signs Installation 3Vukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 153 837 R 63 000 10KN

Signs InstallationVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 162 312 R 109 875 10KN

Routine road maintanancein UmziVukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 423 529 R 42 840 7KN

Routine road maintanance in UmziVukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 489 087 R 49 920 8KN

Routine road maintanancein UmziVukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 423 433 R 45 120 8KN

Routine road maintenance in UmziVukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 423 529 R 53 160 8KN

CLEANING OF KERB AND CHVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 63 900 R 14 400 8KN

MTHIMBENI HEADWALLSVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 45 844 R 25 200 7KN

REPAIR SIGNSVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 40 000 R 22 400 7KN

Upgrade of P296 (Km22.3 to Km2Facilities and Infrastructure Devel KN - Dept of Transport Amajuba (DC25) - All or some loAmajuba (DC25) R 15 000 000 R 437 339 38KN

Upgrade of P255Vuk'uphile KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 81 375 000 R 875 758 84KN

Upgrade of P17(Km 0.00 to Km 10Vuk'uphile KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 48 562 258 R 561 159 19KN

Guardrails InstallationVukuzakhe KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 162 465 R 64 600 10KN

GRASS CUTTING 5 P749 Km 0.0Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 86 977 R 12 400 7KN

Regravelling and BettermentVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 19 800 R 3 900 3KN

Rehabilitation of P208Contractor Development KN - Dept of Transport Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 9 998 498 R 58 778 20KN

KILOMETRE POST 1 D2409Vuk'uphile KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 89 956 R 25 900 9KN

KILOMETRE POST 2 D2413Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 95 195 R 25 160 9KN

Rehabilitation of P5-1Contractor Development KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 22 488 768 R 103 551 17KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

OL01954Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 36 384 6KN

Upgrade of P601 Km6.3 to Km15.7National Youth Service KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 41 054 197 R 1 492 751 66KN

THE CONSTRUCTION OF MABVukuzakhe KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 740 693 R 17 400 8KN

Reseal of P63Contractor Development KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 20 317 950 R 16 510 10KN

SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 75 075 R 62 010 8KN

GRASS CUTTING 3 P750 Km 0.0Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 90 946 R 18 000 9KN

PATCH GRAVELLING LABOUVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 159 926 R 20 300 7KN

GUARDRAILS 2 D2406Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 99 922 R 15 200 9KN

INSTALLATION 3 Km 0.D634Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 98 705 R 11 600 7KN

THE CONSTRUCTION OF VUNVukuzakhe KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 951 419 R 4 390 7KN

GUARDRAILS 4 D2419Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 99 398 R 19 400 8KN

LABOUR BASE 1 D634 Km 0.00 Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 62 344 R 16 000 8KN

Labour Labour SupplyVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 75 000 R 8 856 6KN

Pipe de-silting 1 P749Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 74 622 R 14 800 9KN

Pipe de-silting 2 D2412Vukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 74 755 R 20 160 9KN

THE REGRAVELLING OF D479 Vukuzakhe KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 131 145 R 6 400 4KN

SIGN INSTALLATION 4 P602,PVukuzakhe KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 99 602 R 14 800 9KN

Rehabilitation of P122Contractor Development KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 7 188 916 R 25 461 6KN

GUARDRAIL INSTALLATIONVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 4 864 8KN

Construction of Pedestrian SidewalEPWP Provincial KN - Dept of Transport Nongoma (KZN265)Zululand (DC26) R 380 000 R 108 000 12KN

Construction of SidewalkVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 21 946 7KN

Subsoil Drainage and Gabions on PVukuzakhe KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 6 591 258 R 119 900 37KN

NTININI NEW LOCAL ROADVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 52 800 R 17 190 7KN

SPECIALISED WORKSVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 173 062 R 30 504 12KN

HOQO ROAD HEADWALLSVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 41 580 R 36 080 8KN

construction of D2166Vukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 436 695 R 17 220 5KN

construction of l1091Vukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 280 451 R 28 044 9KN

SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 126 000 R 63 570 7KN

Rehabilitation of P356/2Contractor Development KN - Dept of Transport Endumeni (KZN241)Umzinyathi (DC24) R 7 250 000 R 26 204 16KN

RESEAL OF P529Not part of a programme KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 107 452 R 20 849 7KN

MATSHANA ROAD HEADWALVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 90 129 R 69 680 7KN

RESEAL OF P259Not part of a programme KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 987 737 R 22 694 9KN

SKHONKWANE NEW LOCAL RVukuzakhe KN - Dept of Transport Nquthu (KZN242)Umzinyathi (DC24) R 52 800 R 7 650 7KN

Upgrade of P601 Km3.1 to Km6.3Facilities and Infrastructure Devel KN - Dept of Transport Umzimkhulu (KZN435)Sisonke (DC43) R 7 076 923 R 644 807 25KN

Supply of labourVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 170 300 R 45 920 20KN

Construction of Hafili roadVukuzakhe KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 685 476 R 18 860 5KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

THONYALANA MPUMALANGEPWP Provincial KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 2 218 136 R 119 495 10KN

Labour based teamVukuzakhe KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 192 161 R 14 760 9KN

Labour based teamVukuzakhe KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 184 918 R 15 088 6KN

Labour baesd teamVukuzakhe KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 185 223 R 55 760 9KN

Reseal of P7-4 UnderbergContractor Development KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 8 901 028 R 47 134 31KN

BettermentVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 20 000 R 9 840 3KN

Subsoil DrainageContractor Development KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 1 900 428 R 127 470 27KN

Construction of Zunkels PedestrainLabour Intensive Programme KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 3 650 935 R 113 469 18KN

Maintenance of information signVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 150 000 R 20 880 8KN

Black Top Patching to Roads P34/3Vukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 75 000 R 31 400 8KN

D270Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 175 000 R 14 760 9KN

Gabion Protection on Road P219 aVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 200 000 R 38 200 9KN

D893Vukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 200 000 R 23 944 8KN

Installation of Drainage PipesVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 10 000 000 R 1 148 7KN

Re gravellingVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 1 265 000 R 10 600 7KN

Paris Road ConstructionVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 895 000 R 14 600 4KN

P20-2Vukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 175 000 R 36 736 7KN

Drain Cleaning for P48 and P227Vukuzakhe KN - Dept of Transport Mthonjaneni (KZN285)uThungulu (DC28) R 191 536 R 1 560 7KN

Gabion Proctection on roads L1549Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 40 000 R 15 960 6KN

C285/3022/S/3 P537 P227 and P48Vukuzakhe KN - Dept of Transport Mthonjaneni (KZN285)uThungulu (DC28) R 141 536 R 11 700 6KN

BettermentVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 815 000 R 17 300 6KN

Construction of Wolwane RoadLabour Intensive Programme KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 3 552 814 R 66 934 6KN

C285/2990/S/2 Gabion protectionVukuzakhe KN - Dept of Transport Mthonjaneni (KZN285)uThungulu (DC28) R 105 000 R 13 200 6KN

Gabion Protection on D395, and DVukuzakhe KN - Dept of Transport Mthonjaneni (KZN285)uThungulu (DC28) R 150 000 R 5 040 6KN

Regulatory and warning signsVukuzakhe KN - Dept of Transport Mthonjaneni (KZN285)uThungulu (DC28) R 100 000 R 15 000 5KN

D270Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 170 000 R 29 520 9KN

P20Vukuzakhe KN - Dept of Transport Maphumulo (KZN294)iLembe (DC29) R 350 000 R 15 744 12KN

Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 2 952 6KN

D270Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 175 000 R 15 744 10KN

SPECIALISED WORKSVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 170 231 R 17 712 6KN

Construction of Ngubevu River BriLabour Intensive Programme KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 9 772 076 R 142 027 12KN

KZ 285 on P47/3 and P537Vukuzakhe KN - Dept of Transport uThungulu (DC28) - All or some luThungulu (DC28) R 190 000 R 12 600 7KN

Labour supplyVukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 194 094 R 43 860 10KN

Pipe desiltingVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 166 493 R 40 344 6KN

P197/1Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 25 620 7KN

Regravelling and BettermentVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 650 000 R 7 760 7KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Gabion ProctectionVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 118 860 R 13 200 6KN

Blacktop patching on P41Vukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 2 940 646 R 135 768 16KN

THE REGRAVELLING OF L252Vukuzakhe KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 500 000 R 10 000 5KN

C275/2672/S/1 Drain CleaningVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 160 000 R 18 200 7KN

Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 116 840 9KN

Pipe InstallationVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 90 000 R 20 520 4KN

BettermentVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 30 000 R 6 080 4KN

Maintanance of Regulatory and warVukuzakhe KN - Dept of Transport Abaqulusi (KZN263)Zululand (DC26) R 160 000 R 18 700 5KN

BettermentVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 20 000 R 3 520 2KN

Rehabilitation of P 603Contractor Development KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 6 151 041 R 45 936 16KN

Construction of Masundwini(L231Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 200 000 R 20 165 7KN

labour supply on road P52/3Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 100 000 R 48 780 10KN

labour supply on road L1549Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 85 714 R 42 010 22KN

Construction of A2402 RoadVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 559 060 R 11 200 4KN

Upgrading of P714 - Ozwatini (km Vukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 674 123 R 428 560 28KN

Guardrials Installation on roads P5Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 42 857 R 3 680 7KN

Guardrials Installation on roads P4Vukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 42 857 R 6 200 7KN

Guardrail Installation and Repairs Vukuzakhe KN - Dept of Transport Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 155 877 R 5 440 10KN

C275/2672/S/3 Pipe Installation anVukuzakhe KN - Dept of Transport Mtubatuba (KZN275)Umkhanyakude (DC27) R 106 921 R 14 400 4KN

Gula Road-GravellingVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 1 400 000 R 5 400 2KN

Pipe InstallationEPWP Provincial KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 180 000 R 34 560 16KN

Subsoil DrainageContractor Development KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 6 866 648 R 129 960 17KN

Grass cuttingVukuzakhe KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 189 378 R 18 368 8KN

Specialised works in Taylors halt ZVukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 214 071 R 33 456 12KN

Construction NCIKIDA CAUSEWVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 1 838 127 R 45 570 9KN

Sundays River BridgeVukuzakhe KN - Dept of Transport Indaka (KZN233)Uthukela (DC23) R 6 642 545 R 115 446 16KN

Specialised works in Taylors HaltVukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 169 300 R 11 644 6KN

Grass cutting in taylors halt-1Vukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 168 492 R 5 904 6KN

BLACKTOP PATCHING ON P6 IVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 548 580 R 57 600 9KN

Installation of GaurdrailsVukuzakhe KN - Dept of Transport uMngeni (KZN222)Umgungundlovu (DC22) R 195 889 R 60 844 7KN

Installation of road signs and km mVukuzakhe KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 188 498 R 20 664 7KN

REHABILITATION OF P3-1Not part of a programme KN - Dept of Transport uMdoni (KZN212)Ugu (DC21) R 4 475 609 R 45 572 21KN

Subsoil DrainageContractor Development KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 3 060 075 R 61 650 11KN

TREE-FELLING:P10-1Vukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 16 000 10KN

Subsoil DrainageContractor Development KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 4 058 821 R 143 413 7KN

Subsoil DrainageContractor Development KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 1 895 722 R 100 324 30KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SUPPLY OF LABOUR IN MSINVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 153 406 R 60 480 7KN

Subsoil DrainageContractor Development KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 6 295 801 R 315 001 36KN

BlackTop PatchingLabour Intensive Programme KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 201 000 R 137 268 16KN

Sub-soil Drainage P12-2Not part of a programme KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 6 561 845 R 228 200 42KN

CONSTRUCTION OF P176 COUVukuzakhe KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 3 191 648 R 148 500 10KN

Labour SupplyVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 231 527 R 72 324 9KN

Sub-soil Drainage P14-2Not part of a programme KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 4 952 574 R 190 000 23KN

Construction of Sidewalks on P26 Vukuzakhe KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 570 565 R 5 040 6KN

Installation of road signs and km mVukuzakhe KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 183 371 R 20 500 5KN

Blacktop PatchingVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 120 000 R 15 680 8KN

BettermentVukuzakhe KN - Dept of Transport uPhongolo (KZN262)Zululand (DC26) R 900 000 R 11 520 6KN

Pipe InstallationVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 43 888 7KN

INSTALLATION OF GUARDRAVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 172 808 R 32 472 6KN

PIPE DESILTINGVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 170 405 R 37 392 6KN

Specialised works in mooi river ZoVukuzakhe KN - Dept of Transport Mpofana (KZN223)Umgungundlovu (DC22) R 166 606 R 6 888 6KN

Installation of Drainage Pipes, catcVukuzakhe KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 350 000 R 47 046 6KN

Pipe installation and Headwall consVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 140 000 R 36 000 5KN

Verge Maintenance on Main road PVukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 173 082 R 37 793 15KN

N.T. Mfeka ConstructionVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 26 400 R 3 330 5KN

Supply of labour on Main Road P4Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 175 025 R 73 920 14KN

P325 CHIP AND SPRAYFacilities and Infrastructure Devel KN - Dept of Transport Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 5 202 002 R 90 398 10KN

WELA RIVER BRIDGE ON D17EPWP Provincial KN - Dept of Transport Ulundi (KZN266)Zululand (DC26) R 7 301 788 R 212 010 29KN

Routine Road Maintenance (KZ22Vukuzakhe KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 350 472 R 15 744 6KN

Rehabilitation of P603Contractor Development KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 8 656 954 R 73 785 12KN

Regulatory and Warning signVukuzakhe KN - Dept of Transport Hlabisa (KZN274)Umkhanyakude (DC27) R 140 000 R 21 600 6KN

INSTALLATION OF ROAD STUVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 135 306 R 111 401 7KN

SUPPLY OF LABOUR:WINTERVukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 47 250 7KN

TREE-FELLING:P30Vukuzakhe KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 217 000 R 20 700 10KN

iSiminya River Pedestrian BridgeNot part of a programme KN - Dept of Transport Ndwedwe (KZN293)iLembe (DC29) R 613 196 R 31 734 3KN

Kwapata Pedestrian FacilitiesEPWP Provincial KN - Dept of Transport The Msunduzi (KZN225)Umgungundlovu (DC22) R 4 539 700 R 150 925 12KN

SPECIALIZED WORKSVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 170 147 R 13 776 6KN

Installation of road studsVukuzakhe KN - Dept of Transport Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 160 000 R 9 840 6KN

Labour SupplyVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 291 458 R 27 552 7KN

Construction of eMpumelelweni ScVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 11 220 R 6 215 3KN

Handrail RepairsVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 15 808 8KN

Labour SupplyVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 204 006 R 39 688 11KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Reseal of P37Contractor Development KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 17 052 817 R 226 070 33KN

Labour SupplyVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 231 527 R 94 048 8KN

GUARDRAIL INSTALLATIONVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 13 500 10KN

Routine Maintenance on P259,P16Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 35 460 15KN

SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 86 652 R 9 720 6KN

SUPPLY OF LABOURVukuzakhe KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 74 102 R 21 600 6KN

Construction of SidewalkVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 8 499 8KN

Rehabilitation of P211Contractor Development KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 4 623 529 R 68 644 17KN

GUARDRAIL INSTALLATIONVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 11 400 11KN

Rehabilitation of P25-2Contractor Development KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 9 756 927 R 96 261 31KN

Blacktop patching on various roads Vukuzakhe KN - Dept of Transport Ezinqoleni (KZN215)Ugu (DC21) R 733 491 R 38 033 19KN

VERGE MAINTANANCEVukuzakhe KN - Dept of Transport eMadlangeni (KZN253)Amajuba (DC25) R 196 688 R 76 752 6KN

Rehabilitation of P316-1Contractor Development KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 6 661 254 R 26 359 16KN

BLACKTOP PATCHINGVukuzakhe KN - Dept of Transport Endumeni (KZN241)Umzinyathi (DC24) R 90 145 R 49 280 8KN

Reseal of P317Contractor Development KN - Dept of Transport Kwa Sani (KZ432)Sisonke (DC43) R 20 317 950 R 30 360 9KN

EPWP: ROUTINE MAINTENANVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 424 981 R 19 680 10KN

THELAPHI ROAD HEADWALLVukuzakhe KN - Dept of Transport Endumeni (KZN241)Umzinyathi (DC24) R 80 129 R 70 350 8KN

EPWP: ROUTINE MAINTENANVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 410 150 R 11 808 8KN

Reseal of P340Contractor Development KN - Dept of Transport Okhahlamba (KZN235)Uthukela (DC23) R 42 550 681 R 270 847 37KN

Grasscutting SwayimaneVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 169 533 R 16 728 6KN

pipe desiltingVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 166 294 R 25 256 7KN

Pipe DesiltingVukuzakhe KN - Dept of Transport uMshwathi (KZN221)Umgungundlovu (DC22) R 166 734 R 37 392 6KN

Reseal of P331Contractor Development KN - Dept of Transport Imbabazane (KZN236)Uthukela (DC23) R 7 197 825 R 67 758 33KN

Rgravelling of P489Vukuzakhe KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 000 000 R 656 2KN

P435 Road UpgradeVukuzakhe KN - Dept of Transport Jozini (KZN272)Umkhanyakude (DC27) R 7 272 026 R 72 698 23KN

Rehabilitation P6-2Contractor Development KN - Dept of Transport Umvoti (KZN245)Umzinyathi (DC24) R 11 967 413 R 14 996 4KN

Rehabilitation of P23-2Contractor Development KN - Dept of Transport Ingwe (KZ431)Sisonke (DC43) R 5 286 074 R 65 988 8KN

Blacktop Patching Vulamehlo AreaVukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 2 000 000 R 156 176 20KN

Road stud on P1/3Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 16 848 12KN

Rehabilitation of P272Contractor Development KN - Dept of Transport Dannhauser (KZN254)Amajuba (DC25) R 10 052 867 R 64 064 11KN

Blacktop Patching Vulamehlo AreaVukuzakhe KN - Dept of Transport Vulamehlo (KZN211)Ugu (DC21) R 740 000 R 125 970 19KN

Specialised works in Howick zoneVukuzakhe KN - Dept of Transport uMngeni (KZN222)Umgungundlovu (DC22) R 190 000 R 25 532 10KN

Reseal of P 316-2Contractor Development KN - Dept of Transport Greater Kokstad (KZN433)Sisonke (DC43) R 10 812 573 R 11 880 7KN

Rehabilitation P24Contractor Development KN - Dept of Transport Richmond (KZN227)Umgungundlovu (DC22) R 9 852 648 R 176 461 15KN

Pipe InstallationVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 27 398 7KN

Specialised works :Howick zoneVukuzakhe KN - Dept of Transport uMngeni (KZN222)Umgungundlovu (DC22) R 170 000 R 16 400 10KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Pothole Patching on P 5-2Contractor Development KN - Dept of Transport Ubuhlebezwe (KZN434)Sisonke (DC43) R 2 650 125 R 32 214 14KN

Routine Maintenance - Pipe desiltiVukuzakhe KN - Dept of Transport Mkhambathini (KZN226)Umgungundlovu (DC22) R 190 681 R 56 088 9KN

Specialised works in Impendle zonVukuzakhe KN - Dept of Transport Impendle (KZN224)Umgungundlovu (DC22) R 160 000 R 17 712 6KN

Subsoil DrainageVukuzakhe KN - Dept of Transport Endumeni (KZN241)Umzinyathi (DC24) R 7 540 891 R 50 950 21KN

Labour SupplyVukuzakhe KN - Dept of Transport Newcastle (KZN252)Amajuba (DC25) R 231 527 R 81 180 11KN

ROUTINE MAINTENANCE ON Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 42 560 10KN

VERGE MAINTENANCE ON RVukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 16 000 8KN

Reseal of P12-3Contractor Development KN - Dept of Transport Umtshezi (KZN234)Uthukela (DC23) R 30 039 434 R 40 463 11KN

VERGE MAINTENANCE ON P2Vukuzakhe KN - Dept of Transport eThekwini (ETH)eThekwini Metropolitan (ETH) R 200 000 R 8 208 9KN

Supply of labour forMerrivale mainVukuzakhe KN - Dept of Transport uMngeni (KZN222)Umgungundlovu (DC22) R 167 140 R 103 320 10KN

Specialised works in Impendle ZonVukuzakhe KN - Dept of Transport Impendle (KZN224)Umgungundlovu (DC22) R 167 175 R 39 032 7KN

CONSTRUCTION OF BUYAFUVukuzakhe KN - Dept of Transport Msinga (KZN244)Umzinyathi (DC24) R 199 597 R 45 240 10KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 176

Infrastructure

Totals : R 4 934 552 509 R 535 931 234 2 035

Organisation : KZN- Public Works

Average manual workers daily wage rate:

R 85.75

Annexure F39

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SIPHESIHLE HIGH SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 1 027 943 R 999 834 6KN

EX - UMZIMKHULU FET COLLLABOUR INTENSIVE CONST KZN- Public Works R 1 632 222 R 1 632 222 13KN

NOQOMFELA COMPREHENSIEXPANDED PUBLIC WORKS KZN- Public Works R 1 358 837 R 1 345 412 7KN

MOORLANDS PRIMARY SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 22 683 R 22 682 4KN

JONGIMFUNDO PRIMARY SCLABOUR INTENSIVE CONST KZN- Public Works R 32 050 836 R 3 176 327 16KN

MFINYELI HIGH SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 5 599 641 R 4 166 437 17KN

SHAKASKRAAL SECONDARY EXPANDED PUBLIC WORKS KZN- Public Works R 42 101 R 42 099 10KN

MKHONTOKAYISE CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 4 716 972 R 4 176 135 12KN

MABANDLA SENIOR SECONDEXPANDED PUBLIC WORKS KZN- Public Works R 48 149 R 46 547 1KN

ZAMAZISA COMPREHENSIVE EXPANDED PUBLIC WORKS KZN- Public Works R 1 568 690 R 1 267 471 20KN

VULEKANI SPECIAL SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 8 646 240 R 7 265 165 3KN

MARIANNRIDGE PRIMARY SEXPANDED PUBLIC WORKS KZN- Public Works R 1 763 801 R 1 572 429 12KN

HLOPHENI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 9 073 725 R 7 865 893 3KN

NOGAJUKA CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 8 609 743 R 7 800 725 4KN

BABANANGO MOBILE CLINICLABOUR INTENSIVE CONST KZN- Public Works R 12 787 970 R 12 787 970 11KN

SIZANI PRIMARY SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 148 149 R 148 149 4KN

RIETVLEI HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 29 899 148 R 29 899 147 82KN

SOTOBE SECONDARY SCHOOEXPANDED PUBLIC WORKS KZN- Public Works R 1 562 254 R 1 140 338 8KN

WATERFALL C PRIMARY SCHEXPANDED PUBLIC WORKS KZN- Public Works R 1 895 140 R 1 878 276 23KN

INTUTHUKO LSEN SCHOOL - LABOUR INTENSIVE CONST KZN- Public Works R 36 711 585 R 33 158 163 80KN

VACANT LAND- ERF 1305 HILIZANDLA ZIYAGEZANA KZN- Public Works R 2 160 R 1 740 1KN

EDENDALE HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 16 693 868 R 16 655 235 24KN

ADDINGTON HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 1 812 422 R 1 812 419 19KN

Phoenix Community Health CentreLabour Intensive Programme KN - Department of Public Wor eThekwini (ETH)eThekwini Metropolitan (ETH) R 7 000 000 R 96 136 9KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

IMIZIKAYIFANI PRIMARY SCLABOUR INTENSIVE CONST KZN- Public Works R 1 518 624 R 1 389 908 6KN

OFFICES - ERF 1026 - ADMINISLABOUR INTENSIVE CONST KZN- Public Works R 3 715 412 R 3 693 390 8KN

VUMANI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 4 843 671 R 4 804 450 10KN

ENHLEKISENI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 5 924 840 R 5 891 626 8KN

UMGENI REHABILITATION HLABOUR INTENSIVE CONST KZN- Public Works R 3 838 183 R 3 328 836 1KN

ISITHEBE CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 5 610 073 R 5 576 701 35KN

HEAD OFFICE - AGRICULTURLABOUR INTENSIVE CONST KZN- Public Works R 5 326 445 R 5 319 392 7KN

BEREA WEST PRE-PRIMARY SEXPANDED PUBLIC WORKS KZN- Public Works R 2 951 655 R 2 782 872 20KN

UNTUNJAMBILI HOSPITAL : NEXPANDED PUBLIC WORKS KZN- Public Works R 11 010 207 R 10 971 816 55KN

PRO NOBIS SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 17 408 901 R 14 770 666 123KN

EKUHLENGENI HOSPITAL & EXPANDED PUBLIC WORKS KZN- Public Works R 10 793 159 R 10 744 366 58KN

VRYHEID HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 1 191 797 R 1 140 169 6KN

NKANDLA HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 3 328 527 R 3 316 046 1KN

NGWELEZANE HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 1 145 441 R 789 787 16KN

NDWEDWE JUNIOR PRIMARYEXPANDED PUBLIC WORKS KZN- Public Works R 149 102 R 134 190 3KN

SIBAMBANEZULU HIGH SCHEXPANDED PUBLIC WORKS KZN- Public Works R 2 890 170 R 2 852 889 6KN

GOMANE PRIMARY SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 4 816 092 R 2 640 358 3KN

INALA PRIMARY SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 678 695 R 659 965 18KN

BHEKUKUPHIWA PRIMARY SEXPANDED PUBLIC WORKS KZN- Public Works R 2 474 246 R 2 462 476 2KN

NEWCASTLE PROVINCIAL HOLABOUR INTENSIVE CONST KZN- Public Works R 5 603 475 R 5 569 515 3KN

KHETHIMFUNDO SECONDARLabour Intensive Programme KN - Department of Public Wor eThekwini (ETH)eThekwini Metropolitan (ETH) R 3 824 748 R 87 120 9KN

SOMPUKWANE SECONDARY EXPANDED PUBLIC WORKS KZN- Public Works R 12 540 R 12 540 5KN

ST MARYS HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 3 004 187 R 1 620 546 14KN

CEZA HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 5 371 787 R 5 344 869 40KN

MAJINDI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN

VULAKWENILE JUNIOR SECOLabour Based Construction Progra KN - Department of Public Wor Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 752 628 R 752 294 4KN

INANDA C CLINICCommunity based KN - Department of Public Wor eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 722 013 440 R 106 000 53KN

MSELENI HOSPITALCommunity based KN - Department of Public Wor Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 2 504 817 400 R 63 720 15KN

BELFROST PRIMARY SCHOOLCommunity based KN - Department of Public Wor eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 200 000 R 11 700 3KN

NKANDLA HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 12 722 313 R 8 939 501 70KN

KWANQOKOTHO JUNIOR PRILabour Based Construction Progra KN - Department of Public Wor Nongoma (KZN265)Zululand (DC26) R 477 794 R 474 284 3KN

EMMAUS HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 22 615 099 R 22 615 099 91KN

Patch Gravelling Project 2 (Labour EPWP Provincial KN - Department of Public Wor uPhongolo (KZN262)Zululand (DC26) R 350 000 R 148 263 19KN

OFFICES - PIETERS AGRIC FANot part of a programme KN - Department of Public Wor iLembe (DC29) - All or some lociLembe (DC29) R 257 623 R 208 320 21KN

KING EDWARD VIII HOSPITALabour Intensive Programme KN - Department of Public Wor eThekwini (ETH)eThekwini Metropolitan (ETH) R 23 551 978 R 125 840 12KN

Drain cleaningVukuzakhe KN - Department of Public Wor Abaqulusi (KZN263)Zululand (DC26) R 300 000 R 105 000 14KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Drain cleaningVukuzakhe KN - Department of Public Wor Abaqulusi (KZN263)Zululand (DC26) R 300 000 R 60 800 14KN

Pipe InstallationVukuzakhe KN - Department of Public Wor Abaqulusi (KZN263)Zululand (DC26) R 50 000 R 3 960 4KN

Blacktop patching on Road P46/1Vukuzakhe KN - Department of Public Wor Abaqulusi (KZN263)Zululand (DC26) R 200 000 R 54 000 18KN

Drian ClearingVukuzakhe KN - Department of Public Wor eDumbe (KZN261)Zululand (DC26) R 200 000 R 20 570 6KN

Drian ClearingEPWP Provincial KN - Department of Public Wor eDumbe (KZN261)Zululand (DC26) R 100 000 R 26 780 9KN

TONJENI JUNIOR SECONDARCommunity based KN - Department of Public Wor Umzimkhulu (KZN435)Sisonke (DC43) R 145 592 R 5 900 1KN

KWAHLEMLANA CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 5 890 958 R 5 864 266 4KN

PHOENIX SECONDARY SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 4 437 R 4 434 2KN

NTAMBANANA CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 7 492 218 R 4 842 442 8KN

MNQOBOKAZI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 1 539 781 R 1 539 781 5KN

BHEKABANTU CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 1 116 072 R 1 115 072 2KN

OFFICES - ERF 1026 - ADMINISLABOUR INTENSIVE CONST KZN- Public Works R 4 654 456 R 3 486 863 49KN

EXPANDED PUBLIC WORKS KZN- Public Works R 9 943 R 9 943 24KN

KING GEORGE V HOSPITAL EXPANDED PUBLIC WORKS KZN- Public Works R 27 678 302 R 25 882 063 19KN

PRINCE MNYAYIZA HIGH SCLABOUR INTENSIVE CONST KZN- Public Works R 8 646 915 R 7 286 106 2KN

NORTHDALE HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 6 931 920 R 6 862 581 1KN

NGWELEZANE HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 57 635 544 R 16 069 131 15KN

EDENDALE HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 3 297 699 R 3 270 790 1KN

EXPANDED PUBLIC WORKS KZN- Public Works R 5 992 591 R 5 992 586 27KN

EXPANDED PUBLIC WORKS KZN- Public Works R 11 055 579 R 8 052 844 29KN

KING GEORGE V HOSPITAL EXPANDED PUBLIC WORKS KZN- Public Works R 11 674 481 R 11 646 400 6KN

THALANENI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 1 607 908 R 1 607 908 19KN

MACAMBINI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 1 963 321 R 1 963 321 24KN

EXPANDED PUBLIC WORKS KZN- Public Works R 6 356 945 R 5 300 082 54KN

NGWELEZANE HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 39 394 897 R 39 394 897 32KN

ESHOWE PROVINCIAL HOSPILABOUR INTENSIVE CONST KZN- Public Works R 4 912 376 R 4 912 376 46KN

LABOUR INTENSIVE CONST KZN- Public Works R 41 230 147 R 18 845 110 14KN

NDLOZANA CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 9 854 829 R 9 848 445 6KN

MARIANNPARK PRIMARY SCEXPANDED PUBLIC WORKS KZN- Public Works R 115 340 R 112 457 4KN

VRYHEID HOSPITAL LABOUR INTENSIVE CONST KZN- Public Works R 304 851 R 298 428 6KN

HILL 70 SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN

EMACHUNWINI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 16 560 3KN

KHANDANE SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN

HLAZAZANE SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN

BEN JOBE SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN

ISIBANI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

QINELANI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN

KHUME SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN

BARNHILL SCHOOLEXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 16 560 3KN

MANZAMNANDI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN

STANMORE PRIMARY SCHOOEXPANDED PUBLIC WORKS KZN- Public Works R 94 048 R 94 048 3KN

GOBHELA PRIMARY SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 48 862 R 47 472 6KN

OFFICE - PUBLIC WORKS REGEXPANDED PUBLIC WORKS KZN- Public Works R 31 002 R 31 002 7KN

MQHAKAMA HIGH SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 85 200 R 85 200 5KN

DOKKIES COMPLEX EXPANDED PUBLIC WORKS KZN- Public Works R 310 049 R 302 297 3KN

ISULETHU PRIMARY SCHOOLEXPANDED PUBLIC WORKS KZN- Public Works R 139 772 R 139 771 6KN

MAVUNDLA PRIMARY SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 143 676 R 143 676 1KN

DINGIMBIZA JUNIOR PRIMAREXPANDED PUBLIC WORKS KZN- Public Works R 111 285 R 111 195 8KN

VACANT LAND- ERF 1305 HILIZANDLA ZIYAGEZANA KZN- Public Works R 2 160 R 2 100 1KN

BETHULO SCHOOLEXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN

KEATS DRIFT SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN

UKUKHANYA KWE AFRICA PEXPANDED PUBLIC WORKS KZN- Public Works R 49 684 R 49 684 4KN

OFFICES - TRURO HOUSE - VAEXPANDED PUBLIC WORKS KZN- Public Works R 967 821 R 859 763 4KN

NYONYANA SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN

NQUTSHINI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 19 200 4KN

KWAVULAMEHLO SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 16 560 3KN

NCOMBOSHE SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 20 640 4KN

NYONIYEZWE SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN

MHLAKOTHI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN

MBALEKELWA SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN

OBISINI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 15 120 3KN

BONGOKUHLE HIGH SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 1 084 751 R 927 096 3KN

INDLOZANA SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 16 560 3KN

MAKHANKANE SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN

FABENI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 17 542 R 16 560 3KN

NKOLOKOTHO SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN

MDLADLA SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 19 200 4KN

KHULANGOLWAZI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 200 R 19 200 4KN

KWAMASONDO SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 200 R 19 200 4KN

ASIBUYENI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 200 R 19 200 4KN

KHOFI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 200 R 19 200 4KN

MANDLENI SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 22 966 R 22 080 4KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MURCHISON HOSPITAL EXPANDED PUBLIC WORKS KZN- Public Works R 9 741 500 R 9 673 094 9KN

SUKAMUVA SECONDARY SCEXPANDED PUBLIC WORKS KZN- Public Works R 150 528 R 150 395 6KN

OFFICES - PUBLIC WORKS - SLABOUR INTENSIVE CONST KZN- Public Works R 117 931 R 114 393 3KN

ISINYABUSI HIGH SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 124 108 R 123 440 5KN

LANGA JUNIOR SECONDARY LABOUR INTENSIVE CONST KZN- Public Works R 2 202 183 R 2 142 952 5KN

EDUCATION - CIRCUIT OFFICEXPANDED PUBLIC WORKS KZN- Public Works R 334 368 R 317 649 6KN

OFFICE - EX- EDUCATION DEIZANDLA ZIYAGEZANA KZN- Public Works R 3 600 R 2 160 1KN

QILI JUNIOR PRIMARY SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 59 500 R 59 500 4KN

MANQINDI JUNIOR PRIMARYLABOUR INTENSIVE CONST KZN- Public Works R 2 155 214 R 1 899 478 2KN

QILI JUNIOR PRIMARY SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 147 822 R 147 822 7KN

RALPH HARDINGHAM HIGH SLABOUR INTENSIVE CONST KZN- Public Works R 3 115 366 R 1 601 972 3KN

KWAKHANGELA COMPREHELABOUR INTENSIVE CONST KZN- Public Works R 556 754 R 540 650 5KN

EMONA PRIMARY SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 85 645 R 57 618 4KN

CHARLES JOHNSON MEMORILABOUR INTENSIVE CONST KZN- Public Works R 9 603 929 R 9 501 022 16KN

SOCIAL DEVELOPMENT OFFILABOUR INTENSIVE CONST KZN- Public Works R 6 863 917 R 4 965 122 7KN

VACANT LAND - ERF 1174 PIEIZANDLA ZIYAGEZANA KZN- Public Works R 51 840 R 25 920 1KN

VACANT LAND - PTN 12 OF EIZANDLA ZIYAGEZANA KZN- Public Works R 25 920 R 12 960 1KN

THOKOZANI CLINIC LABOUR INTENSIVE CONST KZN- Public Works R 4 489 164 R 1 493 855 18KN

EDUCATION - MALGATE OFFIEXPANDED PUBLIC WORKS KZN- Public Works R 443 810 R 396 579 10KN

OFFICES - PUBLIC WORKS - 19LABOUR INTENSIVE CONST KZN- Public Works R 30 767 390 R 30 688 454 10KN

HENNIE DU PLESSIS -TRANSPEXPANDED PUBLIC WORKS KZN- Public Works R 2 399 001 R 1 615 440 17KN

EMBUZWENI JUNIOR SECONEXPANDED PUBLIC WORKS KZN- Public Works R 40 856 R 39 025 1KN

MAMBULU PRIMARY SCHOOEXPANDED PUBLIC WORKS KZN- Public Works R 1 436 671 R 1 336 694 6KN

THEMBALIHLE PRIMARY SCHEXPANDED PUBLIC WORKS KZN- Public Works R 93 789 R 84 409 10KN

UMSIKAZI JUNIOR PRIMARY EXPANDED PUBLIC WORKS KZN- Public Works R 128 975 R 128 975 4KN

KOKSTAD PUBLIC SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 55 880 R 54 254 2KN

ST WENDELINS PRIMARY SCEXPANDED PUBLIC WORKS KZN- Public Works R 195 170 R 195 170 5KN

GREYVILLE PRIMARY SCHOOEXPANDED PUBLIC WORKS KZN- Public Works R 873 673 R 669 121 9KN

UMZOKHULAYO JUNIOR PRIEXPANDED PUBLIC WORKS KZN- Public Works R 95 562 R 95 560 2KN

PUTELLOS PRIMARY SCHOOLEXPANDED PUBLIC WORKS KZN- Public Works R 897 117 R 886 626 5KN

MTHENGENI HIGH SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 1 218 304 R 1 143 973 9KN

SIMUNYE SECONDARY SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 120 247 R 120 246 15KN

MASIWELA COMBINED SCHOEXPANDED PUBLIC WORKS KZN- Public Works R 1 498 462 R 1 371 847 11KN

OFFICE - EX- EDUCATION DEIZANDLA ZIYAGEZANA KZN- Public Works R 1 466 R 1 440 1KN

INTINYANE PRIMARY SCHOOEXPANDED PUBLIC WORKS KZN- Public Works R 1 253 708 R 1 134 891 5KN

KWANXUSA HIGH SCHOOL- PLABOUR INTENSIVE CONST KZN- Public Works R 508 206 R 505 412 3KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

HLANGANAKAHLE PRIMARY LABOUR INTENSIVE CONST KZN- Public Works R 782 612 R 782 013 3KN

GUBHETHUKA PRIMARY SCHLABOUR INTENSIVE CONST KZN- Public Works R 916 220 R 911 844 2KN

GWAZINYATHI PRIMARY SCLABOUR INTENSIVE CONST KZN- Public Works R 1 822 965 R 1 820 868 9KN

PRINCE SILWANE HIGH SCHOLABOUR INTENSIVE CONST KZN- Public Works R 844 915 R 802 949 4KN

OMBIMBINI PRIMARY SCHOOLABOUR INTENSIVE CONST KZN- Public Works R 576 895 R 575 407 3KN

LIBUYILE PRIMARY SCHOOL LABOUR INTENSIVE CONST KZN- Public Works R 1 515 169 R 605 604 4KN

NGQAYIZIVELE PRIMARY SCEXPANDED PUBLIC WORKS KZN- Public Works R 69 500 R 69 500 3KN

MBITANE PRIMARY SCHOOL EXPANDED PUBLIC WORKS KZN- Public Works R 905 803 R 877 427 8KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 29

Infrastructure

Totals : R 60 685 275 R 2 618 316 126

Organisation : KN - Department of Education

Average manual workers daily wage rate:

R 96.55

Annexure F40

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

HLALAKAHLE PRIMARY SCHCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 144 328 R 23 600 4KN

NORTHERN PARK PRIMARY SNot part of a programme KN - Department of Education Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 3 907 976 R 40 320 4KN

WEWE PRIMARY SCHOOLCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 959 755 R 59 000 10KN

FOLESHILL PRIMARY SCHOOCommunity based KN - Department of Education Ubuhlebezwe (KZN434)Sisonke (DC43) R 94 851 R 3 900 1KN

UPGRADES AND ADDITIONS Community based KN - Department of Education uPhongolo (KZN262)Zululand (DC26) R 30 839 864 R 19 500 5KN

CHATSWORTH EDUCATION CCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 133 652 R 35 400 6KN

MANDLAKAZULU SENIOR PRCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 27 355 R 5 900 1KN

KHARWASTAN SECONDARY Community based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 821 028 R 11 800 2KN

MKHOBOSA PRIMARY SCHOOLabour Based Construction Progra KN - Department of Education Mkhambathini (KZN226)Umgungundlovu (DC22) R 1 133 667 R 1 003 198 3KN

THUKELA SECONDARY SCHOCommunity based KN - Department of Education Mandeni (KZN291)iLembe (DC29) R 195 001 R 17 700 3KN

MUZIWENGQONDO SECONDLabour Based Construction Progra KN - Department of Education Ulundi (KZN266)Zululand (DC26) R 386 848 R 386 748 3KN

SIPHOSO SECONDARY SCHOOCommunity based KN - Department of Education Umlalazi (KZN284)uThungulu (DC28) R 860 016 R 17 700 3KN

QALUKUVUKA COMPREHENSCommunity based KN - Department of Education Mkhambathini (KZN226)Umgungundlovu (DC22) R 217 718 R 11 800 2KN

MARGATE MIDDLE SCHOOLLabour Intensive Programme KN - Department of Education Ulundi (KZN266)Zululand (DC26) R 9 700 949 R 82 000 23KN

ENGONWENI PRIMARY SCHOCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 198 633 R 29 500 5KN

KWAKHANGELA COMPREHELABOUR INTENSIVE CONST KZN - EDUCATION R 556 754 R 540 650 7KN

CARRINGTON HEIGHTS JUNICommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 209 947 R 17 700 3KN

MAYVILLE SECONDARY SCHCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 313 374 R 29 500 5KN

SOCIAL WELFARE SERVICE CCommunity based KN - Department of Education The KwaDukuza (KZN292)iLembe (DC29) R 994 260 R 71 700 3KN

SKYLARK PRIMARY SCHOOLCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 448 248 R 17 700 3KN

STANMORE SECONDARY SCHCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 454 091 R 17 700 3KN

RIPPON PRIMARY SCHOOLCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 2 871 325 R 17 700 3KN

PARLOCK PRIMARY SCHOOLCommunity based KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 829 008 R 11 800 2KN

SOMOTHA PRIMARY SCHOOLCommunity based KN - Department of Education Mkhambathini (KZN226)Umgungundlovu (DC22) R 654 676 R 17 700 3KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Storm DamagePhase 11Labour Intensive Programme KN - Department of Education eThekwini (ETH)eThekwini Metropolitan (ETH) R 873 673 R 72 000 9KN

Repairs to ToiletsEPWP Provincial KN - Department of Education Greater Kokstad (KZN433)Sisonke (DC43) R 65 000 R 12 000 2KN

Renovation of12 cupboards and 14 Facilities and Infrastructure Devel KN - Department of Education iLembe (DC29) - All or some lociLembe (DC29) R 95 562 R 12 000 2KN

Storm Damage Phase 11Facilities and Infrastructure Devel KN - Department of Education Zululand (DC26) - All or some loZululand (DC26) R 1 557 715 R 14 400 3KN

SINENHLANHLA JUNIOR SECCommunity based KN - Department of Education Maphumulo (KZN294)iLembe (DC29) R 140 001 R 17 700 3KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 119

Infrastructure

Totals : R 3 732 480 447 R 11 948 101 1 183

Organisation : KN - Department of Health

Average manual workers daily wage rate:

R 71.86

Annexure F41

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LADAM CLINICLabour Intensive Programme KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 80 006 R 72 067 5KN

TOWN HILL HOSPITALLabour Intensive Programme KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 1 306 125 R 287 540 29KN

G.J. CROOKES HOSPITAL - SCLabour Intensive Programme KN - Department of Health Vulamehlo (KZN211)Ugu (DC21) R 67 091 193 R 178 560 20KN

Umphumulo HospitalLabour Intensive Programme KN - Department of Health Maphumulo (KZN294)iLembe (DC29) R 1 756 371 R 8 115 7KN

MADADENI HOSPITAL - SinsatLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 1 478 417 R 134 760 8KN

NEWCASTLE HOSPITAL - ContLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 3 504 441 R 329 540 32KN

NIEMEYER HOSPITAL - ContraLabour Intensive Programme KN - Department of Health Amajuba (DC25) - All or some loAmajuba (DC25) R 1 113 432 R 176 740 15KN

MADADENI HOSPITAL - ContaLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 1 005 009 R 76 050 13KN

NIEMEYER HOSPITAL - ContraLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 907 607 R 25 000 5KN

NIEMEYER HOSPITAL - ContraLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 886 529 R 140 400 10KN

MADADENI HOSPITAL -ContraLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 3 198 246 R 19 200 1KN

MADADENI HOSPITAL - SiyandLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 1 394 085 R 27 750 9KN

NEWCASTLE HOSPITAL - ContLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 2 317 714 R 122 306 9KN

Mbongolwane HospitalFacilities and Infrastructure Devel KN - Department of Health Umlalazi (KZN284)uThungulu (DC28) R 2 191 176 R 1 901 357 10KN

SPHAMANDLA CLINICLabour Intensive Programme KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 50 039 R 3 980 3KN

EZIMWENI CLINICCommunity based KN - Department of Health Mkhambathini (KZN226)Umgungundlovu (DC22) R 4 347 314 R 13 300 13KN

JOLIVET CLINICLabour Intensive Programme KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 66 400 R 55 980 3KN

SONGONZIMA CLINICLabour Intensive Programme KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 80 062 R 8 340 6KN

PATA CLINICLabour Intensive Programme KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 40 031 R 24 830 3KN

MPUMUZA CLINICLabour Intensive Programme KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 75 058 R 32 981 6KN

CAMPERDOWN MOBILELabour Intensive Programme KN - Department of Health Mkhambathini (KZN226)Umgungundlovu (DC22) R 25 019 R 5 433 2KN

WELA CLINICLabour Intensive Programme KN - Department of Health Ulundi (KZN266)Zululand (DC26) R 44 800 R 8 340 3KN

WENTWORTH EMS REFURBISFacilities and Infrastructure Devel KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 10 000 000 R 63 282 35KN

GWALIWENI CLINICCommunity based KN - Department of Health Jozini (KZN272)Umkhanyakude (DC27) R 1 140 000 000 R 4 130 1KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SHONGWENI DAM CLINICCommunity based KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 752 907 200 R 165 200 28KN

APPELSBOSCH HOSPITALCommunity based KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 475 083 900 R 177 000 30KN

POMEROY CHCCommunity based KN - Department of Health Endumeni (KZN241)Umzinyathi (DC24) R 25 000 000 R 206 400 172KN

DANHAUSER CHCCommunity based KN - Department of Health Dannhauser (KZN254)Amajuba (DC25) R 25 000 000 R 240 527 134KN

MADADENI HOSPITAL - ContraLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 1 052 441 R 23 600 1KN

UMVOTI CLINICLabour Intensive Programme KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 83 398 R 62 753 5KN

Eshowe HospitalFacilities and Infrastructure Devel KN - Department of Health Umlalazi (KZN284)uThungulu (DC28) R 4 125 870 R 1 186 811 10KN

Enseleni CHCFacilities and Infrastructure Devel KN - Department of Health uMhlathuze (KZN282)uThungulu (DC28) R 3 000 000 R 737 256 7KN

Inkandla HospitalFacilities and Infrastructure Devel KN - Department of Health Nkandla (KZN286)uThungulu (DC28) R 3 000 000 R 561 148 15KN

Ikhombe ClinicFacilities and Infrastructure Devel KN - Department of Health Nkandla (KZN286)uThungulu (DC28) R 6 053 027 R 2 993 734 20KN

2011/12 KZN D.o.H Maintenance Facilities and Infrastructure Devel KN - Department of Health The Msunduzi (KZN225)Umgungundlovu (DC22) R 200 000 R 27 500 6KN

ADDINGTON HOSPITAL REFULabour Intensive Programme KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 59 075 272 R 575 501 69KN

EMRS MadadeniLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 26 687 R 17 107 4KN

EMRS AmajubaLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 26 687 R 18 151 1KN

EMRS DANHAUSERLabour Intensive Programme KN - Department of Health Dannhauser (KZN254)Amajuba (DC25) R 26 687 R 1 327 1KN

EMRS DISTRICT OFFICELabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 26 687 R 6 634 4KN

LIONS RIVER MOBILELabour Intensive Programme KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 40 031 R 8 250 2KN

EDUMBE CHCLabour Intensive Programme KN - Department of Health eDumbe (KZN261)Zululand (DC26) R 283 552 R 69 814 17KN

MAPHUMULO CLINICCommunity based KN - Department of Health Maphumulo (KZN294)iLembe (DC29) R 12 046 000 R 34 560 14KN

CHARLESTOWN CLINICLabour Intensive Programme KN - Department of Health Newcastle (KZN252)Amajuba (DC25) R 50 039 R 41 509 3KN

Hlabisa Hospital- Upgrading of theCommunity based KN - Department of Health Hlabisa (KZN274)Umkhanyakude (DC27) R 10 536 000 R 35 100 13KN

RIVERSIDE CLINICLabour Intensive Programme KN - Department of Health Umzimkhulu (KZN435)Sisonke (DC43) R 33 360 R 8 380 2KN

The Maintenance Programme of CFacilities and Infrastructure Devel KN - Department of Health eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 720 673 R 152 300 6KN

KILMUN CLINICLabour Intensive Programme KN - Department of Health Ingwe (KZ431)Sisonke (DC43) R 26 679 R 2 654 2KN

IXOPO CLINICLabour Intensive Programme KN - Department of Health Ubuhlebezwe (KZN434)Sisonke (DC43) R 40 031 R 16 710 3KN

BAMBANANI CLINICLabour Intensive Programme KN - Department of Health uMshwathi (KZN221)Umgungundlovu (DC22) R 86 000 R 73 080 4KN

SONDELANI CLINICLabour Intensive Programme KN - Department of Health Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 25 026 R 11 120 4KN

BRAEMAR CLINICLabour Intensive Programme KN - Department of Health Hibiscus Coast (KZN216)Ugu (DC21) R 40 031 R 4 000 3KN

DUDUDU CLINICLabour Intensive Programme KN - Department of Health Vulamehlo (KZN211)Ugu (DC21) R 87 058 R 33 040 6KN

KHAYELIHLE CLINICLabour Intensive Programme KN - Department of Health Umzumbe (KZN213)Ugu (DC21) R 116 795 R 69 821 7KN

GAMALAKHE COMMUNITY HLabour Intensive Programme KN - Department of Health Hibiscus Coast (KZN216)Ugu (DC21) R 100 582 R 90 224 8KN

ZILULWANE CLINICLabour Intensive Programme KN - Department of Health Ulundi (KZN266)Zululand (DC26) R 12 510 R 12 367 1KN

NTABENI CLINICLabour Intensive Programme KN - Department of Health Hibiscus Coast (KZN216)Ugu (DC21) R 80 077 R 8 340 6KN

MQATSHENI CLINICCommunity based KN - Department of Health Kwa Sani (KZ432)Sisonke (DC43) R 72 000 R 63 000 20KN

E.G. USHER MEMORIAL HOSPLabour Intensive Programme KN - Department of Health Greater Kokstad (KZN433)Sisonke (DC43) R 166 795 R 98 962 10KN

EPWP Maintence of gardens groun-Not part of a programme- KZN Department of Health RichmondDC22 R 46 248 R 3 854 8KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MANGUZI HOSPITALCommunity based KN - Department of Health Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 2 000 000 R 4 480 7KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health EzingoleniDC21 R 40 577 R 3 381 8KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmzumbeDC21 R 38 666 R 3 222 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UMuziwabantuDC21 R 34 117 R 2 843 6KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health EzingoleniDC21 R 38 666 R 3 222 1KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmdoniDC21 R 21 987 R 1 832 5KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UMuziwabantuDC21 R 28 052 R 2 338 4KN

EPWP Maintenance gardens and gr-Not part of a programme- KZN Department of Health UmzumbeDC21 R 46 248 R 3 854 8KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health VulamehloDC21 R 46 248 R 3 854 4KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmzumbeDC21 R 46 248 R 3 854 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UMuziwabantuDC21 R 46 248 R 3 854 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmzumbeDC21 R 37 150 R 3 096 3KN

EPWP Maintenance gardens and gr-Not part of a programme- KZN Department of Health UmzumbeDC21 R 39 046 R 3 254 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uMshwathiDC22 R 46 248 R 3 854 4KN

EPWP Maintenance gardens and gr-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 42 108 R 3 509 1KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health RichmondDC22 R 46 248 R 3 854 6KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uMngeniDC22 R 46 248 R 3 854 4KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health The uMsunduziDC22 R 46 248 R 3 854 6KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health The uMsunduziDC22 R 46 248 R 3 854 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health The uMsunduziDC22 R 46 248 R 3 854 6KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health ImpendleDC22 R 46 248 R 3 854 9KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health MkhambathiniDC22 R 46 248 R 3 854 1KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health MkhambathiniDC22 R 46 248 R 3 854 1KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health The uMsunduziDC22 R 46 248 R 3 854 4KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health The uMsunduziDC22 R 46 248 R 3 854 6KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uMshwathiDC22 R 46 248 R 3 854 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uMshwathiDC22 R 46 248 R 3 854 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uMshwathiDC22 R 46 248 R 3 854 4KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UMuziwabantuDC21 R 46 248 R 3 854 5KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmdoniDC21 R 45 170 R 3 764 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Mooi MpofanaDC22 R 46 248 R 3 854 2KN

Staff Acommodation Nurses CollegFacilities and Infrastructure Devel KN - Department of Health Sisonke (DC43) - All or some locSisonke (DC43) R 95 811 932 R 161 600 81KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uPhongoloDC26 R 46 702 R 3 892 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health AbaqulusiDC26 R 35 983 R 2 999 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health AbaqulusiDC26 R 45 936 R 3 828 3KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health AbaqulusiDC26 R 46 702 R 3 892 3KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health AbaqulusiDC26 R 42 108 R 3 509 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health eDumbeDC26 R 38 280 R 3 190 1KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uPhongoloDC26 R 46 702 R 3 892 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health uPhongoloDC26 R 33 686 R 2 807 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health VulamehloDC21 R 45 170 R 3 764 6KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmzumbeDC21 R 45 170 R 3 764 3KN

EPWP Maintenance gardens and gr-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 46 702 R 3 792 1KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 44 405 R 3 700 2KN

EKHOMBE HOSPITALCommunity based KN - Department of Health Umlalazi (KZN284)uThungulu (DC28) R 9 000 000 R 23 400 13KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health VulamehloDC21 R 45 170 R 3 764 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmzumbeDC21 R 39 046 R 3 254 1KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 46 702 R 3 892 4KN

EPWP Maintaince gardends and gr-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 42 874 R 3 573 3KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 42 874 R 3 573 3KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health EzingoleniDC21 R 40 577 R 3 381 5KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health UmzumbeDC21 R 46 702 R 3 892 3KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 44 405 R 3 700 3KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 42 108 R 3 509 5KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 44 405 R 3 700 4KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 42 874 R 3 573 3KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 44 405 R 3 700 3KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health Hibiscus CoastDC21 R 36 749 R 3 062 2KN

EPWP Maintenance of gardens and-Not part of a programme- KZN Department of Health VulamehloDC21 R 45 170 R 3 764 4KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 13

Infrastructure

Totals : R 15 776 281 R 1 251 354 167

Organisation : KN - Department of Sport and Recreation

Average manual workers daily wage rate:

R 101.15

Annexure F42

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

New Dukuduku Sports Field in MtFacilities and Infrastructure Devel KN - Department of Sport and Mtubatuba (KZN275)Umkhanyakude (DC27) R 880 000 R 391 458 12KN

Msunduzi Athletic TrackFacilities and Infrastructure Devel KN - Department of Sport and The Msunduzi (KZN225)Umgungundlovu (DC22) R 1 600 000 R 48 024 7KN

Nxamalala Sportfield phase IIFacilities and Infrastructure Devel KN - Department of Sport and Nkandla (KZN286)uThungulu (DC28) R 2 100 000 R 107 510 19KN

GXOBANYAWO SPORTS FIELEPWP Provincial KN - Department of Sport and Msinga (KZN244)Umzinyathi (DC24) R 1 100 000 R 101 815 16KN

Construction of Mbazana Sports FaEPWP Provincial KN - Department of Sport and Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 1 400 000 R 67 465 15KN

Ezimpondweni Sport fieldFacilities and Infrastructure Devel KN - Department of Sport and Ndwedwe (KZN293)iLembe (DC29) R 1 400 000 R 169 385 14KN

Upgrade of Ixopo SportsfieldFacilities and Infrastructure Devel KN - Department of Sport and Ubuhlebezwe (KZN434)Sisonke (DC43) R 1 180 000 R 19 400 5KN

Isilonjana sports fieldFacilities and Infrastructure Devel KN - Department of Sport and Nquthu (KZN242)Umzinyathi (DC24) R 1 280 000 R 51 910 16KN

Osizweni Cricket OvalFacilities and Infrastructure Devel KN - Department of Sport and Newcastle (KZN252)Amajuba (DC25) R 1 400 000 R 32 040 9KN

Dukuza SportfieldFacilities and Infrastructure Devel KN - Department of Sport and Okhahlamba (KZN235)Uthukela (DC23) R 1 400 000 R 54 950 12KN

SUPPLY OF LABOUR AT GREVukuzakhe KN - Department of Sport and Umvoti (KZN245)Umzinyathi (DC24) R 200 000 R 88 690 14KN

EPWP: ROUTINE MAINTENANVukuzakhe KN - Department of Sport and uMshwathi (KZN221)Umgungundlovu (DC22) R 412 281 R 97 416 11KN

Shayamoya SportsfieldEPWP Provincial KN - Department of Sport and uMdoni (KZN212)Ugu (DC21) R 1 424 000 R 21 290 17KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 2 500 000 R 34 320 12

Organisation : KN - Department of Arts and Culture

Average manual workers daily wage rate:

R 65.00

Annexure F43

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Qhudeni LibraryFacilities and Infrastructure Devel KN - Department of Arts and C Nkandla (KZN286)uThungulu (DC28) R 2 500 000 R 34 320 12KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 4 611 300 R 11 800 2

Organisation : KN - Office of the Premier

Average manual workers daily wage rate:

R 100.00

Annexure F44

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

OFFICES - MULTI-USE OFFICECommunity based KN - Office of the Premier eThekwini (ETH)eThekwini Metropolitan (ETH) R 4 611 300 R 11 800 2KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 22

Infrastructure

Totals : R 103 117 764 R 3 116 629 462

Organisation : KN - Department of Co-Operative Governance and Traditional Affairs

Average manual workers daily wage rate:

R 103.53

Annexure F45

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Prospect to Winston Road Linkage Labour Intensive Programme KN - Department of Co-Operati uMngeni (KZN222)Umgungundlovu (DC22) R 5 800 000 R 116 622 11KN

Manguzi Town RegenerationLabour Based Construction Progra KN - Department of Co-Operati Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 4 428 333 R 277 160 45KN

Uphongolo Flea MarketLabour Based Construction Progra KN - Department of Co-Operati uPhongolo (KZN262)Zululand (DC26) R 3 600 000 R 108 835 25KN

Tweedie Interchange (Main Road 1Labour Based Construction Progra KN - Department of Co-Operati uMngeni (KZN222)Umgungundlovu (DC22) R 3 500 000 R 58 097 8KN

Upgrading of New England RoadLabour Intensive Programme KN - Department of Co-Operati The Msunduzi (KZN225)Umgungundlovu (DC22) R 3 525 000 R 72 000 14KN

Park Runie Indurstrial ParkFacilities and Infrastructure Devel KN - Department of Co-Operati uMdoni (KZN212)Ugu (DC21) R 2 938 827 R 408 240 36KN

Constuction of sidewalks, RehablitLabour Based Construction Progra KN - Department of Co-Operati Mthonjaneni (KZN285)uThungulu (DC28) R 10 000 000 R 153 760 15KN

Rehabilitation of Internal Roads forLabour Based Construction Progra KN - Department of Co-Operati Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 1 365 669 R 313 620 44KN

Agri-Hub Proceesing Phase 2Labour Based Construction Progra KN - Department of Co-Operati iLembe (DC29) - All or some lociLembe (DC29) R 2 801 825 R 439 875 69KN

Contruction of storm water infrastrLabour Intensive Programme KN - Department of Co-Operati Ubuhlebezwe (KZN434)Sisonke (DC43) R 6 720 000 R 233 200 16KN

Nquthu Upgrade and RehabilitationContractor Development KN - Department of Co-Operati Nquthu (KZN242)Umzinyathi (DC24) R 8 000 000 R 250 800 19KN

Rehabilitation of CBD roads and iLabour Based Construction Progra KN - Department of Co-Operati Okhahlamba (KZN235)Uthukela (DC23) R 1 200 000 R 22 200 13KN

Retail Market (Shelter for small buLabour Based Construction Progra KN - Department of Co-Operati Richmond (KZN227)Umgungundlovu (DC22) R 2 300 000 R 41 400 23KN

Upgrade of Mafahleni streetLabour Intensive Programme KN - Department of Co-Operati Impendle (KZN224)Umgungundlovu (DC22) R 4 000 000 R 20 900 7KN

Rehabilitation of CBD roads and iLabour Intensive Programme KN - Department of Co-Operati Okhahlamba (KZN235)Uthukela (DC23) R 2 100 000 R 4 470 6KN

Roads and Infrastructure: rehabilitaLabour Based Construction Progra KN - Department of Co-Operati Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 12 000 000 R 79 560 9KN

P700 Strategic CorridorLabour Based Construction Progra KN - Department of Co-Operati Ulundi (KZN266)Zululand (DC26) R 1 500 000 R 23 200 8KN

Uphongolo Flea Market infrastructFacilities and Infrastructure Devel KN - Department of Co-Operati uPhongolo (KZN262)Zululand (DC26) R 2 000 000 R 41 420 8KN

Ulundi Tourism HubLabour Intensive Programme KN - Department of Co-Operati Ulundi (KZN266)Zululand (DC26) R 7 400 000 R 310 230 38KN

Roads and Infrastructure: rehabilitaLabour Based Construction Progra KN - Department of Co-Operati Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 12 000 000 R 56 340 19KN

Overhead Pedestrian BridgeLabour Based Construction Progra KN - Department of Co-Operati Emnambithi-Ladysmith (KZN232Uthukela (DC23) R 2 600 000 R 70 350 25KN

KwaBulawayo Tourism DevelopmLabour Based Construction Progra KN - Department of Co-Operati uThungulu (DC28) - All or some luThungulu (DC28) R 3 338 110 R 14 350 4KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 35

Infrastructure

Totals : R 5 786 765 R 2 830 910 1 004

Organisation : LP - Department of Public Works

Average manual workers daily wage rate:

R 65.06

Annexure F46

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Capricorn District OfficeEPWP Provincial LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 94 000 R 27 738 11LP

LANDSCAPING Sekhukhune LepEPWP Provincial LP - Department of Public Wor Lepele-Nkumpi (LIM355)Capricorn (DC35) R 166 495 R 146 261 33LP

LANDSCAPING SEKHUKHUNEPWP Provincial LP - Department of Public Wor Greater Tubatse (LIM475)Sekhukhune (DC47) R 23 785 R 21 909 5LP

LANDSCAPING WATERBURG EPWP Provincial LP - Department of Public Wor Mogalakwena (LIM367)Waterberg (DC36) R 47 570 R 22 914 9LP

Landscapping at Makwarela Cost CEPWP Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 47 000 R 27 068 10LP

Landscapping at Malamulele Cost EPWP Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 24 000 R 22 445 5LP

Landscapping at Makhado Cost CeEPWP Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 24 000 R 15 410 5LP

Musina Infrastructe ProjectLabour Intensive Programme LP - Department of Public Wor Musina (LIM341)Vhembe (DC34) R 101 120 R 88 222 11LP

Landscapping at Hlanganani Cost CEPWP Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 24 000 R 11 926 5LP

LDPW Mopani NYSNYS Provincial LP - Department of Public Wor Mopani (DC33) - All or some locMopani (DC33) R 553 376 R 141 659 103LP

Landscapping at Matoks Cost CentrEPWP Provincial LP - Department of Public Wor Molemole (LIM353)Capricorn (DC35) R 23 450 R 13 668 5LP

Landscapping at Naphuno Cost CeEPWP Provincial LP - Department of Public Wor Greater Tzaneen (LIM333)Mopani (DC33) R 31 000 R 30 016 5LP

Landscapping at Tzaneen Cost CenEPWP Provincial LP - Department of Public Wor Greater Tzaneen (LIM333)Mopani (DC33) R 29 710 R 19 995 5LP

Landscapping at Sekgosese Cost CEPWP Provincial LP - Department of Public Wor Greater Letaba (LIM332)Mopani (DC33) R 33 230 R 15 596 4LP

LANDSCAPING Sekhukhune projEPWP Provincial LP - Department of Public Wor Lepele-Nkumpi (LIM355)Capricorn (DC35) R 324 480 R 253 018 31LP

Lulekani Cost CentreLabour Intensive Programme LP - Department of Public Wor Ba-Phalaborwa (LIM334)Mopani (DC33) R 39 500 R 37 614 5LP

Landscapping at Mankweng Cost CEPWP Provincial LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 24 000 R 4 020 4LP

Landscaping Parliamentary Service Labour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 391 680 R 218 944 31LP

DPW BID BOXEPWP Provincial LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 13 400 R 13 400 10LP

GIYANI COST CENTREEPWP Provincial LP - Department of Public Wor Greater Giyani (LIM331)Mopani (DC33) R 92 550 R 28 140 28LP

Moletji Tribal Authority OfficeLabour Intensive Programme LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 54 940 R 54 940 59LP

Roka Malepe Traditional OfficeLabour Intensive Programme LP - Department of Public Wor Greater Tubatse (LIM475)Sekhukhune (DC47) R 60 300 R 59 094 49LP

LANDSCAPING WATERBURG EPWP Provincial LP - Department of Public Wor Thabazimbi (LIM361)Waterberg (DC36) R 14 271 R 9 313 3LP

Landscapping at Sibasa Cost CentrEPWP Provincial LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 24 000 R 13 065 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LDPW Vhembe NYSNYS Provincial LP - Department of Public Wor Vhembe (DC34) - All or some locVhembe (DC34) R 549 632 R 138 659 100LP

LANDSCAPING WATERBERG EPWP Provincial LP - Department of Public Wor Modimolle (LIM365)Waterberg (DC36) R 195 840 R 136 225 16LP

LDPW CAPRICORN NYSNYS Provincial LP - Department of Public Wor Capricorn (DC35) - All or some lCapricorn (DC35) R 747 644 R 164 159 120LP

Landscapping Thohoyandou Govt Labour Intensive Programme LP - Department of Public Wor Thulamela (LIM343)Vhembe (DC34) R 391 680 R 286 920 30LP

LANDSCAPING MOKOPANE CEPWP Provincial LP - Department of Public Wor Mogalakwena (LIM367)Waterberg (DC36) R 156 672 R 144 524 17LP

Landscaping Giyani Govt compleEPWP Provincial LP - Department of Public Wor Greater Giyani (LIM331)Mopani (DC33) R 391 680 R 280 621 30LP

Treasury Cleaning ProjectEPWP Provincial LP - Department of Public Wor Polokwane (LIM354)Capricorn (DC35) R 45 696 R 33 536 6LP

LDPW SEKHUKHUNE NYSNYS Provincial LP - Department of Public Wor Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 419 328 R 162 115 119LP

LDPW WATERBERG NYSNYS Provincial LP - Department of Public Wor Waterberg (DC36) - All or some lWaterberg (DC36) R 552 366 R 139 738 100LP

LEPHALALE LANDSCAPPINGEPWP Provincial LP - Department of Public Wor Lephalale (LIM362)Waterberg (DC36) R 26 800 R 20 904 17LP

LANDSCAPING WATERBURG EPWP Provincial LP - Department of Public Wor Modimolle (LIM365)Waterberg (DC36) R 47 570 R 27 135 10LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 23

Infrastructure

Totals : R 663 452 517 R 19 642 860 4 399

Organisation : LP - Department of Roads and Transport

Average manual workers daily wage rate:

R 121.07

Annexure F47

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mookgopong & Modimolle cost ceLabour Intensive Programme LP - Department of Roads and Mookgopong (LIM364)Waterberg (DC36) R 2 700 000 R 1 006 320 599LP

Major Rehabilitation of R33 from Labour Intensive Programme LP - Department of Roads and Modimolle (LIM365)Waterberg (DC36) R 88 020 843 R 2 123 712 210LP

Upgrading of road from Tshisaulu tLabour Intensive Programme LP - Department of Roads and Thulamela (LIM343)Vhembe (DC34) R 47 103 130 R 532 569 130LP

Upgrading of road from Tshituni to Labour Intensive Programme LP - Department of Roads and Thulamela (LIM343)Vhembe (DC34) R 19 370 297 R 409 411 52LP

Major Rehabilitation of R33 from Labour Intensive Programme LP - Department of Roads and Modimolle (LIM365)Waterberg (DC36) R 60 745 778 R 1 567 461 166LP

Upgrading of road from PienaarsrivLabour Intensive Programme LP - Department of Roads and Bela Bela (LIM366)Waterberg (DC36) R 70 926 828 R 278 290 34LP

Upgrading of road from Mogoto to Labour Intensive Programme LP - Department of Roads and Lepele-Nkumpi (LIM355)Capricorn (DC35) R 43 644 356 R 490 110 53LP

Upgrading of road from Alverton toLabour Intensive Programme LP - Department of Roads and Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 64 792 522 R 303 392 47LP

Upgrading of road from Lenyenye tLabour Intensive Programme LP - Department of Roads and Greater Tzaneen (LIM333)Mopani (DC33) R 74 404 878 R 356 466 35LP

Upgrading of road from Ga-MagonLabour Intensive Programme LP - Department of Roads and Mogalakwena (LIM367)Waterberg (DC36) R 19 329 988 R 135 318 25LP

Upgrading of road from Rita/TikiliLabour Intensive Programme LP - Department of Roads and Maruleng (LIM335)Mopani (DC33) R 14 267 298 R 613 664 57LP

Thohoyandou Intermodal ProjectFacilities and Infrastructure Devel LP - Department of Roads and Thulamela (LIM343)Vhembe (DC34) R 87 945 778 R 267 750 119LP

Physical Security for Gov facilities EPWP Provincial LP - Department of Roads and Waterberg (DC36) - All or some lWaterberg (DC36) R 5 000 000 R 343 140 172LP

Physical Security for Gov facilities EPWP Provincial LP - Department of Roads and Capricorn (DC35) - All or some lCapricorn (DC35) R 1 000 000 R 121 695 61LP

Maintenance For Greater Letaba MCommunity based LP - Department of Roads and Greater Letaba (LIM332)Mopani (DC33) R 5 249 480 R 1 983 360 572LP

Routine road mailntanance in Ba-PEPWP Provincial LP - Department of Roads and Ba-Phalaborwa (LIM334)Mopani (DC33) R 25 348 756 R 3 815 032 16LP

Routine Road Maintenance for EliaFacilities and Infrastructure Devel LP - Department of Roads and Elias Motsoaled (LIM472)Sekhukhune (DC47) R 2 552 000 R 2 552 000 600LP

Maintenance for Maruleng MuniciCommunity based LP - Department of Roads and Maruleng (LIM335)Mopani (DC33) R 5 005 348 R 1 500 600 580LP

Household based routine maintenaLabour Intensive Programme LP - Department of Roads and Musina (LIM341)Vhembe (DC34) R 4 000 000 R 431 760 514LP

Routine road maintenance in WaterEPWP Provincial LP - Department of Roads and Mogalakwena (LIM367)Waterberg (DC36) R 4 348 756 R 59 400 9LP

Physical Security for Gov facilities Labour Intensive Programme LP - Department of Roads and Vhembe (DC34) - All or some locVhembe (DC34) R 7 443 231 R 291 270 146LP

Physical Security for Gov facilities EPWP Provincial LP - Department of Roads and Mopani (DC33) - All or some locMopani (DC33) R 7 000 000 R 371 070 186LP

GIYANI VEHICLE TESTING PILabour Intensive Programme LP - Department of Roads and Greater Giyani (LIM331)Mopani (DC33) R 3 253 251 R 89 070 16LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 12

Infrastructure

Totals : R 144 069 516 R 6 130 237 668

Organisation : LP - Department of Health and Social Development

Average manual workers daily wage rate:

R 80.42

Annexure F48

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WILLIAM EADI CLINICLabour Intensive Programme LP - Department of Health and Thulamela (LIM343)Vhembe (DC34) R 1 735 825 R 46 761 19LP

UPGRADING OF RELELA CLINLabour Intensive Programme LP - Department of Health and Makhudutamaga (LIM473)Sekhukhune (DC47) R 1 871 499 R 162 756 60LP

SMASHERSBLOCK CLINICLabour Intensive Programme LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 6 714 618 R 321 200 39LP

THABAZIMBI HOSPITAL STAFLabour Intensive Programme LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 6 857 145 R 96 135 14LP

MECKLENBERG HOSPITAL ELabour Intensive Programme LP - Department of Health and Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 6 588 123 R 755 394 199LP

MOKOPANE HOSPITAL ENABLabour Intensive Programme LP - Department of Health and Mogalakwena (LIM367)Waterberg (DC36) R 2 839 982 R 112 065 52LP

ST RITAS HOSPITAL ENABLINLabour Intensive Programme LP - Department of Health and Makhudutamaga (LIM473)Greater Sekhukhune (DC47) R 2 702 154 R 120 155 24LP

Construction of new clinicLabour Intensive Programme LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 10 163 006 R 1 613 367 60LP

JANE FURSE HOSPITAL(STAFLabour Intensive Programme LP - Department of Health and Makhudutamaga (LIM473)Greater Sekhukhune (DC47) R 2 681 845 R 158 915 37LP

THABAZIMBI HOSPITAL WARLabour Intensive Programme LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 91 507 739 R 2 329 869 107LP

THABAZIMBI HOSPITAL STAFLabour Intensive Programme LP - Department of Health and Thabazimbi (LIM361)Waterberg (DC36) R 7 310 317 R 192 020 28LP

DR CN PHATUDI HOSPITALLabour Intensive Programme LP - Department of Health and Greater Tzaneen (LIM333)Mopani (DC33) R 3 097 263 R 221 600 29LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 24

Infrastructure

Totals : R 249 474 590 R 128 774 034 1 790

Organisation : LP - Dept of Local Government and Housing

Average manual workers daily wage rate:

R 78.54

Annexure F49

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

THE DEVELOPMENT OF RURHousing Delivery LP - Dept of Local Government Mogalakwena (LIM367)Waterberg (DC36) R 5 465 000 R 1 191 466 19LP

THE DEVELOPMENT OF 192 RCommunity based LP - Dept of Local Government Thulamela (LIM343)Vhembe (DC34) R 10 492 800 R 2 357 421 37LP

THE DEVELOPMENT OF 400 RHousing Delivery LP - Dept of Local Government Lephalale (LIM362)Waterberg (DC36) R 21 860 000 R 8 141 865 86LP

THE DEVELOPMENT OF 100 RHousing Delivery LP - Dept of Local Government Makhado (LIM344)Vhembe (DC34) R 5 465 000 R 2 800 997 7LP

THE DEVELOPMENT OF 100 RHousing Delivery LP - Dept of Local Government Bela Bela (LIM366)Waterberg (DC36) R 5 465 000 R 1 452 196 24LP

THE DEVELOPMENT OF 200 RHousing Delivery LP - Dept of Local Government Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 5 465 000 R 2 706 457 91LP

THE DEVELOPMENT OF 80 RUHousing Delivery LP - Dept of Local Government Makhado (LIM344)Vhembe (DC34) R 4 372 000 R 4 363 075 88LP

THE DEVELOPMENT OF 200 RHousing Delivery LP - Dept of Local Government Thulamela (LIM343)Vhembe (DC34) R 10 930 000 R 5 200 330 71LP

THE DEVELOPMENT OF 181 HHousing Delivery LP - Dept of Local Government Fetakgomo (LIM474)Sekhukhune (DC47) R 9 891 650 R 3 285 592 31LP

THE DEVELOPMENT OF 133 HHousing Delivery LP - Dept of Local Government Maruleng (LIM335)Mopani (DC33) R 7 268 450 R 1 748 697 20LP

THE DEVELOPMENT OF 300 RCommunity based LP - Dept of Local Government Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 16 395 000 R 1 252 970 31LP

THE DEVELOPMENT OF 200 HHousing Delivery LP - Dept of Local Government Elias Motsoaled (LIM472)Sekhukhune (DC47) R 10 930 000 R 3 499 872 68LP

THE DEVELOPMENT OF 400 RCommunity based LP - Dept of Local Government Thulamela (LIM343)Vhembe (DC34) R 21 860 000 R 19 245 890 570LP

THE DEVELOPMENT OF 84 RUHousing Delivery LP - Dept of Local Government Lephalale (LIM362)Waterberg (DC36) R 3 060 400 R 3 000 000 40LP

THE DEVELOPMENT OF 500 RHousing Delivery LP - Dept of Local Government Mogalakwena (LIM367)Waterberg (DC36) R 27 325 000 R 24 049 545 276LP

THE DEVELOPMENT OF 242 RCommunity based LP - Dept of Local Government Greater Tzaneen (LIM333)Mopani (DC33) R 10 580 240 R 4 036 248 11LP

THE DEVELOPMENT OF CIVIHousing Delivery LP - Dept of Local Government Greater Tzaneen (LIM333)Mopani (DC33) R 11 372 000 R 11 023 151 34LP

CONSTRUCTION OF CIVIL ENCommunity based LP - Dept of Local Government Greater Tzaneen (LIM333)Mopani (DC33) R 11 372 000 R 2 792 112 24LP

CONSTRUCTION OF CIVIL ENCommunity based LP - Dept of Local Government Greater Tzaneen (LIM333)Mopani (DC33) R 11 372 000 R 10 779 674 21LP

CONSTRUCTION OF CIVIL ENCommunity based LP - Dept of Local Government Greater Tzaneen (LIM333)Mopani (DC33) R 11 372 000 R 8 334 189 31LP

Construction of 100 housing units aCommunity based LP - Dept of Local Government Greater Letaba (LIM332)Mopani (DC33) R 5 465 000 R 57 250 23LP

THE DEVELOPMENT OF 75 RUCommunity based LP - Dept of Local Government Ba-Phalaborwa (LIM334)Mopani (DC33) R 4 098 750 R 2 632 118 17LP

THE DEVELOPMENT OF 222 RHousing Delivery LP - Dept of Local Government Mutale (LIM342)Vhembe (DC34) R 12 132 300 R 3 890 522 100LP

THE DEVELOPMENT OF 100 HHousing Delivery LP - Dept of Local Government Thulamela (LIM343)Vhembe (DC34) R 5 465 000 R 932 398 70LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 3

Infrastructure

Totals : R 3 295 035 R 81 460 47

Organisation : LP - Department of Education

Average manual workers daily wage rate:

R 70.00

Annexure F50

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

RATHOKE PRIMARY SCHOOLLabour Intensive Programme LP - Department of Education Elias Motsoaled (LIM472)Sekhukhune (DC47) R 728 543 R 36 400 14LP

TLAME PRIMARY SCHOOLLabour Intensive Programme LP - Department of Education Makhudutamaga (LIM473)Sekhukhune (DC47) R 2 047 418 R 8 330 12LP

LETJEKU PRIMARY SCHOOLLabour Intensive Programme LP - Department of Education Greater Tzaneen (LIM333)Mopani (DC33) R 519 074 R 36 730 21LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 80

Infrastructure

Totals : R 827 655 270 R 402 506 854 6 743

Organisation : MP - Department of Public Works, Roads and Transport

Average manual workers daily wage rate:

R 128.48

Annexure F51

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Spotted DogEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 267 723 R 267 723 11MP

Thyssenkrupp elevatorLabour Intensive Programme MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 100 000 R 68 182 1MP

CONSTRUCTION OF ROAD P15EPWP Provincial MP - Department of Public Wor Steve Tshwete (MP313)Nkangala (DC31) R 3 185 000 R 2 123 333 37MP

Road p141-1EPWP Provincial MP - Department of Public Wor Emalahleni (MP312)Nkangala (DC31) R 8 233 000 R 518 100 30MP

KatbouschEPWP Provincial MP - Department of Public Wor Nkangala (DC31) - All or some loNkangala (DC31) R 2 031 000 R 2 031 000 16MP

SIYATENTELALabour Intensive Programme MP - Department of Public Wor Albert Luthuli (MP301)Gert Sibande (DC30) R 13 116 880 R 12 468 420 1321MP

P52/3EPWP Provincial MP - Department of Public Wor Nkangala (DC31) - All or some loNkangala (DC31) R 1 750 000 R 1 750 000 16MP

the DAISYContractor Development MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 394 081 R 394 051 5MP

QNL CIVILMIG MP - Department of Public Wor Msukaligwa (MP302)Gert Sibande (DC30) R 60 610 R 60 610 12MP

PILGRIMS REST/CHAITOW'SContractor Development MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 281 592 R 281 592 12MP

Alenineks TradingEPWP Provincial MP - Department of Public Wor Pixley ka Seme (MP304)Gert Sibande (DC30) R 49 533 R 49 533 9MP

Kuzzulo ImporiumEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 77 023 R 77 023 12MP

POST OFFICEEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 284 591 R 284 591 11MP

Mrs Mac ShopLabour Intensive Programme MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 223 195 R 223 195 12MP

DPW Guest Huose- C29EPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 349 137 R 349 137 5MP

BELvedore Metal CraftEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 105 013 R 105 013 13MP

Royal Hotel NutmegFacilities and Infrastructure Devel MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 179 221 R 179 221 11MP

A/BP GARAGE, ROYAL HOTELEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 376 177 R 376 177 11MP

Road P52/2Labour Intensive Programme MP - Department of Public Wor Emakhazeni (MP314)Nkangala (DC31) R 1 761 000 R 196 800 18MP

HOUSE C33EPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 349 137 R 174 569 6MP

MAPFALU TRADINGMIG MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 66 690 R 66 690 10MP

Road P36/2MIG MP - Department of Public Wor Nkangala (DC31) - All or some loNkangala (DC31) R 2 031 000 R 2 031 000 16MP

KHALIPHANI SECONDARY SCContractor Development MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 206 869 R 173 569 9MP

Road P207-1Contractor Development MP - Department of Public Wor Dr JS Moroka (MP316)Nkangala (DC31) R 526 382 R 147 830 19MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ROAD P100/1Labour Intensive Programme MP - Department of Public Wor Thembisile (MP315)Nkangala (DC31) R 1 600 000 R 202 920 19MP

siyatentelaLabour Intensive Programme MP - Department of Public Wor Thembisile (MP315)Nkangala (DC31) R 14 500 000 R 11 536 622 1225MP

LOMOJO GENERAL CONSTRUMIG MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 231 694 R 231 694 7MP

LISIMANKUNZI CONSTRUCTIMIG MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 250 000 R 250 000 11MP

SIBUSISOSOBUHLE CONSTRUMIG MP - Department of Public Wor Albert Luthuli (MP301)Gert Sibande (DC30) R 72 820 R 72 820 3MP

LUMOJA GENERALMIG MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 200 640 R 200 640 4MP

Upgrading of roads D2975 betweenLabour Intensive Programme MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 79 682 240 R 518 320 19MP

QNL CICILMIG MP - Department of Public Wor Msukaligwa (MP302)Gert Sibande (DC30) R 166 000 R 166 000 7MP

SINCUSA UTHANDO TRANDIMIG MP - Department of Public Wor Albert Luthuli (MP301)Gert Sibande (DC30) R 89 765 R 89 765 22MP

SIDLANGO QSOKO FARMING MIG MP - Department of Public Wor Mkhondo (MP303)Gert Sibande (DC30) R 43 780 R 43 780 5MP

ZWANTO CONSTRUCTIONEPWP Provincial MP - Department of Public Wor Msukaligwa (MP302)Gert Sibande (DC30) R 289 549 R 171 375 14MP

BIG ROCK CONSTRUCTIONEPWP Provincial MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 33 560 R 33 560 3MP

J SLINDA CONSTRUCTIONEPWP Provincial MP - Department of Public Wor Pixley ka Seme (MP304)Gert Sibande (DC30) R 500 018 R 500 018 11MP

Siyatentela Ehlanzeni NorthLabour Intensive Programme MP - Department of Public Wor Bushbuckridge (MP325)Ehlanzeni (DC32) R 14 500 000 R 2 095 632 441MP

FAKAMBO CONSTRUTIONEPWP Provincial MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 46 200 R 46 200 2MP

L MAHLANGUMIG MP - Department of Public Wor Gert Sibande (DC30) - All or somGert Sibande (DC30) R 42 020 R 42 020 12MP

Injabulo combine schoolBuildings MP - Department of Public Wor MkhondoGert Sibande R 109 120 R 109 120 22MP

Micro Zone Mashinini JULabour Intensive Programme MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 1 010 111 R 134 878 3MP

Road D2916 Bundu-MachineEPWP Provincial MP - Department of Public Wor Victor Khanye (MP311)Nkangala (DC31) R 27 692 340 R 27 656 100 25MP

PHASE2 ROAD D2964 DIEPDALabour Intensive Programme MP - Department of Public Wor Msukaligwa (MP302)Gert Sibande (DC30) R 75 261 182 R 75 261 182 97MP

DPWRT ROAD P141-1Road Maintenance MP - Department of Public Wor Emalahleni(MP)Nkangala R 2 352 284 R 2 352 284 7MP

004 VKLM RoadsRoads and Stormwater MP - Department of Public Wor Victor KhanyeNkangala R 49 410 R 67 230 9MP

P62/1Road Maintenance MP - Department of Public Wor EmakhazeniNkangala R 300 000 R 300 000 14MP

P62/1/BIG O TRADINGRoad Maintenance MP - Department of Public Wor EmakhazeniNkangala R 8 000 000 R 8 000 000 12MP

CONSTRUCTION OF BRIDGE Labour Intensive Programme MP - Department of Public Wor Nkomazi (MP324)Ehlanzeni (DC32) R 41 171 687 R 766 200 21MP

P62/1/JV NTULIRoad Maintenance MP - Department of Public Wor Steve TshweteNkangala R 570 000 R 570 000 17MP

Scott's Cafe/AEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 438 237 R 438 237 12MP

Siyatentela Enhlanzeni North Road Maintenance MP - Department of Public Wor BushbuckridgeEhlanzeni R 2 416 666 R 3 624 999 439MP

Road p100/1Other MP - Department of Public Wor ThembisileNkangala R 100 320 R 100 320 9MP

Zwanto ConstructionHousing MP - Department of Public Wor MsukaligwaGert Sibande R 289 549 R 144 775 7MP

Road P52/2Road Maintenance MP - Department of Public Wor EmakhazeniNkangala R 660 375 R 660 375 9MP

Construction of Road p154/4Other MP - Department of Public Wor Steve TshweteNkangala R 1 415 555 R 1 061 667 37MP

NkomaziArts and Culture Facilities MP - Department of Public Wor NkomaziEhlanzeni R 51 680 R 38 760 8MP

siyatentelaOther MP - Department of Public Wor Steve TshweteNkangala R 4 833 332 R 3 624 999 24MP

Road P53/2 Leandra to StandertonRoad Maintenance MP - Department of Public Wor LekwaGert Sibande R 94 594 823 R 149 550 000 132MP

P29/1Road Construction MP - Department of Public Wor Emalahleni(MP)Nkangala R 1 210 000 R 1 210 000 10MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

rehablitation of rd p/1321 and parr/Labour Intensive Programme MP - Department of Public Wor Emalahleni (MP312)Nkangala (DC31) R 14 834 197 R 276 320 157MP

SIYATENTELA ROAD MAINTLabour Intensive Programme MP - Department of Public Wor Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 15 846 100 R 14 118 700 1508MP

Upgrading of roads D1869 & D187Labour Intensive Programme MP - Department of Public Wor Nkomazi (MP324)Ehlanzeni (DC32) R 16 258 463 R 179 080 74MP

Roads InfrastructureLabour Intensive Programme MP - Department of Public Wor Govan Mbeki (MP307)Gert Sibande (DC30) R 89 005 168 R 219 800 157MP

Rehabilitation and upgrade road 53/Labour Intensive Programme MP - Department of Public Wor Lekwa (MP305)Gert Sibande (DC30) R 60 235 714 R 3 023 702 75MP

Construction of Goromane BridgeLabour Intensive Programme MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 10 858 284 R 306 240 48MP

Rehabilitation of road D914 betweeLabour Intensive Programme MP - Department of Public Wor Steve Tshwete (MP313)Nkangala (DC31) R 11 767 895 R 108 900 30MP

Reconstruction of RD D1398 from Labour Intensive Programme MP - Department of Public Wor Steve Tshwete (MP313)Nkangala (DC31) R 57 871 763 R 1 351 584 76MP

ROAD P95/2 SOUTH OF BRONEPWP Provincial MP - Department of Public Wor Victor Khanye (MP311)Nkangala (DC31) R 53 097 526 R 52 797 526 43MP

upgrady of RD d2976 BETWEEN Labour Intensive Programme MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 14 164 000 R 265 080 8MP

D1398 Hendrina to Arnot Power StRoad Construction MP - Department of Public Wor Steve TshweteNkangala R 10 864 299 R 10 864 299 82MP

Rolley Oakley Phase 2Labour Intensive Programme MP - Department of Public Wor Bushbuckridge (MP325)Ehlanzeni (DC32) R 34 961 351 R 420 691 21MP

STRUCTURAL STABILISATIOLabour Intensive Programme MP - Department of Public Wor Nkomazi (MP324)Ehlanzeni (DC32) R 9 498 700 R 332 820 33MP

CONSTRUCTION OF NEW PEREPWP Provincial MP - Department of Public Wor Pixley ka Seme (MP304)Gert Sibande (DC30) R 2 912 696 R 236 600 26MP

Royal HotelEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 114 060 R 44 850 10MP

Bank HouseEPWP Provincial MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 384 051 R 49 900 9MP

pilgrims House 48Labour Based Construction Progra MP - Department of Public Wor Thaba Chweu (MP321)Ehlanzeni (DC32) R 187 384 R 187 384 6MP

P/255/2/ngidiEPWP Provincial MP - Department of Public Wor Thembisile (MP315)Nkangala (DC31) R 1 570 000 R 60 480 14MP

Hard Target Road D193EPWP Provincial MP - Department of Public Wor Emalahleni (MP312)Nkangala (DC31) R 1 200 000 R 1 200 000 11MP

MAINTENANCE P154/2 BRONLabour Intensive Programme MP - Department of Public Wor Emalahleni (MP312)Nkangala (DC31) R 11 243 810 R 193 050 13MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 104

Infrastructure

Totals : R 167 390 357 R 88 935 492 1 852

Organisation : MP - Department of Education

Average manual workers daily wage rate:

R 74.01

Annexure F52

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

elukhanyisweni comprehensiveLabour Intensive Programme MP - Department of Education Emalahleni (MP312)Nkangala (DC31) R 7 000 000 R 201 900 12MP

NYS Community House Building Other MP - Department of Education MbombelaEhlanzeni R 1 428 568 R 1 071 426 83MP

MADILE PRIMARY SCHOOLContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 234 364 R 234 364 12MP

JABULANI PRIMARY SCHOOLContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 352 447 R 352 446 6MP

Thwasana primary schoolContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 211 597 R 211 596 5MP

KHANYISILE PRIMARY SCHOContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 416 500 R 416 500 10MP

Injabulo combine schoolEPWP Provincial MP - Department of Education Mkhondo (MP303)Gert Sibande (DC30) R 33 460 940 R 7 570 307 22MP

GLENTHROPE P. SCHOOLLabour Intensive Programme MP - Department of Education Umjindi (MP323)Ehlanzeni (DC32) R 701 000 R 17 000 6MP

Mahashe Secondary SchoolLabour Intensive Programme MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 28 940 R 28 940 6MP

PAULOS NGOBENI PRIMARY Labour Based Construction Progra MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 234 364 R 234 364 7MP

HIGH SCHOOL,BP GARAGE,HAContractor Development MP - Department of Education Thaba Chweu (MP321)Ehlanzeni (DC32) R 384 051 R 191 017 15MP

MUNYAMANA PRIMAY SCHOContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 234 364 R 234 364 7MP

CONSTRUCTION OF MASOYI Labour Based Construction Progra MP - Department of Education Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 3 461 627 R 119 110 13MP

SIFUNINDLELA PRIMARY SCContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 251 104 R 246 064 9MP

ikhethelo secondary schoolLabour Intensive Programme MP - Department of Education Lekwa (MP305)Gert Sibande (DC30) R 3 688 171 R 129 250 25MP

hosanna primary schoolLabour Intensive Programme MP - Department of Education Msukaligwa (MP302)Gert Sibande (DC30) R 345 040 R 39 600 8MP

IsibanesesizweLabour Intensive Programme MP - Department of Education Lekwa (MP305)Gert Sibande (DC30) R 607 985 R 66 150 14MP

md coovadiaLabour Intensive Programme MP - Department of Education Lekwa (MP305)Gert Sibande (DC30) R 338 947 R 64 350 13MP

nembemhlava primary schoolContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 583 844 R 583 844 11MP

MAKEERE HIGH SCHOOLEPWP Provincial MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 583 844 R 583 844 17MP

MAHUBAHUBA PRIMARY SCEPWP Provincial MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 432 873 R 432 873 14MP

RHANDZEKILE PRIMARY SCHLabour Based Construction Progra MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 744 970 R 744 970 21MP

Installation of water reticulation in Water and Sanitation MP - Department of Education MkhondoGert Sibande R 899 892 R 899 892 10MP

NYS Refrigerating and AirconditioOther MP - Department of Education MbombelaEhlanzeni R 2 000 000 R 380 160 59MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

nys community house building nkaNYS Provincial MP - Department of Education Emalahleni (MP312)Nkangala (DC31) R 4 000 000 R 1 883 064 101MP

Kgantsho PrimaryLabour Intensive Programme MP - Department of Education Thembisile (MP315)Nkangala (DC31) R 4 333 333 R 143 000 13MP

NJ MAHLANGU SCHOOLContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 514 918 R 514 918 9MP

nys community house building gertNYS Provincial MP - Department of Education Lekwa (MP305)Gert Sibande (DC30) R 4 000 000 R 1 869 081 92MP

NYS COMMUNITY HOUSE BUNational Youth Service MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 4 000 000 R 1 245 876 89MP

NYS REFRIGERATING AND AINYS Provincial MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 5 000 000 R 1 420 784 74MP

mtembeni primary schoolLabour Intensive Programme MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 1 838 670 R 206 550 18MP

ikhethelo primary schoolLabour Intensive Programme MP - Department of Education Govan Mbeki (MP307)Gert Sibande (DC30) R 5 949 753 R 204 375 25MP

CELANI PRIMARY SCHOOLContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 314 300 R 314 300 10MP

Gutjwa Primary SchoolMIG MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 448 138 R 448 138 6MP

ENKOKHOKHWENI PRIMARY Contractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 30 766 638 R 30 766 638 7MP

KWADITIBA PRIMARY SCHOLabour Intensive Programme MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 514 918 R 514 918 8MP

ML KGANANE SEC. SCHOOLContractor Development MP - Department of Education Thaba Chweu (MP321)Ehlanzeni (DC32) R 239 702 R 83 200 16MP

LEKETE PRIMARY SCHOOLContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 234 364 R 21 120 6MP

KHULAMLAMBO SEC SCHOOContractor Development MP - Department of Education Nkomazi (MP324)Ehlanzeni (DC32) R 366 163 R 366 163 8MP

Nys community house building GerOther MP - Department of Education LekwaGert Sibande R 1 666 664 R 374 994 23MP

VULAMASANGO PRIMARY SCContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 336 805 R 336 805 8MP

MATIKWANA PRIMARY SCHOContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 468 728 R 468 728 11MP

XIMOYI KOHZAContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 501 890 R 501 890 11MP

NP MATHABELA SECONDARContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 234 364 R 234 364 6MP

MAGWAGWAZA HIGH SCHOOContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 385 640 R 67 600 13MP

MGCOBANENI PRIMARY SCHContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 307 666 R 29 520 9MP

UMPOPOLI PRIMARY SCHOOContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 463 926 R 463 926 9MP

PHAPHAMA PRIMARY SCHOOContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 234 364 R 234 364 11MP

Phumalanga Primary SchoolContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 333 411 R 333 411 10MP

TIMBAVATI PRIMARY SCHOOContractor Development MP - Department of Education Bushbuckridge (MP325)Ehlanzeni (DC32) R 175 144 R 175 144 10MP

MTHIMBA PRIMARY SCHOOLContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 455 112 R 455 112 8MP

MATIKANYA PRIMARY SCHOContractor Development MP - Department of Education Mbombela (MP322)Ehlanzeni (DC32) R 176 847 R 176 847 6MP

CRDP DR JS MOROKA BRICKLOther MP - Department of Education Dr JS MorokaNkangala R 493 206 R 491 226 15MP

NYS Community House building Other MP - Department of Education Emalahleni(MP)Nkangala R 1 666 664 R 124 998 24MP

CRDP Mkhondo PaintingOther MP - Department of Education MkhondoGert Sibande R 500 000 R 500 000 15MP

CRDP/DR JS MOROKA CARPEOther MP - Department of Education Dr JS MorokaNkangala R 33 206 R 33 206 15MP

CRDP DR JS MOROKA ELECTEducation Facilities MP - Department of Education Dr JS MorokaNkangala R 125 001 R 125 001 15MP

CRDP /DR JS Moroka PlasteringOther MP - Department of Education Dr JS MorokaNkangala R 500 000 R 500 000 15MP

CRDP/MKONDO PLUMBING/0Other MP - Department of Education MkhondoGert Sibande R 500 000 R 59 475 15MP

CRDP Thembisile Hani PaintingOther MP - Department of Education ThembisileNkangala R 500 000 R 500 000 15MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

CRDP Dr J.S Moroka PaintingOther MP - Department of Education Dr JS MorokaNkangala R 500 000 R 500 000 15MP

CRDP/DR J.S MOROKA PLUMBOther MP - Department of Education Dr JS MorokaNkangala R 500 000 R 59 475 15MP

CRDP/DR J.S MOROKA PLUMBOther MP - Department of Education Dr JS MorokaNkangala R 500 000 R 59 475 15MP

CRDP Thembisile Hani PlasteringOther MP - Department of Education ThembisileNkangala R 500 000 R 500 000 14MP

CRDP THEMBISILE HANI BRIOther MP - Department of Education ThembisileNkangala R 327 484 R 64 350 15MP

CRDP THEMBISILE ELECTRICEducation Facilities MP - Department of Education Emalahleni(MP)Nkangala R 125 001 R 125 001 15MP

CRDP/Pixley Ka isaka Seme PlastOther MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 500 000 R 500 000 15MP

Molapalama Combined SchoolOther MP - Department of Education Dr JS MorokaNkangala R 6 150 R 6 150 14MP

SIHLENGIWE PRIMARY SCHOOther MP - Department of Education ThembisileNkangala R 948 086 R 379 234 10MP

Mzimhlophe Secondary SchoolOther MP - Department of Education ThembisileNkangala R 270 600 R 270 600 38MP

Imizamo yethu primaryEducation Facilities MP - Department of Education MkhondoGert Sibande R 1 500 000 R 450 000 12MP

KHANGELA/MM MOTLOU SCOther MP - Department of Education Victor KhanyeNkangala R 142 555 R 15 600 4MP

CRDP Bushbuckridge plumbingOther MP - Department of Education BushbuckridgeEhlanzeni R 500 000 R 501 460 15MP

crdp chief albert luthuli plumbingOther MP - Department of Education Albert LuthuliGert Sibande R 500 000 R 501 460 15MP

crdp bushbuckridge plasteringOther MP - Department of Education BushbuckridgeEhlanzeni R 500 000 R 500 000 12MP

crdp pixley ka isaka same plumbingOther MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 500 000 R 501 460 15MP

crdp thembisile hani plumbingOther EC - Department of Education ThembisileNkangala R 500 000 R 496 808 15MP

CRDP MKHONDO BRICKLAYIEducation Facilities MP - Department of Education MkhondoGert Sibande R 500 000 R 64 350 14MP

CRDP CHIEF ALBERT LUTHUEducation Facilities MP - Department of Education Albert LuthuliGert Sibande R 125 001 R 125 001 15MP

Hlalisanani Primary SchoolBuildings MP - Department of Education ThembisileNkangala R 8 733 466 R 8 733 466 14MP

Harmony Park CombindedBuildings MP Education MkhondoGert Sibande R 2 000 000 R 300 226 11MP

Ekuphileni Primary SchoolBuildings MP Education MkhondoGert Sibande R 2 000 000 R 300 226 6MP

CRDP NKOMAZI BRICKLAYINOther MP - Department of Education NkomaziEhlanzeni R 500 000 R 68 640 12MP

CRDP Nkomazi ElectricalOther MP - Department of Education NkomaziEhlanzeni R 500 000 R 500 000 13MP

CRDP NKOMAZI PLASTERINGOther MP - Department of Education NkomaziEhlanzeni R 500 000 R 500 000 14MP

CRDP NKOMAZI CARPENTRYEducation Facilities MP - Department of Education NkomaziEhlanzeni R 125 001 R 125 001 15MP

CRDPNKOMAZI PAITINGOther MP - Department of Education NkomaziEhlanzeni R 500 000 R 500 000 14MP

CRDP BUSHBUCKRIDGE BRICEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 500 000 R 64 350 14MP

CRDP/Bushbuckridge CarpentryEducation Facilities MP - Department of Education BushbuckridgeEhlanzeni R 125 001 R 125 001 15MP

CRDP MKHONDO BRICKLAYIEducation Facilities MP - Department of Education MkhondoGert Sibande R 500 000 R 495 413 15MP

CRDP Bushbuckridge ElectricalOther MP - Department of Education BushbuckridgeEhlanzeni R 500 000 R 500 000 14MP

thanduxolo special schoolOther MP - Department of Education Emalahleni(MP)Nkangala R 6 484 679 R 6 484 679 75MP

CRDP CHIEF ALBERT LUTHUOther MP - Department of Education Albert LuthuliGert Sibande R 500 000 R 500 000 14MP

CRDP Chief Albert Luthuli PlasterOther MP - Department of Education Albert LuthuliGert Sibande R 500 000 R 500 000 15MP

CRDP CHIEF ALBERT LUTHUOther MP - Department of Education Albert LuthuliGert Sibande R 64 350 R 64 350 15MP

CRDP/PIXLEY KA ISAKA SEMOther MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 33 206 R 33 206 15MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

CRDP CHIEF ALBERT LUTHUOther MP - Department of Education Albert LuthuliGert Sibande R 500 000 R 500 000 14MP

CRDP MKHONDO BRICKLAYIEducation Facilities MP - Department of Education MkhondoGert Sibande R 500 000 R 64 350 26MP

CRDP/MKHONDO PLUMBINGOther MP - Department of Education MkhondoGert Sibande R 500 000 R 59 475 15MP

CRDP PIXLEY KA ISAKA SEMEducation Facilities MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 125 001 R 125 001 15MP

CRDP/THEMBISILE HANI CAROther MP - Department of Education ThembisileNkangala R 49 809 R 33 206 14MP

CRDP PIXLEY ISAKA SEME BEducation Facilities MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 500 000 R 495 413 15MP

CRDP Pixley Ka Isaka Seme PaintiOther NC - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 500 000 R 500 000 15MP

CRDP BUSHBUCKRIDGE PAINOther MP - Department of Education BushbuckridgeEhlanzeni R 500 000 R 500 000 13MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 30

Infrastructure

Totals : R 259 504 703 R 43 766 853 918

Organisation : MP - Department of Health

Average manual workers daily wage rate:

R 86.53

Annexure F53

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

BELFAST MORTURYLabour Intensive Programme MP - Department of Health Emakhazeni (MP314)Nkangala (DC31) R 1 389 030 R 90 860 59MP

2x2 accomodation unit at swalloweLabour Intensive Programme MP - Department of Health Albert Luthuli (MP301)Gert Sibande (DC30) R 705 000 R 507 154 23MP

Swallowsnest Clinic Gert Sibande EPWP Provincial MP - Department of Health Albert Luthuli (MP301)Gert Sibande (DC30) R 2 038 844 R 2 038 844 22MP

mayflower clinic gert sibande regioLabour Intensive Programme MP - Department of Health Albert Luthuli (MP301)Gert Sibande (DC30) R 2 595 416 R 2 595 416 21MP

UPGRADING SEWER RECULAEPWP Provincial MP - Department of Health Msukaligwa (MP302)Gert Sibande (DC30) R 19 894 205 R 19 766 315 29MP

SWALLOWSNEST CLINICContractor Development MP - Department of Health Mbombela (MP322)Ehlanzeni (DC32) R 2 038 845 R 2 038 844 21MP

upgrading sewer reticulation ermelLabour Intensive Programme MP - Department of Health Msukaligwa (MP302)Gert Sibande (DC30) R 1 560 000 R 219 420 23MP

REPAIRS PHARMACYEPWP Provincial MP - Department of Health Msukaligwa (MP302)Gert Sibande (DC30) R 6 131 707 R 6 131 707 8MP

Repairs pharmacyFacilities and Infrastructure Devel MP - Department of Health Msukaligwa (MP302)Gert Sibande (DC30) R 5 171 630 R 52 275 7MP

ROB FERREIRA HOSPITALLabour Intensive Programme MP - Department of Social Dev Mbombela (MP322)Ehlanzeni (DC32) R 6 794 048 R 473 000 26MP

THEMBA HOSP CHILDREN WLabour Intensive Programme MP - Department of Social Dev Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 21 500 000 R 36 000 24MP

41 construction of gert sibande sd oLabour Intensive Programme MP - Department of Social Dev Msukaligwa (MP302)Gert Sibande (DC30) R 14 085 837 R 804 410 47MP

hluvukani chc buildingLabour Intensive Programme MP - Department of Health Bushbuckridge (MP325)Ehlanzeni (DC32) R 7 800 290 R 453 600 79MP

new m2 mutuary pietretiefLabour Intensive Programme MP - Department of Health Mkhondo (MP303)Gert Sibande (DC30) R 22 405 099 R 603 840 34MP

belfast hospitalLabour Intensive Programme MP - Department of Health Emakhazeni (MP314)Nkangala (DC31) R 18 834 961 R 885 360 68MP

upgrading sewer reticulationHealth Facilities MP - Department of Social Dev MsukaligwaGert Sibande R 585 000 R 585 000 17MP

CONSTRUCTION OF NURSES Labour Intensive Programme MP - Department of Health Umjindi (MP323)Ehlanzeni (DC32) R 953 075 R 578 000 16MP

mayflower clinicLabour Based Construction Progra MP - Department of Health Albert Luthuli (MP301)Gert Sibande (DC30) R 729 920 R 45 760 13MP

carolina nurses homeLabour Intensive Programme MP - Department of Health Albert Luthuli (MP301)Gert Sibande (DC30) R 9 000 000 R 656 100 30MP

constr.commu.healthcentreLabour Intensive Programme MP - Department of Health Pixley ka Seme (MP304)Gert Sibande (DC30) R 12 000 000 R 356 400 18MP

MAPULANENG HOSPITALLabour Intensive Programme MP - Department of Health Bushbuckridge (MP325)Ehlanzeni (DC32) R 6 931 557 R 232 320 66MP

WAKKERSTROOM COMMUNILabour Intensive Programme MP - Department of Health Pixley ka Seme (MP304)Gert Sibande (DC30) R 5 600 000 R 609 900 38MP

ERMELO PROVINCIAL HOSPILabour Intensive Programme MP - Department of Health Msukaligwa (MP302)Gert Sibande (DC30) R 18 733 333 R 544 500 38MP

lebogang community health centreLabour Intensive Programme MP - Department of Health Pixley ka Seme (MP304)Gert Sibande (DC30) R 3 546 340 R 276 800 16MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

perde community health centreLabour Intensive Programme MP - Department of Health Pixley ka Seme (MP304)Gert Sibande (DC30) R 2 675 325 R 80 080 13MP

kwa mhlanga hospital phase 2Labour Intensive Programme MP - Department of Health Thembisile (MP315)Nkangala (DC31) R 26 952 645 R 1 190 700 49MP

TEKWANE OFFICES 2012/13Labour Intensive Programme MP - Department of Social Dev Mbombela (MP322)Ehlanzeni (DC32) R 500 000 R 287 100 32MP

witbank hospitalLabour Intensive Programme MP - Department of Health Emalahleni (MP312)Nkangala (DC31) R 23 333 332 R 1 357 398 49MP

UPGRADING OF MMAMETHLEPWP Provincial MP - Department of Health Dr JS Moroka (MP316)Nkangala (DC31) R 7 202 973 R 159 750 25MP

THEMBA HOSPITAL - FEMALELabour Intensive Programme MP - Department of Health Ehlanzeni (DC32) - All or some lEhlanzeni (DC32) R 7 816 291 R 110 000 7MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 5

Infrastructure

Totals : R 14 103 921 R 4 798 488 76

Organisation : MP - Department of Culture, Sport and Recreation

Average manual workers daily wage rate:

R 77.00

Annexure F54

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Construction of Driefontein LibraryOther MP - Department of Culture, Sp MkhondoGert Sibande R 410 587 R 13 860 9MP

UPGRADING OF SHATALE LIBLabour Intensive Programme MP - Department of Culture, Sp Bushbuckridge (MP325)Ehlanzeni (DC32) R 3 000 000 R 168 960 12MP

construction new driefontien libraryMIG MP - Department of Culture, Sp Mkhondo (MP303)Gert Sibande (DC30) R 2 956 225 R 290 250 25MP

CONSTRUCTION OF DRIEFONLabour Intensive Programme MP - Department of Culture, Sp Mkhondo (MP303)Gert Sibande (DC30) R 4 927 041 R 4 219 818 22MP

Ermelo LibraryLabour Intensive Programme MP - Department of Culture, Sp Msukaligwa (MP302)Gert Sibande (DC30) R 2 810 068 R 105 600 8MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 9 246 625 R 294 880 19

Organisation : MP - Department of Economic Development

Average manual workers daily wage rate:

R 80.00

Annexure F55

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

donkerhoek water bottling plantEPWP Provincial MP - Department of Economic Mkhondo (MP303)Gert Sibande (DC30) R 9 246 625 R 294 880 19MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 10

Infrastructure

Totals : R 44 942 880 R 28 321 220 277

Organisation : MP - Agriculture and Land Administration

Average manual workers daily wage rate:

R 157.00

Annexure F56

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

PAINTING MTL LEARNERS MLabour Based Construction Progra MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 1 330 560 R 1 330 560 21MP

DARDLA/2013/NEW VENTURENYS Provincial MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 1 774 080 R 1 774 080 14MP

MTL LEARNERS PLUMBING EPWP Provincial MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 1 267 200 R 544 800 15MP

marapyane contractor learnersContractor Development MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 1 203 840 R 1 203 840 15MP

SIDEWALKContractor Development MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 1 108 800 R 1 108 800 14MP

MARAPYANE COLLEGE CAPEFacilities and Infrastructure Devel MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 313 600 R 290 560 8MP

MARAPYANE COLLEGE MTL EPWP Provincial MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 557 760 R 539 840 14MP

Plaster and Tilling MTL learnerLabour Intensive Programme MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 887 040 R 551 140 14MP

MARAPYANE COLLEGE OF AContractor Development MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 16 500 000 R 977 600 81MP

GREENSIDE COMMUNITY CLILabour Based Construction Progra MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 20 000 000 R 20 000 000 81MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 66

Infrastructure

Totals : R 270 722 576 R 33 503 814 2 972

Organisation : NC - Department of Roads and Public Works

Average manual workers daily wage rate:

R 91.82

Annexure F57

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Paving of Internal Road KlipfonteiRoad Construction NC - Department of Roads and KamiesbergNamakwa R 1 615 195 R 93 415 54NC

Sandrift septic tanksWater and Sanitation NC - Department of Roads and RichtersveldNamakwa R 57 345 R 57 345 21NC

Road Maintenance & vegetation CRoad Maintenance NC - Department of Roads and //Khara HaisSiyanda R 400 000 R 14 670 19NC

Regravelling of Access Road in SpRoad Maintenance NC - Department of Roads and KamiesbergNamakwa R 1 034 000 R 19 710 10NC

Maintanence & Construction of roaRoad Maintenance NC - Department of Roads and KamiesbergNamakwa R 96 668 R 22 720 14NC

Paving of Access Road KharkamsRoad Construction NC - Department of Roads and KamiesbergNamakwa R 826 667 R 90 525 50NC

Van Wyksvlei Flood DamagesEPWP Provincial Dept. of Roads and Public Wor Kareeberg MunicipalityPixley ka Seme District R 200 000 R 100 000 41NC

Road MaintenaceRoads and Stormwater NC - Department of Roads and EmthanjeniPixley Ka Seme(NC: District M R 31 112 R 7 777 26NC

"Nama Khoi Municipality: BuffelsrOther Nama Khoi Nama KhoiNamakwa R 135 000 R 135 000 18NC

Colesburg Flood damagesEPWP Provincial Dept. of Roads and Public Wor Umsobomvu MunicipalityPixley ka Seme District R 100 000 R 100 000 15NC

Hanover Flood damages 1EPWP Provincial Dept. of Roads and Public Wor Emthanjeni MunicipalityPixley ka Seme District R 80 000 R 80 000 11NC

De Aar Flood DamagesEPWP Provincial Dept. of Roads and Public Wor Emthanjeni MunicipalityPixley ka Seme District R 80 000 R 80 000 16NC

Hanover Flood Damages 2EPWP Provincial Dept. of Roads and Public Wor Siyathemba MunicipalityPixley ka Seme District R 150 000 R 150 000 30NC

Loxton Flood DamagesEPWP Provincial Dept. of Roads and Public Wor Ubuntu MunicipalityPixley ka Seme District R 150 000 R 150 000 31NC

NC 175 - Emergency floods repair Labour Intensive Programme NC - Public Works, Roads and Karoo Hoogland (NC066)Namakwa (DC6) R 24 799 636 R 290 130 202NC

Pothole Repair and Slurry of InternNon-Motorised Transport NC - Department of Roads and Sol PlaatjieFrances Baard R 307 696 R 91 516 198NC

Concordia:Construction of paving aLabour Intensive Programme NC - Public Works, Roads and Nama Khoi (NC062)Namakwa (DC6) R 301 191 R 43 020 27NC

BLOODHOUDEPWP Provincial NC - Public Works, Roads and Mier (NC081)Siyanda (DC8) R 3 333 333 R 334 815 404NC

Upgrading of Municipal OfficeEPWP Provincial NC - Public Works, Roads and !Kheis (NC084)Siyanda (DC8) R 640 000 R 91 290 59NC

UPGRADING OF STORMWATELabour Intensive Programme NC - Public Works, Roads and !Kai! Garib (NC082)Siyanda (DC8) R 225 000 R 193 240 35NC

ROUTINE ROAD MAINTENANEPWP Provincial NC - Public Works, Roads and Phokwane (NC094)Frances Baard (DC9) R 150 000 R 35 530 11NC

ROAD MAINTENANCELabour Intensive Programme NC - Public Works, Roads and Khara Hais (NC083)Siyanda (DC8) R 300 000 R 107 070 15NC

Stormwater Structures OkiepEPWP Provincial NC - Public Works, Roads and Nama Khoi (NC062)Namakwa (DC6) R 298 188 R 15 500 11NC

Road Maintance &vegetation ContrOther NC - Department of Roads and MierSiyanda R 160 000 R 49 305 28NC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Archives respositery-Kimberley coLabour Intensive Programme NC - Public Works, Roads and Sol Plaatje (NC091)Frances Baard (DC9) R 18 263 940 R 55 030 15NC

Steinkpf Construction of Paving anRoad Construction Nama Khoi Nama KhoiNamakwa R 258 408 R 204 390 21NC

Stormwater structure okiepLabour Intensive Programme NC - Public Works, Roads and Nama Khoi (NC062)Namakwa (DC6) R 298 188 R 12 500 9NC

Main Road 768: Upgrading of the gLabour Intensive Programme NC - Public Works, Roads and Kareeberg (NC074)Pixley Ka Seme (DC7) R 73 200 000 R 3 234 362 149NC

Upgrade of DR3112 between DougNot part of a programme NC - Public Works, Roads and Siyancuma (NC078)Pixley Ka Seme (DC7) R 24 000 000 R 871 895 77NC

Repair of Trunk Road 5, Section 5 Not part of a programme NC - Public Works, Roads and Ga-Segonyana (NC452)Kgalagadi (DC45) R 42 099 229 R 1 149 711 68NC

Upgrading of the gravel road sectioNot part of a programme NC - Public Works, Roads and Ga-Segonyana (NC452)Kgalagadi (DC45) R 19 647 052 R 369 304 40NC

Routine Road Maintenance- DelpoEPWP Provincial Dept. of Roads and Public Wor Dikgatlong Local MunicipalityFrances baard district R 201 960 R 164 000 18NC

Concordia:Construction ofpaving aEPWP Provincial NC - Public Works, Roads and Nama Khoi (NC062)Namakwa (DC6) R 301 191 R 14 580 20NC

Onseepkans-Regravelling of road bOther NC - Department of Roads and Nama KhoiNamakwa R 155 100 R 155 100 40NC

Construction of ECD cllassroom inOther NC - Department of Roads and Karoo-HooglandNamakwa R 190 985 R 178 476 10NC

Paving of internal streets in StrydenRoad Maintenance NC - Department of Roads and ThembelihlePixley Ka Seme(NC: District M R 2 347 488 R 2 347 488 1NC

Construction of low storm water briHousing NC - Department of Roads and Nama KhoiNamakwa R 155 100 R 51 699 48NC

Groot Mier ClinicHealth Facilities NC - Department of Roads and Sol PlaatjieFrances Baard R 1 200 000 R 399 999 19NC

Phakamile Mabija LearnershipOther NC - Department of Roads and Sol PlaatjieFrances Baard R 12 746 623 R 4 248 873 20NC

Petrusville Flood DamagesEPWP Provincial Dept. of Roads and Public Wor Renosterburg MunicipalityPixley ka Seme District R 80 000 R 75 000 16NC

Eradication of Alien SpieciesSport and Recreation Facilities NC - Department of Roads and Joe MorolongJohn Taolo Gaetsewe R 424 998 R 141 666 111NC

Routine Road Maintenance in GrieRoad Maintenance NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District M R 84 150 R 84 150 15NC

Flood Damage=CalviniaOther NC - Department of Roads and Nama KhoiNamakwa R 4 000 000 R 133 332 11NC

Batlharos Road-Edge Break RepairOther NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 7 000 000 R 4 200 000 111NC

Flood Damage Project-FraserburgRoads and Stormwater NC - Department of Roads and Karoo-HooglandNamakwa R 2 R 1 22NC

Removal of Alien Species-Roads Other NC - Department of Roads and Joe MorolongJohn Taolo Gaetsewe R 1 000 000 R 750 000 57NC

Upgrading of Municipal Satellite ORoad Maintenance NC - Department of Roads and !KheisSiyanda R 1 000 000 R 249 999 21NC

Routine Road Maintenance- JankeRoad Maintenance NC - Department of Roads and PhokwaneFrances Baard R 150 000 R 35 530 11NC

Routine Road maintenance-DouglaRoad Maintenance NC - Department of Roads and SiyancumaPixley Ka Seme(NC: District M R 36 000 R 36 000 9NC

Cleaning ProjectProvincial Roads NC - Department of Roads and Sol PlaatjieFrances Baard R 18 666 R 18 666 3NC

Richmond Flood DamagesEPWP Provincial Dept. of Roads and Public Wor Ubuntu MunicipalityPixley ka Seme District R 80 000 R 60 000 15NC

Prieska Flood DamagesEPWP Provincial Dept. of Roads and Public Wor Siyathemba MunicipalityPixley ka Seme District R 200 000 R 150 000 52NC

Pula nala EmthanjeniEPWP Provincial Dept. of Roads and Public Wor Emthanjeni Local MunicipalityPixley ka Seme District R 2 500 000 R 280 000 41NC

Upgrading of Stormwater DrainageProvincial Roads NC - Department of Roads and Kai !GaribSiyanda R 150 000 R 65 780 35NC

Maintenance and Construction of RRoad Construction NC - Department of Roads and KamiesbergNamakwa R 90 000 R 14 708 13NC

Loeriesfonein Reasiling ProjectProvincial Roads NC - Department of Roads and HantamNamakwa R 1 885 714 R 1 885 714 16NC

Upgrading Of 3km road (KransfontRoads and Stormwater NC - Department of Roads and RenosterbergPixley Ka Seme(NC: District M R 3 600 000 R 3 600 000 118NC

Construction of Epwp Roads In DiRoad Construction NC - Department of Roads and GamagaraJohn Taolo Gaetsewe R 924 999 R 924 999 12NC

Routine Road Maintenance in RitcRoad Maintenance NC - Department of Roads and Sol PlaatjieFrances Baard R 632 400 R 50 150 20NC

Construction of Roads and StormwRoad Construction NC - Department of Roads and KgatelopeleSiyanda R 3 165 780 R 3 165 780 29NC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Repair and Reseal MR795 PrivincaRoads and Stormwater NC - Department of Roads and ThembelihlePixley Ka Seme(NC: District M R 776 000 R 776 000 103NC

Standard ECD Double ClassroomOther NC - Department of Roads and Nama KhoiNamakwa R 1 750 000 R 145 834 17NC

Paving of internal streets in phillipsRoad Construction NC - Department of Roads and RenosterbergPixley Ka Seme(NC: District M R 301 872 R 377 340 113NC

Paving of Acess Road-KamieskrooOther NC - Department of Roads and KamiesbergNamakwa R 155 100 R 51 699 44NC

Bonteheuwel Carnavon Upgrading Road Maintenance NC - Department of Roads and KareebergPixley Ka Seme(NC: District M R 10 020 600 R 344 530 27NC

Kakamas Job CreationRoad Maintenance NC - Department of Roads and MierSiyanda R 160 000 R 76 950 29NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 18

Infrastructure

Totals : R 254 018 509 R 212 686 830 828

Organisation : NC - Department of Health Services

Average manual workers daily wage rate:

R 99.80

Annexure F58

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Britstown ClinicHealth Facilities NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District M R 341 157 R 341 157 3NC

Postdene,Sara Strause,Keimos,OlifHealth Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 1 700 000 R 1 400 000 24NC

De-Aar Hospital Housing part AHealth Facilities NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District M R 4 961 139 R 1 240 285 18NC

De-Aar Hospital Housing part BHousing NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District M R 4 400 000 R 1 100 000 14NC

KIMBERLEY: NEW MENTAL HHealth Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 133 523 332 R 133 523 332 280NC

Cluster4Health Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 2 917 164 R 2 187 873 15NC

DOH Clinics Cluster2Health Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 7 383 004 R 1 845 751 30NC

Williston Community Health CentrLabour Intensive Programme NC - Department of Health Namakwa (DC6) - All or some loNamakwa (DC6) R 12 593 603 R 53 190 23NC

New Clinic in RiemvasmaakHealth Facilities NC - Department of Health Ser Nama KhoiNamakwa R 12 498 R 12 498 5NC

upington hospitalBuildings NC - Department of Health Ser //Khara HaisSiyanda R 60 000 000 R 60 000 000 290NC

New De Aar HospitalHealth Facilities NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District M R 561 111 R 561 111 17NC

Kimbeerley Hospital FasadeOther WC - Department of Health Sol PlaatjieFrances Baard R 5 188 000 R 432 334 9NC

Richmond ClinicHealth Facilities NC - Department of Health Ser UbuntuPixley Ka Seme(NC: District M R 318 490 R 318 490 8NC

Hanover ClinicHealth Facilities NC - Department of Health Ser EmthanjeniPixley Ka Seme(NC: District M R 289 000 R 289 000 7NC

Windsorton ClinicHealth Facilities NC - Department of Health Ser DikgatlongFrances Baard R 347 242 R 9 000 7NC

Tshwaragano Hospital ProjectHealth Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 15 134 937 R 5 044 977 38NC

Masakhane ClinicHealth Facilities NC - Department of Health Ser Sol PlaatjieFrances Baard R 30 000 R 10 000 16NC

Williston Health care centre phase2Health Facilities NC - Department of Health Ser Karoo-HooglandNamakwa R 4 317 832 R 4 317 832 24NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 50

Infrastructure

Totals : R 169 347 725 R 66 941 596 7 559

Organisation : NC - Department of Cooperative Governance, Human Settlement and Traditional Affairs

Average manual workers daily wage rate:

R 101.38

Annexure F59

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Riemvasmaak CWP SiteHousing NC - Department of Cooperativ Kai !GaribSiyanda R 4 500 000 R 1 000 000 1290NC

Construction of oxidation ponds in MIG NC - Cooperative Governance a !Kheis (NC084)Siyanda (DC8) R 3 335 072 R 160 300 50NC

Construction of Oxidation Ponds inHousing NC - Department of Cooperativ !KheisSiyanda R 1 482 250 R 1 111 687 35NC

Richmond 60-Labour StatsHousing NC - Department of Cooperativ UbuntuPixley Ka Seme(NC: District M R 1 333 333 R 999 999 38NC

Complete Construction of 50 houseHousing NC - Department of Cooperativ TsantsabaneSiyanda R 1 630 430 R 1 222 822 21NC

Construction of 203BNG(40m2ToHousing NC - Department of Cooperativ SiyathembaPixley Ka Seme(NC: District M R 2 801 780 R 1 583 924 34NC

Joe Morolong CWPHousing NC - Department of Cooperativ Joe MorolongJohn Taolo Gaetsewe R 2 378 165 R 695 148 536NC

Provision of full services for 190 eHousing NC - Department of Cooperativ SiyancumaPixley Ka Seme(NC: District M R 1 444 444 R 361 111 22NC

Richterverld Community Works PrOther NC - Department of Cooperativ RichtersveldNamakwa R 4 894 516 R 3 670 887 303NC

Bongani 150Housing NC - Department of Cooperativ SiyancumaPixley Ka Seme(NC: District M R 1 350 000 R 220 000 19NC

Phokwane 1450Housing NC - Department of Cooperativ PhokwaneFrances Baard R 1 820 088 R 1 820 088 55NC

RDP Housing SchmidtsdriftHousing NC - Department of Cooperativ SiyancumaPixley Ka Seme(NC: District M R 112 749 R 112 749 3NC

Renosterberg CWP SiteHousing NC - Department of Cooperativ RenosterbergPixley Ka Seme(NC: District M R 1 631 505 R 407 877 498NC

RDP Huosing in OnseepkansHousing NC - Department of Cooperativ Kh?i-MaNamakwa R 30 000 R 10 000 34NC

Ouboks 2220 ISUP- ColesburgHousing NC - Department of Cooperativ UmsobomvuPixley Ka Seme(NC: District M R 225 000 R 225 000 52NC

RDP Housing UmsombomvuHousing NC - Department of Cooperativ UmsobomvuPixley Ka Seme(NC: District M R 1 333 333 R 886 119 22NC

Lerato Park Intergrated Housing DeHousing NC - Department of Cooperativ Sol PlaatjieFrances Baard R 33 333 333 R 24 999 999 30NC

Construction of Subcidy Houses in Labour Intensive Programme NC - Cooperative Governance a !Kai! Garib (NC082)Siyanda (DC8) R 2 600 000 R 462 054 49NC

Gamagara Sesheng 490Labour Intensive Programme NC - Cooperative Governance a Gamagara (NC452)Kgalagadi (DC45) R 6 574 638 R 215 460 45NC

Joe Morolong Rural 1000Housing Delivery NC - Cooperative Governance a Moshaweng (NC451)Kgalagadi (DC45) R 13 570 886 R 275 520 105NC

RENOSTERBERG CWP SITELabour Intensive Programme NC - Cooperative Governance a Renosterberg (NC075)Pixley Ka Seme (DC7) R 2 936 710 R 944 280 907NC

Complete Construction of 50 HousHousing Delivery NC - Cooperative Governance a Tsantsabane (NC085)Siyanda (DC8) R 3 674 633 R 41 580 11NC

Complete Construction of 50 HousHousing Delivery NC - Cooperative Governance a Tsantsabane (NC085)Siyanda (DC8) R 3 668 468 R 3 950 11NC

Kareeberg Housing ProjectHousing Delivery NC - Cooperative Governance a Kareeberg (NC074)Pixley Ka Seme (DC7) R 5 242 540 R 89 490 39NC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Joe Morolong Rural 1000Housing NC - Department of Cooperativ Joe MorolongJohn Taolo Gaetsewe R 6 031 504 R 4 523 628 49NC

Phutanang 491Housing NC - Department of Cooperativ Sol PlaatjieFrances Baard R 3 605 172 R 1 201 724 4NC

Gamagara Sesheng 490Housing NC - Department of Cooperativ GamagaraJohn Taolo Gaetsewe R 6 574 638 R 61 750 31NC

CWP DikgatlongHousing NC - Department of Cooperativ DikgatlongFrances Baard R 390 000 R 720 000 775NC

RDP Housing Project Name-MunicHousing NC - Department of Cooperativ Kh?i-MaNamakwa R 6 250 000 R 2 083 335 18NC

RDP Housing Project Name-MunicHousing NC - Department of Cooperativ KamiesbergNamakwa R 3 244 965 R 1 081 653 20NC

Soul City RectificationHousing NC - Department of Cooperativ Sol PlaatjieFrances Baard R 2 677 850 R 892 616 56NC

Rectification of disaster houses inn Housing NC - Department of Cooperativ MierSiyanda R 705 550 R 529 163 16NC

Phillipstown 341Housing NC - Department of Cooperativ RenosterbergPixley Ka Seme(NC: District M R 1 628 061 R 542 687 40NC

De Beershoogte Housing 552-PhasHousing NC - Department of Cooperativ DikgatlongFrances Baard R 2 347 009 R 782 335 43NC

Ritchie 428 Housing ProjectHousing NC - Department of Cooperativ Sol PlaatjieFrances Baard R 1 348 200 R 449 400 51NC

Carnarvon 88Housing NC - Department of Cooperativ KareebergPixley Ka Seme(NC: District M R 1 648 758 R 549 585 18NC

Khai-Ma Housing ProjectOther NC - Department of Cooperativ Kh?i-MaNamakwa R 13 650 R 13 650 21NC

CWP UbuntuHousing NC - Department of Cooperativ UbuntuPixley Ka Seme(NC: District M R 360 000 R 360 000 448NC

Construction of Subcidy Houses in Housing NC - Department of Cooperativ Kai !GaribSiyanda R 2 600 000 R 2 600 000 68NC

Dibeng 400Housing NC - Department of Cooperativ GamagaraJohn Taolo Gaetsewe R 1 865 144 R 621 714 14NC

CWP KareebergHousing NC - Department of Cooperativ KareebergPixley Ka Seme(NC: District M R 300 000 R 300 000 196NC

CWP Khai-MaHousing NC - Department of Cooperativ Kh?i-MaNamakwa R 360 000 R 360 000 56NC

Valspan 1000Housing NC - Department of Cooperativ PhokwaneFrances Baard R 170 000 R 56 666 68NC

Ga-Segonyane 1000Housing NC - Department of Cooperativ Ga-SegonyanaJohn Taolo Gaetsewe R 1 018 239 R 339 413 28NC

Construction of 10 Subsidy HousesHousing NC - Department of Cooperativ !KheisSiyanda R 750 000 R 187 500 10NC

Moshaweng CWPOther NC - Department of Cooperativ Joe MorolongJohn Taolo Gaetsewe R 253 848 R 169 232 303NC

Prieska 206Other NC - Department of Cooperativ SiyathembaPixley Ka Seme(NC: District M R 25 000 R 23 160 26NC

Bulk Sewer Connector Pipeline for Housing NC - Department of Cooperativ PhokwaneFrances Baard R 3 041 818 R 200 001 9NC

Magareng Community Works ProgrOther NC - Department of Cooperativ MagarengFrances Baard R 4 378 390 R 826 320 978NC

Joe Morolong 180 EmergencyHousing NC - Department of Cooperativ Joe MorolongJohn Taolo Gaetsewe R 15 856 057 R 5 946 021 4NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 222 222 R 12 540 9

Organisation : NC - Department of Economic Affairs

Average manual workers daily wage rate:

R 36.67

Annexure F60

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Douglas WoodcraftingOther NC - Department of Economic SiyancumaPixley Ka Seme(NC: District M R 222 222 R 12 540 9NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 2

Infrastructure

Totals : R 459 344 R 384 344 190

Organisation : NC - Department of Sport, Arts and Culture

Average manual workers daily wage rate:

R 97.50

Annexure F61

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Refurbishment of Breipaal LibraryEducation Facilities NC - Department of Sport, Arts SiyancumaPixley Ka Seme(NC: District M R 109 344 R 109 344 8NC

Community Library CleanersEducation Facilities NC - Department of Sport, Arts Sol PlaatjieFrances Baard R 350 000 R 275 000 182NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 49

Infrastructure

Totals : R 71 195 780 R 39 275 038 562

Organisation : NC - Department of Education

Average manual workers daily wage rate:

R 148.41

Annexure F62

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Montshiwa Primary SchoolEducation Facilities NC - Department of Education PhokwaneFrances Baard R 1 055 380 R 791 535 13NC

Construction Of New AdminstratioOther NC - Department of Education MagarengFrances Baard R 953 704 R 238 426 8NC

Double ECD-Hantam PrimaryEducation Facilities NC - Department of Education HantamNamakwa R 1 047 792 R 1 264 740 12NC

Karikama High SchoolEducation Facilities NC - Department of Education SiyancumaPixley Ka Seme(NC: District M R 647 868 R 485 901 5NC

REPAIR AND RENOVATIONS Education Facilities NC - Department of Education PhokwaneFrances Baard R 111 000 R 74 000 5NC

BONTLENG PRIMARY SCHOOEducation Facilities NC - Department of Education PhokwaneFrances Baard R 81 000 R 51 000 5NC

New Media Centre at Relekile PriEducation Facilities NC - Department of Education Joe MorolongJohn Taolo Gaetsewe R 781 910 R 781 911 6NC

new double ECD at DR Izak Van Education Facilities NC - Department of Education Nama KhoiNamakwa R 933 488 R 700 116 7NC

Construction of new double ECD cEducation Facilities NC - Department of Education //Khara HaisSiyanda R 750 058 R 750 057 21NC

Construction of ECD Classroom at Education Facilities NC - Department of Education //Khara HaisSiyanda R 822 342 R 822 342 9NC

NEWTON PRIMARY SCHOOL- Facilities and Infrastructure Devel NC - Department of Education Sol Plaatje (NC091)Frances Baard (DC9) R 1 068 436 R 202 370 18NC

New Computer Center At MonwabEducation Facilities NC - Department of Education EmthanjeniPixley Ka Seme(NC: District M R 1 152 960 R 864 720 13NC

E.C KiesEducation Facilities NC - Department of Education PhokwaneFrances Baard R 13 000 R 15 000 3NC

Petrusville High School: ConstructiEducation Facilities NC - Department of Education RenosterbergPixley Ka Seme(NC: District M R 750 000 R 750 000 15NC

REPAIR AND RENOVATIONS Labour Intensive Programme NC - Department of Education Phokwane (NC094)Frances Baard (DC9) R 444 000 R 98 642 20NC

BONTLENG PRIMARY SCHOOLabour Intensive Programme NC - Department of Education Phokwane (NC094)Frances Baard (DC9) R 87 000 R 51 700 5NC

New Devil's Fork FanceEPWP Provincial NC - Department of Education Phokwane (NC094)Frances Baard (DC9) R 31 200 R 22 200 6NC

Mooi-Lobero Primary School: RepEPWP Provincial NC - Department of Education Phokwane (NC094)Frances Baard (DC9) R 35 000 R 7 030 4NC

Hartsvaal Primary School:ConnectiEPWP Provincial NC - Department of Education Phokwane (NC094)Frances Baard (DC9) R 12 375 R 7 740 9NC

New Large Admin BlockFacilities and Infrastructure Devel NC - Department of Education Moshaweng (NC451)Kgalagadi (DC45) R 3 383 895 R 36 900 15NC

Montshiwa primary school-Large nLabour Intensive Programme NC - Department of Education Sol Plaatje (NC091)Frances Baard (DC9) R 3 241 615 R 49 392 15NC

manyedi Primary School-Large NeLabour Intensive Programme NC - Department of Education Moshaweng (NC451)Kgalagadi (DC45) R 1 676 312 R 17 636 15NC

Double ECD at hantam Primary ScLabour Intensive Programme NC - Department of Education Hantam (NC065)Namakwa (DC6) R 3 264 168 R 24 410 15NC

St John Primary School ConstructioOther NC - Department of Education EmthanjeniPixley Ka Seme(NC: District M R 14 258 739 R 14 258 739 17NC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Kereevile Double ECD ClassroomProvincial Roads NC - Department of Education EmthanjeniPixley Ka Seme(NC: District M R 629 526 R 419 684 10NC

Pabalelo Primary SchoolEducation Facilities NC - Department of Education //Khara HaisSiyanda R 2 347 000 R 782 331 6NC

!Xhukwesa C.SEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 2 738 000 R 91 266 5NC

Dithakong Home Baesd CareEducation Facilities NC - Department of Education Joe MorolongJohn Taolo Gaetsewe R 1 886 967 R 628 989 11NC

OL Jansen Construction of Single Education Facilities NC - Department of Education DikgatlongFrances Baard R 2 350 000 R 783 333 15NC

JTG Development Trust Offices REducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 1 636 006 R 1 090 670 12NC

Seoding Home Based CareEducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 1 886 967 R 628 989 9NC

Kegomoditswe High School SciencEducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 5 175 346 R 1 725 114 14NC

K.S Shuping High School Science Education Facilities NC - Department of Education Joe MorolongJohn Taolo Gaetsewe R 1 293 844 R 862 566 21NC

Construction of new single ECD blEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 1 200 000 R 399 999 12NC

Bothitong High School Science LaEducation Facilities NC - Department of Education Joe MorolongJohn Taolo Gaetsewe R 1 293 844 R 862 566 20NC

Hatrsvaal Primary School:ConnectiEducation Facilities NC - Department of Education PhokwaneFrances Baard R 8 250 R 12 375 8NC

sternham primary ecdEducation Facilities NC - Department of Education EmthanjeniPixley Ka Seme(NC: District M R 1 500 000 R 1 500 000 11NC

Mooki-Lobero Primary School:RepEducation Facilities NC - Department of Education PhokwaneFrances Baard R 46 666 R 5 833 4NC

lowryville ps double ECDEducation Facilities NW - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 219 440 R 219 440 17NC

The Maintenance of Yards andremEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 89 400 R 29 799 26NC

New Large Ablution Block at ManEducation Facilities NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 317 444 R 327 316 9NC

Itlotleng High SchoolEducation Facilities NC - Department of Education Joe MorolongJohn Taolo Gaetsewe R 2 156 400 R 862 556 23NC

Phakane High SchoolOther NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 1 293 844 R 862 346 12NC

Khuis Primary SchoolEducation Facilities NC - Department of Education !KheisSiyanda R 300 000 R 300 000 6NC

Kanana Home Based CareOther NC - Department of Education Ga-SegonyanaJohn Taolo Gaetsewe R 471 741 R 471 741 12NC

Bontleng Primary SchoolEducation Facilities NC - Department of Education Sol PlaatjieFrances Baard R 2 266 627 R 1 699 970 10NC

Daizer Project Maremane Primary Education Facilities NC - Department of Education Joe MorolongJohn Taolo Gaetsewe R 998 316 R 748 737 7NC

Roggerveld:ECD school in suthrlanEducation Facilities NC - Department of Education Karoo-HooglandNamakwa R 1 145 910 R 1 145 910 9NC

Ablution Block For MosalakaeEducation Facilities NC - Department of Education DikgatlongFrances Baard R 1 341 000 R 447 000 12NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 9

Infrastructure

Totals : R 24 879 739 R 12 781 913 194

Organisation : NC - Department of Sport, Arts and Culture

Average manual workers daily wage rate:

R 113.84

Annexure F63

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Art in SchoolsArts and Culture Facilities NC - Department of Sport, Arts Sol PlaatjieFrances Baard R 1 600 000 R 399 999 58NC

Construction of a new 400 sqm librOther NC - Department of Sport, Arts !KheisSiyanda R 2 000 000 R 3 000 000 24NC

New Mothibistad Multi-Purpose CArts and Culture Facilities NC - Department of Sport, Arts Ga-SegonyanaJohn Taolo Gaetsewe R 9 063 633 R 3 021 211 17NC

Heuningvlei Community HallSport and Recreation Facilities NC - Department of Sport, Arts Joe MorolongJohn Taolo Gaetsewe R 876 266 R 438 133 18NC

Construction of Danoon CommunitSport and Recreation Facilities NC - Department of Sport, Arts Ga-SegonyanaJohn Taolo Gaetsewe R 876 266 R 438 133 10NC

Sesheng LibrarryArts and Culture Facilities NC - Department of Sport, Arts GamagaraJohn Taolo Gaetsewe R 3 800 000 R 1 900 000 11NC

Upgrading of Sportfield in Sunrise ,Provincial Roads NC - Department of Sport, Arts UbuntuPixley Ka Seme(NC: District M R 108 332 R 1 625 000 28NC

Tsineng Community HallProvincial Roads NC - Department of Sport, Arts Joe MorolongJohn Taolo Gaetsewe R 1 888 575 R 1 888 575 13NC

The upgrading of Vanzylsrus MultiLabour Intensive Programme NC - Department of Arts and C Kgalagadi (DC45) - All or some lKgalagadi (DC45) R 4 666 667 R 70 862 15NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Infrastructure

Totals : R 4 101 340 R 4 101 340 43

Organisation : Department of Water Affairs

Average manual workers daily wage rate:

R 122.00

Annexure F64

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Refurbishment of Pampierstad interOther Department of Water Affairs PhokwaneFrances Baard R 4 101 340 R 4 101 340 43NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 47

Infrastructure

Totals : R 2 056 497 456 R 18 030 238 5 729

Organisation : NW - Developmental Public Works

Average manual workers daily wage rate:

R 89.96

Annexure F65

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Molopo Paving 2012/13Labour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 792 000 R 423 750 57NW

Perimeter WallLabour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 200 000 R 194 585 24NW

Lehurutshe Perimeter WallNYS Provincial NW - Developmental Public W Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 717 150 R 254 600 31NW

Administration (EPWP)Labour Intensive Programme NW - Developmental Public W Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 500 000 R 369 625 27NW

ROAD MAINTENANCELabour Intensive Programme NW - Developmental Public W Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 13 184 000 R 2 211 030 1156NW

MORETELE BRICK MAKINGLabour Intensive Programme NW - Developmental Public W Rustenburg (NW373)Bojanala Platinum(DC37) R 1 289 200 R 109 400 41NW

Mokgalwana Rural DevelopmentLabour Intensive Programme NW - Developmental Public W Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 2 031 360 R 455 645 162NW

Bojanala LandscapingLabour Intensive Programme NW - Developmental Public W Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 1 069 480 R 678 535 214NW

Scholar MonitorsLabour Intensive Programme NW - Developmental Public W Rustenburg (NW373)Bojanala Platinum(DC37) R 2 102 400 R 223 935 65NW

Prestige Garden MaintenanceLabour Intensive Programme NW - Developmental Public W Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 2 720 000 R 197 775 132NW

Renovation of Ventersdorp Roads NYS Provincial NW - Developmental Public W Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 816 000 R 77 455 12NW

Orange BrigadeEPWP Provincial NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 5 700 000 R 524 100 432NW

Workshop LandscapingLabour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 216 300 R 183 150 16NW

Furniture Repair 2012/13Labour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 278 000 R 201 150 21NW

EPWP AdminLabour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 350 000 R 28 100 16NW

Itirele Ngaka ModiriEPWP Provincial NW - Developmental Public W Ngaka Modiri Molema (DC38) - Ngaka Modiri Molema (DC38) R 20 000 000 R 4 931 275 1066NW

P VILJOENEPWP Provincial NW - Developmental Public W Bojanala Platinum (DC37) - All oBojanala Platinum(DC37) R 630 000 R 270 480 6NW

Ditsobotla OfficeLabour Intensive Programme NW - Developmental Public W Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 924 000 R 876 225 70NW

PWRT 66/12A Iterele Dr. Ruth SeLabour Intensive Programme NW - Developmental Public W Dr Ruth Segomotsi Mompati (DCDr Ruth Segomotsi Mompati ( R 14 535 000 R 465 000 775NW

Ventersdorp- Renovation of Roads Labour Intensive Programme NW - Developmental Public W Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 866 000 R 52 200 14NW

Apprenticeship BLNYS Provincial NW - Developmental Public W City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 350 000 R 158 775 12NW

Renovation of Ptchefstroom Roads NYS Provincial NW - Developmental Public W City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 1 021 600 R 131 470 12NW

Light Rehabilitation of Road D52/5Labour Intensive Programme NW - Developmental Public W Moses Kotane (NW375)Bojanala Platinum(DC37) R 6 954 827 R 29 246 9NW

ROAD REHABILITATIONNot part of a programme NW - Developmental Public W Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 4 646 024 R 106 154 22NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Necsa ApprenticeshipNYS Provincial Public Works Roads & Transpo MadibengBojanala R 1 350 000 R 115 000 57NW

Training Force ApprenticeshipNYS Provincial Public Works Roads & Transpo City of MatlosanaDr Kenneth Kaunda R 1 050 000 R 140 000 90NW

F M MINNAAREPWP Provincial NW - Developmental Public W No LM indicatedBojanala Platinum(DC37) R 1 150 146 000 R 37 800 6NW

CUBIPROEPWP Provincial NW - Developmental Public W No LM indicatedBojanala Platinum(DC37) R 630 000 R 21 672 6NW

CEL CEPWP Provincial NW - Developmental Public W No LM indicatedNgaka Modiri Molema (DC38) R 361 200 R 21 672 6NW

EPWP WITHIN MAFIKENG LOLabour Intensive Programme Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 10 000 000 R 1 021 240 237NW

Landscaping at In-service TrainingNYS Provincial NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 400 000 R 51 020 12NW

ROAD RANGERS_Dr Ruth SegoLabour Intensive Programme NW - Developmental Public W Dr Ruth Segomotsi Mompati (DCDr Ruth Segomotsi Mompati ( R 358 070 R 260 680 133NW

Animal Drawn CartEPWP Provincial NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 50 000 R 31 800 6NW

ApprenticeshipNYS Provincial NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 258 475 R 219 920 14NW

REHABILITATION AND RESENot part of a programme NW - Developmental Public W Tswaing (NW382)Ngaka Modiri Molema (DC38) R 15 000 000 R 18 360 17NW

Warehouse LandscapingLabour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 236 500 R 185 025 17NW

Scholar TransportLabour Intensive Programme NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 3 945 320 R 1 146 145 216NW

Clothing ManufacturingEPWP Provincial NW - Developmental Public W City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 120 000 R 115 840 20NW

Bicycle RepairNYS Provincial NW - Developmental Public W Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 125 000 R 54 775 7NW

Scholar Patrol Dr KKLabour Intensive Programme NW - Developmental Public W Dr Kenneth Kaunda (DC40) - All Dr Kenneth Kaunda (DC40) R 3 439 050 R 84 750 63NW

Dr. K KaundaLabour Intensive Programme NW - Developmental Public W Dr Kenneth Kaunda (DC40) - All Dr Kenneth Kaunda (DC40) R 710 940 000 R 438 825 255NW

Potchefstroom Landscaping (NYS)NYS Provincial NW - Developmental Public W Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 244 000 R 165 790 19NW

Klerksdorp- Renovation of Roads Labour Intensive Programme NW - Developmental Public W City of Matlosana (NW403)Dr Kenneth Kaunda (DC40) R 866 000 R 48 900 14NW

Potchefstroom- Renovation of PublLabour Intensive Programme NW - Developmental Public W Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 916 000 R 53 700 13NW

Potchefstroom- Renovation of RoaLabour Intensive Programme NW - Developmental Public W Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 916 000 R 75 660 13NW

Vuselela ApprenticeshipNYS Provincial Public Works Roads & Transpo City of MatlosanaDr Kenneth Kaunda R 825 000 R 180 000 61NW

Rehab Of Koster_Lichtenburg RoaEPWP Provincial NW - Developmental Public W Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 72 427 500 R 388 004 55NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 189

Infrastructure

Totals : R 1 627 132 368 R 1 148 982 242 5 893

Organisation : WC - Transport and Public Works

Average manual workers daily wage rate:

R 132.02

Annexure F66

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

YZERFONTEIN: DASSEN EILAFacilities and Infrastructure Devel WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 26 693 R 6 230 7WC

Paarl: R/MT 939/2009 TR29/1 andNot part of a programme WC - Transport and Public Wor Theewaterskloof (WC031)Overberg (DC3) R 92 550 R 92 550 20WC

Paarl: R/MT 926/2009 MR191 andNot part of a programme WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 1 045 614 R 712 561 14WC

C910: Reseal of MR189 Paarl - KlaNot part of a programme WC - Transport and Public Wor Drakenstein (WC023)Cape Winelands (DC2) R 40 748 969 R 36 697 589 184WC

C901: Reseal TR31/1 Worcester - Not part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 13 506 220 R 11 814 431 2WC

Paarl: R/MT 941/2009 TR9/2 - MoNot part of a programme WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 15 179 R 1 152 5WC

Paarl: R/MT 940/2009 TR30/1 andNot part of a programme WC - Transport and Public Wor Theewaterskloof (WC031)Overberg (DC3) R 103 667 R 68 820 6WC

Ceres: R/MT 933/2009 Chemical Not part of a programme WC - Transport and Public Wor Saldanha Bay (WC014)West Coast (DC1) R 19 650 R 19 650 6WC

Ceres: R/MT 938/2009 Line MarkiNot part of a programme WC - Transport and Public Wor West Coast (DC1) - All or some lWest Coast (DC1) R 1 682 869 R 1 169 885 3WC

Paarl: R/MT 931/2009 MR191 - RNot part of a programme WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 748 456 R 228 390 23WC

SWELLEMDAM: HOUSE 37 SIELabour Based Construction Progra WC - Transport and Public Wor Swellendam (WC034)Overberg (DC3) R 52 374 R 8 850 3WC

RIVIERSONDEREND:TYGERHLabour Intensive Programme WC - Transport and Public Wor Theewaterskloof (WC031)Overberg (DC3) R 119 905 R 4 400 3WC

C648.07:RRM DRE Paarl- TR11/1Labour Intensive Programme WC - Transport and Public Wor City of Cape Town Metropolitan (City of Cape Town Metropolita R 5 797 240 R 5 446 970 35WC

SWELLENDAM: MARLOTH: EFacilities and Infrastructure Devel WC - Transport and Public Wor Swellendam (WC034)Overberg (DC3) R 125 802 R 5 520 5WC

WORCESTER WAAIHOEK : INFacilities and Infrastructure Devel WC - Transport and Public Wor Cape Winelands (DC2) - All or soCape Winelands (DC2) R 664 768 R 5 520 5WC

C0993.01: Slope Failure RemediatiNot part of a programme WC - Transport and Public Wor Eden (DC4) - All or some local mEden (DC4) R 9 957 051 R 7 893 872 17WC

KOEKENAAP: CULTURAL AFFFacilities and Infrastructure Devel WC - Transport and Public Wor Matzikama (WC011)West Coast (DC1) R 300 334 R 25 500 7WC

Group 02B1: Concordia Secondary Labour Intensive Programme WC - Transport and Public Wor Eden (DC4) - All or some local mEden (DC4) R 15 000 000 R 37 115 34WC

Pinelands: Oude Molen :New palisFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 66 830 R 7 500 6WC

Elands Bay :Vorelenvlei:Assistant Labour Intensive Programme WC - Transport and Public Wor Cederberg (WC012)West Coast (DC1) R 41 040 R 9 870 8WC

Tulbagh: Waterval Nature ReserveFacilities and Infrastructure Devel WC - Transport and Public Wor Witzenberg (WC022)Cape Winelands (DC2) R 95 000 R 5 320 3WC

9PANORAMA STREET ,LANGEFacilities and Infrastructure Devel WC - Transport and Public Wor Matzikama (WC011)West Coast (DC1) R 18 531 R 8 000 6WC

Paarl: R/MT 927/2009 MR191 andNot part of a programme WC - Transport and Public Wor Drakenstein (WC023)Cape Winelands (DC2) R 382 329 R 382 329 14WC

Overload Control at Beaufort West EPWP Provincial WC - Transport and Public Wor Beaufort West (WC053)Central Karoo (DC5) R 2 507 022 R 2 178 800 21WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Paarl: R/MT 108/2011 TR31/3, TRNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 375 295 R 288 045 13WC

31 Chiappinni Street ( Soil Lab) CaFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 160 000 R 125 936 14WC

Provincial Shared Service Centre, Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 411 847 R 75 062 7WC

7 & 15 Wale Street Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 444 444 R 150 125 14WC

15 A-C DORP STREET&140 LOFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 35 582 R 26 279 2WC

C961: Flood Damage Repairs to StNot part of a programme WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 23 883 023 R 23 460 025 17WC

C574.44: Overload Control at RawNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 3 413 166 R 2 064 801 19WC

C959: Flood Damage Repairs to StNot part of a programme WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 15 007 809 R 13 804 458 68WC

C960: Flood Damage Repairs to StNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 11 783 000 R 8 212 843 37WC

C880.04A: Table Bay Boulevard LNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 322 578 R 138 883 1WC

C415.03: Upgrade MR559 Port SerNot part of a programme WC - Transport and Public Wor Saldanha Bay (WC014)West Coast (DC1) R 25 138 306 R 754 799 86WC

C648.08: RRM DRE Paarl- TR2/1 Labour Intensive Programme WC - Transport and Public Wor City of Cape Town Metropolitan (City of Cape Town Metropolita R 3 811 293 R 3 765 354 35WC

C648.13: RRM DRE Paarl - Grass Not part of a programme WC - Transport and Public Wor City of Cape Town Metropolitan (City of Cape Town Metropolita R 545 982 R 545 982 8WC

C648.10: RRM DRE Paarl - TR2/1Not part of a programme WC - Transport and Public Wor City of Cape Town Metropolitan (City of Cape Town Metropolita R 1 580 820 R 1 143 170 35WC

C648.14: RRM DRE Paarl - Grass Not part of a programme WC - Transport and Public Wor City of Cape Town Metropolitan (City of Cape Town Metropolita R 2 147 613 R 2 087 747 8WC

C648.09: RRM DRE Paarl - TR2/1Not part of a programme WC - Transport and Public Wor City of Cape Town Metropolitan (City of Cape Town Metropolita R 5 243 042 R 5 243 042 15WC

C829: Bo-Dal Road Upgrade DR11Not part of a programme WC - Transport and Public Wor Drakenstein (WC023)Cape Winelands (DC2) R 8 429 152 R 4 747 267 34WC

Mitchels Plain District HospitalContractor Development WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 195 000 000 R 33 011 969 266WC

Paarl: R/MT 932/2009 TR28/2 andLabour Intensive Programme WC - Transport and Public Wor Overberg (DC3) - All or some locOverberg (DC3) R 47 701 R 43 701 4WC

Oudtshoorn: R/MT 140/2010 - RouLabour Intensive Programme WC - Transport and Public Wor Oudtshoorn (WC045)Eden (DC4) R 752 301 R 669 653 29WC

C708.09: TR2/1 (M5) Rehab and Labour Intensive Programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 64 881 208 R 57 300 043 88WC

Worcester Museum :Kleinplasie :OLabour Intensive Programme WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 64 000 R 19 000 4WC

C634: Nuwekloof - Wolseley RecoNot part of a programme WC - Transport and Public Wor Witzenberg (WC022)Cape Winelands (DC2) R 117 617 836 R 113 653 142 194WC

Swellendam: MarlothFacilities and Infrastructure Devel WC - Transport and Public Wor Swellendam (WC034)Overberg (DC3) R 30 000 R 15 500 6WC

Cape Nature:Oudtshoorn:GamkabeFacilities and Infrastructure Devel WC - Transport and Public Wor Oudtshoorn (WC045)Eden (DC4) R 326 731 R 10 860 7WC

Grassy Park :Art Centre:Internal anFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 162 123 R 32 950 8WC

Wynberg:Tenderton: Place of SafetFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 96 344 R 45 600 8WC

Mooreesberg :Langewens ;ReplaceFacilities and Infrastructure Devel WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 10 792 R 1 200 1WC

Stellenbosch:Kromme Rhee:Main Facilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 29 535 R 1 000 2WC

Provincial Buildings Cape Town MFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 100 000 R 80 040 8WC

Cultural Affairs Melkbos OppieseeFacilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 2 370 000 R 25 520 16WC

Gene Louw Traffic College -UPGRFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 677 016 R 97 900 50WC

Stellenbosch : Elsenburg : VegestaFacilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 121 467 R 11 000 7WC

GRABOUW: Hottentots Holland Facilities and Infrastructure Devel WC - Transport and Public Wor Overberg (DC3) - All or some locOverberg (DC3) R 25 276 R 10 400 2WC

ELANDSBAY : VORLENVLEI; Facilities and Infrastructure Devel WC - Transport and Public Wor Cederberg (WC012)West Coast (DC1) R 11 200 R 11 200 4WC

Rensburghof, GeorgeFacilities and Infrastructure Devel WC - Transport and Public Wor George (WC044)Eden (DC4) R 250 000 R 163 654 7WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NYS WESTERN CAPE SOUTHENYS Provincial WC - Transport and Public Wor Eden (DC4) - All or some local mEden (DC4) R 1 724 736 R 716 345 71WC

NYS WESTERN CAPE NORTHNYS Provincial WC - Transport and Public Wor West Coast (DC1) - All or some lWest Coast (DC1) R 2 587 104 R 1 135 252 91WC

NYS - WESTERN CAPENYS Provincial WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 2 874 560 R 871 454 103WC

Piketberg: Social Services ; CounteFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 4 573 R 4 200 3WC

Ruyterwacht Museum : UndercoveFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 3 850 R 3 152 2WC

BREDASDORP POTBERG NATFacilities and Infrastructure Devel WC - Transport and Public Wor Cape Agulhas (WC033)Overberg (DC3) R 330 000 R 27 850 12WC

FRANK ART JOUBERT CENTRFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 44 974 R 40 530 6WC

Bellville Stikland Hospital North:HFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 32 239 R 26 110 14WC

STELLENBOSCH :ELSENBURGFacilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 5 928 R 5 000 3WC

Cape Town : Artscape ;Installation Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 5 472 R 1 400 2WC

Epping Losack Avenue : Artscape Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 123 242 R 17 845 10WC

textLabour Intensive Programme WC - Transport and Public Wor Theewaterskloof (WC031)Overberg (DC3) R 119 905 R 8 800 3WC

Khayelithsa: Esangweni Secondary Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 300 000 R 41 760 11WC

STELLENBOSCH :Kromme RheeFacilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 32 724 R 3 968 2WC

KRAAIFONTEIN :DE NOVA :INFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 478 327 R 23 000 10WC

Paarl: LK Zeeman PSLabour Intensive Programme WC - Transport and Public Wor West Coast (DC1) - All or some lWest Coast (DC1) R 111 964 R 1 200 2WC

Ceres: R/MT 207/2012 Routine RoNot part of a programme WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 1 020 454 R 1 020 454 14WC

Ceres: R/MT 206/2012 Routine RoNot part of a programme WC - Transport and Public Wor Bergrivier (WC013)West Coast (DC1) R 1 014 471 R 774 398 12WC

Ceres: R/MT 205/2012 Routine RoNot part of a programme WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 1 128 622 R 857 903 17WC

Grade R:2012/2013 Brick_Mortar Labour Based Construction Progra WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 3 730 780 R 10 560 9WC

8 Riebeeck Street ( Norton Rose BFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 281 250 R 248 422 6WC

Bredasdorp ;Mullesrus Primary SchLabour Based Construction Progra WC - Transport and Public Wor Cape Agulhas (WC033)Overberg (DC3) R 1 595 196 R 2 700 4WC

Elsenburg:Small Stock:Renovate sFacilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 94 772 R 23 140 5WC

Athlone: Spesbona : Erection of ElLabour Based Construction Progra WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 55 170 R 6 400 3WC

Van Rhynsdorp Library: Replace RFacilities and Infrastructure Devel WC - Transport and Public Wor Matzikama (WC011)West Coast (DC1) R 600 000 R 180 000 10WC

CHIAPPINI STREET:SOIL LABFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 13 107 R 4 000 6WC

Worcester:Glen Heatlie PSLabour Based Construction Progra WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 434 949 R 19 600 7WC

C0799: Remediation of road cuttinNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 12 059 159 R 10 889 122 73WC

KRAAIFONTEIN:GOW STREETLabour Intensive Programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 124 340 R 30 432 7WC

LAMBERTSBAAI;NORTIER EXLabour Intensive Programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 517 373 R 22 620 7WC

49 Hope Street, GMT, Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 250 000 R 70 138 3WC

C0977: Routine Road MaintenanceNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 23 714 796 R 14 609 567 53WC

C527.04: Upgrade TR28/1 - MountNot part of a programme WC - Transport and Public Wor Overstrand (WC032)Overberg (DC3) R 38 099 620 R 31 770 036 85WC

Ceres: R/MT 203/2012 Routine RoNot part of a programme WC - Transport and Public Wor Matzikama (WC011)West Coast (DC1) R 1 259 468 R 1 259 468 15WC

1Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 622 222 R 274 863 10WC

Elsenburg: Tracktor Shed :Minor reLabour Based Construction Progra WC - Transport and Public Wor Cape Winelands (DC2) - All or soCape Winelands (DC2) R 94 620 R 22 112 4WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ceres: R/MT 204/2012 Routine RoNot part of a programme WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 7 509 272 R 3 325 975 22WC

CAPE TOWN:ATHLONE SPES Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 496 358 R 14 250 5WC

ELSIES RIVER : Huis VrederustEPWP Provincial WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 37 354 R 4 960 5WC

BREDASDORP: POTBERG ,ASSFacilities and Infrastructure Devel WC - Transport and Public Wor Cape Agulhas (WC033)Overberg (DC3) R 67 381 R 50 150 7WC

Bellville Stikland Hospital :RepairsFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 25 739 R 25 739 9WC

Paarl:Frank Pietersen Music CentreFacilities and Infrastructure Devel WC - Transport and Public Wor Drakenstein (WC023)Cape Winelands (DC2) R 144 286 R 7 500 7WC

Paarl: R/MT 120/2011 - Road MarNot part of a programme WC - Transport and Public Wor Cape Winelands (DC2) - All or soCape Winelands (DC2) R 1 698 899 R 433 540 5WC

9 Riebeeck Street Atterbury House:Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 295 203 R 87 562 4WC

C833: Regravel MR538, DR2180 Not part of a programme WC - Transport and Public Wor Cederberg (WC012)West Coast (DC1) R 31 471 539 R 28 222 948 31WC

EMDC Training College, KuilsriveFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 280 000 R 40 206 6WC

STELLENBOSCH:SIMONDIUMLabour Based Construction Progra WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 151 028 R 4 200 3WC

Data Capturing ProjectEPWP Provincial WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 000 000 R 711 000 24WC

George: TrafficFacilities and Infrastructure Devel WC - Transport and Public Wor George (WC044)Eden (DC4) R 300 000 R 24 800 4WC

Chiappini Street Store Complex, CFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 531 818 R 225 845 10WC

Worcester Waaihoek InternalFacilities and Infrastructure Devel WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 47 945 R 23 684 5WC

C0817.01: ResealNot part of a programme WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 104 588 762 R 84 411 646 91WC

C0838.04: Upgrade MR269 - HemNot part of a programme WC - Transport and Public Wor Overstrand (WC032)Overberg (DC3) R 59 751 836 R 50 581 276 103WC

C0574.49: Overload Control at MoNot part of a programme WC - Transport and Public Wor Saldanha Bay (WC014)West Coast (DC1) R 1 797 026 R 1 476 715 15WC

C0574.48: Overload Control at KlaNot part of a programme WC - Transport and Public Wor Matzikama (WC011)West Coast (DC1) R 1 841 654 R 1 456 412 17WC

Paarl: R/MT 121/2011 - Drainage Not part of a programme WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 708 560 R 518 300 16WC

11 Leeuwen Street, Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 157 548 R 12 970 3WC

Cape Town National Library CentrNational Youth Service Department of Public Works City of Cape Town (CPT)City of Cape Town Metropolita R 9 314 832 R 214 731 27WC

Paarl: R/MT 107/2011 Robertson aNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 717 627 R 475 230 10WC

14 Queen Victoria Street (Union HFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 666 664 R 320 828 26WC

BREDASDORP: ARGRECULTUFacilities and Infrastructure Devel WC - Transport and Public Wor Overberg (DC3) - All or some locOverberg (DC3) R 380 474 R 2 520 3WC

APPRENTICESHIP1EPWP Provincial WC - Transport and Public Wor West Coast (DC1) - All or some lWest Coast (DC1) R 209 000 R 125 402 38WC

WORCESTER:KEEROM HOSTELabour Intensive Programme WC - Transport and Public Wor Breede Valley (WC025)Cape Winelands (DC2) R 262 222 R 8 400 3WC

C0776.03: Upgrade DR1205 - GanNot part of a programme WC - Transport and Public Wor Overberg (DC3) - All or some locOverberg (DC3) R 9 814 881 R 9 814 881 37WC

Oudtshoorn: R/MT 211/2012 - RouNot part of a programme WC - Transport and Public Wor Eden (DC4) - All or some local mEden (DC4) R 1 664 319 R 923 501 31WC

4Dorp Street, Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 777 778 R 789 844 31WC

Oudsthoorn DRE Source Link 201Not part of a programme WC - Transport and Public Wor Central Karoo (DC5) - All or somCentral Karoo (DC5) R 268 262 R 32 780 1WC

Napier High SchoolLabour Intensive Programme WC - Transport and Public Wor Overberg (DC3) - All or some locOverberg (DC3) R 1 180 000 R 175 600 14WC

Bellville Edulis LibraryFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 149 332 R 45 246 2WC

Building Facilities Maintenance PrEPWP Provincial WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 11 000 000 R 1 197 476 438WC

C0823.02: Storm Damage to fill at Not part of a programme WC - Transport and Public Wor Eden (DC4) - All or some local mEden (DC4) R 5 550 486 R 65 280 15WC

PAARL: OLD NURSERY :HOUSFacilities and Infrastructure Devel WC - Transport and Public Wor Drakenstein (WC023)Cape Winelands (DC2) R 36 486 R 9 856 2WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

PINELANDS:OUDE MOLEN:REFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 136 620 R 24 420 5WC

MALMESBURY:RIVERLANDS Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 149 000 R 31 450 8WC

KLEINMOND:KOGGELBERG: Facilities and Infrastructure Devel WC - Transport and Public Wor Overstrand (WC032)Overberg (DC3) R 103 000 R 8 114 5WC

KENILWORTH:BEAU SOLEI MFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 63 156 R 2 180 6WC

STELLENBOSCH: PROVINCIAFacilities and Infrastructure Devel WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 49 248 R 5 100 3WC

CAPE TOWN: ALFRED STREEFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 819 718 R 116 120 21WC

CAPE TOWN 1DORP STREET :Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 139 786 R 200 1WC

Hazeldine Primary School/CombinFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 123 262 R 1 280 2WC

Houtbay HarbourNational Youth Service Department of Public Works City of Cape Town (CPT)City of Cape Town Metropolita R 8 270 744 R 752 840 59WC

Tulbagh Ambulance StationLabour Intensive Programme WC - Transport and Public Wor Witzenberg (WC022)Cape Winelands (DC2) R 1 320 766 R 329 730 19WC

C0574.45: Overload Control at SwNot part of a programme WC - Transport and Public Wor Swellendam (WC034)Overberg (DC3) R 3 087 087 R 2 496 908 20WC

C0802: Reseal TR21/2 - Hopefield/Not part of a programme WC - Transport and Public Wor Saldanha Bay (WC014)West Coast (DC1) R 34 171 787 R 30 670 292 108WC

C0805.01: Rehab MR535 - LaaipleNot part of a programme WC - Transport and Public Wor Bergrivier (WC013)West Coast (DC1) R 14 337 378 R 13 209 890 50WC

C0918.01: Upgrade TR33/3 & MRNot part of a programme WC - Transport and Public Wor Oudtshoorn (WC045)Eden (DC4) R 3 470 008 R 2 682 850 17WC

C0707.07: Safety Improvements to Not part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 41 681 595 R 23 133 881 57WC

C0816: Rehab/Reseal DR1770, rehNot part of a programme WC - Transport and Public Wor Bitou (WC047)Eden (DC4) R 46 311 116 R 46 139 502 115WC

Paarl: R/MT 106/2011 TR31/3 andNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 338 382 R 178 401 2WC

Paarl: R/MT 110/2011 DrakensteinNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 518 241 R 354 080 22WC

C0747.02: Rehab MR302 & MR20Not part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 93 736 837 R 86 362 114 59WC

C0880A: Upgrade - Koeberg IntercNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 605 333 R 1 241 078 1WC

NYS Phase 4 : MetroNYS Provincial WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 735 301 R 113 146 83WC

C0899: Reseal of roads - Central KNot part of a programme WC - Transport and Public Wor Beaufort West (WC053)Central Karoo (DC5) R 22 200 606 R 22 124 812 136WC

Sanlam Building Golden Acre CapFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 327 746 R 236 892 16WC

NYS: WESTERN CAPE (WEST NYS Provincial WC - Transport and Public Wor West Coast (DC1) - All or some lWest Coast (DC1) R 1 054 710 R 174 491 100WC

Tygerberg Hospital and Provincial Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 170 760 R 110 870 4WC

NYS: WESTERN CAPENYS Provincial WC - Transport and Public Wor Overberg (DC3) - All or some locOverberg (DC3) R 694 128 R 58 618 86WC

35 Wale Street, Cape TownFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 333 333 R 122 254 7WC

Provincial Traffic Centre & EmergFacilities and Infrastructure Devel WC - Transport and Public Wor Beaufort West (WC053)Central Karoo (DC5) R 425 306 R 135 157 10WC

Cape Town: Grand Central TowersFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 896 000 R 567 645 21WC

Group 6-Plantation Primary SchoolFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 20 036 325 R 894 079 96WC

C407.01: Rehab TR25/1 - Diep RiNot part of a programme WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 15 930 814 R 15 930 814 149WC

1000 PAYEE STUDENTSEPWP Provincial WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 3 500 000 R 2 751 412 108WC

WG: Provincial Office AccommodFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 146 402 R 692 612 33WC

Ceres: R/MT 128/2010 Grass CuttiNot part of a programme WC - Transport and Public Wor Swartland (WC015)West Coast (DC1) R 58 196 R 9 000 4WC

Paarl: R/MT 924/2009 MR279 - RNot part of a programme WC - Transport and Public Wor Theewaterskloof (WC031)Overberg (DC3) R 399 883 R 399 883 12WC

C0574.47: Overload Control at VreNot part of a programme WC - Transport and Public Wor Saldanha Bay (WC014)West Coast (DC1) R 2 047 091 R 1 569 617 17WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Oudtshoorn: R/MT 126/2011 - TheNot part of a programme WC - Transport and Public Wor Beaufort West (WC053)Central Karoo (DC5) R 5 702 918 R 5 500 358 96WC

C0574.46: Overload Control at SoNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 2 124 814 R 1 520 441 19WC

C0574.42: Overload Control at VisNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 2 968 825 R 2 366 371 23WC

Provincial Buildings Electrical MaiLabour Intensive Programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 522 360 R 395 000 10WC

Openplan Furniture: Supply and insFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 1 147 134 R 815 627 21WC

Artscape: Replacement of lifts: GeLabour Based Construction Progra WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 5 007 418 R 64 600 1WC

9 Dorp Street: Replacement of liftsFacilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 4 415 901 R 212 960 3WC

C0804.02: Reseal MR547 - VredenNot part of a programme WC - Transport and Public Wor Matzikama (WC011)West Coast (DC1) R 19 260 208 R 12 574 938 129WC

C0824: Rehab MR166 - Winery RoNot part of a programme WC - Transport and Public Wor Stellenbosch (WC024)Cape Winelands (DC2) R 26 964 610 R 19 844 733 41WC

C0574.43: Overload Control at JooNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 2 898 808 R 2 325 892 26WC

Ceres: R/MT 113/2011 Cleaning ofNot part of a programme WC - Transport and Public Wor Witzenberg (WC022)Cape Winelands (DC2) R 3 759 597 R 3 759 597 24WC

C0906: Reseal TR31/5 - LadismithNot part of a programme WC - Transport and Public Wor Kannaland (WC041)Eden (DC4) R 72 853 455 R 69 344 991 137WC

C0825: Rehab DR1529Not part of a programme WC - Transport and Public Wor Mossel Bay (WC043)Eden (DC4) R 74 891 775 R 67 362 220 180WC

C0916.01: Reseal of MR234 - HopNot part of a programme WC - Transport and Public Wor Bergrivier (WC013)West Coast (DC1) R 10 410 700 R 10 410 700 39WC

C0909: Reseal TR88/1, MR368Not part of a programme WC - Transport and Public Wor Eden (DC4) - All or some local mEden (DC4) R 59 611 175 R 48 391 394 163WC

Oudtshoorn: R/MT 936/2009 - RouNot part of a programme WC - Transport and Public Wor Prince Albert (WC052)Central Karoo (DC5) R 1 682 355 R 1 083 568 19WC

Oudtshoorn: R/MT 129/2011 - MoNot part of a programme WC - Transport and Public Wor Mossel Bay (WC043)Eden (DC4) R 54 080 R 54 080 18WC

Paarl: R/MT 109/2011 StellenboscNot part of a programme WC - Transport and Public Wor Breede River/Winelands (WC026Cape Winelands (DC2) R 553 259 R 316 491 18WC

C0908: Reseal MR188 - DurbanvilNot part of a programme WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 42 102 388 R 42 102 388 85WC

C0900: Reseal TR65/1 - N2/BarrydNot part of a programme WC - Transport and Public Wor Swellendam (WC034)Overberg (DC3) R 21 433 439 R 16 773 433 47WC

4 Dorp Street Replacement of lifts:Facilities and Infrastructure Devel WC - Transport and Public Wor City of Cape Town (CPT)City of Cape Town Metropolita R 14 568 376 R 576 706 6WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 54

Infrastructure

Totals : R 433 997 685 R 9 729 388 1 487

Organisation : WC - Department of Education

Average manual workers daily wage rate:

R 129.66

Annexure F67

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mitchells Plain Grouped Schools: Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 554 723 R 28 264 9WC

Grabouw SS - Education MaintenaFacilities and Infrastructure Devel WC - Department of Education Theewaterskloof (WC031)Overberg (DC3) R 603 531 R 25 104 11WC

Mitchell's Plain: Wespoort PSLabour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 950 000 R 12 240 6WC

Hopolang Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 800 000 R 30 000 10WC

Group10 Schools :Garden Village Labour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 92 934 171 R 50 105 12WC

Athlone Secondary SchoolLabour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 000 000 R 19 840 10WC

Stellenbosch; PC Petersen Primary Labour Based Construction Progra WC - Department of Education Stellenbosch (WC024)Cape Winelands (DC2) R 80 500 R 1 250 1WC

Grouped Schools: Barrydale and ALabour Based Construction Progra WC - Department of Education Swellendam (WC034)Overberg (DC3) R 632 710 R 87 500 10WC

Gugulethu:Fezeka SSLabour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 385 693 R 28 200 10WC

Groenheuwel Primary SchoolFacilities and Infrastructure Devel WC - Department of Education Drakenstein (WC023)Cape Winelands (DC2) R 1 171 394 R 27 460 8WC

Cape Town: Holy Cross RC PrimarFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 500 000 R 27 728 13WC

Salt River: Dryden Street Primary Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 800 000 R 25 192 12WC

Khayelitsha : Bulumko SSCHOOLFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 500 000 R 25 920 9WC

Grade R: 2012/2013 BrickFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 3 730 780 R 93 190 14WC

Group 03: Kathleen Murray PrimarFacilities and Infrastructure Devel WC - Department of Education Theewaterskloof (WC031)Overberg (DC3) R 24 575 804 R 317 540 84WC

Grade R: 2012/2013 BrickFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 3 730 780 R 79 920 15WC

Crystal Secondary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 356 368 R 18 600 23WC

Design Cluster 2A: Pacaltsdorp PriFacilities and Infrastructure Devel WC - Department of Education George (WC044)Eden (DC4) R 6 832 215 R 345 979 38WC

Group 08: St Thomas Primary SchoFacilities and Infrastructure Devel WC - Department of Education Swartland (WC015)West Coast (DC1) R 9 139 497 R 230 916 35WC

Group 7: Rusthof Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 38 001 122 R 1 794 481 242WC

Paulus Joubert Secondary SchoolFacilities and Infrastructure Devel WC - Department of Education Drakenstein (WC023)Cape Winelands (DC2) R 300 128 R 34 200 9WC

Athlone: Downeville Primary SchoFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 116 000 R 3 800 3WC

Group 10: Silversands (Wesbank) Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 61 958 114 R 299 125 87WC

Belhar PS, Benue PS, Belhar SSS -Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 934 085 R 48 460 15WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Protea Park PrimaryFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 800 000 R 23 100 8WC

Sentinal PS Houtbay - Education Facilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 91 000 R 91 000 10WC

Nalikamva Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 5 316 996 R 234 025 25WC

Grade R Classrooms-Hawson PSFacilities and Infrastructure Devel WC - Department of Education Overberg (DC3) - All or some locOverberg (DC3) R 233 808 R 21 220 5WC

KHAYELITSHA: NALUXOLO PFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 345 591 R 10 200 5WC

Khayalitsha Group Schools - MasiyFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 2 168 767 R 11 820 8WC

Nyanga:John Pama PSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 848 898 R 46 360 11WC

PAARL GIMNASIUM HIGHLabour Based Construction Progra WC - Department of Education Cape Winelands (DC2) - All or soCape Winelands (DC2) R 683 927 R 24 600 4WC

Building Facilities Maintenance PrEPWP Provincial WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 000 000 R 259 842 78WC

Grade R: Classroom BFacilities and Infrastructure Devel WC - Department of Education Breede River/Winelands (WC026Cape Winelands (DC2) R 368 302 R 12 960 4WC

Grade R: Classroom BFacilities and Infrastructure Devel WC - Department of Education Swartland (WC015)West Coast (DC1) R 1 411 084 R 154 590 12WC

Grade R: Classroom BFacilities and Infrastructure Devel WC - Department of Education Matzikama (WC011)West Coast (DC1) R 695 807 R 29 100 8WC

Steenberg SSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 451 330 R 11 040 11WC

Grade R: Classrooms BLabour Based Construction Progra WC - Department of Education Drakenstein (WC023)Cape Winelands (DC2) R 6 331 209 R 21 868 8WC

Grade R Classrooms(BrickFacilities and Infrastructure Devel WC - Department of Education Cape Winelands (DC2) - All or soCape Winelands (DC2) R 2 248 903 R 44 850 19WC

Ceres Grouped Schools - Nduli PriLabour Intensive Programme WC - Department of Education Witzenberg (WC022)Cape Winelands (DC2) R 637 775 R 2 790 7WC

Atlantis Samosea Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 87 536 R 11 940 12WC

Khayelitsha Grouped SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 332 177 R 35 840 15WC

Group 4: Bottlary Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 57 520 000 R 1 266 182 150WC

Group 4: Itstisa Primary SchoolFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 57 520 000 R 1 000 822 115WC

Oval North Primary School MitcheFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 108 600 R 2 080 2WC

Meadowridge Primary SchoolLabour Intensive Programme WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 97 848 R 2 080 3WC

Harvester Primary School/CombineFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 115 368 R 1 760 2WC

Littlewoods Primary School/CombiFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 97 633 R 1 120 2WC

Grade R BrickFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 3 080 000 R 41 690 15WC

Group 6: Entshona Primary SchoolLabour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 360 901 R 914 889 104WC

BOYS TOWN: NEW EISLEBEN Labour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 34 739 731 R 1 209 156 105WC

Group 06: Fairview Primary SchoolLabour Based Construction Progra WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 1 230 432 R 572 334 44WC

ATLANTIS: SAXONSEA SSFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 452 681 R 12 116 4WC

Eldene PS/Beauvallon HS/Delft SoFacilities and Infrastructure Devel WC - Department of Education City of Cape Town (CPT)City of Cape Town Metropolita R 33 766 R 3 000 5WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 85

Infrastructure

Totals : R 264 401 585 R 13 183 807 1 264

Organisation : WC - Health

Average manual workers daily wage rate:

R 129.62

Annexure F68

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

CALEDON HOSPITALLabour Based Construction Progra WC - Health Theewaterskloof (WC031)Overberg (DC3) R 493 748 R 30 830 8WC

TULBAGH AMBULANCE STATLabour Intensive Programme WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 1 761 022 R 37 080 18WC

STIKLAND HOSPITAL:HUIS NLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 410 432 R 17 475 9WC

TYGERBERG HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 934 562 R 510 772 24WC

WESTERN CAPE COLLEGE OF Labour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 168 306 R 103 740 8WC

WORCESTER CDCLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 153 900 R 19 140 5WC

BREE RIVER CLINICLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 297 196 R 11 900 6WC

SALT RIVER FORENSIC PATHLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 181 475 R 11 100 6WC

BROOKLYN CHEST HOSPITALLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 955 311 R 297 113 22WC

WESTERN CAPE COLLEGE OF Labour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 300 415 R 51 335 17WC

GREEN POINT CHILDREN CLILabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 726 315 R 20 900 11WC

PAROW:TYGERBERG HOSPITLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 166 667 R 30 245 11WC

SWARTLAND HOSPITALLabour Based Construction Progra WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 54 931 R 20 150 2WC

MALMESBURY BOS CLINICLabour Based Construction Progra WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 865 353 R 106 600 11WC

MFULENI CHILDRENS CLINICLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 94 278 R 10 660 3WC

Alexandra HospitalFacilities and Infrastructure Devel WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 307 489 R 146 572 17WC

WORCESTER:EMPILISWENI CLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 42 927 R 2 940 2WC

ROBERTSON HOSPITALLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 245 400 R 8 300 3WC

Parow: Tygerberg Ward G10Labour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 996 795 R 22 300 13WC

CALEDON HOSPITALLabour Based Construction Progra WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 189 670 R 135 720 8WC

CALEDON HOSPITAL:PHASE 2Labour Based Construction Progra WC - Health Theewaterskloof (WC031)Overberg (DC3) R 9 880 224 R 2 732 236 26WC

MARMESBURY SWARTLAND Labour Intensive Programme WC - Health Swartland (WC015)West Coast (DC1) R 184 672 R 14 025 3WC

BROOKLYN CHEST HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 15 927 832 R 225 292 54WC

GEORGE:HARRY COMAY TB Labour Intensive Programme WC - Health Eden (DC4) - All or some local mEden (DC4) R 5 200 655 R 559 412 66WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

GEORGE HOSPITALLabour Intensive Programme WC - Health Eden (DC4) - All or some local mEden (DC4) R 56 031 219 R 23 347 8WC

VREDENBURG HOSPITALLabour Intensive Programme WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 50 521 113 R 470 858 46WC

KARL BREMER HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 500 880 R 308 540 81WC

MAITLAND COTTAGE HOSPITLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 103 621 R 3 200 2WC

MAITLAND HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 103 621 R 1 200 1WC

TYGERBERG HOSPITAL-EMSLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 3 514 307 R 278 102 11WC

PAROW TYGERBERG HOSPITLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 644 236 R 471 920 15WC

ELSIESRIVER CLINICLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 069 359 R 247 573 11WC

S133/12Labour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 315 723 R 14 340 7WC

WESLEUR HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 3 127 744 R 70 820 17WC

TYGERBERG HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 882 247 R 316 061 16WC

TYGERBERG HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 725 929 R 620 223 26WC

GROOTE SCHUUR HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 659 881 R 659 161 9WC

ROBERTSON;BESIG CLINICLabour Intensive Programme WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 805 581 R 17 721 9WC

BREDASDORP HOSPITALLabour Intensive Programme WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 193 190 R 4 750 5WC

DU NOON TEMPORARY CDCLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 850 000 R 46 153 9WC

PIKETBERG HOSPITALLabour Intensive Programme WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 488 227 R 103 076 12WC

ROBERT HOSPITALLabour Intensive Programme WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 642 466 R 13 500 9WC

HERMANUS NEW CDCLabour Intensive Programme WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 1 661 471 R 153 425 37WC

Observatory: Groote Schuur HospitLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 230 403 R 378 165 14WC

TYGERBERG HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 3 514 307 R 1 296 1WC

CERES HOSPITALLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 1 865 291 R 8 400 3WC

REDCROSS HOSPITALLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 535 600 R 19 400 4WC

WOODSTOCK CHCLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 104 834 R 19 200 4WC

SWELLENDAM EMSLabour Based Construction Progra WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 142 500 R 25 720 7WC

WELLINGTON:HOUSE MACROLabour Intensive Programme WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 2 109 366 R 99 320 28WC

BREDASDORP CLINICLabour Based Construction Progra WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 235 457 R 3 325 13WC

Swellenelam Forensic Pathology LLabour Intensive Programme WC - Health Swellendam (WC034)Overberg (DC3) R 199 328 R 8 800 2WC

BARRYDALE CLINIC EMSLabour Intensive Programme WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 143 461 R 2 900 5WC

Karl Bremmer HospitalLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 113 966 R 58 080 7WC

GROOTESCHUUR HOSPITALLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 411 058 R 109 449 6WC

TULBAGH CLINICLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 590 841 R 2 132 10WC

BOWNEVALE HAPPY VALLEYLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 94 278 R 13 800 7WC

BELLVILLE STIKLAND HOSPILabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 498 704 R 34 320 20WC

STELLENBOSCH:ANN-HET PALabour Intensive Programme WC - Health Stellenbosch (WC024)Cape Winelands (DC2) R 282 588 R 15 000 8WC

GROOTE SCHUUR HOSPITAALFacilities and Infrastructure Devel WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 508 485 R 11 754 6WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TOWERS RIVER CLINICLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 189 739 R 8 450 2WC

CLOETESVILLE CDCFacilities and Infrastructure Devel WC - Health Stellenbosch (WC024)Cape Winelands (DC2) R 956 745 R 44 420 11WC

WINDMEUL CLINICLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 404 160 R 22 872 14WC

MBEKWENI COMMUNITY DALabour Intensive Programme WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 422 970 R 8 400 3WC

HERMANUS HOSPITALLabour Intensive Programme WC - Health Overstrand (WC032)Overberg (DC3) R 210 406 R 9 810 6WC

Gastrow TB Clinic- Repair Extrata Labour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 71 990 R 4 000 3WC

FRANCHOEK CLINICLabour Intensive Programme WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 959 193 R 15 200 8WC

REDCROSS HOSPITALLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 512 885 R 44 950 6WC

PORTERVILLE EMSLabour Based Construction Progra WC - Health West Coast (DC1) - All or some lWest Coast (DC1) R 487 105 R 30 150 9WC

PHOLA PARKLabour Based Construction Progra WC - Health Cape Winelands (DC2) - All or soCape Winelands (DC2) R 128 392 R 4 000 4WC

MAITLAND ALEXANDER HOSLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 6 746 515 R 45 560 8WC

RED CROSS HOSPITALLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 307 834 R 39 060 9WC

REDCROSS HOSPITALLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 818 766 R 32 250 4WC

Building Facilities Maintenance PrFacilities and Infrastructure Devel WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 000 000 R 69 723 62WC

TC NEWMANLabour Based Construction Progra WC - Health Drakenstein (WC023)Cape Winelands (DC2) R 5 938 855 R 63 200 4WC

Malmesbury HospitalLabour Intensive Programme WC - Health Swartland (WC015)West Coast (DC1) R 7 307 817 R 1 302 585 55WC

GRABOUW CHC:UPGRADEFacilities and Infrastructure Devel WC - Health Theewaterskloof (WC031)Overberg (DC3) R 1 761 135 R 51 288 10WC

OBSERVATORY GROOTESCHLabour Intensive Programme WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 2 820 268 R 165 419 14WC

SWELLENDAM BUFFEIJAGSRLabour Intensive Programme WC - Health Swellendam (WC034)Overberg (DC3) R 161 956 R 7 746 10WC

CLANWILLIAM HOSPITALFacilities and Infrastructure Devel WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 1 425 602 R 7 496 3WC

KNYSNA WITLOKASIE CDCLabour Intensive Programme WC - Health Eden (DC4) - All or some local mEden (DC4) R 20 834 342 R 1 280 010 157WC

Mama Special TowsRivier ClinincFacilities and Infrastructure Devel WC - Health Breede Valley (WC025)Cape Winelands (DC2) R 242 517 R 10 550 3WC

GRABOUW COMMUNITY DALabour Intensive Programme WC - Health Overstrand (WC032)Overberg (DC3) R 575 144 R 33 000 9WC

PAROW:TYGERBERGLabour Based Construction Progra WC - Health City of Cape Town (CPT)City of Cape Town Metropolita R 4 996 795 R 53 300 15WC

GRABOUW CDCLabour Based Construction Progra WC - Health Overberg (DC3) - All or some locOverberg (DC3) R 159 600 R 69 500 6WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 13

Infrastructure

Totals : R 320 331 504 R 299 259 308 2 375

Organisation : WC - Human Settlements

Average manual workers daily wage rate:

R 128.85

Annexure F69

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Delft Symphony Precincts 3Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 13 467 000 R 2 952 3WC

Joe Slovo Electrical Reticulation &Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 12 357 941 R 12 357 941 40WC

Boystown Bulk ServicesHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 8 757 802 R 8 757 802 21WC

Retreat : Steenberg Phase2 : Social Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 12 224 913 R 12 224 913 98WC

Bulk services Joe SlovoHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 5 526 219 R 5 526 219 40WC

Milnerton:Bothasig Gardens SocialHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 11 013 545 R 3 455 040 338WC

Joe Slovo: Phase3 UISP 2886Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 121 491 591 R 121 491 591 915WC

Delft Symphony-Precincts 1&2 UIHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 3 657 765 R 3 657 765 86WC

Crossroads Boys Town 1392 UISPHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 38 583 360 R 38 583 360 312WC

New Rest Boundary Wall 1155 UniHousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 944 438 R 944 428 14WC

Premiers Advancement of Youth (Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 946 211 R 896 580 32WC

Blue Downs: Nuwe Begin - 1200 THousing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 74 053 040 R 74 053 040 453WC

Pelican Park : Mamas Phase2 129 Housing Delivery WC - Human Settlements City of Cape Town (CPT)City of Cape Town Metropolita R 17 307 678 R 17 307 678 23WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 16

Environmental & Culture

Totals : R 11 725 382 R 4 832 107 608

Organisation : EC - Department of Rural Development and Agrarian reform

Average manual workers daily wage rate:

R 88.06

Annexure F70

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Nyaniso Landcare ProjectLandCare EC - Department of Rural Deve Ngqushwa (EC126)Amathole (DC12) R 507 000 R 336 245 46EC

ShesheguLandCare EC - Department of Rural Deve Nkonkobe (EC127)Amathole (DC12) R 600 000 R 475 840 66EC

Mount PleasantComprehensive Agricultural Supp EC - Department of Rural Deve Nkonkobe (EC127)Amathole (DC12) R 1 225 260 R 248 160 41EC

Imbumba YabelimiComprehensive Agricultural Supp EC - Department of Rural Deve Chris Hani (DC13) - All or some lChris Hani (DC13) R 500 000 R 60 390 25EC

PIRIE COMMUNITY FENCINGComprehensive Agricultural Supp EC - Department of Rural Deve Buffalo City (BUF)Buffalo City (BUF) R 809 920 R 809 920 62EC

Mzantsi Community FencingComprehensive Agricultural Supp EC - Department of Rural Deve Buffalo City (BUF)Buffalo City (BUF) R 910 000 R 636 720 53EC

PhelandabaComprehensive Agricultural Supp EC - Department of Rural Deve Senqu (EC142)Ukhahlamba (DC14) R 924 503 R 658 347 106EC

Kelharm Community FencingComprehensive Agricultural Supp EC - Department of Rural Deve Ngqushwa (EC126)Amathole (DC12) R 1 170 000 R 85 120 16EC

Nieu-BethesdaComprehensive Agricultural Supp EC - Department of Rural Deve Camdeboo (EC101)Cacadu (DC10) R 491 000 R 491 000 12EC

Chalumna land care ProjectLandCare EC - Department of Rural Deve Buffalo City (BUF)Buffalo City (BUF) R 500 000 R 386 620 75EC

Lower Gqumashe FencingComprehensive Agricultural Supp EC - Department of Rural Deve Nkonkobe (EC127)Amathole (DC12) R 142 877 R 142 877 34EC

AGRICULTURAL PROJECT ZOComprehensive Agricultural Supp EC - Department of Rural Deve Mhlontlo (EC156)O.R.Tambo (DC15) R 2 996 568 R 154 053 10EC

AMABHELE FARMING FENCE Comprehensive Agricultural Supp EC - Department of Rural Deve Great Kei (EC123)Amathole (DC12) R 506 500 R 50 996 16EC

YELLOW WOODS FARMComprehensive Agricultural Supp EC - Department of Rural Deve Ngqushwa (EC126)Amathole (DC12) R 47 741 R 47 741 14EC

NYANISO COMM FENCINGComprehensive Agricultural Supp EC - Department of Rural Deve Matatiele (EC441)Alfred Nzo (DC44) R 114 513 R 112 158 21EC

Mgwalana Community FencingComprehensive Agricultural Supp EC - Department of Rural Deve Ngqushwa (EC126)Amathole (DC12) R 279 500 R 135 920 11EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Environmental & Culture

Totals : R 1 456 215 R 271 320 199

Organisation : EC - Department of Economic Development, Environment And Tourism (DEDEAT)

Average manual workers daily wage rate:

R 65.00

Annexure F71

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LAND CARE MANAGEMENTLandCare EC - Department of Economic Chris Hani (DC13) - All or some lChris Hani (DC13) R 1 456 215 R 271 320 199EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 12

Environmental & Culture

Totals : R 14 462 093 R 3 620 236 751

Organisation : Public Works and Rural Development

Average manual workers daily wage rate:

R 82.75

Annexure F72

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Masilonyane Food For WasteFood for Waste Public Works and Rural Develo Masilonyana (FS181)Lejweleputswa (DC18) R 1 600 000 R 690 240 64FS

Petrusburg Cemetery Cleaning and Urban Renewal-Cleaning of Publi Public Works and Rural Develo Naledi (FS164)Xhariep (DC16) R 1 180 000 R 302 400 40FS

Heilbron Cemetery Cleaning and Urban Renewal-Cleaning of Publi Public Works and Rural Develo Metsimaholo (FS204)Fezile Dabi (DC20) R 5 600 000 R 1 169 200 89FS

Fezile Dabi Food for WasteFood for Waste Public Works and Rural Develo Metsimaholo (FS204)Fezile Dabi (DC20) R 1 440 000 R 233 856 168FS

Villiers CemeteryPeople and parks Public Works and Rural Develo Mafube (FS205)Fezile Dabi (DC20) R 349 920 R 72 360 27FS

Tweeling CemeteryPeople and parks Public Works and Rural Develo Mafube (FS205)Fezile Dabi (DC20) R 220 320 R 101 520 19FS

Senekal CemeteryPeople and parks Public Works and Rural Develo Setsoto (FS191)Thabo Mofutsanyane (DC19) R 964 080 R 236 340 101FS

Petrussteyn CemeteryPeople and parks Public Works and Rural Develo Nketoana (FS193)Thabo Mofutsanyane (DC19) R 388 800 R 177 120 30FS

Heilbron Food for WasteFood for Waste Public Works and Rural Develo Ngwathe (FS203)Fezile Dabi (DC20) R 1 036 800 R 201 960 77FS

Frankfort CemeteryPeople and parks Public Works and Rural Develo Mafube (FS205)Fezile Dabi (DC20) R 518 400 R 233 280 40FS

Cornelia CemeteryPeople and parks Public Works and Rural Develo Mafube (FS205)Fezile Dabi (DC20) R 331 773 R 118 800 19FS

Kroonstad Cemetery ProjectPeople and parks Public Works and Rural Develo Moqhaka (FS201)Fezile Dabi (DC20) R 832 000 R 83 160 77FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Environmental & Culture

Totals : R 1 000 000 R 103 000 24

Organisation : Department of Environmental Affairs, Tourism and Economic Affairs

Average manual workers daily wage rate:

R 100.00

Annexure F73

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Alien vegetation controlLandCare Department of Environmental A Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 1 000 000 R 103 000 24FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 15

Environmental & Culture

Totals : R 5 861 793 R 4 147 500 809

Organisation : Department of Agriculture

Average manual workers daily wage rate:

R 71.53

Annexure F74

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

STEYNSRUS SLANGBOS PROJLandCare Department of Agriculture Moqhaka (FS201)Fezile Dabi (DC20) R 393 934 R 179 545 53FS

REYAHOLA RESOURCE MANLandCare Department of Agriculture Ngwathe (FS203)Fezile Dabi (DC20) R 430 750 R 412 154 44FS

SETSOTO GRASSLAND PROJELandCare Department of Agriculture Setsoto (FS191)Thabo Mofutsanyane (DC19) R 395 165 R 317 791 34FS

MOLLO PROJECTLandCare Department of Agriculture Tokologo (FS182)Lejweleputswa (DC18) R 147 276 R 141 632 38FS

HARRISMITH GRASSLAND PRLandCare Department of Agriculture Maluti a Phofung (FS194)Thabo Mofutsanyane (DC19) R 403 369 R 283 164 44FS

FREE STATE FENCING PROJELandCare Department of Agriculture Thabo Mofutsanyane (DC19) - AlThabo Mofutsanyane (DC19) R 531 918 R 498 666 149FS

TWEESPRUIT LANDCARELandCare Department of Agriculture Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 553 195 R 330 175 66FS

THABA NCHU WOOLCARELandCare Department of Agriculture Mangaung (MAN)Mangaung (MAN) R 795 705 R 461 946 88FS

SMITHFIELD COMMONAGELandCare Department of Agriculture Mohokare (FS163)Xhariep (DC16) R 559 003 R 504 683 50FS

VREDEFORT RESOURCE MANLandCare Department of Agriculture Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 392 329 R 232 285 55FS

LADYBRAND RESOURCE MALandCare Department of Agriculture Mantsopa (FS196)Thabo Mofutsanyane (DC19) R 415 307 R 216 380 54FS

REDDERSBURG COMMONAGLandCare Department of Agriculture Kopanong (FS162)Xhariep (DC16) R 75 460 R 50 981 22FS

ZASTRON COMMONAGELandCare Department of Agriculture Mohokare (FS163)Xhariep (DC16) R 313 901 R 252 460 52FS

PHILIPPOLIS COMMONAGELandCare Department of Agriculture Kopanong (FS162)Xhariep (DC16) R 62 785 R 50 038 11FS

EDENBURG COMMONAGELandCare Department of Agriculture Kopanong (FS162)Xhariep (DC16) R 391 695 R 215 600 49FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Environmental & Culture

Totals : R 1 304 490 R 1 304 490 67

Organisation : Department of Sports, Arts, Culture and Recreation

Average manual workers daily wage rate:

R 145.00

Annexure F75

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Art in SchoolsWorking for tourism Department of Sports, Arts, Cul Fezile Dabi (DC20) - All or someFezile Dabi (DC20) R 1 304 490 R 1 304 490 67FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 15

Environmental & Culture

Totals : R 31 200 057 R 2 897 167 473

Organisation : GP - Department of Agriculture and Rural Development

Average manual workers daily wage rate:

R 74.78

Annexure F76

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

GAUTENG LANDCARE FENCILandCare GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropoli R 112 000 R 5 400 18GP

Klipspruit River Clean-up/ Klein JuWorking on Waste GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropoli R 1 500 000 R 125 400 40GP

Emfuleni Alien Vegetation EradicaWorking for Water GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 1 100 000 R 134 171 29GP

LondindaloWorking for Water GP - Department of Agriculture Lesedi (GT423)Sedibeng (DC42) R 2 090 000 R 172 782 47GP

Emfuleni Alien Vegetation EradicaWorking for Water GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 1 100 000 R 96 002 29GP

VET/SRM/1213/24CWorking on Waste GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 111 525 R 75 238 10GP

GDARD- CBNRM ProjectWorking on Waste GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 783 500 R 362 796 50GP

Sepate NurseryWorking on Waste GP - Department of Agriculture City of Tshwane (TSH)City of Tshwane Metropolitan ( R 10 066 R 7 866 2GP

Tokoza NurseryWorking on Waste GP - Department of Agriculture Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 128 700 R 111 439 19GP

LandCare Schools / Water and SoilLandCare GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropoli R 506 100 R 87 120 30GP

Working on FireWorking on Fire GP - Department of Agriculture City of Tshwane (TSH)City of Tshwane Metropolitan ( R 21 000 000 R 498 113 36GP

Evaton NurseryWorking for Water GP - Department of Agriculture Emfuleni (GT421)Sedibeng (DC42) R 298 700 R 122 572 14GP

GDARD Merafong AVEPWorking for Water GP - Department of Agriculture Merafong City (GT484)West Rand (DC48) R 959 466 R 375 725 43GP

Wonga Manzi ProjectWorking for Water GP - Department of Agriculture City of Johannesburg (JHB)City of Johannesburg Metropoli R 700 000 R 378 579 55GP

Bamba Manzi ProjectWorking for Water GP - Department of Agriculture Mogale City (GT481)West Rand (DC48) R 800 000 R 343 965 51GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Environmental & Culture

Totals : R 40 000 R 40 000 11

Organisation : GP - Public Transport, Roads and Works

Average manual workers daily wage rate:

R 130.00

Annexure F77

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Brakpan Grass CuttingPeople and parks GP - Public Transport, Roads an Ekurhuleni (EKU)Ekurhuleni Metropolitan (EKU R 40 000 R 40 000 11GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Environmental & Culture

Totals : R 60 593 386 R 94 500 9

Organisation : GP - Department of Infrastructure Development

Average manual workers daily wage rate:

R 100.00

Annexure F78

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Magaliesburg Boarding FacilityCemetery Maintenance GP - Department of Infrastructu City of Tshwane (TSH)City of Tshwane Metropolitan ( R 60 593 386 R 94 500 9GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 5

Environmental & Culture

Totals : R 5 982 511 R 4 185 147 1 298

Organisation : KN - Department of Public Works

Average manual workers daily wage rate:

R 79.80

Annexure F79

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

uThukela Integrated Greening ProgGreening and Gardening Services KN - Department of Public Wor Uthukela (DC23) - All or some loUthukela (DC23) R 79 200 R 59 100 2KN

KZN INTEGRATED GREENINGGreening and Gardening Services KN - Department of Public Wor iLembe (DC29) - All or some lociLembe (DC29) R 241 600 R 64 162 37KN

DPW - ETHEKWINI INTEGRATGreening and Gardening Services KN - Department of Public Wor eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 899 990 R 909 316 196KN

DPW - Sisonke Integrated GreeninGreening and Gardening Services KN - Department of Public Wor Sisonke (DC43) - All or some locSisonke (DC43) R 244 285 R 120 941 79KN

DPW - uMkhanyakude Integrated Greening and Gardening Services KN - Department of Public Wor Umkhanyakude (DC27) - All or sUmkhanyakude (DC27) R 3 517 436 R 3 031 628 984KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 70

Environmental & Culture

Totals : R 104 719 033 R 41 765 877 8 891

Organisation : KZN - Department of Agriculture and Environmental Affairs

Average manual workers daily wage rate:

R 74.07

Annexure F80

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

INkandla NRInvasive Alien Species Programm KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 688 246 R 253 218 65KN

DeepdaleInvasive Alien Species Programm KZN - Department of Agricultu Ingwe (KZ431)Sisonke (DC43) R 1 777 474 R 1 438 127 293KN

MansiyaInvasive Alien Species Programm KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 1 482 026 R 529 915 70KN

MfithiInvasive Alien Species Programm KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 2 410 938 R 1 845 581 244KN

CamperdownInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 2 241 737 R 793 201 214KN

MakhasaInvasive Alien Species Programm KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 738 047 R 199 564 31KN

DAERD - Umgungundlovu IntegraGreening and Gardening Services KZN - Department of Agricultu Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 4 387 182 R 2 884 943 1509KN

Queen Elizabeth ParkInvasive Alien Species Programm KZN - Department of Agricultu The Msunduzi (KZN225)Umgungundlovu (DC22) R 250 415 R 98 769 27KN

DAERD - ZULULAND INTEGRGreening and Gardening Services KZN - Department of Agricultu Zululand (DC26) - All or some loZululand (DC26) R 964 670 R 602 053 31KN

EzibayeniInvasive Alien Species Programm KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 1 501 893 R 893 105 166KN

Giants Castle NRInvasive Alien Species Programm KZN - Department of Agricultu Umtshezi (KZN234)Uthukela (DC23) R 243 221 R 26 000 22KN

Amatikulu Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 399 940 R 79 666 30KN

Dlinza Forest reserveInvasive Alien Species Programm KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 120 000 R 22 672 30KN

Hluhluwe-Imfolozi ParkInvasive Alien Species Programm KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 3 390 231 R 2 100 787 455KN

Mbumbazi Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Hibiscus Coast (KZN216)Ugu (DC21) R 258 884 R 100 796 30KN

Ongoye Forest ReserveLandCare KZN - Department of Agricultu uMhlathuze (KZN282)uThungulu (DC28) R 228 841 R 51 186 27KN

DAERD - Uthungulu Integrated GrGreening and Gardening Services KZN - Department of Agricultu uThungulu (DC28) - All or some luThungulu (DC28) R 3 500 000 R 1 827 920 762KN

QalakancaneInvasive Alien Species Programm KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 2 175 533 R 499 107 124KN

Amanyuswa Land Care ProjectLandCare KZN - Department of Agricultu Ubuhlebezwe (KZN434)Sisonke (DC43) R 695 577 R 371 756 26KN

Enhlekiseni Alien Weed Control aLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 1 183 159 R 282 817 40KN

Mboza Wetland ProjectLandCare KZN - Department of Agricultu Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 358 226 R 223 557 30KN

Impumelelo Alien weed control anLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 855 025 R 244 150 40KN

Lihlithemba Wetland RehabilitatioLandCare KZN - Department of Agricultu Ndwedwe (KZN293)iLembe (DC29) R 152 761 R 152 761 11KN

MhlathuzeInvasive Alien Species Programm KZN - Department of Agricultu uMhlathuze (KZN282)uThungulu (DC28) R 2 663 106 R 732 374 198KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NkandlaInvasive Alien Species Programm KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 2 819 670 R 2 388 407 196KN

IngwavumaInvasive Alien Species Programm KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 2 602 872 R 469 179 108KN

NdumoInvasive Alien Species Programm KZN - Department of Agricultu Umhlabuyalingana (KZN271)Umkhanyakude (DC27) R 415 012 R 93 442 28KN

SomkhandaInvasive Alien Species Programm KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 4 090 306 R 901 199 180KN

Plaat EstateInvasive Alien Species Programm KZN - Department of Agricultu Ubuhlebezwe (KZN434)Sisonke (DC43) R 6 105 327 R 1 572 195 146KN

CedarvilleInvasive Alien Species Programm KZN - Department of Agricultu Sisonke (DC43) - All or some locSisonke (DC43) R 5 722 020 R 733 618 159KN

Umngeni landcare projectLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 500 000 R 59 146 20KN

DargleInvasive Alien Species Programm KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 718 227 R 410 599 133KN

Mswela Landcare ProjectLandCare KZN - Department of Agricultu uMshwathi (KZN221)Umgungundlovu (DC22) R 360 123 R 360 123 27KN

Umlalazi Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 151 636 R 96 644 45KN

Table mountainInvasive Alien Species Programm KZN - Department of Agricultu Mkhambathini (KZN226)Umgungundlovu (DC22) R 2 087 695 R 200 409 70KN

INJAMPELA LANDCARE PROJLandCare KZN - Department of Agricultu Nongoma (KZN265)Zululand (DC26) R 76 000 R 42 365 15KN

Manungakhombi Landcare ProjectLandCare KZN - Department of Agricultu Maphumulo (KZN294)iLembe (DC29) R 1 850 347 R 567 675 50KN

Mashumi Landcare ProjectsLandCare KZN - Department of Agricultu Maphumulo (KZN294)iLembe (DC29) R 1 401 666 R 365 594 32KN

Mpofana-Ngudwini Development LandCare KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 430 468 R 356 925 25KN

DarltonInvasive Alien Species Programm KZN - Department of Agricultu uMshwathi (KZN221)Umgungundlovu (DC22) R 875 448 R 606 144 56KN

VAIInvasive Alien Species Programm KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 1 438 782 R 1 078 337 108KN

Van ReenenInvasive Alien Species Programm KZN - Department of Agricultu Okhahlamba (KZN235)Uthukela (DC23) R 4 007 336 R 457 702 195KN

Oribi Gorge Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Ugu (DC21) - All or some local mUgu (DC21) R 185 029 R 45 146 29KN

Kenneth Stainbank NRInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 134 090 R 24 814 15KN

Igugu Lamanguni ProjectLandCare KZN - Department of Agricultu The Big 5 False Bay (KZN273)Umkhanyakude (DC27) R 385 828 R 284 040 20KN

Enseleni Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu uMhlathuze (KZN282)uThungulu (DC28) R 80 577 R 25 366 13KN

Harold Johnson Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 36 618 R 17 388 22KN

Bluff Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 15 276 R 10 224 25KN

Inkandla Forest reserveInvasive Alien Species Programm KZN - Department of Agricultu Nkandla (KZN286)uThungulu (DC28) R 232 961 R 149 677 64KN

Kranzkloof Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 214 045 R 20 454 24KN

Skyline Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 17 897 R 10 448 15KN

HardingInvasive Alien Species Programm KZN - Department of Agricultu uMuziwabantu (KZN214)Ugu (DC21) R 4 993 939 R 1 533 283 203KN

UmgungundlovuDMComprehensive Rural Developme KZN - Department of Agricultu Umgungundlovu (DC22) - All or sUmgungundlovu (DC22) R 12 545 700 R 4 889 521 810KN

Umtamvuma Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Ezinqoleni (KZN215)Ugu (DC21) R 252 548 R 61 661 30KN

Umtavuna Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Ezinqoleni (KZN215)Ugu (DC21) R 66 187 R 25 000 15KN

Ndumo Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Jozini (KZN272)Umkhanyakude (DC27) R 982 979 R 838 476 108KN

UBUHLALUSE LANDCARE PRLandCare KZN - Department of Agricultu uMhlathuze (KZN282)uThungulu (DC28) R 204 000 R 44 967 15KN

Ntsikeni Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Greater Kokstad (KZN433)Sisonke (DC43) R 339 086 R 22 120 16KN

Entumeni Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Umlalazi (KZN284)uThungulu (DC28) R 163 661 R 16 142 13KN

Ngoba Landcare ProjectLandCare KZN - Department of Agricultu Uthukela (DC23) - All or some loUthukela (DC23) R 572 800 R 303 853 20KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Karkloof Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu uMngeni (KZN222)Umgungundlovu (DC22) R 264 697 R 38 532 14KN

Ngoje Landcare ProjectLandCare KZN - Department of Agricultu Abaqulusi (KZN263)Zululand (DC26) R 456 212 R 385 493 37KN

IlembeComprehensive Rural Developme KZN - Department of Agricultu iLembe (DC29) - All or some lociLembe (DC29) R 7 263 300 R 2 710 428 692KN

SisonkeDMComprehensive Rural Developme KZN - Department of Agricultu Sisonke (DC43) - All or some locSisonke (DC43) R 2 191 200 R 953 668 218KN

ZululandComprehensive Rural Developme KZN - Department of Agricultu Zululand (DC26) - All or some loZululand (DC26) R 1 320 600 R 788 717 262KN

Eshane Landcare ProjectLandCare KZN - Department of Agricultu Umvoti (KZN245)Umzinyathi (DC24) R 1 591 247 R 597 930 40KN

Evivi Landcare ProjectLandCare KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 837 540 R 479 210 30KN

Hlalaneni Landcare ProjectLandCare KZN - Department of Agricultu Hlabisa (KZN274)Umkhanyakude (DC27) R 403 704 R 396 886 32KN

Umhlanga Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu eThekwini (ETH)eThekwini Metropolitan (ETH) R 62 055 R 9 836 14KN

Karmberg Nature ReserveInvasive Alien Species Programm KZN - Department of Agricultu Imbabazane (KZN236)Uthukela (DC23) R 585 192 R 68 875 27KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 9

Environmental & Culture

Totals : R 11 092 740 R 5 763 080 753

Organisation : KN - Department of Co-Operative Governance and Traditional Affairs

Average manual workers daily wage rate:

R 72.44

Annexure F81

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Food For WasteFood for Waste KN - Department of Co-Operati Mthonjaneni (KZN285)uThungulu (DC28) R 1 012 400 R 183 260 84KN

Impendle maize croppingSustainable Land-based Livelihoo KN - Department of Co-Operati Impendle (KZN224)Umgungundlovu (DC22) R 3 500 000 R 84 700 15KN

North Coast Vineyards and CooperFresh Water Farming KN - Department of Co-Operati iLembe (DC29) - All or some lociLembe (DC29) R 611 360 R 611 360 49KN

Food For WasteFood for Waste KN - Department of Co-Operati Msinga (KZN244)Umzinyathi (DC24) R 1 061 400 R 796 040 82KN

Food For WasteFood for Waste KN - Department of Co-Operati eThekwini (ETH)eThekwini Metropolitan (ETH) R 1 031 440 R 906 360 113KN

Food For WasteFood for Waste KN - Department of Co-Operati Umzimkhulu (KZN435)Sisonke (DC43) R 978 100 R 743 400 108KN

Food For WasteFood for Waste KN - Department of Co-Operati Ubuhlebezwe (KZN434)Sisonke (DC43) R 964 380 R 739 200 88KN

Food For WasteFood for Waste KN - Department of Co-Operati Nquthu (KZN242)Umzinyathi (DC24) R 970 260 R 929 880 101KN

Food For WasteFood for Waste KN - Department of Co-Operati Mandeni (KZN291)iLembe (DC29) R 963 400 R 768 880 113KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 48

Environmental & Culture

Totals : R 2 144 572 615 R 38 967 120 8 080

Organisation : LP - Department of Agriculture

Average manual workers daily wage rate:

R 71.91

Annexure F82

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LDA Labour Intensive Project OneLandCare LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 2 032 659 720 R 934 456 93LP

Molemole LandcareLandCare LP - Department of Agriculture Molemole (LIM353)Capricorn (DC35) R 298 540 R 177 710 67LP

Kutama-Sinthumule LandcareLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 992 700 R 255 550 129LP

Leolo landcare 2012LandCare LP - Department of Agriculture Greater Tubatse (LIM475)Greater Sekhukhune (DC47) R 610 350 R 205 530 93LP

Nhlanganelo Area-Wide ProjectLandCare LP - Department of Agriculture Greater Giyani (LIM331)Mopani (DC33) R 881 471 R 141 310 70LP

Baphalaborwa LandCare ProjectLandCare LP - Department of Agriculture Ba-Phalaborwa (LIM334)Mopani (DC33) R 1 562 100 R 1 109 271 40LP

LEPELLE-NKUMPI LANDCARLandCare LP - Department of Agriculture Lepele-Nkumpi (LIM355)Capricorn (DC35) R 1 362 975 R 1 005 354 460LP

Polokwane LandcareLandCare LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 800 000 R 276 785 45LP

Rahlagane Incentive projectComprehensive Agricultural Supp LP - Department of Agriculture Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 267 800 R 167 945 40LP

Tzaneen Landcare ProjectLandCare LP - Department of Agriculture Greater Tzaneen (LIM333)Mopani (DC33) R 800 000 R 95 580 52LP

Siloam LandcareLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 239 000 R 48 750 25LP

Moutse-west incentives projectLandCare LP - Department of Agriculture Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 85 600 R 57 200 20LP

Lepellane - Fetakgomo projectLandCare LP - Department of Agriculture Fetakgomo (LIM474)Greater Sekhukhune (DC47) R 1 089 400 R 48 360 62LP

Maruleng Wide-AreaLandCare LP - Department of Agriculture Greater Tzaneen (LIM333)Mopani (DC33) R 1 276 500 R 542 995 90LP

Seleka LandcareLandCare LP - Department of Agriculture Lephalale (LIM362)Waterberg (DC36) R 652 000 R 258 960 52LP

Mapela RESIS 2012/13Greening and Gardening Services LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 800 000 R 279 770 252LP

Bolobedu Wide-AreaLandCare LP - Department of Agriculture Greater Letaba (LIM332)Mopani (DC33) R 532 400 R 453 060 81LP

Makgoba Tea Estate 2012/13LandCare LP - Department of Agriculture Greater Tzaneen (LIM333)Mopani (DC33) R 10 000 000 R 8 919 963 920LP

Limburg Farm Incentive grantLandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 10 585 308 R 1 088 295 474LP

Tshivhase Tea Estate 201213LandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 27 000 000 R 6 202 812 539LP

Modimolle Junior landcareLandCare LP - Department of Agriculture Waterberg (DC36) - All or some lWaterberg (DC36) R 1 303 600 R 350 845 90LP

ZEBEDIELA CITRUSLandCare LP - Department of Agriculture Lepele-Nkumpi (LIM355)Capricorn (DC35) R 11 148 624 R 8 543 291 1821LP

Badfontein Resis Project 12/13LandCare LP - Department of Agriculture Lepele-Nkumpi (LIM355)Capricorn (DC35) R 1 000 000 R 105 537 17LP

Kopano Disabled Incentive projectComprehensive Agricultural Supp LP - Department of Agriculture Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 158 600 R 108 320 40LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SunningdaleLandCare LP - Department of Agriculture Mookgopong (LIM364)Waterberg (DC36) R 250 800 R 228 000 76LP

Sekhukhune SI Piggery ProjectWorking on Waste LP - Department of Agriculture Greater Tubatse (LIM475)Sekhukhune (DC47) R 2 448 891 R 10 600 7LP

Sasekisane poultry projectComprehensive Agricultural Supp LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 9 000 000 R 16 500 15LP

Cleremont Workers TrustComprehensive Agricultural Supp LP - Department of Agriculture Lephalale (LIM362)Waterberg (DC36) R 2 000 000 R 122 440 39LP

Kitti communal crushpenComprehensive Agricultural Supp LP - Department of Agriculture Lephalale (LIM362)Waterberg (DC36) R 721 912 R 3 600 30LP

Mukumbani Tshivhase projectLandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 8 907 932 R 3 996 364 894LP

TSHITWANI Incentive projectComprehensive Agricultural Supp LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 300 000 R 283 575 199LP

Tsimanyane Moganyaka Incentive LandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 45 000 R 45 000 30LP

Tshivhazwaulu Incentive projectComprehensive Agricultural Supp LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 85 800 R 47 250 30LP

Tsimanyane Moganyaka Incentive LandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 45 000 R 45 000 30LP

Tompi Seleka Beutification ProjectLandCare LP - Department of Agriculture Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 197 340 R 146 510 46LP

Tsoga projectLandCare LP - Department of Agriculture Mookgopong (LIM364)Waterberg (DC36) R 1 705 179 R 65 422 26LP

AGANANG LANDCADRELandCare LP - Department of Agriculture Aganang (LIM352)Capricorn (DC35) R 428 925 R 405 000 300LP

Mopani DiptanksLandCare LP - Department of Agriculture Mopani (DC33) - All or some locMopani (DC33) R 184 080 R 148 500 115LP

Tractor MechanizationLandCare LP - Department of Agriculture Sekhukhune (DC47) - All or someSekhukhune (DC47) R 3 511 827 R 490 720 69LP

Greening Limpopo Incentive ProgrCommunity parks LP - Department of Agriculture Polokwane (LIM354)Capricorn (DC35) R 4 500 000 R 119 625 60LP

Mutale Nwanedi Land care ALandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 747 597 R 181 500 55LP

Sehlakoane fencing projectSustainable Land-based Livelihoo LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 107 250 R 44 315 15LP

TSHITWANI FRESH FRUITS (PLandCare LP - Department of Agriculture Makhado (LIM344)Vhembe (DC34) R 476 610 R 247 000 200LP

Mokopane LandcareLandCare LP - Department of Agriculture Mogalakwena (LIM367)Waterberg (DC36) R 727 444 R 402 150 110LP

MADZIVHANDILA BEAUTIFICLandCare LP - Department of Agriculture Thulamela (LIM343)Vhembe (DC34) R 197 340 R 81 900 30LP

Mookgophong LandcareLandCare LP - Department of Agriculture Mookgopong (LIM364)Waterberg (DC36) R 645 000 R 181 450 26LP

Phetwane Irrigation scheme (incentFresh Water Farming LP - Department of Agriculture Greater Marble Hall (LIM471)Greater Sekhukhune (DC47) R 282 000 R 273 000 100LP

Hereford RESIS projectLandCare LP - Department of Agriculture Elias Motsoaled (LIM472)Sekhukhune (DC47) R 950 000 R 4 050 6LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Environmental & Culture

Totals : R 1 071 000 R 428 500 30

Organisation : LP - Department of Economic Development, Environment and Tourism

Average manual workers daily wage rate:

R 100.00

Annexure F83

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Lekgalameetse Game Fence ConstrLandCare LP - Department of Economic Maruleng (LIM335)Mopani (DC33) R 1 071 000 R 428 500 30LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Environmental & Culture

Totals : R 750 000 R 582 540 103

Organisation : LP - Department of Sports, Arts and Culture

Average manual workers daily wage rate:

R 70.00

Annexure F84

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Maintenance of museumsInitiation LP - Department of Sports, Arts Greater Sekhukhune (DC47) - AllGreater Sekhukhune (DC47) R 750 000 R 582 540 103LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Environmental & Culture

Totals : R 25 000 000 R 3 182 400 1 326

Organisation : LP - Rural Development

Average manual workers daily wage rate:

R 60.00

Annexure F85

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Narysec 2012/13LandCare LP - Rural Development Waterberg (DC36) - All or some lWaterberg (DC36) R 25 000 000 R 3 182 400 1326LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 57

Environmental & Culture

Totals : R 170 953 707 R 89 031 606 16 105

Organisation : MP - Agriculture and Land Administration

Average manual workers daily wage rate:

R 84.98

Annexure F86

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MP MARAPYANE AGRIC COLComprehensive Agricultural Supp MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 17 090 000 R 2 519 400 85MP

THUTHUKANI APPLE PROJECComprehensive Agricultural Supp MP - Agriculture and Land Ad Msukaligwa (MP302)Gert Sibande (DC30) R 99 680 R 66 640 7MP

holland apple projectsWorking on Waste MP - Agriculture and Land Ad Msukaligwa (MP302)Gert Sibande (DC30) R 99 680 R 66 640 7MP

IPOPENG LANDSCAPINGGreening and Gardening Services MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 378 252 R 348 390 18MP

GERT SIBANDE LANDCARELandCare MP - Agriculture and Land Ad Albert Luthuli (MP301)Gert Sibande (DC30) R 2 500 000 R 275 400 20MP

nkangala masibuyele emasiminiComprehensive Agricultural Supp MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 2 222 222 R 1 076 400 52MP

ehlanzeni masibuyele emasiminiComprehensive Agricultural Supp MP - Agriculture and Land Ad Mbombela (MP322)Ehlanzeni (DC32) R 3 333 333 R 2 896 740 154MP

MASUKALIGWA FARMERS ASComprehensive Agricultural Supp MP - Agriculture and Land Ad Msukaligwa (MP302)Gert Sibande (DC30) R 120 000 R 96 800 8MP

NGISANE APPLE PROJECTComprehensive Agricultural Supp MP - Agriculture and Land Ad Msukaligwa (MP302)Gert Sibande (DC30) R 99 680 R 67 200 7MP

MATIBIDI FENCINGComprehensive Agricultural Supp MP - Agriculture and Land Ad Thaba Chweu (MP321)Ehlanzeni (DC32) R 166 320 R 166 320 31MP

JERUSALEM YOUTH POULTRComprehensive Agricultural Supp MP - Agriculture and Land Ad Mbombela (MP322)Ehlanzeni (DC32) R 630 000 R 630 000 6MP

lekwa land reform farmsComprehensive Agricultural Supp MP - Agriculture and Land Ad Lekwa (MP305)Gert Sibande (DC30) R 100 517 R 79 800 7MP

Dardla intenrs 2011/2012Comprehensive Agricultural Supp MP - Agriculture and Land Ad Bushbuckridge (MP325)Ehlanzeni (DC32) R 5 450 729 R 2 241 910 130MP

KLIPSRUIT FENCING PROJECComprehensive Agricultural Supp MP - Agriculture and Land Ad Thembisile (MP315)Nkangala (DC31) R 150 000 R 41 360 11MP

GATSHWEU FENCING PROJECComprehensive Agricultural Supp MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 220 660 R 209 440 11MP

MASIBAMBISANE LIVESTOCSustainable Land-based Livelihoo MP - Agriculture and Land Ad Thembisile (MP315)Nkangala (DC31) R 684 151 R 684 151 11MP

BAFATI BAKHASELAKHONA Comprehensive Agricultural Supp MP - Agriculture and Land Ad Emakhazeni (MP314)Nkangala (DC31) R 42 498 R 42 498 5MP

SERVICEMAX 93 COOP LIVESComprehensive Agricultural Supp MP - Agriculture and Land Ad Albert Luthuli (MP301)Gert Sibande (DC30) R 625 000 R 89 280 9MP

BAFATI BAKHASELAKHONA Comprehensive Agricultural Supp MP - Agriculture and Land Ad Emakhazeni (MP314)Nkangala (DC31) R 42 498 R 42 498 5MP

VOGELSPOORT/EMAKHAZENIComprehensive Agricultural Supp MP - Agriculture and Land Ad Emakhazeni (MP314)Nkangala (DC31) R 42 498 R 42 498 5MP

DARDLA GROUNDNUT RESEComprehensive Agricultural Supp MP - Agriculture and Land Ad Mbombela (MP322)Ehlanzeni (DC32) R 92 400 R 92 400 5MP

mp champaigne citrus estateComprehensive Agricultural Supp MP - Agriculture and Land Ad Bushbuckridge (MP325)Ehlanzeni (DC32) R 8 000 000 R 1 169 280 58MP

EHLANZENI MASIBUYELE EComprehensive Agricultural Supp MP - Agriculture and Land Ad Mbombela (MP322)Ehlanzeni (DC32) R 14 209 666 R 822 150 145MP

GIBA PROJECTFood for Waste MP - Agriculture and Land Ad Mbombela (MP322)Ehlanzeni (DC32) R 5 000 000 R 398 310 32MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MP BUSHBUCKRIDGE LANDCLandCare MP - Agriculture and Land Ad Bushbuckridge (MP325)Ehlanzeni (DC32) R 5 592 000 R 3 886 080 184MP

LISBON CITRUSComprehensive Agricultural Supp MP - Agriculture and Land Ad Bushbuckridge (MP325)Ehlanzeni (DC32) R 7 400 000 R 768 000 40MP

GERT SIBANDE MASIBUYELEComprehensive Agricultural Supp MP - Agriculture and Land Ad Albert Luthuli (MP301)Gert Sibande (DC30) R 14 209 666 R 2 909 088 111MP

tweefontein homestead fencingComprehensive Agricultural Supp MP - Agriculture and Land Ad Thembisile (MP315)Nkangala (DC31) R 150 000 R 100 320 11MP

FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture DipalesengGert Sibande R 1 307 174 R 1 307 174 6MP

farmer development and support mLandCare MP - Department of Agriculture MkhondoGert Sibande R 7 658 293 R 2 030 688 613MP

farmer development and support uLandCare MP - Department of Agriculture UmjindiEhlanzeni R 412 626 R 725 472 228MP

siyakhula coop phase 1LandCare MP - Department of Agriculture UmjindiEhlanzeni R 24 525 R 28 120 4MP

cunningmore bush encoroacment prLandCare MP - Department of Agriculture BushbuckridgeEhlanzeni R 32 800 R 16 400 10MP

Farmer development and support GLandCare MP - Department of Agriculture Govan MbekiGert Sibande R 268 860 R 268 860 26MP

FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture Victor KhanyeNkangala R 1 372 181 R 1 372 181 33MP

FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture ThembisileNkangala R 5 311 103 R 5 311 103 362MP

Farmers development and support LandCare MP - Department of Agriculture Steve TshweteNkangala R 373 320 R 373 320 28MP

Farmer Development and Support LandCare MP - Department of Agriculture Emalahleni(MP)Nkangala R 575 223 R 575 223 40MP

Farmer development and support ELandCare MP - Department of Agriculture EmakhazeniNkangala R 127 434 R 127 434 69MP

Farmer Development and Support LandCare MP - Department of Agriculture Dr JS MorokaNkangala R 15 973 520 R 15 973 520 517MP

Farmer Development and Support LandCare MP - Department of Agriculture MsukaligwaGert Sibande R 1 908 024 R 1 908 024 55MP

DALMANUTHA FARMSComprehensive Agricultural Supp MP - Agriculture and Land Ad Emakhazeni (MP314)Nkangala (DC31) R 78 000 R 33 600 6MP

FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture LekwaGert Sibande R 1 306 393 R 1 306 393 15MP

MP/DARDLA/31/DR JS MOROKWorking on Waste MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 268 400 R 255 640 11MP

FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture Albert LuthuliGert Sibande R 12 350 365 R 12 350 365 959MP

Farmer Development and Support LandCare MP - Department of Agriculture MbombelaEhlanzeni R 1 954 422 R 1 954 422 648MP

FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture Thaba ChweuEhlanzeni R 2 577 921 R 2 119 824 700MP

FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture BushbuckridgeEhlanzeni R 12 195 312 R 12 195 312 6709MP

FUNDAMLIMI KHAYALETHUComprehensive Agricultural Supp MP - Department of Agriculture ThembisileNkangala R 12 600 R 12 600 11MP

KHANYISILE P SCHOOLS PHALandCare MP - Department of Agriculture UmjindiEhlanzeni R 36 960 R 10 540 6MP

Mkhondo Land Reform ProjectComprehensive Agricultural Supp MP - Department of Agriculture MkhondoGert Sibande R 7 260 R 7 260 20MP

GAMARIA ADMIN BLOCK PRComprehensive Agricultural Supp MP - Department of Agriculture Dr JS MorokaNkangala R 15 200 R 15 200 5MP

Farmer Development and support Land Reform Dept Agriculture NkomaziEhlanzeni R 9 310 827 R 189 464 3776MP

GOED VOORALLES FENCING Comprehensive Agricultural Supp MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 203 200 R 196 140 10MP

KOKOTWANE FENCING PROJComprehensive Agricultural Supp MP - Agriculture and Land Ad Dr JS Moroka (MP316)Nkangala (DC31) R 206 800 R 204 820 11MP

thembisile hani family drip irrgatioComprehensive Agricultural Supp MP - Department of Agriculture ThembisileNkangala R 780 000 R 780 000 2MP

FARMER DEVELOPMENT ANLandCare MP - Department of Agriculture MsukaligwaGert Sibande R 5 553 513 R 5 553 513 50MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 10

Environmental & Culture

Totals : R 5 874 649 R 1 715 101 117

Organisation : MP - Department of Public Works, Roads and Transport

Average manual workers daily wage rate:

R 110.28

Annexure F87

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Nometha arts and craftCreative Industries MP - Department of Public Wor MsukaligwaGert Sibande R 57 750 R 38 500 10MP

nesy enterpriseWorking on Waste MP - Department of Public Wor Lekwa (MP305)Gert Sibande (DC30) R 62 414 R 62 414 4MP

luphuyane logisticsWorking on Waste MP - Department of Public Wor Albert Luthuli (MP301)Gert Sibande (DC30) R 107 000 R 107 000 10MP

lumoja general constructionWorking on Waste MP - Department of Public Wor Albert Luthuli (MP301)Gert Sibande (DC30) R 72 820 R 72 820 3MP

Libhecane Arts and CraftsCraft Creativity in Action MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 21 600 R 14 398 1MP

Mzane ProjectCraft Creativity in Action MP - Department of Public Wor Nkomazi (MP324)Ehlanzeni (DC32) R 33 360 R 15 286 1MP

Holiday House Keeping Gardining Urban Renewal-Cleaning of Publi MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 483 257 R 417 120 20MP

Styner HygeneCommunity parks MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 100 000 R 29 040 1MP

Notesa Cleaning ServicesPeople and parks MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 2 462 400 R 570 768 47MP

Amaluba JLCommunity parks MP - Department of Public Wor Mbombela (MP322)Ehlanzeni (DC32) R 2 474 048 R 387 755 20MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 8

Environmental & Culture

Totals : R 3 418 333 R 1 627 684 396

Organisation : MP - Department of Co-Operative Governance and Traditional Affairs

Average manual workers daily wage rate:

R 85.00

Annexure F88

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

cogta umjindi waste projectWorking on Waste MP - Department of Co-Operati Umjindi (MP323)Ehlanzeni (DC32) R 400 000 R 89 250 25MP

COGTA MKHONDO WASTE PRWorking on Waste MP - Department of Co-Operati Mkhondo (MP303)Gert Sibande (DC30) R 866 667 R 366 520 98MP

COGTA PIXLEY WASTE AND Working on Waste MP - Department of Co-Operati Pixley ka Seme (MP304)Gert Sibande (DC30) R 175 000 R 110 670 31MP

COGTA emakhazeni waste projectWorking on Waste MP - Department of Co-Operati Emakhazeni (MP314)Nkangala (DC31) R 280 000 R 112 200 30MP

COGTA Lekwa waste projectWorking on Waste MP - Department of Co-Operati Lekwa (MP305)Gert Sibande (DC30) R 175 000 R 145 860 26MP

cogta thembisile waste projectWorking on Waste MP - Department of Co-Operati Thembisile (MP315)Nkangala (DC31) R 480 000 R 320 140 57MP

COGTA DIPALESENG WASTE Working on Waste MP - Department of Co-Operati Dipaleseng (MP306)Gert Sibande (DC30) R 175 000 R 112 200 30MP

COGTA Bushbuckridge Waste MaWorking on Waste MP - Department of Co-Operati Bushbuckridge (MP325)Ehlanzeni (DC32) R 866 667 R 370 844 99MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 22

Environmental & Culture

Totals : R 4 599 822 R 1 845 723 319

Organisation : MP - Department of Culture, Sport and Recreation

Average manual workers daily wage rate:

R 71.23

Annexure F89

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ingwenyama wireCraft Creativity in Action MP - Department of Culture, Sp Mbombela (MP322)Ehlanzeni (DC32) R 60 840 R 60 544 7MP

KONKE KUYENTEKACraft Creativity in Action MP - Department of Culture, Sp Nkomazi (MP324)Ehlanzeni (DC32) R 78 300 R 46 792 16MP

NomethaCraft Creativity in Action MP - Department of Culture, Sp Msukaligwa (MP302)Gert Sibande (DC30) R 51 000 R 31 878 11MP

Thetha Arts and CraftCraft Creativity in Action MP - Department of Culture, Sp Mbombela (MP322)Ehlanzeni (DC32) R 50 000 R 50 000 5MP

NkomaziCraft Creativity in Action MP - Department of Culture, Sp Nkomazi (MP324)Ehlanzeni (DC32) R 77 520 R 38 760 9MP

CRAFTERSCraft Creativity in Action MP - Department of Culture, Sp Mbombela (MP322)Ehlanzeni (DC32) R 71 640 R 29 129 8MP

SIPHOSETHUCraft Creativity in Action MP - Department of Culture, Sp Mkhondo (MP303)Gert Sibande (DC30) R 1 000 000 R 26 257 7MP

ELUKWATINI YOUTH PROJECCraft Creativity in Action MP - Department of Culture, Sp Albert Luthuli (MP301)Gert Sibande (DC30) R 1 000 000 R 30 008 8MP

Thembelenkosini projectCraft Creativity in Action MP - Department of Culture, Sp Umjindi (MP323)Ehlanzeni (DC32) R 8 340 R 3 969 1MP

Triple DesireCraft Creativity in Action MP - Department of Culture, Sp Mbombela (MP322)Ehlanzeni (DC32) R 14 000 R 13 662 3MP

Thembisile ProjectCreating Cultural Conversations MP - Department of Culture, Sp Thembisile (MP315)Nkangala (DC31) R 77 520 R 24 948 9MP

Enkaba Craft projectCreative Industries MP - Department of Culture, Sp Albert LuthuliGert Sibande R 93 332 R 69 999 30MP

Enkaba Craft ProjectCraft Creativity in Action MP - Department of Culture, Sp Albert Luthuli (MP301)Gert Sibande (DC30) R 140 000 R 87 869 31MP

GBHHCraft Creativity in Action MP - Department of Culture, Sp Mbombela (MP322)Ehlanzeni (DC32) R 36 000 R 21 006 2MP

BHULUMBETHECraft Creativity in Action MP - Department of Culture, Sp Nkomazi (MP324)Ehlanzeni (DC32) R 18 000 R 11 227 4MP

arts and craftCraft Creativity in Action MP - Department of Culture, Sp Nkomazi (MP324)Ehlanzeni (DC32) R 102 540 R 48 957 12MP

CREATIVE INDUSTRIE PROJECreative Industries MP - Department of Culture, Sp MbombelaEhlanzeni R 780 000 R 520 000 113MP

KLIPSPRUIT FENCING PROJEComprehensive Agricultural Supp MP - Department of Culture, Sp ThembisileNkangala R 75 000 R 56 250 11MP

BhulumbetheWorking on Waste MP - Department of Culture, Sp NkomaziEhlanzeni R 21 600 R 7 200 4MP

Arts and CraftCreative Industries MP - Department of Culture, Sp NkomaziEhlanzeni R 61 524 R 51 270 11MP

Thembisile ProjectWorking on Waste MP - Department of Culture, Sp ThembisileNkangala R 666 666 R 499 999 9MP

DCSR-friends of meseum projectsWorking for tourism MP - Department of Culture, Sp Mbombela (MP322)Ehlanzeni (DC32) R 116 000 R 116 000 8MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 27

Environmental & Culture

Totals : R 63 754 887 R 22 673 104 1 059

Organisation : MP - Department of Economic Development

Average manual workers daily wage rate:

R 78.41

Annexure F90

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Kroomdraai Camp Maintanance prWorking for Forest MP - Department of Economic Albert Luthuli (MP301)Gert Sibande (DC30) R 292 681 R 292 681 44MP

mtpa working on fire phase 2Working on Fire MP - Department of Economic Albert Luthuli (MP301)Gert Sibande (DC30) R 2 000 000 R 644 688 36MP

mtpaalo breeding buffWorking on Waste MP - Department of Economic Msukaligwa (MP302)Gert Sibande (DC30) R 120 000 R 107 892 6MP

mawewe cattle projectWorking on Waste MP - Department of Economic Nkomazi (MP324)Ehlanzeni (DC32) R 135 740 R 135 464 7MP

MTPA TOURISM ATTRACTIOWorking for tourism MP - Department of Economic Mbombela (MP322)Ehlanzeni (DC32) R 531 770 R 449 328 23MP

MTPA RESERVE GUARDING SWorking for tourism MP - Department of Economic Mbombela (MP322)Ehlanzeni (DC32) R 6 000 000 R 5 492 520 219MP

MTPA WORKING ON FIRE PRWorking on Fire MP - Department of Economic Albert Luthuli (MP301)Gert Sibande (DC30) R 830 280 R 805 860 165MP

LOSKOP RESERVE ENVIROMLandCare MP - Department of Economic Steve Tshwete (MP313)Nkangala (DC31) R 222 378 R 146 520 15MP

MANYELETI ENVIRONMENTWorking for Water MP - Department of Economic Bushbuckridge (MP325)Ehlanzeni (DC32) R 222 378 R 219 780 15MP

MTHETHOMUSHA ENVIRONWorking for Water MP - Department of Economic Mbombela (MP322)Ehlanzeni (DC32) R 18 044 760 R 214 896 12MP

Barberton Environmental ControlWorking for Water MP - Department of Economic Umjindi (MP323)Ehlanzeni (DC32) R 304 895 R 163 340 10MP

SONGIMVELO NATURE RESEPeople and parks MP - Department of Economic Albert Luthuli (MP301)Gert Sibande (DC30) R 24 631 788 R 8 210 596 65MP

mtpa access control serviceWorking for tourism MP - Department of Economic Steve Tshwete (MP313)Nkangala (DC31) R 6 333 136 R 3 034 680 121MP

Loskop Nature Reserve, Road MaiPeople and parks MP - Department of Economic Steve Tshwete (MP313)Nkangala (DC31) R 128 871 R 25 530 15MP

MTPA HRDWorking for Tourism NW - Department of Economic MbombelaEhlanzeni R 576 939 R 576 939 40MP

Laskop Nature Reserve Fence MaiPeople and parks MP - Department of Economic Steve Tshwete (MP313)Nkangala (DC31) R 85 914 R 85 914 10MP

BUSHBUCKRIDGE AGROPROCWorking for tourism MP - Department of Economic Bushbuckridge (MP325)Ehlanzeni (DC32) R 2 000 000 R 999 999 43MP

Loskop Nature Reserve, Sable CaPeople and parks MP - Department of Economic Steve Tshwete (MP313)Nkangala (DC31) R 42 957 R 3 330 5MP

NOOITGGEDAGHT ENVIRONInvasive Alien Species Programm MP - Department of Economic Msukaligwa (MP302)Gert Sibande (DC30) R 51 740 R 48 840 6MP

Blyde facilities MaintananceWorking on Waste MP - Department of Economic Thaba Chweu (MP321)Ehlanzeni (DC32) R 200 450 R 200 450 5MP

SS SKHOSANA ENVIRONMENLandCare MP - Department of Economic Thembisile (MP315)Nkangala (DC31) R 69 060 R 65 480 11MP

Songimvela Nature Reserve Fence People and Parks MP - Department of Economic Albert LuthuliGert Sibande R 164 212 R 205 265 65MP

Loskop Nature ReservePeople and Parks MP - Department of Economic Steve TshweteNkangala R 103 096 R 77 322 15MP

Environmental ControlWorking for Water MP - Department of Economic UmjindiEhlanzeni R 101 632 R 135 512 10MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Loskop Nature Reserve, Fence MaiPeople and Parks MP - Department of Economic Steve TshweteNkangala R 68 731 R 51 549 8MP

Manyeleti Nature Resrve,Pickets People and Parks MP - Department of Economic BushbuckridgeEhlanzeni R 245 740 R 184 305 44MP

Manyeleti Nature Reserve,Pickets People and parks MP - Department of Economic Bushbuckridge (MP325)Ehlanzeni (DC32) R 245 740 R 94 424 44MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 3

Environmental & Culture

Totals : R 541 307 R 309 685 32

Organisation : Makhado

Average manual workers daily wage rate:

R 82.67

Annexure F91

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

KONKE KUYENTEKAComprehensive Agricultural Supp Makhado NkomaziEhlanzeni R 104 400 R 39 150 14MP

MKHONDO FORESTRY MAINWorking for Forest Makhado MkhondoGert Sibande R 228 572 R 114 286 9MP

service max 93 coop livestockComprehensive Agricultural Supp Department of Agriculture, Fore Albert LuthuliGert Sibande R 208 335 R 156 249 9MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 31

Environmental & Culture

Totals : R 78 596 885 R 12 034 774 855

Organisation : NC - Department of Agriculture, Land Reform and Rural Development

Average manual workers daily wage rate:

R 84.38

Annexure F92

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ba ga BarekiLandCare NC - Department of Agriculture Joe MorolongJohn Taolo Gaetsewe R 416 666 R 400 000 47NC

schmidtsdriftWorking on Waste NC - Department of Agriculture Siyancuma (NC078)Pixley Ka Seme (DC7) R 3 200 000 R 56 680 34NC

Heuningvlei Invader ControlLandCare NC - Department of Agriculture Moshaweng (NC451)Kgalagadi (DC45) R 1 200 000 R 230 810 55NC

Riemvasmaak fencingLandCare NC - Department of Agriculture !Kai! Garib (NC082)Siyanda (DC8) R 11 060 000 R 90 160 22NC

Blocuso TrustFresh Water Farming NC - Department of Agriculture !Kai! Garib (NC082)Siyanda (DC8) R 3 630 000 R 135 340 51NC

MAGARENG REVITALIZATIOLandCare NC - Department of Agriculture Magareng (NC093)Frances Baard (DC9) R 1 771 000 R 86 513 15NC

Warrenton Super ChickenLandCare NC - Department of Agriculture Magareng (NC093)Frances Baard (DC9) R 10 650 000 R 362 800 109NC

Loopeng fencingWorking on Waste NC - Department of Agriculture Moshaweng (NC451)Kgalagadi (DC45) R 5 500 000 R 76 173 39NC

GOODHOUSE (BAKENVIEW CGreening and Gardening Services NC - Department of Agriculture Nama Khoi (NC062)Namakwa (DC6) R 1 104 000 R 23 900 17NC

Madibeng Stock WaterLandCare NC - Department of Agriculture Moshaweng (NC451)Kgalagadi (DC45) R 4 000 000 R 18 600 29NC

KOOPMANSFONTEINLandCare NC - Department of Agriculture Dikgatlong (NC092)Frances Baard (DC9) R 1 000 000 R 2 500 3NC

Fetogang ProjectLandCare NC - Department of Agriculture Pixley Ka Seme (DC7) - All or soPixley Ka Seme (DC7) R 750 000 R 17 810 15NC

Loopeng Fencing & Stock Water PLandCare NC - Department of Agriculture Joe MorolongJohn Taolo Gaetsewe R 2 025 000 R 1 250 000 39NC

Eksteenskuil WineLandCare NC - Department of Agriculture Kai !GaribSiyanda R 1 022 222 R 255 555 38NC

COBOOP CASP PROJECT - IRRILandCare NC - Department of Agriculture Khai-Ma (NC067)Namakwa (DC6) R 3 810 000 R 50 330 17NC

Henkies DatesWorking on Waste NC - Department of Agriculture Nama KhoiNamakwa R 26 000 R 26 000 14NC

Blocuso TrustFresh Water Farming NC - Department of Agriculture Kai !GaribSiyanda R 3 630 000 R 302 500 26NC

schmidtsdriftWorking on Waste NC - Department of Agriculture SiyancumaPixley Ka Seme(NC: District M R 3 200 000 R 799 998 19NC

Warrenton Super ChickenLandCare NC - Department of Agriculture MagarengFrances Baard R 10 650 000 R 2 652 500 27NC

Heuningvlei Invader ControlLandCare NC - Department of Agriculture PhokwaneFrances Baard R 1 200 000 R 300 000 17NC

Camavon emergingLandCare NC - Department of Agriculture KareebergPixley Ka Seme(NC: District M R 2 000 000 R 2 000 000 26NC

Madibeng Stock Water & Fencing LandCare NC - Department of Agriculture Joe MorolongJohn Taolo Gaetsewe R 1 777 777 R 444 444 25NC

Heuningvlei Stock & Water FarmiWorking on Waste NC - Department of Agriculture Joe MorolongJohn Taolo Gaetsewe R 236 782 R 177 585 37NC

Emthanjeni HydroponicsLandCare NC - Department of Agriculture EmthanjeniPixley Ka Seme(NC: District M R 844 444 R 633 333 9NC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Valley JunctionWorking on Waste NC - Department of Agriculture //Khara HaisSiyanda R 52 300 R 52 300 22NC

Eiland WomenLandCare NC - Department of Agriculture //Khara HaisSiyanda R 150 000 R 75 000 20NC

SolsGreening and Gardening Services NC - Department of Agriculture UbuntuPixley Ka Seme(NC: District M R 136 362 R 136 362 11NC

Verjaagfontein CASP ProjectLandCare NC - Department of Agriculture Karoo-HooglandNamakwa R 450 000 R 100 000 1NC

PnielGreening and Gardening Services NC - Department of Agriculture DikgatlongFrances Baard R 583 332 R 583 332 40NC

MAGARENG REVITALIZATIOLandCare NC - Department of Agriculture MagarengFrances Baard R 1 771 000 R 444 249 14NC

Fetogang FarmerLandCare NC - Department of Agriculture SiyancumaPixley Ka Seme(NC: District M R 750 000 R 250 000 17NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 13

Environmental & Culture

Totals : R 1 305 818 R 649 917 391

Organisation : NC - Department of Economic Affairs

Average manual workers daily wage rate:

R 134.31

Annexure F93

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Prieska URPWorking for Tourism NC - Department of Economic SiyathembaPixley Ka Seme(NC: District M R 75 000 R 75 000 10NC

Carnarvon Fly-InWorking for Tourism NC - Department of Economic KareebergPixley Ka Seme(NC: District M R 100 000 R 33 333 28NC

JM Coetzee Literary FestivalWorking for Tourism NC - Department of Economic UbuntuPixley Ka Seme(NC: District M R 100 000 R 33 333 9NC

Kareeberg festivalWorking for Tourism NC - Department of Economic Sol PlaatjieFrances Baard R 5 940 R 5 940 12NC

Barney Barnato Golf TournamentWorking for Tourism NC - Department of Economic Sol PlaatjieFrances Baard R 69 300 R 69 300 42NC

kalahari Desert speedweekWorking for Tourism NC - Department of Economic MierSiyanda R 147 000 R 147 000 47NC

Karoo Open Pre PWCWorking for Tourism NC - Department of Economic EmthanjeniPixley Ka Seme(NC: District M R 100 000 R 33 333 22NC

Namaqua Trail RunWorking for Tourism NC - Department of Economic KamiesbergNamakwa R 12 498 R 12 498 11NC

Formula Drift Youth FestivalWorking for Tourism NC - Department of Economic Sol PlaatjieFrances Baard R 37 500 R 37 500 37NC

Maloof VolunteersEPWP Provincial Department of Economic Devel Sol PlaatjieFrances Baard R 69 480 R 69 480 122NC

Maloof Cup SMME'sEPWP Provincial Department of Economic Devel Sol PlaatjieFrances Baard R 69 480 R 69 480 24NC

Maloof Skate Board Cup SMMEsWorking for Tourism NC - Department of Economic Sol PlaatjieFrances Baard R 19 620 R 19 620 19NC

Douglas WoodcraftingWorking for tourism NC - Department of Economic Siyancuma (NC078)Pixley Ka Seme (DC7) R 500 000 R 44 100 8NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 9

Environmental & Culture

Totals : R 7 162 204 R 1 683 955 158

Organisation : NC - Department of Sport, Arts and Culture

Average manual workers daily wage rate:

R 140.46

Annexure F94

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Postmansbury LibraryMuseum Services NC - Department of Sport, Arts TsantsabaneSiyanda R 124 248 R 124 248 5NC

Dance AcademyCreative Industries NC - Department of Sport, Arts Sol PlaatjieFrances Baard R 16 000 R 16 000 2NC

Museum gardenersCreative Industries NC - Department of Sport, Arts Sol PlaatjieFrances Baard R 520 000 R 133 333 1NC

Community library general workersWorking for Water NC - Department of Social Dev DikgatlongFrances Baard R 57 668 R 14 416 5NC

Museum GuidesCreative Industries NC - Department of Sport, Arts Sol PlaatjieFrances Baard R 88 888 R 22 223 5NC

Warrenton Cleaning and Greening Working for tourism NC - Department of Arts and C Magareng (NC093)Frances Baard (DC9) R 500 000 R 56 080 8NC

Art in SchoolsWorking for tourism NC - Department of Arts and C Sol Plaatje (NC091)Frances Baard (DC9) R 1 600 000 R 193 124 26NC

Community Library AssistantsWorking for tourism NC - Department of Arts and C Frances Baard (DC9) - All or somFrances Baard (DC9) R 4 082 400 R 1 081 282 101NC

Community library general workersWorking on Waste NC - Department of Arts and C Frances Baard (DC9) - All or somFrances Baard (DC9) R 173 000 R 43 250 5NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 12

Environmental & Culture

Totals : R 6 443 888 R 2 035 047 469

Organisation : NC - Department of Environment and Nature Conservation

Average manual workers daily wage rate:

R 91.17

Annexure F95

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Talafatsa BoagisanyiGreening and Gardening Services NC - Department of Environme DikgatlongFrances Baard R 1 360 000 R 339 999 132NC

Enviro Cleaning of open spacesWorking for Tourism NC - Department of Environme Sol PlaatjieFrances Baard R 64 000 R 64 000 61NC

Nature Conservation IntershipsLandCare NC - Department of Environme Sol PlaatjieFrances Baard R 9 000 R 36 000 25NC

Last Hope Recycling ProjectWorking on Waste NC - Department of Environme //Khara HaisSiyanda R 888 888 R 666 666 12NC

Merriman Poverty Alleviation ProjPeople and Parks NC - Department of Environme UbuntuPixley Ka Seme(NC: District M R 50 000 R 50 000 20NC

Nababeep Cleaning and GreeningCreative Industries NC - Department of Environme Nama KhoiNamakwa R 50 000 R 50 000 22NC

Environment Projects AdministratoGreening and Gardening Services NC - Department of Environme Sol PlaatjieFrances Baard R 72 000 R 72 000 2NC

Environmental AmbassadorsLandCare NC - Department of Environme Sol PlaatjieFrances Baard R 420 000 R 420 000 75NC

IKWELA RECYCLEWorking on Waste NC - Department of Environme Nama Khoi (NC062)Namakwa (DC6) R 640 000 R 69 924 15NC

Enviromantal Office RenovationsWorking on Waste NC - Department of Environme Ga-Segonyana (NC452)Kgalagadi (DC45) R 530 000 R 64 090 30NC

Talafatsa BoagisanyiGreening and Gardening Services NC - Department of Environme Frances Baard (DC9) - All or somFrances Baard (DC9) R 1 360 000 R 78 480 47NC

Nature Conservation LearnershipsLandCare NC - Department of Environme Sol Plaatje (NC091)Frances Baard (DC9) R 1 000 000 R 123 888 28NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 2

Environmental & Culture

Totals : R 85 650 R 15 500 19

Organisation : NC - Department of Roads and Public Works

Average manual workers daily wage rate:

R 113.50

Annexure F96

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Cleaning of mothibistad to town roCemetry Maintenance NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 35 000 R 2 000 3NC

Cleaning of Wrenchville graveyard Community Parks NC - Department of Roads and Ga-SegonyanaJohn Taolo Gaetsewe R 50 650 R 13 500 16NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 2

Environmental & Culture

Totals : R 600 120 R 200 040 97

Organisation : NC - Department of Education

Average manual workers daily wage rate:

R 73.00

Annexure F97

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Cleaning of Premisses at IK NkoanWorking for Energy NC - Department of Education Sol PlaatjieFrances Baard R 335 610 R 111 870 44NC

Cleaninig pf premisses at the DistriWorking for Energy NC - Department of Education Sol PlaatjieFrances Baard R 264 510 R 88 170 53NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Environmental & Culture

Totals : R 997 608 R 333 830 14

Organisation : Department of Public Works

Average manual workers daily wage rate:

R 95.00

Annexure F98

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Long Walk Cleaning and Catering Greening and Gardening Services Department of Public Works Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 997 608 R 333 830 14NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 21

Environmental & Culture

Totals : R 84 708 980 R 4 401 151 1 020

Organisation : NW - Agriculture and Rural Development

Average manual workers daily wage rate:

R 120.07

Annexure F99

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NMMD LANDCARE FENCINGLandCare NW - Agriculture and Rural De Ramotshere Moiloa (NW385)Ngaka Modiri Molema (DC38) R 877 500 R 200 690 54NW

Kgokgojane fencing projectLandCare NW - Agriculture and Rural De Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 2 523 000 R 31 680 19NW

Ipelegeng Broiler Project Phase 2Comprehensive Agricultural Supp NW - Agriculture and Rural De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 2 100 000 R 9 000 9NW

Maquassi Broilers Phase 2Comprehensive Agricultural Supp NW - Agriculture and Rural De Maquassi Hills (NW404)Dr Kenneth Kaunda (DC40) R 1 500 000 R 6 292 5NW

KOKOMENG IN GREATER TAComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 600 000 R 14 850 7NW

Motshabi PiggeryComprehensive Agricultural Supp NW - Agriculture and Rural De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 1 200 000 R 33 600 12NW

Matlwang (Steping Stone) Piggery Comprehensive Agricultural Supp NW - Agriculture and Rural De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 1 200 000 R 8 400 12NW

TSHIAMISO PIGGERYComprehensive Agricultural Supp NW - Agriculture and Rural De Ditsobotla (NW384)Ngaka Modiri Molema (DC38) R 1 000 000 R 2 160 8NW

NWP567Comprehensive Agricultural Supp NW - Agriculture and Rural De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 50 000 000 R 3 159 000 648NW

Huhudi Cemetery Maintenance ProUrban Renewal-Cleaning of Publi NW - Agriculture and Rural De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 12 500 000 R 467 709 67NW

Logageng Allien Plant RemovalLandCare NW - Agriculture and Rural De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 1 024 240 R 108 480 29NW

GHAAPSEBERG NORTHComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 900 000 R 5 200 4NW

KRAAIPAN REMOVAL OF ALILandCare NW - Agriculture and Rural De Ratlou (NW381)Ngaka Modiri Molema (DC38) R 1 024 240 R 96 280 29NW

Fabcos FarmComprehensive Agricultural Supp NW - Agriculture and Rural De Ventersdorp (NW401)Dr Kenneth Kaunda (DC40) R 1 200 000 R 24 080 7NW

VaalboshoekComprehensive Agricultural Supp NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 760 000 R 28 800 6NW

Taung Skulll Allien Plant RemovalLandCare NW - Agriculture and Rural De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 550 000 R 69 300 33NW

PHUKATSAME FARMComprehensive Agricultural Supp NW - Agriculture and Rural De Naledi (NW392)Dr Ruth Segomotsi Mompati ( R 800 000 R 10 800 10NW

Taung College of AgricultureLandCare NW - Agriculture and Rural De Greater Taung (NW394)Dr Ruth Segomotsi Mompati ( R 1 500 000 R 15 000 10NW

Dwarsberg bush controlLandCare NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 1 200 000 R 87 840 28NW

Kammelfontein Chemical bush conComprehensive Rural Developme NW - Agriculture and Rural De Moses Kotane (NW375)Bojanala Platinum(DC37) R 750 000 R 20 100 20NW

Mojakhomo Farming CCComprehensive Agricultural Supp NW - Agriculture and Rural De Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 1 500 000 R 1 890 3NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 6

Environmental & Culture

Totals : R 4 974 123 R 1 054 879 225

Organisation : NW - Economic Development, Environment, Conservation and Tourism

Average manual workers daily wage rate:

R 84.17

Annexure F100

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Vredefort Dome Alien Invasive PlaWorking for Water NW - Economic Development, Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 298 163 R 77 155 37NW

Vredefort Dome Allien Invasive PlLandCare NW - Economic Development, Tlokwe (NW402)Dr Kenneth Kaunda (DC40) R 550 000 R 133 940 46NW

Botsalano Game Reserve Fencing People and parks NW - Economic Development, Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 2 541 961 R 91 200 38NW

Hospitality ,Training and DevelopWorking for tourism NW - Economic Development, Mafikeng (NW383)Ngaka Modiri Molema (DC38) R 834 000 R 389 700 40NW

Madikwe Sisal ProjectLandCare NW - Economic Development, Moses Kotane (NW375)Bojanala Platinum(DC37) R 500 000 R 253 500 52NW

Ganyesa Wild Silk ProjectLandCare NW - Economic Development, Kagisano and Molopo (NW397)Dr Ruth Segomotsi Mompati ( R 250 000 R 109 384 12NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 33

Environmental & Culture

Totals : R 9 267 230 R 4 253 905 1 531

Organisation : WC - Agriculture

Average manual workers daily wage rate:

R 89.21

Annexure F101

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EPWP2:CENTRAL KAROO RIVWorking for Water WC - Agriculture Laingsburg (WC051)Central Karoo (DC5) R 400 000 R 100 259 25WC

Landcare 130:Fencing SchemeWorking on Waste WC - Agriculture Beaufort West (WC053)Central Karoo (DC5) R 820 000 R 201 920 55WC

West Coast Alien ClearingInvasive Alien Species Programm WC - Agriculture Cederberg (WC012)West Coast (DC1) R 460 000 R 57 370 48WC

SandfonteinLandCare WC - Agriculture Cape Agulhas (WC033)Overberg (DC3) R 50 000 R 47 605 16WC

UPPER BREEDERIVER:RestoratLandCare WC - Agriculture Breede Valley (WC025)Cape Winelands (DC2) R 40 000 R 39 006 15WC

Spanjaardskloof Alien ClearingInvasive Alien Species Programm WC - Agriculture Cape Agulhas (WC033)Overberg (DC3) R 50 000 R 43 075 36WC

WEST COAST ALIEN CLEARINInvasive Alien Species Programm WC - Agriculture Matzikama (WC011)West Coast (DC1) R 800 000 R 711 730 185WC

CENTRAL KAROO FENCING SWorking for Water WC - Agriculture Laingsburg (WC051)Central Karoo (DC5) R 400 000 R 200 676 41WC

UPPER BREEDERIVIER:RESTLandCare WC - Agriculture Breede Valley (WC025)Cape Winelands (DC2) R 30 000 R 29 414 17WC

Genadendal Alien ClearingInvasive Alien Species Programm WC - Agriculture Theewaterskloof (WC031)Overberg (DC3) R 100 000 R 75 655 27WC

Thandi and Botrivier Alien ClearinLandCare WC - Agriculture Theewaterskloof (WC031)Overberg (DC3) R 50 000 R 44 845 15WC

WEST COAST ALIEN CLEARINLandCare WC - Agriculture Swartland (WC015)West Coast (DC1) R 450 000 R 295 700 88WC

GOUKOU ALIEN CLEARING, HLandCare WC - Agriculture Hessequa (WC042)Eden (DC4) R 140 000 R 58 050 20WC

Central Karoo Alien clearingLandCare WC - Agriculture Central Karoo (DC5) - All or somCentral Karoo (DC5) R 250 000 R 62 777 32WC

TULBAGH ALIEN CLEARINGLandCare WC - Agriculture Witzenberg (WC022)Cape Winelands (DC2) R 160 000 R 54 480 33WC

ELIM LANDCARE PROJECTInvasive Alien Species Programm WC - Agriculture Cape Agulhas (WC033)Overberg (DC3) R 237 230 R 218 075 50WC

LEEURIVIER ALIEN CLEARINLandCare WC - Agriculture Swellendam (WC034)Overberg (DC3) R 60 000 R 57 250 32WC

FENCING WEST COASTLandCare WC - Agriculture West Coast (DC1) - All or some lWest Coast (DC1) R 800 000 R 250 950 79WC

UPPERBREEDE RIVER VALLELandCare WC - Agriculture Cape Winelands (DC2) - All or soCape Winelands (DC2) R 800 000 R 399 080 103WC

POORT ALIEN CLEARING:UNILandCare WC - Agriculture George (WC044)Eden (DC4) R 300 000 R 145 845 36WC

Leeurivier Alien Clearing ProjectLandCare WC - Agriculture Swellendam (WC034)Overberg (DC3) R 150 000 R 92 450 66WC

GOUKOU ALIEN CLEARINGLandCare WC - Agriculture Hessequa (WC042)Eden (DC4) R 160 000 R 79 125 20WC

SIMONSBERG AWP LANDCARLandCare WC - Agriculture Stellenbosch (WC024)Cape Winelands (DC2) R 160 000 R 82 760 45WC

Klein Swartberg BewareaLandCare WC - Agriculture Theewaterskloof (WC031)Overberg (DC3) R 50 000 R 47 790 12WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

THANDILandCare WC - Agriculture Theewaterskloof (WC031)Overberg (DC3) R 100 000 R 97 985 15WC

Upper Breede River Valley Alien Invasive Alien Species Programm WC - Agriculture Breede Valley (WC025)Cape Winelands (DC2) R 90 000 R 72 690 16WC

UPPER BREEDERIVER VALLELandCare WC - Agriculture Cape Winelands (DC2) - All or soCape Winelands (DC2) R 70 000 R 24 040 27WC

TULBAGH ALIEN CLEARING LandCare WC - Agriculture Breede Valley (WC025)Cape Winelands (DC2) R 150 000 R 11 600 8WC

SPANJAARDSKLOOF ALIEN CLandCare WC - Agriculture Cape Agulhas (WC033)Overberg (DC3) R 50 000 R 44 265 45WC

AGTER GROENBERG ALIEN CLandCare WC - Agriculture Drakenstein (WC023)Cape Winelands (DC2) R 150 000 R 92 744 66WC

UPPER BREEDE RIVER VALLLandCare WC - Agriculture Breede Valley (WC025)Cape Winelands (DC2) R 200 000 R 44 550 38WC

Upperbreede river valley alien cleaLandCare WC - Agriculture Breede Valley (WC025)Cape Winelands (DC2) R 720 000 R 216 144 83WC

Cape Winelands National Fencing LandCare WC - Agriculture Breede River/Winelands (WC026Cape Winelands (DC2) R 820 000 R 254 000 137WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 46

Environmental & Culture

Totals : R 16 305 535 R 7 697 985 1 215

Organisation : WC - Environmental Affairs and Development Planning

Average manual workers daily wage rate:

R 100.46

Annexure F102

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ICM CederbergWorking for Water WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 849 316 R 424 900 17WC

Waterval Fire Response ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 719 763 R 418 490 23WC

Garden Route Administration SuppIntegrated Catchment Managemen WC - Environmental Affairs an George (WC044)Eden (DC4) R 78 600 R 75 740 11WC

Robkeur Alien ClearingInvasive Alien Species Programm WC - Environmental Affairs an Bitou (WC047)Eden (DC4) R 103 722 R 32 160 32WC

Outeniqua ICMIntegrated Catchment Managemen WC - Environmental Affairs an George (WC044)Eden (DC4) R 993 753 R 336 870 113WC

Limietberg Nature Reserve ICMWorking for tourism WC - Environmental Affairs an Drakenstein (WC023)Cape Winelands (DC2) R 203 682 R 82 581 41WC

Kogelberg Operational Support ProWorking for tourism WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 294 600 R 236 600 14WC

Jonkershoek Operational Support PWorking for tourism WC - Environmental Affairs an Stellenbosch (WC024)Cape Winelands (DC2) R 252 200 R 174 035 7WC

Hottentots Holland Operational SuWorking for tourism WC - Environmental Affairs an Theewaterskloof (WC031)Overberg (DC3) R 284 040 R 250 600 10WC

Limietberg Multipurpose ProjectWorking for tourism WC - Environmental Affairs an Drakenstein (WC023)Cape Winelands (DC2) R 518 520 R 354 100 17WC

Waterval Nature Reserve Cleaning Working on Waste WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 9 450 R 3 648 2WC

Cederberg ServiceWorking for tourism WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 241 140 R 170 259 25WC

De Hoop Gate Guarding ServiceWorking on Waste WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 180 300 R 38 120 5WC

Vanrhynsdorp ServiceUrban Renewal-Cleaning of Publi WC - Environmental Affairs an Matzikama (WC011)West Coast (DC1) R 9 360 R 9 090 1WC

Portiville ServiceUrban Renewal-Cleaning of Publi WC - Environmental Affairs an Bergrivier (WC013)West Coast (DC1) R 21 470 R 12 917 4WC

Martjies Rivier ServiceUrban Renewal-Cleaning of Publi WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 1 080 R 1 080 1WC

Bird Island ServiceIntegrated Catchment Managemen WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 234 000 R 75 504 7WC

Bird Island Livelihoods ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 257 388 R 246 570 9WC

Martjiesrivier Conservation ServicWorking for Water WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 228 962 R 121 380 5WC

Knersvlakte Alien Clearing ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Matzikama (WC011)West Coast (DC1) R 1 110 915 R 1 002 235 25WC

Nduli Fire Response TeamIntegrated Catchment Managemen WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 533 240 R 436 570 27WC

Riverlands Fire Response ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Breede River/Winelands (WC026Cape Winelands (DC2) R 271 866 R 115 700 7WC

Cederberg Baboon Monotors & CaIntegrated Catchment Managemen WC - Environmental Affairs an Cederberg (WC012)West Coast (DC1) R 463 901 R 342 300 13WC

Karoo EPWPIntegrated Catchment Managemen WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 213 300 R 112 120 20WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EPWP ADMIN SUPPORT (CAPWorking for tourism WC - Environmental Affairs an City of Cape Town (CPT)City of Cape Town Metropolita R 372 000 R 354 552 4WC

GARDEN ROUTE EPWP PROJEIntegrated Catchment Managemen WC - Environmental Affairs an George (WC044)Eden (DC4) R 300 435 R 109 500 7WC

Kogelberg Intregrated Catchment Integrated Catchment Managemen WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 249 886 R 115 850 28WC

Swartberg ICM ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Oudtshoorn (WC045)Eden (DC4) R 832 083 R 129 570 79WC

Kammanassie ICM ProjectIntegrated Catchment Managemen WC - Environmental Affairs an George (WC044)Eden (DC4) R 281 507 R 31 130 42WC

Gamkaberg ICM ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 225 761 R 47 991 32WC

ICM KnersvlakteWorking for Water WC - Environmental Affairs an Matzikama (WC011)West Coast (DC1) R 666 502 R 155 020 33WC

ANYSBERG ICM PROJECTIntegrated Catchment Managemen WC - Environmental Affairs an Kannaland (WC041)Eden (DC4) R 280 063 R 34 050 16WC

MARLOTH ICM PROJECTIntegrated Catchment Managemen WC - Environmental Affairs an Swellendam (WC034)Overberg (DC3) R 330 542 R 160 520 78WC

Geelkraans ICMIntegrated Catchment Managemen WC - Environmental Affairs an Hessequa (WC042)Eden (DC4) R 398 753 R 119 950 58WC

Grootvadersbosch ICMIntegrated Catchment Managemen WC - Environmental Affairs an Eden (DC4) - All or some local mEden (DC4) R 402 142 R 118 710 58WC

RIVER REVGETATION PROJEGreening and Gardening Services WC - Environmental Affairs an Witzenberg (WC022)Cape Winelands (DC2) R 378 600 R 114 500 18WC

Jonkershoek ICMIntegrated Catchment Managemen WC - Environmental Affairs an Stellenbosch (WC024)Cape Winelands (DC2) R 386 245 R 87 815 63WC

Hottentots ICMIntegrated Catchment Managemen WC - Environmental Affairs an Theewaterskloof (WC031)Overberg (DC3) R 113 942 R 27 300 24WC

Grootwinterhoek Nature Reserve CWorking on Waste WC - Environmental Affairs an Bergrivier (WC013)West Coast (DC1) R 5 590 R 5 548 2WC

Goukamma ICM ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Knysna (WC048)Eden (DC4) R 152 153 R 46 230 23WC

Walkerbay Service ProjectWorking on Waste WC - Environmental Affairs an Overstrand (WC032)Overberg (DC3) R 59 360 R 49 280 2WC

Walkerbay Service ProjectWorking on Waste WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 371 520 R 190 060 10WC

Overberg ICM ProjectIntegrated Catchment Managemen WC - Environmental Affairs an Overberg (DC3) - All or some locOverberg (DC3) R 1 011 407 R 263 220 53WC

De Hoop Whale Trail CleaningWorking on Waste WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 854 000 R 165 360 18WC

De Hoop Potberg Office Cleaning Working on Waste WC - Environmental Affairs an Cape Agulhas (WC033)Overberg (DC3) R 204 000 R 52 380 4WC

VROLIJKHEID ICMIntegrated Catchment Managemen WC - Environmental Affairs an Cape Winelands (DC2) - All or soCape Winelands (DC2) R 354 476 R 245 880 127WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 34

Environmental & Culture

Totals : R 4 158 086 R 2 686 692 135

Organisation : WC - Cultural Affairs and Sport

Average manual workers daily wage rate:

R 116.23

Annexure F103

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Support affiliated museum for cultuSupport affiliated museum for cult WC - Cultural Affairs and Sport Overstrand (WC032)Overberg (DC3) R 48 928 R 27 093 1WC

Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Prince Albert (WC052)Central Karoo (DC5) R 91 102 R 47 939 2WC

Audit & Digitisation of Museum CAudit and Digitization of Museum WC - Cultural Affairs and Sport Oudtshoorn (WC045)Eden (DC4) R 153 410 R 105 381 5WC

Digitisation of Heritage RecordsDigitization of heritage records (H WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 116 806 R 116 806 9WC

Craft Creativity George MuseiumCraft Creativity in Action WC - Cultural Affairs and Sport George (WC044)Eden (DC4) R 617 920 R 365 170 15WC

Creating Cultural ConversationsCreating Cultural Conversations WC - Cultural Affairs and Sport Oudtshoorn (WC045)Eden (DC4) R 496 813 R 319 064 13WC

Support affiliated museum for cultuSupport affiliated museum for cult WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 47 159 R 21 269 2WC

Audit & Digitisation of Museum CAudit and Digitization of Museum WC - Cultural Affairs and Sport Theewaterskloof (WC031)Overberg (DC3) R 77 240 R 56 136 3WC

Support affiliated museum for cultuSupport affiliated museum for cult WC - Cultural Affairs and Sport Cape Winelands (DC2) - All or soCape Winelands (DC2) R 48 678 R 47 327 2WC

Ruytenwacht Capacity Building - DAudit and Digitization of Museum WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 27 600 R 17 606 1WC

Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport West Coast (DC1) - All or some lWest Coast (DC1) R 89 056 R 43 747 2WC

Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 48 678 R 18 304 2WC

Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Drakenstein (WC023)Cape Winelands (DC2) R 47 100 R 25 299 1WC

Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Mossel Bay (WC043)Eden (DC4) R 47 750 R 19 680 2WC

Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 49 286 R 18 170 2WC

Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 84 937 R 51 669 2WC

Support affiliated museum for cultuSupport affiliated museum for cult WC - Cultural Affairs and Sport Overberg (DC3) - All or some locOverberg (DC3) R 48 928 R 27 305 1WC

Audit and digitisation of museum cAudit and Digitization of Museum WC - Cultural Affairs and Sport Breede Valley (WC025)Cape Winelands (DC2) R 136 200 R 97 785 4WC

Maintanance of Museum infrastructMaintenance of Museum building WC - Cultural Affairs and Sport Breede River/Winelands (WC026Cape Winelands (DC2) R 231 720 R 145 843 6WC

Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Central Karoo (DC5) - All or somCentral Karoo (DC5) R 49 541 R 27 521 1WC

Eden Initiation BitouWorking for tourism WC - Cultural Affairs and Sport Bitou (WC047)Eden (DC4) R 88 880 R 60 653 9WC

Audit and digitisation of museum cAudit and Digitization of Museum WC - Cultural Affairs and Sport Swellendam (WC034)Overberg (DC3) R 127 400 R 63 655 4WC

AUDITAudit and Digitization of Museum WC - Cultural Affairs and Sport George (WC044)Eden (DC4) R 77 240 R 54 590 2WC

AUDIT AND DIGITISATION OAudit and Digitization of Museum WC - Cultural Affairs and Sport Stellenbosch (WC024)Cape Winelands (DC2) R 159 250 R 109 177 4WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Audit & Digitisation of Museum CAudit and Digitization of Museum WC - Cultural Affairs and Sport Mossel Bay (WC043)Eden (DC4) R 63 700 R 55 220 2WC

Audit and digitisation of museum cAudit and Digitization of Museum WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 77 240 R 63 658 4WC

Co-Ordinate Support DCAS_EPWSupport affiliated museum for cult WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 188 997 R 129 169 1WC

INDIGENOUS MUSIC PROJECCrafting of Indigenous Music WC - Cultural Affairs and Sport Drakenstein (WC023)Cape Winelands (DC2) R 355 410 R 253 317 9WC

Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Breede River/Winelands (WC026Cape Winelands (DC2) R 89 086 R 50 608 3WC

Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Beaufort West (WC053)Central Karoo (DC5) R 89 856 R 51 108 3WC

Support affiliated museums for cultSupport affiliated museum for cult WC - Cultural Affairs and Sport Stellenbosch (WC024)Cape Winelands (DC2) R 88 456 R 46 501 2WC

Audit & Digitisation of Museum CAudit and Digitization of Museum WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 77 240 R 54 820 2WC

Cape Town Capacity Building - DaSupport affiliated museum for cult WC - Cultural Affairs and Sport City of Cape Town (CPT)City of Cape Town Metropolita R 27 600 R 20 971 3WC

Eden Initiation KnysnaWorking for tourism WC - Cultural Affairs and Sport Knysna (WC048)Eden (DC4) R 88 880 R 74 131 11WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Environmental & Culture

Totals : R 900 000 R 720 522 93

Organisation : WC - Provincial Treasury

Average manual workers daily wage rate:

R 108.00

Annexure F104

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Area Cleaning-Eastern AreaWorking on Waste WC - Provincial Treasury City of Cape Town (CPT)City of Cape Town Metropolita R 900 000 R 720 522 93WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Social

Totals : R 1 300 000 000 R 35 370 000 6 977

Organisation : EC - Department of Health

Average manual workers daily wage rate:

R 75.00

Annexure F105

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

HOSPITAL AND CLININCS CACommunity Based Services EC - Department of Health Buffalo CityDC12 R 1 300 000 000 R 35 370 000 6977EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 2

Social

Totals : R 381 662 R 158 400 21

Organisation : Public Works

Average manual workers daily wage rate:

R 62.00

Annexure F106

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

JONGILANGA TRAINING AND Home Community Based Care Public Works Nelson Mandela Bay MetroNMA R 252 531 R 115 200 15EC

ESANDLENI EMPOWERMENT Home Community Based Care Public Works Buffalo CityDC12 R 129 131 R 43 200 6EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 59

Social

Totals : R 21 076 667 R 4 699 183 495

Organisation : EC - Department of Social Development

Average manual workers daily wage rate:

R 56.41

Annexure F107

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Thembalesizwe ECDEarly Childhood Development EC - Department of Social Dev CamdebooDC10 R 148 500 R 150 129 3EC

Never Give Up Support GroupHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 523 000 R 124 800 6EC

Kwakhanya Community OrganisatiHome Community Based Care EC - Department of Social Dev Great KeiDC12 R 350 000 R 60 600 8EC

Masincedane Support GroupHome Community Based Care EC - Department of Social Dev NgqushwaDC12 R 350 000 R 30 000 10EC

Okuhle HIV / AIDS Support GrouHome Community Based Care EC - Department of Social Dev NgqushwaDC12 R 500 000 R 146 400 10EC

Coping Centre for People with HIVHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 511 000 R 58 800 9EC

Masibambisane Home Base Care aHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 750 000 R 236 400 80EC

NomzamoHome Community Based Care EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 469 300 R 104 400 11EC

Liyema Home Community Based Home Community Based Care EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 34 560 9EC

Emmanuel Advice Care CentreHome Community Based Care EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 42 240 11EC

Nobulali Womens Support OrganisHome Community Based Care EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 104 400 10EC

Willowmore ECDEarly Childhood Development EC - Department of Social Dev BaviaansDC10 R 111 375 R 97 245 2EC

Wielie Walie ECD, SteytlervilleEarly Childhood Development EC - Department of Social Dev BaviaansDC10 R 111 375 R 104 157 2EC

Busy Bee ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 148 500 R 128 502 3EC

Tinkle Bell ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 148 500 R 148 077 2EC

Sizanenguqu HCBCHome Community Based Care EC - Department of Social Dev NyandeniDC15 R 469 300 R 75 000 25EC

Sunshine ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 148 500 R 147 240 3EC

Sneeuwitjie ECDEarly Childhood Development EC - Department of Social Dev CamdebooDC10 R 111 375 R 134 064 3EC

Sinethemba ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 148 500 R 104 499 2EC

Nonkqubela ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 148 500 R 156 609 3EC

Mzamomhle ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 86 625 R 65 193 2EC

Msobomvu ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 136 125 R 142 923 3EC

Mini Marvels ECDEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 148 500 R 140 823 2EC

Luncedo ECD, S EastEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 61 875 R 70 581 2EC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Kroonvale ECDEarly Childhood Development EC - Department of Social Dev CamdebooDC10 R 148 500 R 143 082 3EC

Khanyisa ECDEarly Childhood Development EC - Department of Social Dev CamdebooDC10 R 148 500 R 129 402 4EC

Kabouterland ECD, AberdeenEarly Childhood Development EC - Department of Social Dev CamdebooDC10 R 148 500 R 154 053 3EC

Ikwezi ECDEarly Childhood Development EC - Department of Social Dev IkweziDC10 R 148 500 R 167 067 3EC

Wielie Walie ECD, CookhouseEarly Childhood Development EC - Department of Social Dev Blue Crane RouteDC10 R 111 375 R 101 286 2EC

Fundukwazi Special Day CareHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 6 507 600 R 7 200 3EC

NOMPUMELELO HOMEHome Community Based Care EC - Department of Social Dev QaukeniDC15 R 61 440 R 15 360 4EC

O.R.Tambo DPOHome Community Based Care EC - Department of Social Dev King Sabata DalindyeboDC15 R 153 600 R 38 400 10EC

Masakhane Peelton Support GroupHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 400 000 R 144 000 20EC

Balasi HIV/AIDS Community WorHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 144 000 R 68 400 10EC

Cebelihle/ Masizakheni Health VolHome Community Based Care EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 406 781 R 92 160 24EC

Philisa HCBCHome Community Based Care EC - Department of Social Dev NyandeniDC15 R 345 081 R 96 000 20EC

Siyaphambili Home Based Care Ce-Not part of a programme- EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 38 400 10EC

ALICEDALE SERVICE CENTRHome Community Based Care EC - Department of Social Dev MakanaDC10 R 240 000 R 7 200 1EC

Community Health and Welfare Ini-Not part of a programme- EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 104 400 10EC

Nomzamo home Based Care-Not part of a programme- EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 90 000 10EC

Nobulali HCBC-Not part of a programme- EC - Department of Social Dev Nelson Mandela Bay MetroNMA R 144 000 R 68 400 10EC

Mpeko Special Day Care CentreHome Community Based Care EC - Department of Social Dev King Sabata DalindyeboDC15 R 20 570 R 4 800 2EC

Empilisweni HIV/AIDS & OrphanHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 541 800 R 128 400 10EC

Luthando Proctective WorkshopHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 7 200 R 7 200 3EC

Port St Johns Creative Young WoHome Community Based Care EC - Department of Social Dev Port St JohnsDC15 R 469 300 R 220 000 29EC

Star Uplifting Special Day CareHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 84 150 R 9 600 4EC

Hospice Association of TranskeiCommunity Based Services EC - Department of Social Dev King Sabata DalindyeboDC15 R 660 000 R 31 200 13EC

Kambi Special Day Care Centre Community Based Services EC - Department of Social Dev King Sabata DalindyeboDC15 R 89 760 R 4 800 2EC

Nompumelelo Home for the disablCommunity Based Services EC - Department of Social Dev QaukeniDC15 R 450 000 R 12 000 5EC

Sinelitha Home for the DisableCommunity Based Services EC - Department of Social Dev MhlontloDC15 R 630 000 R 21 600 9EC

ZAMANI SPECIAL DAY CARE -Not part of a programme- EC - Department of Social Dev Buffalo CityDC12 R 48 246 R 16 800 7EC

ELUPHILISWENI HOME FOR DCommunity Based Services EC - Department of Social Dev QaukeniDC15 R 511 500 R 9 600 4EC

FUNDUKWAZI PROTECTIVE Community Based Services EC - Department of Social Dev Buffalo CityDC12 R 67 200 R 4 800 2EC

HAPPY HOME FOR DISSABLECommunity Based Services EC - Department of Social Dev King Sabata DalindyeboDC15 R 1 105 500 R 7 200 3EC

NOMZAMO DAY CARE CENTEarly Childhood Development EC - Department of Social Dev SakhisizweDC13 R 69 300 R 4 851 4EC

Nompilo HCBCHome Community Based Care EC - Department of Social Dev NyandeniDC15 R 144 000 R 36 000 10EC

Siyakhula HCBCHome Community Based Care EC - Department of Social Dev NyandeniDC15 R 469 300 R 81 000 10EC

Phumlani Special Day Care Centre Home Community Based Care EC - Department of Social Dev Port St JohnsDC15 R 92 160 R 7 680 2EC

Masizame Special Day CareHome Community Based Care EC - Department of Social Dev Buffalo CityDC12 R 63 954 R 19 200 8EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 10

Social

Totals : R 1 257 750 R 1 056 431 31

Organisation :

Average manual workers daily wage rate:

R 51.40

Annexure F108

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Masizakhe Community Project-Not part of a programme- Nelson Mandela Bay MetroNMA R 144 000 R 38 400 10EC

Sonstraal ECDEarly Childhood Development CamdebooDC10 R 74 250 R 78 939 3EC

Pikkewyntjie ECDEarly Childhood Development IkweziDC10 R 74 250 R 58 419 2EC

Nosiseko ECDEarly Childhood Development CamdebooDC10 R 148 500 R 168 309 3EC

Nomzamo ECD, WillowmoreEarly Childhood Development BaviaansDC10 R 99 000 R 65 523 2EC

Nomzamo ECD, GRTEarly Childhood Development CamdebooDC10 R 148 500 R 156 588 3EC

Luncedo ECD, SteytlervilleEarly Childhood Development BaviaansDC10 R 148 500 R 101 385 2EC

Kabouterland ECD, PearstonEarly Childhood Development Blue Crane RouteDC10 R 148 500 R 153 981 2EC

Bronnies ECDEarly Childhood Development Aberdeen Plain DMADC10 R 148 500 R 151 978 2EC

Brandovale Siembamba ECD-Not part of a programme- IkweziDC10 R 123 750 R 82 909 2EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Social

Totals : R 163 279 461 R 652 800 92

Organisation : EC - Department of Sport, Recreation, Arts and Culture

Average manual workers daily wage rate:

R 81.00

Annexure F109

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

DSRAC MASS PARTICIAPTIOSiyadlala Mass Participation EC - Department of Sport, Recr Buffalo CityAmatole R 163 279 461 R 652 800 92EC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 298

Social

Totals : R 34 093 267 R 2 983 657 523

Organisation : Education

Average manual workers daily wage rate:

R 58.68

Annexure F110

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TIKWE P/SOther Education MatjhabengDC18 R 30 528 R 15 264 2FS

SETSHABELO PRIMARYOther Education MatjhabengDC18 R 15 264 R 7 632 1FS

EMBONISWENI /IOther Education MatjhabengDC18 R 15 264 R 7 632 2FS

BOFIHLA I/SOther Education MatjhabengDC18 R 15 264 R 7 632 2FS

DR MG MNGOMA P/SOther Education MatjhabengDC18 R 30 528 R 15 264 2FS

G0LDEN PARK PRIMARYOther Education MatjhabengDC18 R 30 528 R 15 264 2FS

MOKGWABONG P/SOther Education MatjhabengDC18 R 30 528 R 15 264 2FS

MMABANA P/SOther Education NalaDC18 R 15 264 R 7 632 1FS

DIEKETSSENG P/SOther Education MatjhabengDC18 R 15 264 R 7 632 1FS

TATAISONGOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

MOHOBO P/SOther Education MatjhabengDC18 R 30 528 R 15 264 2FS

BOIKUTLO P/SOther Education MatjhabengDC18 R 15 264 R 7 632 1FS

TSHEDISEHANG P/SOther Education NalaDC18 R 30 528 R 7 632 2FS

BOTHAVILLE P/SOther Education NalaDC18 R 15 264 R 7 632 1FS

HLABOLOHA P/SOther Education NalaDC18 R 15 264 R 7 632 1FS

LETLOTLO NALEDI Other Education NalaDC18 R 30 528 R 15 264 4FS

TABOLA P/SOther Education Maluti a PhofungDC19 R 15 264 R 7 632 2FS

BOITEKONG P/SOther Education MatjhabengDC18 R 15 264 R 7 632 1FS

DR SELLO P/STeacher Assistants Education MoqhakaDC20 R 15 264 R 7 632 1FS

NTSOANATSATSI P/SOther Education MoqhakaDC20 R 30 528 R 15 264 2FS

EXCELSIOR C/SOther Education MantsopaDC17 R 15 264 R 7 632 2FS

MAHLATSWETSAOther Education MantsopaDC17 R 30 528 R 15 264 2FS

TATAISO P/SOther Education MoqhakaDC20 R 30 528 R 15 632 2FS

MOTSEKUWA P/SOther Education NalediDC17 R 15 264 R 7 632 2FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

RAOHANG I/SOther Education MangaungDC17 R 15 264 R 7 632 2FS

MOKWALLO P/S Other Education NgwatheDC20 R 30 528 R 15 264 2FS

BRONVILLE PRIMARYOther Education MatjhabengDC18 R 15 264 R 7 632 1FS

PHITSHANA P/SOther Education MetsimaholoDC20 R 15 264 R 7 632 1FS

THAROLLO I/SOther Education Maluti a PhofungDC19 R 30 528 R 15 632 2FS

BOPA-SETJHABE P/SOther Education NgwatheDC20 R 30 528 R 15 264 2FS

POELANO P/SOther Education MafubeDC20 R 15 264 R 7 632 1FS

RELEBOHILE I/SOther Education MoqhakaDC20 R 15 264 R 7 632 1FS

THABA-BOSIU I/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

PHETA I/STeacher Assistants Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

DIPELANENG P/S Other Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

MOSO P/SOther Education MatjhabengDC18 R 15 264 R 7 632 2FS

NTHABELENG P/SOther Education MangaungDC17 R 15 264 R 7 632 2FS

MAMAFUBEDU P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

TIISETSO P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

MASALENG P/STeacher Assistants Education DihlabengDC19 R 30 528 R 15 264 2FS

BODIBENG P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

BOIPOPO I/STeacher Assistants Education Maluti a PhofungDC19 R 15 264 R 7 632 1FS

REATILE I/SOther Education NketoanaDC19 R 30 528 R 15 264 2FS

TSESENG P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

BOVAAL AGRICULTURALOther Education NalaDC18 R 15 264 R 7 632 1FS

THEBE P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

SELOSESHA P/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

HLATSENG I/SOther Education Maluti a PhofungDC19 R 15 264 R 7 632 1FS

TSEBONG-OLWAZINI P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

FATENG SA THUTO P/STeacher Assistants Education NketoanaDC19 R 30 528 R 15 264 2FS

MOTSHEPUWA P/SOther Education DihlabengDC19 R 30 528 R 15 264 2FS

SEDIBENG P/SOther Education Maluti a PhofungDC19 R 15 264 R 7 632 1FS

SENTINEL P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

BOARAMELO C/SOther Education KopanongDC16 R 15 364 R 7 632 1FS

THEBE-YA-KGOMO P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

BOLIBA I/SOther Education MasilonyanaDC18 R 30 528 R 15 264 4FS

BOSHOF C/SOther Education TokologoDC18 R 15 264 R 7 632 2FS

ARAMELA C/SOther Education TokologoDC18 R 30 528 R 15 264 4FS

THORISO P/SOther Education TswelopeleDC18 R 30 528 R 15 264 4FS

MOKHOTHU P/SOther Education MatjhabengDC18 R 30 528 R 15 264 4FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TSHIRELELETSO P/SOther Education MatjhabengDC18 R 30 528 R 15 264 2FS

PROSPECT FARM SCHOOLOther Education MasilonyanaDC18 R 15 264 R 7 632 1FS

MONAMODI P/SOther Education MasilonyanaDC18 R 30 528 R 15 264 2FS

MPHATLALATSANETeacher Assistants Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

KAGISANO C/SOther Education MasilonyanaDC18 R 15 264 R 7 632 1FS

QIBI P/STeacher Assistants Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

LOBONENG P/SOther Education MasilonyanaDC18 R 30 528 R 15 264 2FS

REFIHLETSE C/STeacher Assistants Education MasilonyanaDC18 R 30 528 R 15 264 4FS

IKAHENG P/SOther Education MatjhabengDC18 R 15 264 R 7 632 2FS

MABEONAOther Education MangaungDC17 R 15 264 R 7 632 2FS

SELOKISA I/SOther Education MangaungDC17 R 30 528 R 15 264 4FS

BOSHOF I/SOther Education TokologoDC18 R 30 528 R 15 264 2FS

LE ROUX P/SOther Education MantsopaDC17 R 15 264 R 15 264 1FS

W.S.M MALOTLEOther Education MasilonyanaDC18 R 30 528 R 15 264 2FS

ZASTRON P/SOther Education MohokareDC16 R 30 528 R 15 264 2FS

INOSENG P/STeacher Assistants Education KopanongDC16 R 30 528 R 15 264 2FS

MORAFE PRIMARYOther Education MangaungDC17 R 15 264 R 3 816 1FS

NOZALA PRIMARYOther Education MangaungDC17 R 15 264 R 7 632 1FS

PHUTHANANG PRIMARYOther Education MangaungDC17 R 15 264 R 7 632 1FS

LUCKHOFF C/SOther Education LetsemengDC16 R 15 264 R 7 632 1FS

POLOKEHONG PRIMARYOther Education MangaungDC17 R 15 264 R 7 632 1FS

THABA PHATSOAOther Education MantsopaDC17 R 15 264 R 7 632 1FS

TEBELELOOther Education MangaungDC17 R 30 528 R 15 264 2FS

MANGAUNGOther Education MangaungDC17 R 15 264 R 3 816 1FS

TJHEBELOPELEOther Education MangaungDC17 R 15 264 R 7 632 1FS

TSHOLETSANG I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

TSHOLOHELOOther Education MangaungDC17 R 30 528 R 15 264 2FS

UNITY P/SOther Education MangaungDC17 R 30 528 R 15 264 2FS

WATERBRONOther Education MangaungDC17 R 15 264 R 7 632 1FS

BOTHATAPELO P/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

KATAMELO I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

RUTANANG PRIMARYOther Education MangaungDC17 R 15 264 R 7 632 1FS

IHOBEOther Education MangaungDC17 R 15 264 R 7 632 1FS

ZAMA P/SOther Education MohokareDC16 R 30 528 R 15 264 2FS

ATANG PRIMARYOther Education MangaungDC17 R 30 528 R 15 264 2FS

BATHO PRIMARYOther Education MangaungDC17 R 15 264 R 7 632 1FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

IKANYEGENG C/SOther Education LetsemengDC16 R 30 528 R 15 264 2FS

PHILIPPOLIS P/STeacher Assistants Education KopanongDC16 R 15 264 R 7 632 1FS

BOTLEHADI PRAMARYTeacher Assistants Education MangaungDC17 R 30 528 R 15 264 2FS

DALUXOLOOther Education MangaungDC17 R 15 264 R 7 632 1FS

MARANGOther Education MangaungDC17 R 15 264 R 7 632 1FS

LERETHLABETSE P/SOther Education LetsemengDC16 R 30 528 R 15 264 2FS

MATLAOther Education MangaungDC17 R 30 528 R 15 264 2FS

PT SANDERS C/STeacher Assistants Education KopanongDC16 R 15 264 R 7 632 1FS

KGATOOther Education MangaungDC17 R 30 528 R 15 264 2FS

KGOTSOFALOOther Education MangaungDC17 R 15 264 R 7 632 1FS

BOTLE BA THUTO P/SOther Education KopanongDC16 R 15 264 R 7 632 1FS

LEGAEOther Education MangaungDC17 R 15 264 R 3 816 1FS

ITEMELENG P/SOther Education KopanongDC16 R 15 264 R 7 632 1FS

LEBELO I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

DIAMANTHOOGTE C/SOther Education LetsemengDC16 R 30 528 R 15 264 2FS

TAWANA I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

SEEISOVILLE P/SOther Education MoqhakaDC20 R 15 264 R 7 632 1FS

ERESKULDOther Education MangaungDC17 R 15 264 R 7 632 1FS

MOIPONE PRIOther Education MangaungDC17 R 15 264 R 7 632 1FS

AM LEMBEDE P/SOther Education NgwatheDC20 R 15 264 R 7 632 1FS

MOUTLWATSI P/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

NAMANYANE P/SOther Education MangaungDC17 R 15 264 R 7 632 2FS

REFENTSE P/SOther Education MangaungDC17 R 30 528 R 15 264 4FS

THABO P/STeacher Assistants Education MangaungDC17 R 30 582 R 7 632 2FS

SEIPHEMO P/STeacher Assistants Education MangaungDC17 R 15 264 R 7 632 2FS

SEROKI P/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

MOEPENG I/SOther Education MoqhakaDC20 R 15 264 R 7 632 1FS

THUBISI P/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

TSHIPINARE P/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

ST AUGUSTINESOther Education MangaungDC17 R 15 264 R 7 632 2FS

BRENTVALE P/SOther Education MoqhakaDC20 R 30 528 R 15 264 2FS

LADYBRAND P/SOther Education MantsopaDC17 R 30 528 R 15 264 2FS

SHOESHOE P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

BOTJHABA-TSATSI P/SOther Education NgwatheDC20 R 15 264 R 7 632 1FS

TSATSI P/SOther Education MetsimaholoDC20 R 30 528 R 15 264 2FS

NTHA I/SOther Education MoqhakaDC20 R 15 264 R 7 632 1FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MABELAOther Education MangaungDC17 R 15 264 R 7 632 1FS

MAKGULO I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

MONOKOTSWAI I/SOther Education MangaungDC17 R 30 528 R 15 264 2FS

REAITUMELA I/SOther Education MoqhakaDC20 R 30 528 R 15 264 2FS

PHALLANGOther Education MangaungDC17 R 15 264 R 7 632 1FS

RANKWE I/SOther Education MangaungDC17 R 15 264 R 15 264 1FS

SANKATANEOther Education MangaungDC17 R 15 264 R 7 632 1FS

GUGULETHU I/SOther Education MafubeDC20 R 30 528 R 15 264 2FS

KGOTHATSO I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

SANDERSVILLE I/SOther Education MetsimaholoDC20 R 15 264 R 7 632 1FS

REFIHLILE I/SOther Education MangaungDC17 R 15 264 R 3 816 1FS

SEBABATSO P/SOther Education MangaungDC17 R 30 528 R 15 264 2FS

SEITHATI I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

SINDEKILE P/SOther Education NgwatheDC20 R 30 528 R 15 264 2FS

SEMOMOTELA I/SOther Education MangaungDC17 R 15 264 R 3 816 1FS

TAAIBOS P/SOther Education MetsimaholoDC20 R 15 264 R 7 632 1FS

QELO I/SOther Education MangaungDC17 R 15 264 R 7 632 1FS

KOOS MOTA I/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 864 000 R 720 3FS

KATLEHO P/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 864 000 R 720 2FS

KGETHATSEBO-KHETHULWAFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 440 000 R 720 3FS

KGOLATHUTO S/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 440 000 R 720 5FS

KGOLEDI YA MANKA P/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 440 000 R 720 3FS

KGOTSO-UXOLO S/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 1 152 000 R 720 3FS

KGUTLISO P/SFood Handlers FS - Department of Education SetsotoThabo Mofutsanyane R 2 016 000 R 720 6FS

LERATO P/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 2 016 000 R 720 6FS

KLEINSTE PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 2FS

JUSTICE LEFUMA P/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 2 016 000 R 720 6FS

KWALENT PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 576 000 R 720 1FS

KWETLISONG S/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 288 000 R 720 3FS

LAMBERTINA IF/SFood Handlers FS - Department of Education SetsotoThabo Mofutsanyane R 288 000 R 720 1FS

LEIFO IZIKO S/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 2 304 000 R 720 7FS

LEKUTU PF/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 288 000 R 720 1FS

LELONG PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 1FS

ZR MAHABANE P/SOther Education Maluti a PhofungDC19 R 30 528 R 15 264 2FS

KHUTLO E NTLE PF/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 288 000 R 720 1FS

KUTLWANONG PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 1FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

CLUBVIEW I/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 3 816 R 3 816 1FS

JUSTICE LEFUMA P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 7 632 R 7 632 2FS

Tshireletso Victim SupportVictim Empowerment Programme FS - Department of Education TswelopeleLejweleputswa R 45 033 R 45 033 6FS

PHINDUZAME I/S Food Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 720 R 720 3FS

HARRISMITH S/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 8 640 R 720 1FS

HELENA PF/SFood Handlers FS - Department of Education SetsotoThabo Mofutsanyane R 2 880 R 720 1FS

LEKGULO S/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 152 000 R 720 1FS

KARABELO I/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 864 000 R 720 2FS

KRANSFONTEIN PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 1FS

KAHISANO PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 1FS

KWA KWADUPE PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 1FS

LEBOHANG P/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 440 000 R 720 4FS

LERATSWANA S/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 864 000 R 72 000 11FS

Tweeling CSFood Handlers FS - Department of Education MafubeFezile Dabi R 864 000 R 2 160 2FS

KHANYENG I/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 576 000 R 720 2FS

JOHANNA FOURIE PF/SFood Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 288 000 R 720 1FS

LERATO UTHANDO CS/SFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 440 000 R 720 4FS

KOPANANG-HLANGANANIFood Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 1 440 000 R 720 4FS

TIKWE P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 30 528 R 30 528 2FS

SELOSESHA P/S R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 7 632 R 3 816 1FS

MOIPONE PRI R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS

THUBISI P/S R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS

MOUTLWATSI P/S R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS

REFENTSE P/S R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 30 528 R 30 528 2FS

LOBONENG P/S R/STeacher Assistants FS - Department of Education MasilonyanaLejweleputswa R 30 528 R 30 528 2FS

LERAPO P/SFood Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 1 152 000 R 720 3FS

IKAHENG P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 15 264 R 15 264 1FS

BOPA-SETJHABE P/S R/STeacher Assistants FS - Department of Education NgwatheFezile Dabi R 30 528 R 30 528 2FS

BOITEKONG P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 15 264 R 15 264 1FS

DIEKETSSENG P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 30 528 R 30 528 2FS

MOKWALLO P/S R/STeacher Assistants FS - Department of Education NgwatheFezile Dabi R 30 528 R 30 528 2FS

EMBONISWENI /I I/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 15 264 R 15 264 1FS

BRONVILLE PRIMARY R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 15 264 R 15 264 1FS

DR MG MNGOMA P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 15 264 R 30 528 1FS

MOTSEKUWA P/S R/STeacher Assistants FS - Department of Education Naledi(FS)Xhariep R 15 264 R 15 264 1FS

BOLIBA I/S R/STeacher Assistants FS - Department of Education MasilonyanaLejweleputswa R 30 528 R 30 528 2FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

HLABOLOHA P/S R/STeacher Assistants FS - Department of Education NalaLejweleputswa R 15 264 R 15 264 1FS

LASABA PF/SFood Handlers FS - Department of Education SetsotoThabo Mofutsanyane R 288 000 R 720 1FS

NTHABELENG P/S R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS

SELOKISA I /STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 30 528 R 30 528 2FS

MOKGWABONG P/S I/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 30 528 R 30 528 2FS

KAGISANO C/S R/STeacher Assistants FS - Department of Education MasilonyanaLejweleputswa R 15 264 R 15 264 1FS

W.S.M MALOTLE R/STeacher Assistants FS - Department of Education MasilonyanaLejweleputswa R 30 528 R 30 528 2FS

RELEBOHILE I/S R/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 3 816 R 3 816 1FS

ERESKULD R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS

MABEONA R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS

AM LEMBEDE P/S R/STeacher Assistants FS - Department of Education NgwatheFezile Dabi R 15 264 R 15 264 1FS

BOVAAL AGRICULTURAL R/STeacher Assistants FS - Department of Education NalaLejweleputswa R 15 264 R 15 264 1FS

BOTHAVILLE P/S R/STeacher Assistants FS - Department of Education NalaLejweleputswa R 15 264 R 15 264 1FS

SANKATANE I/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 15 264 R 15 264 1FS

MOHOBO P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 30 528 R 30 528 2FS

MOKHOTHU P/S R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 30 528 R 30 528 2FS

BOTJHABA-TSATSI P/S R/STeacher Assistants FS - Department of Education NgwatheFezile Dabi R 15 264 R 15 264 1FS

MAKHALANYANE I/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 3 816 R 3 816 1FS

BRENTVALE P/S R/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 30 528 R 30 528 2FS

ST AUGUSTINES R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS

MOTSHEPUWA P/STeacher Assistants FS - Department of Education DihlabengThabo Mofutsanyane R 7 632 R 7 632 2FS

PROSPECT FARM SCHOOL R/STeacher Assistants FS - Department of Education MasilonyanaLejweleputswa R 3 816 R 3 816 1FS

POELANO P/S R/STeacher Assistants FS - Department of Education MafubeFezile Dabi R 3 816 R 3 816 1FS

PHITSHANA P/S R/STeacher Assistants FS - Department of Education MetsimaholoFezile Dabi R 3 816 R 3 816 1FS

NTHA I/S R/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 3 816 R 3 816 1FS

MOEPENG I/S R/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 7 632 R 7 632 2FS

LETSIBOLO P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 7 632 R 7 632 2FS

LE ROUX P/S R/STeacher Assistants FS - Department of Education MantsopaThabo Mofutsanyane R 3 816 R 3 816 1FS

PULAMADIBOHO P/S Food Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 11 520 R 4 320 1FS

NAMANYANE P/S R/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS

NTSOANATSATSI P/S R/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 7 632 R 7 632 2FS

G0LDEN PARK PRIMARY R/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 7 632 R 7 632 2FS

IMPUMELELO P/STeacher Assistants FS - Department of Education DihlabengThabo Mofutsanyane R 7 632 R 7 632 2FS

LEPHOI P/STeacher Assistants FS - Department of Education KopanongXhariep R 7 632 R 7 632 2FS

MABOLELATeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS

SEMANJAN I/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LADYBRAND P/S R/STeacher Assistants FS - Department of Education MantsopaThabo Mofutsanyane R 7 632 R 7 632 2FS

PHOFUNG S/S Food Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 5 760 R 2 160 10FS

SEKOKO P/SOther Education DihlabengDC19 R 15 264 R 7 632 1FS

SILINDUKUHLE P/SOther Education PhumelelaDC19 R 30 528 R 15 264 2FS

BETHLEHEM C/SOther Education DihlabengDC19 R 30 528 R 15 264 2FS

MANYATSENG I/SOther Education MantsopaDC17 R 30 528 R 15 264 4FS

NTATELENG P/SOther Education MangaungDC17 R 15 264 R 7 632 2FS

DAWIESVILLEOther Education MantsopaDC17 R 15 264 R 7 632 1FS

DR BETHUEL SETAIOther Education MangaungDC17 R 15 264 R 7 632 1FS

QHOWANENG P/S Food Handlers FS - Department of Education SetsotoThabo Mofutsanyane R 17 280 R 2 160 1FS

KGABANEOther Education MangaungDC17 R 15 264 R 7 632 1FS

QHOLAQHWE I/S Food Handlers FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 20 160 R 2 160 1FS

PHUKALLA S/S Food Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 8 640 R 2 160 1FS

PHUTHADITJHABA I/S Food Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 5 760 R 2 160 1FS

PIETERSFONTEIN PF/S Food Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 2 880 R 2 160 2FS

PIETERSHOF PF/S Food Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 2 880 R 2 160 2FS

POMMERN PF/S Food Handlers FS - Department of Education NketoanaThabo Mofutsanyane R 2 880 R 2 160 1FS

PRIKKEL PF/S Food Handlers FS - Department of Education DihlabengThabo Mofutsanyane R 2 880 R 2 160 1FS

BLOEMFONTEIN OOS I/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS

GONYANEOther Education MangaungDC17 R 30 528 R 15 264 2FS

MAHLABATHENG P/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 3 816 R 3 816 1FS

TOKA PRIMARYTeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 7 632 R 7 632 2FS

BEISANG MABEWANA /STeacher Assistants FS - Department of Education MantsopaThabo Mofutsanyane R 3 816 R 3 816 1FS

ITEMOHENG P/STeacher Assistants FS - Department of Education SetsotoThabo Mofutsanyane R 7 632 R 7 632 2FS

MOBATHO I/STeacher Assistants FS - Department of Education NgwatheFezile Dabi R 3 816 R 3 816 1FS

JB TYU P/STeacher Assistants FS - Department of Education MohokareXhariep R 7 632 R 7 632 2FS

MALAKABENG I/STeacher Assistants FS - Department of Education MetsimaholoFezile Dabi R 7 632 R 7 632 2FS

MOFULATSHEPE P/STeacher Assistants FS - Department of Education MohokareXhariep R 3 816 R 3 816 1FS

LOVEDALE P/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 7 632 R 7 632 2FS

ECCO P/STeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 7 632 R 7 632 2FS

PANORAMA C/STeacher Assistants FS - Department of Education LetsemengXhariep R 7 632 R 7 632 2FS

MMANTSHEBO PRIMARYTeacher Assistants FS - Department of Education MatjhabengLejweleputswa R 3 816 R 3 816 1FS

KGOTSONG I/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 3 816 R 3 816 1FS

MOHLAKANENG I/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 3 816 R 3 816 1FS

KGOLEDI YA MANKA P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 7 632 R 7 632 2FS

JWALA BOHOLO P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 3 816 R 3 816 1FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NAMAHADI P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 3 816 R 3 816 1FS

BOSHOF - I/STeacher Assistants FS - Department of Education TokologoLejweleputswa R 30 528 R 30 528 2FS

MOKITLANE P/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS

MAUTSE P/STeacher Assistants FS - Department of Education DihlabengThabo Mofutsanyane R 7 632 R 7 632 2FS

PHAMONG P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 7 632 R 7 632 2FS

PHAHAMISANG PRITeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS

IKEMISETSENG P/STeacher Assistants FS - Department of Education NalaLejweleputswa R 7 632 R 7 632 2FS

HOHLE I/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 7 632 R 7 632 2FS

MAHLOHONOLO I/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS

BOLOKEHANG P/STeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 3 816 R 3 816 1FS

TWEESPRUIT C/STeacher Assistants FS - Department of Education MantsopaThabo Mofutsanyane R 3 816 R 3 816 1FS

PHULENG P/STeacher Assistants FS - Department of Education MoqhakaFezile Dabi R 7 632 R 7 632 2FS

QHOWANENG P/STeacher Assistants FS - Department of Education DihlabengThabo Mofutsanyane R 7 632 R 7 632 2FS

ST MARYSTeacher Assistants FS - Department of Education Mangaung MetroMangaung Metro R 7 632 R 7 632 2FS

MEDUWANENG P/STeacher Assistants FS - Department of Education MafubeFezile Dabi R 3 816 R 3 816 1FS

MOHLAKENG P/STeacher Assistants FS - Department of Education MafubeFezile Dabi R 3 816 R 3 816 1FS

QHUBEKA P/STeacher Assistants FS - Department of Education Maluti a PhofungThabo Mofutsanyane R 7 632 R 7 632 2FS

KEARABETSWE P/STeacher Assistants FS - Department of Education MetsimaholoFezile Dabi R 7 632 R 7 632 2FS

BOITUMELONG P/STeacher Assistants FS - Department of Education MetsimaholoFezile Dabi R 7 632 R 7 632 1FS

METSIMAHOLO P/S Teacher Assistants FS - Department of Education MetsimaholoFezile Dabi R 7 632 R 7 632 2FS

TLAMANANG PUBLIC P/STeacher Assistants FS - Department of Education TswelopeleLejweleputswa R 7 632 R 7 632 2FS

TSWARAGANANG P/STeacher Assistants FS - Department of Education KopanongXhariep R 11 448 R 11 448 1FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 287

Social

Totals : R 26 077 010 R 16 216 660 2 990

Organisation : FS - Department of Health

Average manual workers daily wage rate:

R 60.82

Annexure F111

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TSHWARAGANANG CLINICCommunity Based Services FS - Department of Health TokologoLejweleputswa R 96 800 R 24 200 20FS

ALBERT LUTHULICommunity Based Services FS - Department of Health NalaLejweleputswa R 130 680 R 32 670 27FS

MASILO CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 48 400 R 12 100 10FS

MARANTHA CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 29 040 R 7 260 6FS

VAALROCK CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 38 720 R 9 680 8FS

KAMOHELO CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 58 080 R 14 520 12FS

WINBURG TOWN CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 58 080 R 14 520 12FS

ST Nicholus BFNHome Community Based Care Free State Department of Healt MangaungDC17 R 240 240 R 60 060 14FS

IKGOMOTSENG (SOUTPAN)Community Based Services FS - Department of Health MasilonyanaLejweleputswa R 5 240 R 1 310 11FS

VENTERSBURG HOPE CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 38 720 R 9 680 8FS

DEALVILLE/TSWARAGANANCommunity Based Services FS - Department of Health TokologoLejweleputswa R 19 360 R 4 840 4FS

HOOPSTAD CLINICCommunity Based Services FS - Department of Health TswelopeleLejweleputswa R 58 080 R 14 520 13FS

PHAHAMENG (BULTFONTEINCommunity Based Services FS - Department of Health TswelopeleLejweleputswa R 24 200 R 6 050 5FS

BOSHOFF CLINICCommunity Based Services FS - Department of Health TokologoLejweleputswa R 48 400 R 12 100 10FS

LESEDI HOSPICECommunity Based Services FS - Department of Health TokologoLejweleputswa R 72 600 R 18 150 14FS

LESEDI YOUTH EMPOWERMECommunity Based Services FS - Department of Health TswelopeleLejweleputswa R 62 920 R 15 730 13FS

WINBURG HOSPITALCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 9 680 R 2 420 2FS

PHEDISANANGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 58 080 R 14 520 12FS

WELKOM/KHOTSONGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 24 200 R 6 050 2FS

LIFELINE FSCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 4FS

BONGANI SDCCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 67 760 R 16 940 15FS

REARABETSOECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 38 720 R 9 680 8FS

MELODING HOSPICECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 58 080 R 14 520 12FS

MELODING CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 43 560 R 10 890 9FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

K MAILECommunity Based Services FS - Department of Health NalaLejweleputswa R 91 960 R 22 990 19FS

VIRGINIA CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 24 200 R 6 050 5FS

MMAMAHABANE CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 58 080 R 14 520 11FS

A.M KRUGERHIV Counselling and Testing FS - Department of Health MatjhabengLejweleputswa R 24 200 R 24 200 5FS

BOITHUSONG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 67 760 R 16 940 14FS

KUTLOANONG HOSPICECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 72 600 R 18 150 15FS

GENEVA CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 38 720 R 9 680 8FS

LERATONG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 4FS

PHOMOLONG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 24 200 R 6 050 5FS

MONYAKENG AIDS SUPPORT Community Based Services FS - Department of Health NalaLejweleputswa R 33 880 R 8 470 7FS

KGOTHALANG MENTAL HEACommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 82 280 R 20 570 17FS

ALLIANCE AGAINST HIV/AIDCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 57 200 R 14 300 13FS

http://epwpsystem.dpw.gov.za/MaiCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 9 680 R 2 420 2FS

SOUTHERN FS MENTAL HEALCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 36 400 R 9 100 7FS

FS CHRISTIAN LEADERS FORCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 52 000 R 13 000 10FS

FS CHRISTIAN LEADERS Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 52 000 R 13 000 20FS

FS CHRISTIAN LEADERCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 41 600 R 10 400 8FS

NALEDI HOSPICECommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 109 200 R 27 300 21FS

DR ML MAILE DEVELOPMENCommunity Based Services FS - Department of Health NalaLejweleputswa R 40 040 R 10 010 7FS

SA RED CROSS SOCIETYCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 119 600 R 29 900 23FS

LEJWELEPUTSWA PLWH SUPCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 101 640 R 25 410 21FS

HEIDEDAL ACTION COMMITCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 31 200 R 7 800 6FS

HEIDEDAL CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS

NATIONAL DISTRICT HOSPITCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 93 600 R 23 400 18FS

LERATONG CARE GROUP Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 78 000 R 19 500 15FS

LERATONG HBC Community Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 31 200 R 7 800 6FS

BATHO CLINIC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 7 800 2FS

KAGISANONG CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS

NEW HORIZON SUPPORT GROCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 31 200 R 7 800 6FS

BOTHAVILLE HOSP/NALACommunity Based Services FS - Department of Health NalaLejweleputswa R 14 520 R 3 630 3FS

MATJHABENG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 24 200 R 6 050 5FS

BISHOP BRENNINKMEIJER RECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 72 600 R 18 150 21FS

ZOE LIFE CENTRECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 33 880 R 8 470 7FS

HOUSE OF HOPECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 5FS

HENNENMAN CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 9 680 R 2 420 2FS

HENNEMAN PHOMOLONGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 24 200 R 6 050 5FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TSHWARISANANG GROUP HBCommunity Based Services FS - Department of Health Naledi(FS)Xhariep R 78 000 R 19 500 20FS

ALLANRIDGE CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 4 840 R 1 210 1FS

TSHEPONG CLINIC - LJCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 14 520 R 3 630 3FS

BRANDFORT/VAALROCK/MACommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 19 360 R 4 840 4FS

BOPHELONG YOUTH DEVELOCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 48 400 R 12 100 10FS

SANTA MELODINGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 58 080 R 14 520 12FS

DIOCESE OF KROONSTAD DECommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 33 880 R 8 470 7FS

TSHEPO-THANDO OLD AGECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 38 720 R 9 680 8FS

UNCEDO HBCCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 14 520 R 3 630 3FS

GOLDFIELDS HOSPICECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 48 400 R 12 100 11FS

THEUNISSEN/MASILO CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 9 680 R 2 420 2FS

T.S MAHLOKO CLINIC Home Community Based Care Free State Department of Healt MangaungDC17 R 85 800 R 42 900 5FS

THABONG HOSPICEHome Community Based Care Free State Department of Healt MatjhabengDC18 R 130 680 R 65 340 10FS

ALLIANCE AGAINST HIV/AIDHome Community Based Care Free State Department of Healt MangaungDC17 R 102 960 R 51 540 11FS

HEIDEDAL ACTION COMMITHome Community Based Care Free State Department of Healt MangaungDC17 R 102 960 R 51 480 6FS

HEIDEDAL CLINIC Home Community Based Care Free State Department of Healt MangaungDC17 R 51 480 R 25 740 3FS

NATIONAL DISTRICT HOSPITHome Community Based Care Free State Department of Healt MangaungDC17 R 308 880 R 154 440 18FS

Leratong Care GroupHome Community Based Care Free State Department of Healt MangaungDC17 R 257 400 R 128 700 14FS

SOUTHERN FS MENTAL HEALHome Community Based Care Free State Department of Healt MangaungDC17 R 120 120 R 60 060 7FS

MMABANA CLINICHome Community Based Care Free State Department of Healt MangaungDC17 R 34 320 R 17 160 2FS

Brentpark ClinicHome Community Based Care Free State Department of Healt MoqhakaDC20 R 17 160 R 8 580 1FS

LESEDI HOME BASED CARE Home Community Based Care Free State Department of Healt MantsopaDC17 R 120 120 R 60 060 7FS

TIGER RIVER CLINIC Home Community Based Care Free State Department of Healt MangaungDC17 R 51 480 R 25 740 3FS

TSHIDISANANG WOMENS HEHome Community Based Care Free State Department of Healt MangaungDC17 R 137 280 R 68 640 8FS

MASAKHANE HBCHome Community Based Care Free State Department of Healt MangaungDC17 R 68 640 R 17 160 4FS

thabongHome Community Based Care Free State Department of Healt MatjhabengDC18 R 58 080 R 29 040 4FS

BOPHELONG CLINICHome Community Based Care Free State Department of Healt MatjhabengDC18 R 421 080 R 140 360 29FS

WELKOM /HANIPARKCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 4 840 R 2 420 1FS

BATHO CLINIC Home Community Based Care Free State Department of Healt MangaungDC17 R 34 320 R 17 160 2FS

WESSELSBRON/ALBERTHome Community Based Care Free State Department of Healt NalaDC18 R 43 560 R 21 780 3FS

ST Nicholus BotsabeloHome Community Based Care Free State Department of Healt MangaungDC17 R 205 920 R 51 480 12FS

Naledi hospice BotshabeloHome Community Based Care Free State Department of Healt MangaungDC17 R 120 120 R 60 060 7FS

FS Christian LeadersHome Community Based Care Free State Department of Healt MangaungDC17 R 137 280 R 68 640 12FS

Siyathokoza Home Community Based Care Free State Department of Healt MangaungDC17 R 130 680 R 32 670 10FS

Thabong ClinicHome Community Based Care Free State Department of Healt MatjhabengDC18 R 58 080 R 29 040 12FS

Thabong HospiceHome Community Based Care Free State Department of Healt MatjhabengDC18 R 130 680 R 65 340 5FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SA RED CROSS 1Home Community Based Care Free State Department of Healt MangaungDC17 R 394 680 R 197 340 23FS

KGOTSONG CLINICHome Community Based Care Free State Department of Healt MatjhabengDC18 R 14 520 R 7 260 1FS

AGANANG HBC (JAGERSFONTHome Community Based Care Free State Department of Healt KopanongDC16 R 360 360 R 90 090 21FS

Tshepong ClinicHome Community Based Care Free State Department of Healt MoqhakaDC20 R 257 400 R 128 700 15FS

ViljoenskroonHome Community Based Care Free State Department of Healt MoqhakaDC20 R 205 920 R 102 960 12FS

KoppiesHome Community Based Care Free State Department of Healt NgwatheDC20 R 68 640 R 17 160 4FS

Metsimaholo Step downHome Community Based Care Free State Department of Healt MetsimaholoDC20 R 137 280 R 68 640 8FS

Zamdela CHCHome Community Based Care Free State Department of Healt MetsimaholoDC20 R 188 760 R 94 360 11FS

Thusanang ClinicHome Community Based Care Free State Department of Healt MetsimaholoDC20 R 17 160 R 8 580 1FS

OranjevilleHome Community Based Care Free State Department of Healt MetsimaholoDC20 R 145 200 R 72 600 10FS

GENEVAHome Community Based Care Free State Department of Healt MatjhabengDC18 R 29 040 R 14 520 2FS

WELKOM CLINICSCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 33 880 R 8 470 7FS

TSHEPONG CLINICHome Community Based Care Free State Department of Healt MatjhabengDC18 R 159 720 R 79 860 14FS

THABONG HOSPICECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 43 560 R 10 890 9FS

KOPANO CRISIS CENTRECommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 48 400 R 12 100 10FS

KGOTSONG CLINICCommunity Based Services FS - Department of Health NalaLejweleputswa R 145 200 R 36 300 30FS

LUSAKA CLINICCommunity Based Services FS - Department of Health MasilonyanaLejweleputswa R 33 880 R 8 470 7FS

BOPHELONG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 140 360 R 35 090 29FS

FEZILE DABI HBC SUPERVISOHome Community Based Care Le FS - Department of Health MetsimaholoFezile Dabi R 749 760 R 749 760 71FS

WELKOM/BOPHELONGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 14 520 R 3 630 3FS

BOPHELONG CLINIC FDHome Community Based Care Le FS - Department of Health MoqhakaFezile Dabi R 42 900 R 42 900 5FS

TSHEPONG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 53 240 R 13 310 11FS

CANSA - LJCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 82 280 R 20 570 26FS

HANI PARK CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 24 200 R 6 050 5FS

LOVELIFE/ANTI-AIDS YOUTHCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 4 840 R 1 210 1FS

BRONVILLE CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 4FS

RHEEDERSPARK CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 38 720 R 19 360 8FS

KHANYISA AFRICA Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 62 400 R 15 600 12FS

ALLANRIDGE/BOPHELONGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 4FS

NORTHERN FREE STATE CARHome Community Based Care Le FS - Department of Health MoqhakaFezile Dabi R 135 200 R 33 800 1FS

GARIEP HOSPICE (PHILLIPOLIHome Community Based Care Free State Department of Healt LetsemengDC16 R 171 600 R 42 900 10FS

GOOD SAMARITAN HOSPICEHome Community Based Care Free State Department of Healt KopanongDC16 R 188 760 R 47 190 11FS

PHILANI VICTIM SUPPORT CEHome Community Based Care Free State Department of Healt KopanongDC16 R 377 520 R 94 380 22FS

Tshwarisanang Group HBCHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 128 700 R 128 700 15FS

Southern Fs Mental HealthCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 60 060 R 60 060 7FS

FS Christian LeadersHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 85 800 R 85 800 18FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

THABONG CLINICCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 4FS

SANTA KROONSTAD HBCCommunity Based Services FS - Department of Health MoqhakaFezile Dabi R 150 800 R 37 700 26FS

WELKOM/RIEBECSTADCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 4 840 R 1 210 2FS

KWAKWAKATSI ACTIVIST HICommunity Based Services FS - Department of Health NgwatheFezile Dabi R 166 400 R 41 600 29FS

PHUTHANANG HBC Community Based Services FS - Department of Health MetsimaholoFezile Dabi R 166 400 R 41 600 10FS

MOQHAKA COMMUNITY HBCCommunity Based Services FS - Department of Health MoqhakaFezile Dabi R 176 800 R 44 200 14FS

PARYS HBC Community Based Services FS - Department of Health NgwatheFezile Dabi R 176 800 R 44 200 32FS

CATHOLIC HOME BASED CARCommunity Based Services FS - Department of Health MoqhakaFezile Dabi R 5 200 R 1 300 3FS

SANTA VILJOENSKROONCommunity Based Services EC - Department of Health MoqhakaFezile Dabi R 57 200 R 14 300 1FS

SCHONKENVILLE CLINICCommunity Based Services FS - Department of Health NgwatheFezile Dabi R 5 200 R 1 300 1FS

ThabongCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 29 040 R 29 040 4FS

Pelonomi Nursing SchoolEnrolled Nursing Assistants FS - Department of Health Mangaung MetroMangaung Metro R 540 000 R 540 000 31FS

MEQHELENG CLINICHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 31 200 R 31 200 2FS

CANSA Community Based Services FS - Department of Health MafubeFezile Dabi R 26 000 R 6 500 4FS

KGOTHALANGCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 48 400 R 12 100 10FS

PROGRESSIVE PHC . FSCommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 280 720 R 70 180 60FS

NALA HOSPITALCommunity Based Services FS - Department of Health NalaLejweleputswa R 4 840 R 1 210 1FS

CATHCA/DKDACommunity Based Services FS - Department of Health MatjhabengLejweleputswa R 19 360 R 4 840 4FS

LESEDI CENTRE OF HOPE Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 93 600 R 23 400 18FS

LESEDI CLINIC Community Based Services FS - Department of Health MoqhakaFezile Dabi R 26 000 R 6 500 3FS

PHELA O PHEDISECommunity Based Services FS - Department of Health MetsimaholoFezile Dabi R 31 200 R 7 800 10FS

Dihlabeng Nursing SchoolEnrolled Nursing Assistants FS - Department of Health DihlabengThabo Mofutsanyane R 396 000 R 396 000 11FS

Universitas Nursing SchoolEnrolled Nursing Assistants FS - Department of Health Mangaung MetroMangaung Metro R 468 000 R 468 000 42FS

Metsimaholo NURSING sCHOOLEnrolled Nursing Assistants FS - Department of Health MetsimaholoFezile Dabi R 486 000 R 486 000 20FS

VILJOENSKROON HOSPICECommunity Based Services FS - Department of Health MoqhakaFezile Dabi R 317 460 R 317 460 33FS

BRENTPARK CLINICHome Community Based Care Le FS - Department of Health MoqhakaFezile Dabi R 68 640 R 68 640 4FS

LEJWELEPUTSWA HBC SUPEHome Community Based Care Le FS - Department of Health MatjhabengLejweleputswa R 580 800 R 580 800 55FS

THABA’NCHUCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS

THUSANANG CARE GROUPHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 93 600 R 93 600 6FS

HLOHLOLOANE CLINICHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 94 380 R 94 380 10FS

MMABANA CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS

VAN STADENSRUSCommunity Based Services FS - Department of Health Naledi(FS)Xhariep R 5 200 R 1 300 1FS

MANTSOPA-EXCELSIORCommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 5 200 R 1 300 1FS

MANTSOPA-LADYBRANDCommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 5 200 R 1 300 1FS

MOTHEO HBC SUPERVISORS IHome Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 718 080 R 718 080 68FS

Gethesmane.Home Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 248 820 R 248 820 29FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NATIONAL DISTRICT HOSPITCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 161 200 R 40 300 31FS

GOLDEN GATE WAY HOSPICEHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 240 240 R 240 240 28FS

Phomolong ClinicHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 31 200 R 31 200 2FS

HARRISMITH CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 42 900 R 42 900 2FS

FATENG TSE NTSHOHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 25 740 R 25 740 3FS

MAPULENG CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 62 400 R 62 400 8FS

HECTOR PIETERSONHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 77 220 R 77 220 9FS

THABO MOFUTSANYANE HBHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 1 203 840 R 1 203 840 113FS

ANTI DRUG AND ALCOHOL AHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 94 380 R 47 190 11FS

XHARIEP HBC SUPERVISORS Home Community Based Care Le FS - Department of Health Mangaung MetroMangaung Metro R 528 000 R 528 000 49FS

HLOKOMELA WA HENOHome Community Based Care Le FS - Department of Health NgwatheFezile Dabi R 145 860 R 145 860 17FS

AGE IN ACTION FICKSBURGHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 31 680 R 31 680 3FS

ITUMELENG CLINICHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 78 000 R 78 000 5FS

LECHABILE AIDS CENTRE.Home Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 343 200 R 343 200 20FS

MATWABENG CLINICHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 171 600 R 171 600 13FS

MAMELO CLINICHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 68 640 R 68 640 3FS

DIHLABENG CHURCH (PEOPLHome Community Based Care Le Department of Health DihlabengThabo Mofutsanyane R 42 900 R 78 000 5FS

LE RONA RE BATHOHIV Counselling and Testing FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 291 720 R 291 720 17FS

BOITUMELO CLINICHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 156 000 R 156 000 10FS

KHAUHELO HIV Counselling and Testing EC - Department of Health DihlabengThabo Mofutsanyane R 34 320 R 34 320 8FS

RELEBOHILE CLINICHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 109 200 R 27 300 7FS

AGE IN ACTION KESTELHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 10 560 R 10 560 1FS

AGE IN ACTION MAKHALANEHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 10 560 R 10 560 1FS

AGE IN ACTION MATEBELENHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 10 560 R 10 560 1FS

AGE IN ACTION NAMAHADI Home Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 21 120 R 21 120 2FS

AGE IN ACTION TSEKI VILLAHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 10 560 R 10 560 1FS

MASEBATSO CLINICHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 34 320 R 34 320 2FS

KOPANONG CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 12 870 R 12 870 3FS

NALEDI YA THUSOHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 188 760 R 188 760 12FS

MARAKONG CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 202 800 R 202 800 13FS

BAMBANANI CLINICHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 156 000 R 156 000 13FS

INTABAZWE HOME BASED CHIV Counselling and Testing FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 68 640 R 137 280 6FS

INTABAZWE CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 42 900 R 42 900 3FS

ZAMANI CLINICHome Community Based Care Le FS - Department of Health PhumelelaThabo Mofutsanyane R 46 800 R 46 800 3FS

PAUL ROUX CLINICHome Community Based Care Le FS - Department of Health DihlabengThabo Mofutsanyane R 62 400 R 62 400 4FS

BOLATA AIDS PROJECTHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 296 400 R 296 400 19FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

KMD SENEKALHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 78 000 R 78 000 6FS

MAKOANE CLINICHome Community Based Care Le FS - Department of Health SetsotoThabo Mofutsanyane R 234 000 R 234 000 16FS

BOTSHABELOCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS

MONONTSHA CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 62 400 R 62 400 16FS

MPHATLALATSANE CLINICHIV Counselling and Testing FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 140 400 R 140 400 9FS

NAMAHADI CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 120 120 R 120 120 5FS

PABALLONG CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 124 800 R 124 800 14FS

PHUTHADITJHABA CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 202 800 R 202 800 13FS

PETSANA CHILD CARE FORUHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 280 800 R 280 800 18FS

PETSANA STEP DOWN CLINIHome Community Based Care Le FS - Department of Health NketoanaThabo Mofutsanyane R 202 800 R 202 800 13FS

EVA MOTA CLINICHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 93 600 R 93 600 6FS

DR PEDRO (BOTSHABELO)Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 26 000 R 6 500 5FS

MANYATSENG CLINIC Community Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 10 400 R 2 600 2FS

WINNIE MANDELA (BOTSHACommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS

BOPHELONG (BOTSHABELO)Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 20 800 R 5 200 4FS

ITUMELENG (BOTSHABELO)Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 26 000 R 6 500 5FS

MALETSATSI MABASO CLINICommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 31 200 R 7 800 6FS

HARRY GWALA (BOTSHABELCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS

DANIEL NGATANE (BOTSHABCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 20 800 R 5 200 4FS

PULE SEFATSA (BOTSHABELCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 20 800 R 5 200 4FS

MOLEFI TAU (BOTSHABELO)Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS

T.S MAHLOKO CLINIC (BOTSCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 26 000 R 6 500 5FS

MOROJANENG HBC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS

ONE STOP (DEWETSDORP)Community Based Services FS - Department of Health Naledi(FS)Xhariep R 10 400 R 2 600 2FS

EXCELSIOR CLINIC Community Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 26 000 R 6 500 5FS

DIPELANENG HIV/AIDS Community Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 52 000 R 13 000 9FS

DIPELANENG HIV/AIDS (HOBCommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 5 200 R 1 300 1FS

NALEDI-WEPENERCommunity Based Services FS - Department of Health Naledi(FS)Xhariep R 5 200 R 1 300 1FS

POTLAKO MOTLOHI (BOTSHACommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS

BAINSVLEICommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS

MOFUMAHADI MANAPO MOPHome Community Based Care Le FS - Department of Health Maluti a PhofungThabo Mofutsanyane R 34 320 R 34 320 1FS

LESEDI HOME BASED CARE Community Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 36 400 R 9 100 7FS

ST NICHOLUS CHILDREN HOSCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 130 000 R 32 500 25FS

THUSONG CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS

ST. ANNE HOME BASED CARECommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 26 000 R 6 500 5FS

BOPHELO HIV/AIDS PROGRACommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 36 400 R 9 100 7FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

INDUSTRIAL CLINIC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS

MUCPP CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 31 200 R 7 800 6FS

IKAHENG CLINICCommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 10 400 R 2 600 2FS

CANCER ASSOCIATION OF SOCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 46 800 R 11 700 10FS

KHAUHELO HIV/AIDS Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 78 000 R 19 500 15FS

SIYATHOKOZA ‘U’ Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 67 600 R 16 900 14FS

SIYATHOKOZA ‘M’ Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 62 400 R 15 600 12FS

BOTSHABELO STEP - DOWN Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 98 800 R 24 700 20FS

KHANYA CONSORTIUM Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 57 200 R 14 300 12FS

JAZZMAN MOKHOTHU (BOTSCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 20 800 R 5 200 4FS

OPKOMS CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS

NTSHETSOPELE HBCCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 83 200 R 20 800 16FS

LADYBRAND HOSPICE Community Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 57 200 R 14 300 11FS

NATIONAL COUNCIL OF AFRICommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 46 800 R 11 700 9FS

BLOEMSPRUIT HEALTH CARECommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 52 000 R 13 000 10FS

PHILANI HBCCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 52 000 R 13 000 11FS

KRESTE KE TAROLLO HBCCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 98 800 R 24 700 20FS

SANTA MANYATSENG CONSCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 31 200 R 7 800 6FS

FS ANTI-TB ASSOCIATIONCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 78 000 R 19 500 16FS

ITEMOHELENG OVC/HBC MACommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 57 200 R 14 300 11FS

THUSANANG HBC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 57 200 R 14 300 11FS

GOOD FOUNDATION HBC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 109 200 R 27 300 21FS

TSHIDISANANG WOMENS HECommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 72 800 R 9 100 7FS

FREE STATE DEAF ASSOCIATCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 36 400 R 9 100 7FS

PROGRESSIVE YOUTH DEVELCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 93 600 R 23 400 18FS

IPELENG HOUSE OF SAFETYCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 36 400 R 9 100 8FS

MOTHEO PLWH SUPPORT GRCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 88 400 R 22 100 17FS

BLOEMFONTEINCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS

TUMELO KE BOPHELO MANYCommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 62 400 R 15 600 12FS

TWEEFONTEIN CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS

BOROACommunity Based Services FS - Department of Health MantsopaThabo Mofutsanyane R 15 600 R 3 900 3FS

SEDIBA SA BOPHELO Community Based Services FS - Department of Health Naledi(FS)Xhariep R 52 000 R 13 000 11FS

ITJARENG HOME BASED CARCommunity Based Services FS - Department of Health Naledi(FS)Xhariep R 20 800 R 5 200 4FS

ITJARENG HOME BASED CARCommunity Based Services FS - Department of Health Naledi(FS)Xhariep R 145 600 R 36 400 30FS

LEBOHANG (WEPENER)Community Based Services FS - Department of Health Naledi(FS)Xhariep R 5 200 R 1 300 1FS

SEADIMO CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 15 600 R 2 600 2FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TSHEPANANG HIV/AIDSCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 62 400 R 15 600 12FS

MOKOENA CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS

FREEDOM SQUARE CLINIC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 26 000 R 6 500 5FS

PHETHOGO CLINIC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS

MAFANE CLINIC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 41 600 R 10 400 9FS

TIGER RIVER CLINIC Community Based Services Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS

THABA NCHU CLINIC Community Based Services EC - Department of Health Mangaung MetroMangaung Metro R 15 600 R 3 900 3FS

SEDIBA TRUST Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 5 200 R 1 300 1FS

GAONGALELWE CLINIC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 62 400 R 15 600 12FS

BOIKHUCO HBC Community Based Services FS - Department of Health Mangaung MetroMangaung Metro R 104 000 R 26 000 20FS

KLIPFONTEIN CLINICCommunity Based Services FS - Department of Health Mangaung MetroMangaung Metro R 10 400 R 2 600 2FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 494

Social

Totals : R 26 258 890 R 21 478 414 1 862

Organisation : Social Development

Average manual workers daily wage rate:

R 57.14

Annexure F112

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MOTHEO CRECHEEarly Childhood Development Social Development MetsimaholoDC20 R 75 600 R 37 800 1FS

MOTHOOSELE EDUCARE CENEarly Childhood Development Social Development NalaDC18 R 147 600 R 73 800 9FS

NEO-YA KA DAY CARE & PREEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS

PABALLO CRECHEEarly Childhood Development Social Development MatjhabengDC18 R 46 800 R 23 400 1FS

MPHOHADI EDUCARE CENTREarly Childhood Development Social Development NalaDC18 R 46 800 R 23 400 1FS

Leseding Day Care CentreEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS

MOTHER GOOSE DAY CARE CEarly Childhood Development Social Development MatjhabengDC18 R 46 800 R 23 400 3FS

LESANG BANA EDUCAREEarly Childhood Development Social Development MangaungDC17 R 90 000 R 45 000 4FS

MMABANAEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS

THUSANANG BASOTHO CRECEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS

PALESA PRE-SCHOOL CRECHEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS

Pelo ya Jesu ya jewa Educare CentrEarly Childhood Development Social Development MangaungDC17 R 75 600 R 37 800 4FS

Itumeleng Child CareEarly Childhood Development Social Development MafubeDC20 R 46 800 R 23 400 1FS

New Beginning CrecheECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 16 200 R 16 200 2FS

Motheo Thuto CrecheEarly Childhood Development Social Development NgwatheDC20 R 75 600 R 37 800 1FS

Tswelopele CrecheEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 3FS

LESEGO CRECHEEarly Childhood Development Social Development NgwatheDC20 R 46 800 R 23 400 1FS

MontessoriEarly Childhood Development Social Development MetsimaholoDC20 R 75 600 R 37 800 4FS

LERATONG CRECHEEarly Childhood Development Social Development MoqhakaDC20 R 90 000 R 45 000 1FS

Maokeng Child Welfare CrecheEarly Childhood Development Social Development MoqhakaDC20 R 118 800 R 59 400 1FS

MMULATSELA CRECHEEarly Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 1FS

MABOSHWANE EDUCARE CEEarly Childhood Development Social Development Maluti a PhofungDC19 R 75 600 R 37 800 1FS

NTATAISE EDUCARE CENTREarly Childhood Development Social Development MafubeDC20 R 61 200 R 30 600 2FS

Phaphama CrecheEarly Childhood Development Social Development NgwatheDC20 R 118 800 R 59 400 1FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mpolokeng Educare CentreEarly Childhood Development Social Development MetsimaholoDC20 R 46 800 R 23 400 2FS

ATLEHANG EDUCAREEarly Childhood Development Social Development MetsimaholoDC20 R 10 440 R 10 440 1FS

Afm Lebone Educare CentreEarly Childhood Development Social Development MetsimaholoDC20 R 46 800 R 23 400 1FS

Refengkgotso PreschoolEarly Childhood Development Social Development NgwatheDC20 R 104 400 R 52 200 1FS

MARIA LOFAFA CRECHEEarly Childhood Development Social Development NgwatheDC20 R 61 200 R 30 600 1FS

KATLEHO EDUCARE CENTREEarly Childhood Development Social Development NgwatheDC20 R 46 800 R 23 400 1FS

ITIRELE CRECHEEarly Childhood Development Social Development NalaDC18 R 75 600 R 37 800 1FS

BOITUMELO CRECHEEarly Childhood Development Social Development NgwatheDC20 R 61 200 R 30 600 1FS

REATATAISWA DAY CARE CEEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS

KGODISHO PRE SCHOOLEarly Childhood Development Social Development MangaungDC17 R 90 000 R 45 000 1FS

IKETSETSENG CRECHE & PREEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS

IPELENG EARLY LEARNING CEarly Childhood Development Social Development MangaungDC17 R 18 000 R 9 000 1FS

BREAD OF LIFE DAY CARE CEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS

LESEDI DAY CARE CENTREEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS

LAPENG BABY CARE AND CREarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS

LESEDI CRECHEEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS

MAMOSA DAY CARE CENTREEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS

LERATO (Bainsvlei) DAY CAREEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 3FS

MAMELLO PRE-SCHOOLEarly Childhood Development Social Development MangaungDC17 R 90 000 R 45 000 6FS

LESEDI PRE-SCHOOLEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS

REDUMETSE CRECHE & PRE Early Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS

LETHABONG CRECHEEarly Childhood Development Social Development MasilonyanaDC18 R 32 400 R 16 200 1FS

Mabolela Educare CentreEarly Childhood Development Social Development Maluti a PhofungDC19 R 118 800 R 59 400 1FS

MAMATSOSO DAY CARE CENEarly Childhood Development Social Development MatjhabengDC18 R 32 400 R 16 200 1FS

Boitelo Victim Empowerment OrgOther Social Development MasilonyanaDC18 R 60 653 R 30 326 4FS

BOPHELONG DAY CAREEarly Childhood Development Social Development MatjhabengDC18 R 32 400 R 16 200 1FS

Mahlwempu Day Care CentreEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS

BOITUMELO CRECHEEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 3FS

MADIBA CRECHEEarly Childhood Development Social Development MasilonyanaDC18 R 32 400 R 16 200 1FS

BOITUMELO EARLY LEARNIEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS

LESEDI CRECHEEarly Childhood Development Social Development MatjhabengDC18 R 61 200 R 30 600 1FS

L.G.M LERATONG DAY CAREEarly Childhood Development Social Development MatjhabengDC18 R 75 600 R 37 800 1FS

ITEMOHENG CRECHE AND PREarly Childhood Development Social Development MatjhabengDC18 R 46 800 R 23 400 1FS

BOITEKONG DAY CARE CENTEarly Childhood Development Social Development MatjhabengDC18 R 32 400 R 16 200 1FS

AGAPE DAY CAREEarly Childhood Development Social Development MatjhabengDC18 R 46 800 R 23 400 1FS

MAMOHAU CATHOLIC PRE-PEarly Childhood Development Social Development MatjhabengDC18 R 162 000 R 81 000 1FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LESEDI MOHAU DEVELOPMEEarly Childhood Development Social Development MatjhabengDC18 R 61 200 R 30 600 1FS

Tseki Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 15 300 R 15 300 4FS

MMABATHOEarly Childhood Development Social Development MatjhabengDC18 R 75 600 R 37 800 1FS

Fadimehang Creche and Pre - SchoECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 600 R 30 600 5FS

Eunice Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 45 000 R 22 500 8FS

Ntataise EducareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 16 200 R 16 200 6FS

Sonwabo Child Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 600 R 15 300 6FS

Tlisang Bana Child CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 600 R 15 300 7FS

Bonamelo Day Care CentreECD Out of Centre Model EC - Department of Social Dev Mangaung MetroMangaung Metro R 30 600 R 30 600 4FS

Alpha Child Care centreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 600 R 15 300 2FS

Onkgopole Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 16 200 R 16 200 1FS

Ebenzer Educare CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 23 400 R 11 700 7FS

Themkosi Day CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 16 200 R 8 100 2FS

Lebohang CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 145 800 R 72 900 27FS

Monontsha CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 30 600 R 15 300 4FS

Atamelang CrecheECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 30 600 R 15 300 10FS

Rea Hola Child CareECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 3FS

Reamohetse Baby Care CentreEarly Childhood Development Social Development MafubeDC20 R 329 468 R 164 734 3FS

The Light Day Care CentreECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 3FS

Lehae la Bana Care CentreECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 10 800 R 8 100 2FS

Genezaretha Day Care CentreECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 3FS

Diamandjie Kleuter SkoolECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 10 800 R 8 100 2FS

Riverpark EducareECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 59 400 R 29 700 9FS

Kabouterland CrecheECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 20 400 R 15 300 4FS

Iketsetse Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 23 400 R 11 700 11FS

Thusong Educare CentreECD Out of Centre Model FS - Department of Social Deve NketoanaThabo Mofutsanyane R 52 200 R 15 300 2FS

Thokoza Day CareECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 30 600 R 15 300 1FS

Lehlasedi Day care centreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 23 400 R 11 700 5FS

Tshwaranang Day Care CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 23 400 R 11 700 1FS

Tshepo yaka Childcare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 23 400 R 11 700 2FS

Iterele CrecheECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 21 600 R 21 600 5FS

Thabo Vuyo CrecheECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 25 200 R 18 900 5FS

Mma-Phepo Day Care CentreEarly Childhood Development Social Development Maluti a PhofungDC19 R 46 800 R 23 400 1FS

Lesang CrecheEarly Childhood Development Social Development MatjhabengDC18 R 99 000 R 45 000 2FS

Heritage Farm CrecheEarly Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 1FS

Rise and Shine CrecheEarly Childhood Development Social Development SetsotoDC19 R 46 800 R 23 400 1FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

REFILWE SEBABATSO DAY CEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS

Ratanang CrecheEarly Childhood Development Social Development DihlabengDC19 R 32 400 R 16 200 1FS

ORAPELENG DAY CARE CENEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS

Naledi ECD CentreEarly Childhood Development Social Development SetsotoDC19 R 32 400 R 16 200 1FS

PABALLONG DAY CARE/PRE Early Childhood Development Social Development MangaungDC17 R 75 600 R 37 800 1FS

Mpho CrecheEarly Childhood Development Social Development Maluti a PhofungDC19 R 61 200 R 30 600 1FS

Rearabetswe EducareEarly Childhood Development Social Development Maluti a PhofungDC19 R 61 200 R 30 600 1FS

BOKAMOSO PRE-SCHOOLEarly Childhood Development Social Development MantsopaDC17 R 61 200 R 30 600 1FS

Paballong Day Care CentreEarly Childhood Development Social Development DihlabengDC19 R 61 200 R 20 600 1FS

Marona CrecheEarly Childhood Development Social Development Maluti a PhofungDC19 R 61 200 R 30 600 1FS

Kamohelo Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 600 R 30 600 5FS

THE MPHATLALATSANE DAYEarly Childhood Development Social Development NalediDC17 R 61 200 R 30 600 1FS

Jemina Letsie CrecheECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 30 600 R 30 600 5FS

Atlehang EducareECD Out of Centre Model FS - Department of Social Deve MetsimaholoFezile Dabi R 52 200 R 52 200 7FS

Itshehetseng ECD Out of Centre Model FS - Department of Social Deve MetsimaholoFezile Dabi R 30 600 R 30 600 4FS

Little Professional Pre SchoolECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 10 800 R 8 100 2FS

Thembinkosi Day CareEarly Childhood Development Social Development MangaungMotheo R 32 400 R 16 200 2FS

Lerato Day Care CentreEarly Childhood Development Social Development Maluti a PhofungDC19 R 46 800 R 23 400 1FS

Tshepang Tshepong Day Care CentEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 2FS

MA-MOHAU DAY CARE CENTEarly Childhood Development Social Development NalediDC17 R 32 400 R 16 200 1FS

NTHABELENG CRECHEEarly Childhood Development Social Development MantsopaDC17 R 46 800 R 23 400 3FS

Meqheleng CrecheEarly Childhood Development Social Development SetsotoDC19 R 32 400 R 16 200 1FS

Lethabo Day Care CentreEarly Childhood Development Social Development NketoanaDC19 R 46 800 R 23 400 1FS

MOTHEO DAY-CARE CENTEREarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS

Happy Kids Pre SchoolEarly Childhood Development Social Development SetsotoDC19 R 32 400 R 16 200 1FS

MAKGOTSO CATHOLIC PRE SEarly Childhood Development Social Development MatjhabengDC18 R 133 200 R 66 600 1FS

Thuto-Mfundo Edu Day Care CentEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 2FS

Crime Prevention Capacity BuildinOther Social Development Maluti a PhofungDC19 R 61 259 R 30 630 4FS

FALIMEHANG DAY CAREEarly Childhood Development Social Development MantsopaDC17 R 32 400 R 16 200 1FS

TOKOLOGO ECD CENTREEarly Childhood Development Social Development TokologoDC18 R 196 255 R 98 128 3FS

Befrienders SA SetshabeloOther Social Development MangaungDC17 R 214 408 R 107 204 14FS

Befrienders SA BotshabeloOther Social Development MangaungDC17 R 122 519 R 61 259 8FS

Free State Network On Violence AOther Social Development MangaungDC17 R 183 778 R 91 889 12FS

Sivile Re-utlwile VEPOther Social Development MohokareDC16 R 61 259 R 30 630 4FS

Sanele Support GroupOther Social Development KopanongDC16 R 76 574 R 38 287 5FS

Tshireletso Victim Support Centre-Other Social Development LetsemengDC16 R 61 259 R 30 630 4FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Khothalang Victim Support centreOther Social Development MohokareDC16 R 15 315 R 7 657 1FS

Tshireletso Against Women AbuseOther Social Development NalediDC17 R 30 630 R 15 315 2FS

Child Welfare Other Social Development DihlabengDC19 R 45 945 R 22 972 3FS

Tshireletso VIctim SupportOther Social Development DihlabengDC19 R 122 519 R 61 259 8FS

Qholaqhwe Advice CentreOther Social Development Maluti a PhofungDC19 R 107 204 R 53 602 7FS

JEHOVA JIRA CRECHEEarly Childhood Development Social Development MatjhabengDC18 R 61 200 R 30 600 3FS

Tumahole Victim Support Centre -Other Social Development NgwatheDC20 R 76 574 R 19 144 5FS

IKAGENG CRECHE & PRE-SCHEarly Childhood Development Social Development MoqhakaDC20 R 61 200 R 30 600 1FS

BOOTSHIDI DAY CARE CENTEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS

Paballong Fetal Alcohol Syndrome Other Social Development MangaungDC17 R 60 652 R 15 163 4FS

Dr Maile Victim empowermentOther Social Development NalaDC18 R 90 979 R 45 490 6FS

Sisonke Youth DevelopmentOther Social Development NalaDC18 R 122 519 R 61 259 8FS

Dignity Victim SupportOther Social Development PhumelelaDC19 R 45 945 R 22 972 3FS

Khatelopele Women Against AbusOther Social Development MohokareDC16 R 76 574 R 38 287 5FS

Thusanang Advice CentreOther Social Development DihlabengDC19 R 107 204 R 26 801 7FS

Bana ba Rona Day Care CentreEarly Childhood Development Social Development MantsopaDC17 R 32 400 R 8 100 1FS

Maokeng Advice And Resource CeOther Social Development MoqhakaDC20 R 153 148 R 76 574 10FS

Thabang Victim EmpowermentOther Social Development PhumelelaDC19 R 76 574 R 38 287 5FS

BOOTSHIDI DAY CARE CENTEarly Childhood Development Social Development MangaungDC17 R 32 400 R 8 100 2FS

kopano home based careOther Social Development MangaungDC17 R 90 979 R 22 745 4FS

SENZENI EDUCARE CENTREEarly Childhood Development Social Development NalaDC18 R 308 107 R 154 054 8FS

Atlegang Victim Empowerment CeOther Social Development TokologoDC18 R 90 979 R 45 490 6FS

Itemoheng Creche Day Care CentrEarly Childhood Development Social Development DihlabengDC19 R 152 693 R 38 173 1FS

Moalusi UmelusiEarly Childhood Development Social Development MafubeDC20 R 32 400 R 16 200 1FS

Rehlotse Pre Primary SchoolEarly Childhood Development Social Development MatjhabengDC18 R 133 200 R 66 600 9FS

Matshepo Educare CentreEarly Childhood Development Social Development TswelopeleDC18 R 133 200 R 66 600 3FS

Tlhabologo Day Care CentreEarly Childhood Development Social Development MasilonyanaDC18 R 61 200 R 30 600 4FS

Mamello Day Care CentreEarly Childhood Development Social Development MasilonyanaDC18 R 299 783 R 149 890 5FS

Masilo Day Care CentreEarly Childhood Development Social Development MasilonyanaDC18 R 133 200 R 66 600 2FS

Nkgodisetseng Creche and Pre SchEarly Childhood Development Social Development MatjhabengDC18 R 61 200 R 30 600 1FS

Thabong Memorial CrecheEarly Childhood Development Social Development MatjhabengDC18 R 335 951 R 167 975 6FS

Mamorobi CrecheEarly Childhood Development Social Development MasilonyanaDC18 R 75 600 R 37 800 2FS

Sisonke CrecheEarly Childhood Development Social Development NalaDC18 R 118 800 R 59 400 10FS

Ratanang CrecheEarly Childhood Development Social Development NalaDC18 R 75 600 R 37 800 5FS

Tshwaranang Day CareEarly Childhood Development Social Development MasilonyanaDC18 R 90 000 R 45 000 5FS

Paballong CrecheEarly Childhood Development Social Development MatjhabengDC18 R 104 400 R 52 200 3FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LERATO CRECHEEarly Childhood Development Social Development NalaDC18 R 283 062 R 141 531 10FS

Thusa sechaba CrecheEarly Childhood Development Social Development KopanongDC16 R 46 800 R 23 400 3FS

BOITUMELO EDUCARE CENTEarly Childhood Development Social Development NalaDC18 R 200 896 R 50 224 3FS

KOPANO CRECHEEarly Childhood Development Social Development MatjhabengDC18 R 328 990 R 82 247 20FS

WIELIE WALIEEarly Childhood Development Social Development KopanongDC16 R 104 400 R 52 200 10FS

ZENZELENI EDUCARE CENTREarly Childhood Development Social Development MafubeDC20 R 79 700 R 39 850 7FS

INKANYEZI DAY CARE CENTEarly Childhood Development Social Development NgwatheDC20 R 61 200 R 30 600 6FS

Bronville Creche and Nursery Pre Early Childhood Development Social Development MatjhabengDC18 R 133 200 R 66 600 10FS

Henneman Victim Support Centre-Not part of a programme- Social Development MatjhabengDC18 R 73 500 R 11 667 4FS

Reatlehile Educare CentreEarly Childhood Development Social Development NalaDC18 R 162 000 R 81 000 10FS

GENEZARETHA DAY CARE CEarly Childhood Development Social Development LetsemengDC16 R 46 800 R 23 400 2FS

Atlehang CrecheEarly Childhood Development Social Development Maluti a PhofungDC19 R 252 816 R 63 204 2FS

Enjabulweni Educare CentreEarly Childhood Development Social Development PhumelelaDC19 R 204 912 R 51 228 2FS

Khayalethu Educare CentreEarly Childhood Development Social Development PhumelelaDC19 R 130 002 R 32 500 2FS

Katlehong Day Care CentreEarly Childhood Development Social Development Maluti a PhofungDC19 R 298 198 R 74 550 11FS

HLALEFANG CRECHEEarly Childhood Development Social Development Maluti a PhofungDC19 R 61 200 R 30 600 1FS

KWAKWATSI CRECHEEarly Childhood Development Social Development NgwatheDC20 R 94 100 R 47 050 7FS

Letlhabile Early Learning CentreEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS

First Aid To Disabled Drug Abuse Other Social Development Maluti a PhofungDC19 R 61 259 R 30 630 4FS

Amohelang Day Care CentreEarly Childhood Development Social Development MantsopaDC17 R 32 400 R 16 200 1FS

Boiteko Pre SchoolEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS

Itekeng Pre SchoolEarly Childhood Development Social Development MantsopaDC17 R 46 800 R 23 400 1FS

IKAHENG DAY CARE CENTREEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 1FS

Ikhauheleng Pre-School & CrecheEarly Childhood Development Social Development MangaungDC17 R 61 200 R 30 600 4FS

Itireleng Day Care CentreEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 3FS

LERATO DAY CARE CENTREEarly Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 1FS

KOPANO CRECHEEarly Childhood Development Social Development MatjhabengDC18 R 90 000 R 45 000 1FS

Philani Victim support Centre-ShelOther Social Development KopanongDC16 R 76 574 R 38 287 5FS

LERATO CRECHEEarly Childhood Development Social Development NalaDC18 R 104 400 R 52 200 1FS

Leratong Victim Empowerment GrOther Social Development KopanongDC16 R 76 574 R 38 287 5FS

ANGELS OF GOD CRECHE ANEarly Childhood Development Social Development MatjhabengDC18 R 46 800 R 23 400 1FS

KGOLA THUTO DAY CARE CEEarly Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 1FS

MANTSHATLALA CRECHEEarly Childhood Development Social Development Maluti a PhofungDC19 R 46 800 R 23 400 1FS

Buhle-Buzile EducareECD Out of Centre Model FS - Department of Social Deve MafubeFezile Dabi R 30 600 R 30 600 6FS

Mphatlalatsane Community DeveloOther Social Development MangaungDC17 R 76 574 R 38 287 5FS

Thusanang Community Based OrgaOther Social Development MangaungDC17 R 91 889 R 45 945 6FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MALEBO EDUCARE CENTREEarly Childhood Development Social Development Maluti a PhofungDC19 R 46 800 R 23 400 4FS

SANRA SASOLBURG ALKOHOOther Social Development MetsimaholoDC20 R 91 889 R 45 945 6FS

HA RONA CENTREEarly Childhood Development Social Development MatjhabengDC18 R 75 600 R 37 800 1FS

MOHLODING DAY CARE CENEarly Childhood Development Social Development Maluti a PhofungDC19 R 61 200 R 30 600 1FS

La-Chaba Day Care CrecheEarly Childhood Development Social Development MangaungDC17 R 32 400 R 16 200 1FS

Iketsetseng Day Care CentreEarly Childhood Development Social Development MasilonyanaDC18 R 46 800 R 23 400 1FS

Tswelopele Community CareOther Social Development MetsimaholoDC20 R 91 889 R 45 945 6FS

Khutshoane Pre SchoolEarly Childhood Development Social Development MangaungDC17 R 104 400 R 52 200 1FS

LEBOHANG EDUCARE CENTREarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 1FS

LESEDI LA BOPHELO DAY CAEarly Childhood Development Social Development MangaungDC17 R 46 800 R 23 400 1FS

LEBOHANG DIMPHO DAY CAEarly Childhood Development Social Development Maluti a PhofungDC19 R 61 200 R 30 600 1FS

Child Welfare South Africa MaokeOther Social Development MoqhakaDC20 R 91 889 R 45 945 6FS

Little Saints Educare CentreEarly Childhood Development Social Development MoqhakaDC20 R 61 200 R 30 600 1FS

People Against AbuseOther Social Development LetsemengDC16 R 91 889 R 45 945 6FS

ITUMELENG CRECHEEarly Childhood Development Social Development DihlabengDC19 R 32 400 R 16 200 1FS

Siyanqoba Youth ClubOther Social Development MohokareDC16 R 91 889 R 45 945 6FS

CADDY KIDDYEarly Childhood Development Social Development Maluti a PhofungDC19 R 75 600 R 37 800 1FS

BOPANG DAY CARE Early Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 1FS

ITSOSENG EDUCARE CENTREEarly Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 1FS

4 U PRE-SCHOOLEarly Childhood Development Social Development DihlabengDC19 R 46 800 R 23 400 1FS

BOKANG DAY CARE CENTREEarly Childhood Development Social Development DihlabengDC19 R 46 800 R 23 400 1FS

BOITEKO EDUCARE CENTREEarly Childhood Development Social Development Maluti a PhofungDC19 R 46 800 R 23 400 1FS

BOIKWETLISONG DAY CARE Early Childhood Development Social Development DihlabengDC19 R 32 400 R 16 200 1FS

BAMBANANI EDUCARE CENTEarly Childhood Development Social Development DihlabengDC19 R 61 200 R 30 600 2FS

Lets live together alcohol and drug Other Social Development NgwatheDC20 R 91 889 R 45 945 6FS

HOLA LE RONA INTERGRADEEarly Childhood Development Social Development Maluti a PhofungDC19 R 90 000 R 45 000 1FS

Itireleng Youth DevelopmentOther Social Development MasilonyanaDC18 R 100 R 25 6FS

Congo Botuimelo CrecheEarly Childhood Development Social Development MafubeDC20 R 61 200 R 30 600 1FS

Thusanong Youth Community ProjOther Social Development MatjhabengDC18 R 107 204 R 53 602 7FS

KHOTSO EDUCARE CENTREEarly Childhood Development Social Development Maluti a PhofungDC19 R 90 000 R 45 000 1FS

GET SET EDUCARE CENTREEarly Childhood Development Social Development MetsimaholoDC20 R 46 800 R 23 400 1FS

LEKA BOPHELO DAY CARE CEarly Childhood Development Social Development DihlabengDC19 R 32 400 R 16 200 1FS

Itsoseng EducareEarly Childhood Development Social Development MetsimaholoDC20 R 46 800 R 23 400 1FS

BAKENPARK BEWAARSKOOLEarly Childhood Development Social Development Maluti a PhofungDC19 R 32 400 R 16 200 2FS

NigolOther Social Development Maluti a PhofungDC19 R 107 204 R 53 602 7FS

Lerato CrecheEarly Childhood Development Social Development NgwatheDC20 R 61 200 R 30 600 1FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ibanathi Educare CrecheEarly Childhood Development Social Development MoqhakaDC20 R 32 400 R 16 200 1FS

CROSSROAD CRECHEEarly Childhood Development Social Development DihlabengDC19 R 46 800 R 23 400 1FS

IKETSETSENG EDUCARE CENEarly Childhood Development Social Development DihlabengDC19 R 90 000 R 45 000 1FS

Leratong CrecheEarly Childhood Development Social Development NgwatheDC20 R 61 200 R 30 600 1FS

Kgotsong CrecheEarly Childhood Development Social Development MoqhakaDC20 R 61 200 R 30 600 1FS

La Verna Educare CentreEarly Childhood Development Social Development MangaungDC17 R 104 400 R 52 200 5FS

Itumeleng Educare CentreEarly Childhood Development Social Development MetsimaholoDC20 R 61 200 R 30 600 1FS

BefriendersCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 121 306 R 121 306 8FS

Lesede Creche and Edu CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 8 100 R 24 300 1FS

J S MokokaECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 7 800 R 46 800 5FS

Keabetswe Child Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 22 500 R 22 500 6FS

Leratoau Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 4 500 R 18 000 1FS

Regodile Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 46 800 R 46 800 2FS

Nkgodiseng Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 32 400 R 32 400 2FS

Mamosa Community Day CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 8 100 R 32 400 2FS

Mmatsepo Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 32 400 R 32 400 2FS

Masakhane HBCHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 12 000 R 48 000 4FS

Segas ChildECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 5FS

MAMOSA DAY CARE CENTRETeacher Assistants FS - Department of Social Deve Mangaung MetroMangaung Metro R 10 200 R 61 200 6FS

Pitsa E MasutsaCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 183 600 R 183 600 17FS

KutlwesisoCommunity Based Services FS - Department of Social Deve LetsemengXhariep R 18 000 R 18 000 3FS

SANTACommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 000 R 72 000 25FS

Motheo CrecheECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 300 R 61 200 4FS

FSCCLFCommunity Based Services FS - Department of Social Deve Mangaung MetroMangaung Metro R 84 000 R 84 000 7FS

Botshabelo Community Health CarCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 48 000 R 48 000 6FS

Itumeleng Pre-SchoolECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 8 100 R 32 400 2FS

Sekhutlonh Home Based CareCommunity Based Services FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 000 R 5 000 7FS

Heidedal Creche and Pre SchoolECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 7FS

Ivy AbrahamsECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 26 100 R 104 400 7FS

Neo Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 26 100 R 104 400 7FS

Tswellang CBOCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 10 500 R 42 000 4FS

Ivy AdamsECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 900 R 75 600 5FS

Kgotsofalang Community BasedHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 000 R 60 000 5FS

Dipelaneng HIV/AIDSCommunity Based Services FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 300 R 73 200 5FS

Leratong Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 900 R 75 600 5FS

Tlisang Bana Day CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 300 R 61 200 5FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Kopano HBCHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 22 500 R 90 000 7FS

Atlehang Multipurpose CentreCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 21 000 R 84 000 7FS

Mphohadi Educare CentreECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 46 800 R 46 800 1FS

Amohelang Creche and Pre SchoolECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 61 200 R 61 200 1FS

Little Angles Pre SchoolECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 118 800 R 118 800 1FS

Lerato Pre School and CrecheECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 3FS

Itekeng Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 3FS

Heralds of Development EducationHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 9 000 R 36 000 3FS

Dipelaneng HIV/AIDS OrganizatioCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 300 R 18 300 5FS

NCAW HATT HOME BASED CHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 132 000 R 132 000 9FS

Khanya Community Based OrganizCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 000 R 60 000 5FS

Fadimehanf HCBCHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 000 R 60 000 5FS

Freedom CareCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 000 R 72 000 6FS

LechabileCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 900 R 75 600 5FS

Itemoheng HBCHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 000 R 120 000 10FS

Mahlwempu CrecheECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 300 R 61 200 4FS

Kuyasa Day Care Center and Pre SECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 8 100 R 8 100 2FS

Mamello Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 12 600 R 75 600 5FS

Mangaung Society For Care Of TheCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 18 000 R 72 000 9FS

Heidedal Action CommitteeCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 32 400 R 129 600 9FS

Hope For AllCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 9 000 R 36 000 3FS

Botshelo CentreCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 12 000 R 48 000 4FS

BaballanangCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 12 000 R 48 000 3FS

Ikaheng Home Based CareHome Community Based Care Le FS - Department of Social Deve Mangaung MetroMangaung Metro R 9 000 R 36 000 3FS

Mohaladitwe Support OrganizationCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 21 000 R 84 000 7FS

Intokozo Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 8 100 R 32 400 3FS

Ntataise Educare CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 32 400 R 32 400 2FS

Thutuha Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 8 100 R 32 400 2FS

Retshepile Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 32 400 R 32 400 2FS

pelonolo Day CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 46 800 R 46 800 3FS

Reatataiswa Creche BloemfonteinECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 300 R 61 200 4FS

Leseding Day Care Centre and CreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 300 R 61 200 4FS

Kgatelopele Day CareECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 46 800 4FS

Bread of Life ECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 300 R 61 200 5FS

Ikhetheng CrecheECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 2 700 R 32 400 5FS

Kekeletso Day Care CentreECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 5 100 R 61 200 1FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LebohangECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 3 900 R 46 800 1FS

Lebohang Pre SchoolECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 5 100 R 61 200 2FS

Mokokong Creche ECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 11 700 R 46 800 2FS

Mpokoane CrecheECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 5 100 R 61 200 1FS

Ntataise Day Care CentreECD Out of Centre Model FS - Department of Social Deve NketoanaThabo Mofutsanyane R 5 100 R 61 200 5FS

Fatima Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 2 700 R 32 400 1FS

Jabulani pre schoolECD Out of Centre Model FS - Department of Social Deve PhumelelaThabo Mofutsanyane R 5 100 R 61 200 1FS

Mohlakaneng Pre SchoolECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 23 100 R 277 200 22FS

Medi-Care CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 46 800 2FS

Botlehadi Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 75 600 R 75 600 5FS

Ikemeleng Day Care CentreECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 8 100 R 32 400 1FS

Khosatsana Mapule Moloi CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 46 800 1FS

Bokamoso EducareECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 46 800 R 23 400 2FS

Ihobe-Leeba CrecheECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 32 400 R 32 400 2FS

Keketso CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 18 900 R 11 700 2FS

Iketsetseng Pre-SchoolECD Out of Centre Model FS - Department of Social Deve MantsopaThabo Mofutsanyane R 11 700 R 46 800 2FS

Ikemisetseng Day Care CentreECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 11 700 R 46 800 6FS

Kgodisong DayCare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 5 100 R 61 200 4FS

Khauhelo CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 46 800 2FS

Mohaung Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 2 700 R 32 400 2FS

Karabelo Multi Purpose ProjectECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 3 900 4FS

Katlehong Day Care CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 2 700 1FS

Itsoseng Basadi ProjectECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 11 100 R 133 200 9FS

Phahameng Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 15 300 R 61 200 2FS

Khayalethu Educare CentreECD Out of Centre Model FS - Department of Social Deve PhumelelaThabo Mofutsanyane R 3 900 R 3 900 1FS

Eben Ezer Day Care CentreECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 3 900 R 46 800 1FS

Boikemelo Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 11 700 R 46 800 2FS

Dimamelo CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 3 900 R 46 800 2FS

Vuka CrecheECD Out of Centre Model FS - Department of Social Deve TswelopeleLejweleputswa R 133 200 R 133 200 1FS

Boikanyo Pre- SchoolECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 3FS

Kuyasa Day Care CentreECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 3FS

Lebohang Day CareECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 15 300 R 61 200 2FS

Boitelo CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 11 700 R 46 800 2FS

Ratanang CrechesSiyakha ECD Centres FS - Department of Social Deve DihlabengThabo Mofutsanyane R 46 800 R 46 800 5FS

Mma-Phepo Day Care CentreSSiyakha ECD Centres FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 11 700 R 46 800 1FS

Holang Day Care CentreECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 2 700 R 32 400 1FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Thutong Day Care CentreECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 8 100 R 32 400 1FS

Tswelopele Day Care CentreECD Out of Centre Model FS - Department of Social Deve NketoanaThabo Mofutsanyane R 11 700 R 46 800 1FS

Emfundisweni Educare CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 18 900 R 75 600 3FS

MaboshwaneECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 5 100 R 61 200 1FS

Mohloding Day Care CentreECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 15 300 R 61 200 4FS

Ithabeleng CrecheECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 22 500 R 90 000 1FS

Tlholong CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 6 300 R 75 600 1FS

Bonang CrecheSiyakha ECD Centres FS - Department of Social Deve SetsotoThabo Mofutsanyane R 5 100 R 61 200 1FS

Mulakgoro CrecheECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 5 100 R 61 200 2FS

Rethabile Multipurpose Educare CECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 9 900 R 118 800 1FS

Rebolokehile CrecheECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 2 700 R 32 400 1FS

Lehae La BanaECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 8 100 R 32 400 1FS

Imameleng CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 11 700 R 46 800 3FS

Resokotse Day Care CentreECD Out of Centre Model FS - Department of Social Deve NketoanaThabo Mofutsanyane R 15 300 R 61 200 1FS

Moqhaka CrecheECD Out of Centre Model FS - Department of Social Deve SetsotoThabo Mofutsanyane R 8 100 R 32 400 1FS

Pixies Creche and PlaygroupECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 6 300 R 75 600 5FS

Bokang CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 61 200 R 30 600 2FS

Boikgutsong Multi Purpose EducarECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 61 200 R 15 300 1FS

Vulindlela Day Care CentreECD Out of Centre Model FS - Department of Social Deve PhumelelaThabo Mofutsanyane R 22 500 R 90 000 1FS

Christian Ministries Pre-SchoolECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 46 800 R 46 800 1FS

Naledi Day CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 61 200 R 61 200 5FS

Kgoro ya Thuto Educare CentreECD Out of Centre Model FS - Department of Social Deve NketoanaThabo Mofutsanyane R 3 900 R 46 800 2FS

GoldFields Family Advice OrganisVictim Empowerment Programme FS - Department of Social Deve MatjhabengLejweleputswa R 75 816 R 75 816 10FS

Khatelopele Women Against AbusCommunity Development Worker FS - Department of Social Deve KopanongXhariep R 37 908 R 37 908 10FS

Dinkweng Against Drug And AlcoSubstance Abuse Incentive Gran FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 68 916 R 68 916 9FS

Phamong Youth Development CluSubstance Abuse Incentive Gran FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 68 234 R 68 234 9FS

First Aid to Disabled and Drug AbSubstance Abuse Incentive Gran FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 45 944 R 45 944 9FS

Phumelela anti-Drug and Alcohol Substance Abuse Incentive Gran FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 53 070 R 53 070 7FS

KMD (REITZ)Victim Empowerment Programme FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 30 326 R 30 326 4FS

Relebohile Socio Economic DevelVictim Empowerment Programme FS - Department of Social Deve MoqhakaFezile Dabi R 53 071 R 53 071 7FS

Ikaheng Victim Support Victim Empowerment Programme FS - Department of Social Deve MafubeFezile Dabi R 68 234 R 68 234 9FS

South African Men`s GroupVictim Empowerment Programme FS - Department of Social Deve MetsimaholoFezile Dabi R 68 232 R 68 232 9FS

Tumahole Victim Support Centre SVictim Empowerment Programme FS - Department of Social Deve NgwatheFezile Dabi R 37 908 R 37 908 10FS

Mafube Victim Support CentreVictim Empowerment Programme FS - Department of Social Deve MafubeFezile Dabi R 107 406 R 107 406 35FS

Sisonke Youth Development R/SVictim Empowerment Programme FS - Department of Social Deve NalaLejweleputswa R 60 651 R 60 651 8FS

Boshoff Victim EmpowermentVictim Empowerment Programme FS - Department of Social Deve TokologoLejweleputswa R 30 324 R 30 324 4FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Moeketsi Day Care CentreSiyakha ECD Centres FS - Department of Social Deve DihlabengThabo Mofutsanyane R 11 700 R 11 700 2FS

Thuthong Victim Support GroupVictim Empowerment Programme FS - Department of Social Deve PhumelelaThabo Mofutsanyane R 30 326 R 30 326 4FS

Mamatsoso Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 1FS

Sivile -Re-Utlwile OrganisationCommunity Development Worker FS - Department of Social Deve MohokareXhariep R 30 326 R 30 326 4FS

Tshireletso Victim Support Centre-Community Development Worker FS - Department of Social Deve LetsemengXhariep R 30 324 R 30 324 6FS

Philani Victim Support Centre-shelCommunity Development Worker FS - Department of Social Deve KopanongXhariep R 37 908 R 37 908 5FS

Leratong Victim Empowerment GrCommunity Development Worker Department of Social Develop KopanongXhariep R 37 908 R 37 908 5FS

Tshireletso Victim Support Victim Empowerment Programme FS - Department of Social Deve MatjhabengLejweleputswa R 37 908 R 37 908 5FS

Bambanani Victim Support GroupVictim Empowerment Programme FS - Department of Social Deve KopanongXhariep R 37 908 R 37 908 5FS

Khululeka Victim EmpowermentVictim Empowerment Programme FS - Department of Social Deve TswelopeleLejweleputswa R 30 324 R 30 324 4FS

Befriender SA BotshabeloVictim Empowerment Programme FS - Department of Social Deve Mangaung MetroMangaung Metro R 60 653 R 60 653 8FS

Free State Network on Vilolence ACommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 91 887 R 91 887 12FS

Befriender SA SetshabeloCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 135 918 R 135 918 25FS

Makeleketla victim Empowerment Victim Empowerment Programme FS - Department of Social Deve MasilonyanaLejweleputswa R 22 743 R 22 743 3FS

Henneman Victim Empowerment Victim Empowerment Programme FS - Department of Social Deve MatjhabengLejweleputswa R 30 326 R 30 326 4FS

MAMELLONG CRECHEECD Out of Centre Model FS - Department of Social Deve NketoanaThabo Mofutsanyane R 10 800 R 2 700 2FS

Tshireletso Against Women AbuseCommunity Development Worker FS - Department of Social Deve Naledi(FS)Xhariep R 15 312 R 15 312 2FS

Thapelo Pre SchoolECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 37 800 R 56 700 5FS

Tebang Day Care CentreECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 37 800 R 18 900 2FS

Aganang HIV/AIDS Prevention PrCommunity Based Services FS - Department of Social Deve KopanongXhariep R 62 100 R 41 400 1FS

Benny Kotsoane Day CareECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 3FS

Boitumelo Day Care CentreECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 3FS

Mmabana Day Care CentreECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 3FS

Goudveld Alkohol en DwelmsentruVictim Empowerment Programme FS - Department of Social Deve MatjhabengLejweleputswa R 45 944 R 45 944 6FS

Maokeng Advice And Resource CeVictim Empowerment Programme FS - Department of Social Deve MoqhakaFezile Dabi R 75 816 R 75 816 10FS

Thabang Victim Empowerment R/Victim Empowerment Programme FS - Department of Social Deve PhumelelaThabo Mofutsanyane R 37 908 R 37 908 5FS

Leratong EducareECD Out of Centre Model FS - Department of Social Deve MetsimaholoFezile Dabi R 25 200 R 37 800 6FS

Iketsetseng Creche ECD Out of Centre Model FS - Department of Social Deve MoqhakaFezile Dabi R 25 200 R 28 350 6FS

Thabang EducareECD Out of Centre Model FS - Department of Social Deve MetsimaholoFezile Dabi R 30 600 R 30 600 4FS

Regeneration of the lost reneration Substance Abuse Incentive Gran FS - Department of Social Deve MoqhakaFezile Dabi R 37 908 R 37 908 5FS

Lets live together alcohol and drugECD Out of Centre Model FS - Department of Social Deve NgwatheFezile Dabi R 45 489 R 45 489 6FS

Anti-Drug and Alcohol Abuse ForuSubstance Abuse Incentive Gran FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 76 574 R 76 574 10FS

Fadimehang HCBCSubstance Abuse Incentive Gran FS - Department of Social Deve Mangaung MetroMangaung Metro R 60 653 R 60 653 8FS

KGODISO YA KA CRECHEECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 25 200 R 6 300 9FS

KATLEHO CHILD CARE CENTIzolabantwana Child Care centre FS - Department of Social Deve DihlabengThabo Mofutsanyane R 25 200 R 6 300 2FS

Katlehong Day Care CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 45 000 R 22 500 8FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Tsebo CrecheECD Out of Centre Model FS - Department of Social Deve DihlabengThabo Mofutsanyane R 15 300 R 15 300 2FS

Mphatlalatsane Community DeveloCommunity Development Worker EC - Department of Social Dev Mangaung MetroMangaung Metro R 37 908 R 37 908 5FS

Mamahabane CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 102 862 R 25 715 10FS

Kopano Home Based CareCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 45 489 R 45 489 6FS

Lehae la BanaECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 16 200 R 8 100 3FS

Child and Family Welfare South AfVictim Empowerment Programme FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 163 R 15 163 2FS

Albert LuthuliECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 30 600 R 30 600 5FS

Atamelang Child Care CentreCommunity Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 28 500 R 28 500 7FS

Zenzeleni Day CareECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 23 400 R 11 700 3FS

Elizabeth Pre School ECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 15 600 R 11 700 3FS

Sanele Support GroupVictim Empowerment Programme FS - Department of Social Deve KopanongXhariep R 37 908 R 37 908 5FS

Paballong Fetal Alcohol Syndrome Community Development Worker FS - Department of Social Deve Mangaung MetroMangaung Metro R 68 234 R 68 234 14FS

Paballo CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 104 400 R 104 400 3FS

Khothalang Victim Support CentreCommunity Development Worker FS - Department of Social Deve MohokareXhariep R 7 581 R 7 581 1FS

Halaletsang Day CareECD Out of Centre Model FS - Department of Social Deve MasilonyanaLejweleputswa R 46 800 R 46 800 3FS

Mpho CrecheECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 32 400 R 32 400 4FS

Boikemisetso CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 90 000 R 90 000 1FS

Reatlehile Day Care CentreECD Out of Centre Model FS - Department of Social Deve MasilonyanaLejweleputswa R 46 800 R 46 800 1FS

Khotso CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 2FS

Happy Day CareECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 46 800 R 46 800 5FS

Boitumelo Educare CentreECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 61 200 R 61 200 4FS

Ikemiseng Creche & Pre-SchoolECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 5FS

Leretlhabetse CrecheECD Out of Centre Model FS - Department of Social Deve TokologoLejweleputswa R 104 400 R 104 400 7FS

Reatlehile EducareECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 118 800 R 118 800 5FS

Mother Goose Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 3FS

Ragogang Day Care CentreECD Out of Centre Model FS - Department of Social Deve MasilonyanaLejweleputswa R 46 800 R 46 800 2FS

Mtetwa Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 75 600 R 75 600 5FS

Meloding Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 219 600 R 219 600 1FS

Mmulatsela CrecheECD Out of Centre Model FS - Department of Social Deve Maluti a PhofungThabo Mofutsanyane R 5 100 R 61 200 2FS

Tswelopele CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 1FS

Ikaheng Creche & Pre-SchoolECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 1FS

Emmanuel Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 1FS

Polokeho Day Care CentreECD Out of Centre Model FS - Department of Social Deve TswelopeleLejweleputswa R 32 400 R 32 400 1FS

Tlhabologo Day Care CentreECD Out of Centre Model FS - Department of Social Deve MasilonyanaLejweleputswa R 75 600 R 75 600 3FS

Genesis CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 75 600 R 75 600 1FS

Hlomphong Creche & BoardingECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 61 200 R 61 200 1FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Goodhope Pre SchoolECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 1FS

Nthabeleng CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 1FS

Bopanang CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 1FS

Lesedi La Kganya Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 90 000 R 90 000 2FS

Refilwe CrecheECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 90 000 R 90 000 5FS

Mollelwa Creche & Pre-SchoolECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 3FS

Ntataise CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 75 600 R 75 600 1FS

Enjabulweni Educare CentreECD Out of Centre Model FS - Department of Social Deve PhumelelaThabo Mofutsanyane R 46 800 R 46 800 1FS

Dr Maile Victim EmpowermentVolunteer Social Crime Preventi FS - Department of Social Deve NalaLejweleputswa R 45 033 R 45 033 6FS

Boitelo Victim Empowerment OrgVictim Empowerment Programme FS - Department of Social Deve MasilonyanaLejweleputswa R 30 326 R 30 326 4FS

Albetina Sisulu Youth Recreation Substance Abuse Incentive Gran FS - Department of Social Deve LetsemengXhariep R 68 234 R 68 234 9FS

Thembalethu Day Care CentreECD Out of Centre Model FS - Department of Social Deve LetsemengXhariep R 15 600 R 11 700 7FS

Tshireletso Against Women AbuseOther Social Development NalediMotheo R 45 943 R 26 342 3FS

Women Supprt Group (BolokanangOther Social Development LetsemengXhariep R 30 630 R 7 657 2FS

Ikgwantlele Primary SchoolFood Handlers FS - Department of Social Deve TswelopeleLejweleputswa R 51 840 R 51 820 6FS

Mamellang Thuto Secondary SchoFood Handlers FS - Department of Social Deve NalaLejweleputswa R 51 840 R 51 840 5FS

Bofihla Intermediate SchoolFood Handlers FS - Department of Social Deve MatjhabengLejweleputswa R 17 280 R 17 280 2FS

Mmabana Primary SchoolFood Handlers FS - Department of Social Deve NalaLejweleputswa R 69 120 R 69 120 8FS

Letsibolo Primary SchoolFood Handlers FS - Department of Social Deve NalaLejweleputswa R 43 200 R 43 200 5FS

Marobe Primary SchoolFood Handlers FS - Department of Social Deve MatjhabengLejweleputswa R 34 560 R 34 560 4FS

HA RONA CENTRE ECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 75 600 R 75 600 1FS

Mmakgutsitseng CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 61 200 R 61 200 4FS

Karabo Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 104 400 R 104 400 1FS

Itireleng Day CareECD Out of Centre Model FS - Department of Social Deve MasilonyanaLejweleputswa R 32 400 R 32 400 1FS

Lesedi Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 75 600 R 75 600 5FS

Boiteko EducareECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 61 200 R 61 200 4FS

Mohlodi wa Thuto Pre School and ECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 90 000 R 90 000 8FS

Louis Mafungu Day Care CentreECD Out of Centre Model FS - Department of Social Deve TswelopeleLejweleputswa R 133 200 R 133 200 3FS

LESEDI MOHAU DEVELOPMEECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 61 200 R 61 200 1FS

Lebohang CrechECD Out of Centre Model FS - Department of Social Deve NalaLejweleputswa R 61 200 R 61 200 3FS

Tswelopele CrecheECD Out of Centre Model FS - Department of Social Deve Mangaung MetroMangaung Metro R 11 700 R 46 800 3FS

ITEMOHENG CRECHE AND PRSiyakha ECD Centres FS - Department of Social Deve MatjhabengLejweleputswa R 11 700 R 46 800 1FS

BOITEKO DAY CARE CENTRESiyakha ECD Centres FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 1FS

Bethesda Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 2FS

Lerothodi CrecheECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 46 800 R 46 800 5FS

INKANYEZI DAY CARE CENTECD Out of Centre Model FS - Department of Social Deve NgwatheFezile Dabi R 61 200 R 61 200 4FS

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Katleho Day Care CentreECD Out of Centre Model FS - Department of Social Deve MatjhabengLejweleputswa R 32 400 R 32 400 2FS

Gabaitumele Day Care CentreECD Out of Centre Model FS - Department of Social Deve TswelopeleLejweleputswa R 104 400 R 104 400 1FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Social

Totals : R 75 600 R 75 600 1

Organisation : FS - Department of Sports, Arts, Culture and Recreation

Average manual workers daily wage rate:

R 75.00

Annexure F113

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Umzamo CrecheECD Out of Centre Model FS - Department of Sports, Arts MatjhabengLejweleputswa R 75 600 R 75 600 1FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Social

Totals : R 7 840 800 R 7 840 800 1 084

Organisation : FS - Department of Police, Roads and Transport

Average manual workers daily wage rate:

R 75.00

Annexure F114

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

FS Security Training ProjectVolunteer Social Crime Preventi FS - Department of Police, Roa Mangaung MetroMangaung Metro R 7 840 800 R 7 840 800 1084FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 6

Social

Totals : R 1 325 680 R 371 380 15

Organisation : null

Average manual workers daily wage rate:

R 65.83

Annexure F115

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MEHOPUNG P/SFood Handlers null SetsotoThabo Mofutsanyane R 17 280 R 17 280 1FS

NAMOHA P/SFood Handlers null Maluti a PhofungThabo Mofutsanyane R 576 000 R 144 000 1FS

Lenyora IntermediateFood Handlers null MatjhabengLejweleputswa R 576 000 R 144 000 1FS

O.R TAMBO CLINICCommunity Based Services null MatjhabengLejweleputswa R 48 400 R 12 100 10FS

Itshehetseng CrecheEarly Childhood Development MetsimaholoFezile Dabi R 61 200 R 30 600 1FS

NKARABE PRE-SCHOOLEarly Childhood Development MantsopaDC17 R 46 800 R 23 400 1FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 2

Social

Totals : R 724 247 R 446 848 39

Organisation : FS - Public Works and Rural Development

Average manual workers daily wage rate:

R 56.50

Annexure F116

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

General Security Learnerships NQViolence Prevention Through Urb FS - Public Works and Rural D Mangaung MetroMangaung Metro R 325 247 R 325 248 23FS

Community Sport Assistants Sport & Recreation Public Works, Roads and Trans MangaungDC17 R 399 000 R 121 600 16FS

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 321

Social

Totals : R 139 327 358 R 35 275 677 6 568

Organisation : Gauteng Department of Health

Average manual workers daily wage rate:

R 35.89

Annexure F117

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Community Regeneration and DevHome Community Based Care Gauteng Department of Health MidvaalDC42 R 719 284 R 161 756 33GP

Ahanang Parish Based Care OrganiHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 587 236 R 124 770 25GP

Masibambane Home Based Care(IHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 279 985 R 118 233 22GP

Injabulo Community Care(IG)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 85 264 17GP

Ekangala Buffalo Community VoluHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 392 257 R 82 123 18GP

Tlholo World Bible SchoolPLHA Gauteng Department of Health EmfuleniDC42 R 126 910 R 25 275 4GP

Tlholo World Bible SchoolVCT Gauteng Department of Health EmfuleniDC42 R 223 668 R 22 500 3GP

S.A Independent Council Of ChurcHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 814 166 R 209 781 41GP

Bronkhorstspruit Youth Against AIPLHA Gauteng Department of Health City of Tshwane MetroTSH R 126 571 R 91 775 2GP

Ikhono Care GroupPLHA Gauteng Department of Health LesediDC42 R 205 683 R 3 600 3GP

St Joseph Care and Support TrustHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 376 444 R 102 210 22GP

Kopano Ke Matla(Sedibeng)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 909 048 R 246 433 39GP

Vaal AIDS HBCHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 877 421 R 214 032 43GP

Emthonjeni Awareness CentrePLHA Gauteng Department of Health EmfuleniDC42 R 216 603 R 32 857 6GP

SA Red Cross Society EvatonHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 902 791 R 242 633 48GP

Tenyiko HBCHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 713 027 R 151 644 32GP

Bambanani Support GroupPLHA Gauteng Department of Health EmfuleniDC42 R 191 328 R 10 112 4GP

Hands Of HopeVCT Gauteng Department of Health EmfuleniDC42 R 143 220 R 21 084 3GP

Tshegetsanang Support GroupVCT Gauteng Department of Health EmfuleniDC42 R 247 118 R 27 900 5GP

Phahamang Le Amohele Support GPLHA Gauteng Department of Health EmfuleniDC42 R 238 592 R 36 648 9GP

Thusanang Against HIV/AIDSHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 707 110 R 235 344 33GP

Bethesda Care GiversHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 417 627 R 143 419 20GP

We are not alone Care GiversHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 909 048 R 187 036 30GP

Agape Lerato Community ServicesPLHA Gauteng Department of Health MidvaalDC42 R 158 419 R 37 913 8GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Masibambane Home Based CareHome Community Based Care Gauteng Department of Health City of TshwaneCity of Tshwane R 584 155 R 419 203 41GP

Kungwini Peer EducatorsHigh Transmission Area Project ( Gauteng Department of Health City of TshwaneCity of Tshwane R 243 136 R 111 975 10GP

Thusanang Against HIV/AIDS(IG)Home Community Based Care Gauteng Department of Health City of TshwaneCity of Tshwane R 279 985 R 137 433 40GP

Tshegetsanang Support GroupPLHA Gauteng Department of Health EmfuleniDC42 R 194 928 R 41 126 8GP

Bronkhorstspruit Youth Against AIHTA Gauteng Department of Health City of Tshwane MetroTSH R 330 286 R 140 178 14GP

Thusanang Against HIV/AIDSPLHA Gauteng Department of Health City of Tshwane MetroTSH R 111 156 R 23 976 3GP

Nqobile Women's Development PrHTA Gauteng Department of Health EmfuleniDC42 R 375 444 R 87 198 15GP

Sizolwethu HBCHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 981 859 R 553 732 47GP

Siyathemba Nokeng Community CHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 372 689 R 117 815 11GP

Siyathemba Nokeng Community CHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 47 495 11GP

Nyahato (Naledi Youth Against HIHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 924 862 R 503 793 45GP

Injabulo Community CareHTA Gauteng Department of Health City of Tshwane MetroTSH R 301 819 R 103 493 12GP

Injabulo Community CareHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 370 186 R 111 810 13GP

Christian Social Council RoodeplaaHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 360 630 R 61 808 11GP

St Joseph Care and Support TrustHospice Gauteng Department of Health City of Tshwane MetroTSH R 506 634 R 37 521 7GP

Setsing Woman's OrganizationHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 387 970 R 36 000 10GP

Carroll Shaw Memorial Centre (IncHome Community Based Care Gauteng Department of Health WestonariaDC48 R 151 632 R 37 895 34GP

Hands of HopeHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 864 906 R 252 752 40GP

Diepkloof Home Based Care ForuHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 517 724 R 132 704 35GP

DinokanengHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 423 885 R 191 587 22GP

Khanyisani HBC(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 30 336 12GP

Khanyisani HBCHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 555 609 R 262 335 23GP

Youth In Action CentreHTA Gauteng Department of Health Johannesburg MetroJHB R 292 216 R 131 095 17GP

Thulani Dlamini HBCHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 584 107 R 196 643 20GP

Holy United HBC (Incentive GrantHome Community Based Care Gauteng Department of Health Mogale CityDC48 R 151 632 R 37 895 15GP

Philani Support GroupHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 896 291 R 242 247 42GP

Humana People to People(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 90 994 12GP

Albert Luthuli Women(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 78 354 13GP

Albert Luthuli WomenHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 750 911 R 432 186 45GP

Gladmag ServicesHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 440 741 R 146 590 31GP

Dinokaneng(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 142 146 12GP

Westbury AIDS Support Group(IGHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 90 994 13GP

Westbury AIDS Support GroupHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 417 627 R 97 309 16GP

Ikusasa Lethu Youth ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 423 885 R 189 078 26GP

Alex Outreach CentreHTA Gauteng Department of Health Johannesburg MetroJHB R 292 216 R 56 869 9GP

Philani Support Group(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 90 994 15GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Khomanani Health GroupHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 759 071 R 208 479 33GP

Ikageng Women's ClubHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 871 164 R 217 360 41GP

National Council Of African WomeHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 871 164 R 235 056 40GP

Hope CentrePLHA Gauteng Department of Health EmfuleniDC42 R 221 438 R 48 017 17GP

Remmogo Care CentreHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 798 352 R 221 158 35GP

DinokanengHTA Gauteng Department of Health MidvaalDC42 R 298 504 R 167 912 10GP

DinokanengPLHA Gauteng Department of Health MidvaalDC42 R 119 468 R 26 222 2GP

VanderbijlPark Trauma CounsellinPLHA Gauteng Department of Health EmfuleniDC42 R 270 101 R 56 869 9GP

Tlhokomelo Home Based CareHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 612 606 R 416 977 37GP

Mofolo Home Based Care(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 98 576 13GP

Garankuwa Sunshine Hospice HIV/Hospice Gauteng Department of Health City of Tshwane MetroTSH R 634 909 R 126 978 13GP

Eldorado Park Women ForumHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 423 885 R 166 630 15GP

Bana Bokamoso Development CenHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 713 027 R 313 546 55GP

Carryou Ministry HBC (Incentive Home Community Based Care Gauteng Department of Health RandfonteinDC48 R 151 632 R 37 895 17GP

Clean Touch Administrative ServicHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 354 372 R 68 779 11GP

Sizanani HBC GiversHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 405 568 R 170 898 15GP

Rikona Nga Lufuno Home Based CHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 339 630 R 63 175 10GP

Humana People to People(DAPP)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 543 094 R 132 692 23GP

Pillar Of Strength Ministries (IncenHome Community Based Care Gauteng Department of Health RandfonteinDC48 R 151 632 R 37 895 16GP

Masizakhe Koinonia Social DeveloHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 634 677 R 151 646 32GP

Gugulethu Parents for OrphansPLHA Gauteng Department of Health Ekurhuleni MetroEKU R 201 600 R 100 800 9GP

Thari Ya SechabaHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 504 000 R 126 000 23GP

Sekusile Ekhaya Health CareSuppoHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 187 200 R 46 800 10GP

Sivukile Comm ProjHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 172 800 R 43 200 12GP

Siyaphila HBCHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 230 400 R 57 600 16GP

SiphuthandoHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 288 000 R 72 000 20GP

TshidisanangHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 331 200 R 82 800 23GP

Usizolwethu Home Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 316 800 R 158 400 21GP

Kwenele Support of OrphansHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 331 200 R 82 800 21GP

Zicabangeleni ProjHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 403 200 R 100 800 27GP

Katleho KatshepoHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 216 000 R 87 954 13GP

Kanana Development CentreHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 438 655 R 169 305 20GP

Malekanyane Social Development Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 707 110 R 331 030 36GP

Dirang Ka KagisoHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 583 597 R 83 398 30GP

Tshwaranang Support Group (MabPLHA Gauteng Department of Health City of Tshwane MetroTSH R 158 419 R 63 489 10GP

Entokozweni HIV/AIDSHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 550 603 R 162 533 9GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Carryuo MinistriesVCT Gauteng Department of Health RandfonteinDC48 R 1 198 956 R 234 000 53GP

THE FULLY HUMAN STAGEHigh Transmission Area Project ( Gauteng Department of Health Mogale CityDC48 R 377 959 R 113 705 30GP

Fort Community ProjectHTA Gauteng Department of Health LesediDC42 R 292 216 R 7 582 2GP

Yakha Ikusasa ManjeHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 259 200 R 64 800 23GP

Methodist Wattville Outreach Home Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 360 000 R 90 000 25GP

O Lerato Health CareHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 646 852 R 275 120 28GP

Lethabo CommunityHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 618 864 R 264 539 35GP

Pfunekani Community ProjectHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 456 555 R 179 886 29GP

Acres of loveHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 475 200 R 118 800 22GP

ArebaokengHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 288 000 R 72 000 19GP

Bophelong Empilweni New Life CHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 172 800 R 43 200 11GP

Bonisiwe Field CareHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 374 400 R 189 362 35GP

Noncebo Comm ProjHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 288 000 R 72 000 17GP

LethithembaHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 187 200 R 46 800 16GP

BOIKETLO CARE GROUPHome Community Based Care Gauteng Department of Health LesediDC42 R 503 162 R 75 816 20GP

Thuso-SizoHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 216 000 R 54 000 15GP

Tshepo-Hope Care-Not part of a programme- Gauteng Department of Health Ekurhuleni MetroEKU R 532 800 R 133 200 23GP

ZakheniHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 172 800 R 43 200 11GP

Nigel Caring CommunityHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 504 000 R 252 000 29GP

SimunyePLHA Gauteng Department of Health Ekurhuleni MetroEKU R 763 200 R 381 600 47GP

Greater Alberton Home Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 360 000 R 90 000 24GP

Holy Hands Care GiversHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 345 600 R 86 400 20GP

Itumeleng SechabaHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 331 200 R 82 800 31GP

Helping hand Home Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 144 000 R 36 000 9GP

Tshwaranang Support Group(MaboHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 370 186 R 126 978 15GP

Wattville Thusanang HBCHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 244 800 R 61 200 16GP

St. Joseph's Care and Support TrustVCT Gauteng Department of Health City of TshwaneCity of Tshwane R 126 598 R 12 000 2GP

Phumulani HBCHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 408 071 R 148 142 15GP

Korwe Multipurpose CentreHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 360 630 R 116 397 22GP

Methodist Watville OutreachHTA Gauteng Department of Health Ekurhuleni MetroEKU R 72 000 R 18 000 5GP

Lesedi HBCHome Community Based Care Gauteng Department of Health WestonariaDC48 R 341 062 R 37 895 19GP

Fola Ke FoleHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 370 186 R 126 978 12GP

Peace Makers HBCHome Community Based Care Gauteng Department of Health Ekurhuleni MetroEKU R 360 000 R 90 000 24GP

Vukani Community DevelopmentHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 386 000 R 65 696 16GP

Winterveldt HIV/AIDS ProjectHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 481 925 R 194 257 21GP

Sparrow MinistriesHospice Gauteng Department of Health Johannesburg MetroJHB R 543 930 R 63 497 6GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Oasis FaithworksHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 508 168 R 75 816 20GP

Helping Hand Berario OrganizationPLHA Gauteng Department of Health Johannesburg MetroJHB R 175 574 R 31 748 3GP

Hospice In The WestHospice Gauteng Department of Health Mogale CityDC48 R 1 284 888 R 200 846 53GP

Institute of Primary Health Care HHospice Gauteng Department of Health City of Tshwane MetroTSH R 506 634 R 63 489 7GP

Institute of Primary Health Care HHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 662 967 R 151 606 32GP

Sun Glory Home Based CareHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 434 484 R 162 513 20GP

Tshedimosetso Youth NetworkHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 603 050 R 275 120 41GP

Evaton West Home Based CareHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 587 236 R 87 188 23GP

Sizabantu Traditional Healers HBCPLHA Gauteng Department of Health WestonariaDC48 R 152 185 R 22 737 7GP

Pillar of Strength MinistriesHome Community Based Care Gauteng Department of Health RandfonteinDC48 R 730 092 R 83 370 27GP

KEEP HOPE ALIVEPLHA Gauteng Department of Health RandfonteinDC48 R 169 340 R 22 741 3GP

Winterveld Community ProjectHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 748 293 R 313 511 36GP

Winterveldt Community ProjectPLHA Gauteng Department of Health City of Tshwane MetroTSH R 158 419 R 63 489 7GP

progress educational councellor orgHigh Transmission Area Project ( Gauteng Department of Health Ekurhuleni MetroEKU R 144 000 R 36 000 9GP

Youth Against Hiv/Aids and PovertVCT Gauteng Department of Health Ekurhuleni MetroEKU R 283 798 R 73 086 9GP

Thusong Youth Friendly ServicesHTA Gauteng Department of Health Mogale CityDC48 R 377 959 R 106 125 30GP

Bophelong C. HospiceHospice Gauteng Department of Health City of Tshwane MetroTSH R 326 044 R 80 857 15GP

carletonville HCBCHome Community Based Care Gauteng Department of Health WestonariaDC48 R 571 422 R 41 685 28GP

MaMohau Motshehetsi CommunitHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 421 799 R 111 048 17GP

Greenspark Hombe Based CareHome Community Based Care Gauteng Department of Health Mogale CityDC48 R 370 186 R 34 106 11GP

Othandweni Community DevelopeHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 792 095 R 363 562 35GP

Leratong HospiceHospice Gauteng Department of Health City of Tshwane MetroTSH R 543 930 R 101 385 11GP

Tateni Home Care Nursing ServiceHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 568 464 R 126 339 31GP

Eersterust Association for CommuHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 656 710 R 45 479 63GP

Kopano K e Matla(Mabopane)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 508 168 R 211 631 23GP

Itireleng Development ProjectHome Community Based Care Gauteng Department of Health Mogale CityDC48 R 172 593 R 114 975 36GP

Itireleng Development ProjectPLHA Gauteng Department of Health Mogale CityDC48 R 728 840 R 68 212 2GP

Healing Sizabantu HBCHome Community Based Care Gauteng Department of Health RandfonteinDC48 R 508 168 R 56 843 26GP

Leratong Mission Centre Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 655 497 R 196 968 29GP

House of MercyPLHA Gauteng Department of Health Mogale CityWest Rand R 344 816 R 22 741 4GP

Sizanani HBC Givers(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 60 658 16GP

Fort Community ProjectVCT Gauteng Department of Health LesediDC42 R 658 812 R 99 000 22GP

VulamehloVCT Gauteng Department of Health EmfuleniDC42 R 1 088 472 R 198 000 44GP

Carryou Ministry HBCHome Community Based Care Gauteng Department of Health RandfonteinWest Rand R 864 906 R 117 476 38GP

Thembelisha Community Support Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 1 181 521 R 421 104 61GP

Tshepong Fountain Support GroupHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 508 168 R 25 280 20GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Oasis South Africa(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 45 490 12GP

Refentse Health Care Giving ProgrHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 833 619 R 50 560 40GP

Country-wide Uncedolwabantu ProHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 126 994 12GP

Holy Cross HomeHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 580 979 R 29 072 23GP

Holy Cross HomeHospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 506 634 R 15 168 6GP

HOLY UNITED HBCHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 423 885 R 113 705 22GP

FR Michael D'Annucci CentreHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 503 162 R 25 280 25GP

Thabo MerafongHome Community Based Care Gauteng Department of Health WestonariaWest Rand R 655 497 R 102 318 29GP

Vukani Care HCBCHome Community Based Care Gauteng Department of Health WestonariaWest Rand R 344 816 R 37 895 15GP

Botshabelo Community Home BasHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 571 422 R 75 791 42GP

Tebohong Youth ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 587 236 R 270 859 30GP

Sizanani Community DevelopmentHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 517 724 R 26 544 21GP

Community Based Dots OrganisatiHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 713 027 R 113 724 30GP

Qalakabusha HBCHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 864 906 R 151 632 40GP

Malekanyane Soc Dev Org (InjcentHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 129 981 14GP

Kamogelong Ya Sechaba (IncentivHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 137 560 14GP

Kanana Dev. Centre (Incentive GraHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 204 169 R 116 397 13GP

Nyahato HBC (Incentive Grant)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 45 474 12GP

Tateni Home Care Nursing ServiceHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 45 474 12GP

Thusanang Child WelfarePLHA Gauteng Department of Health EmfuleniDC42 R 221 438 R 37 908 10GP

Bana Bokamoso Development CenHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 138 366 17GP

Tebohong Youth Project (IncentiveHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 126 978 12GP

Sizabantu Traditional Healers HBCHome Community Based Care Gauteng Department of Health WestonariaWest Rand R 877 421 R 234 951 65GP

Youth LifeHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 376 444 R 45 490 12GP

Emmanuel Community CentreHTA Gauteng Department of Health MidvaalDC42 R 292 216 R 37 908 10GP

Reach Out Community ProjectVCT Gauteng Department of Health EmfuleniDC42 R 1 088 472 R 157 500 35GP

Wide Horizon HospiceVCT Gauteng Department of Health EmfuleniDC42 R 529 914 R 90 000 20GP

Agape Lerato Community ServicesVCT Gauteng Department of Health MidvaalDC42 R 591 294 R 90 000 20GP

Hope CentreVCT Gauteng Department of Health EmfuleniDC42 R 1 131 438 R 166 795 44GP

Thusanang Child WelfareVCT Gauteng Department of Health EmfuleniDC42 R 1 131 438 R 198 000 44GP

Uncedo Community Care CentreHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 596 792 R 94 770 25GP

Reach Out Community ProjectPLHA Gauteng Department of Health EmfuleniDC42 R 243 426 R 37 908 10GP

Bacha Tsogang Training and ProjecHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 330 286 R 34 106 8GP

House of MercyHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 344 816 R 75 803 17GP

Rona Rea ShomaHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 618 523 R 169 800 25GP

Seboka Training and Support NetwHTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 215 197 R 3 792 3GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Thulani Dlamini HBC(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 219 332 R 16 432 13GP

Thalitha Kumi(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 219 332 R 15 168 12GP

Eldorado Park Women Forum(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 219 332 R 81 504 12GP

Ntirisano InitiativePLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 200 849 R 81 504 18GP

Winterveldt HIV/AIDS ProjectVCT Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 647 800 R 217 500 29GP

Garankuwa Young Adults Against Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 675 482 R 98 528 24GP

Perseverance Rural Development Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 649 239 R 196 968 29GP

Naka Isizwe Sethu HBCHome Community Based Care Gauteng Department of Health EmfuleniSedibeng R 877 421 R 233 796 37GP

Grace Community CentrePLHA Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 191 328 R 15 163 4GP

Perseverance Rural Development Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 360 000 R 109 897 32GP

Lesedi Youth ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 719 284 R 102 318 27GP

Mofolo Home Based CareHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 568 919 R 72 001 19GP

Umthombo WempiloHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 1 042 496 R 204 635 60GP

Waterdal Community ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 871 164 R 140 260 37GP

THUSONG CARE & SUPPORT Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 680 867 R 117 476 29GP

Leratong Mission Centre(IG)Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 219 332 R 88 296 13GP

Zanempilo HBCHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 618 523 R 81 504 12GP

Eersterust Association for CommuHospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 506 634 R 98 577 36GP

Tshwane Leadership Foundation (Hospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 543 930 R 40 752 6GP

motsweding home based careHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 890 732 R 114 966 24GP

Redirile Home Based CarePLHA Gauteng Department of Health West Rand DMAWest Rand R 506 916 R 75 791 23GP

Modimo Omatla CentreHospice Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 633 295 R 75 803 15GP

AMURT AHANANG P.H.C SERHome Community Based Care Gauteng Department of Health Johannesburg MetroJohannesburg Metro R 807 909 R 227 431 36GP

Mohau Home Based CareHome Community Based Care Gauteng Department of Health RandfonteinWest Rand R 543 094 R 189 509 28GP

Winterveldt Community Project(IGHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 219 332 R 81 504 12GP

Tshepo Ya BanaHTA Gauteng Department of Health Mogale CityWest Rand R 221 557 R 37 902 9GP

Bathusheng Care CentreHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 508 168 R 121 306 31GP

Rona Rea Shoma (Incentive Grant)Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 279 985 R 115 464 30GP

Gagokalafi NGOHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 972 303 R 58 144 46GP

Bacha Tsogang Training and ProjecHTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 330 286 R 10 112 8GP

Kopano ManyanoHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 836 918 R 278 472 41GP

Kopano ManyanoHTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 377 959 R 101 880 15GP

THUSONG CARE & SUPPORT HTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 330 286 R 33 960 5GP

Kopano Ke Matla (Atteridgeville)Home Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 511 467 R 135 840 20GP

Kopano Ke Matla (Atteridgeville) IHome Community Based Care Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 189 006 R 67 920 10GP

Siyakhula Poverty AlleviationHome Community Based Care Gauteng Department of Health Mogale CityWest Rand R 565 165 R 90 949 15GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Pimville HIV/AIDS Call GroupHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 706 769 R 113 686 30GP

Hospital Hill Community Health PrHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 79 616 13GP

Kopano Ke Matla Mabopane (InceHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 119 399 20GP

kopano Manyano (Incentive Grant)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 137 560 23GP

Lethabo Community Care Givers (IHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 189 006 R 102 813 16GP

Vukani Community development (Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 173 843 R 37 895 15GP

Lesedi HBC (Incentive Grant)Home Community Based Care Gauteng Department of Health RandfonteinDC48 R 189 006 R 37 895 16GP

Greenspark HBC (Incentive Grant)Home Community Based Care Gauteng Department of Health Mogale CityDC48 R 189 006 R 37 895 10GP

Othandweni CDS (Incentive Grant)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 189 006 R 83 175 16GP

Lufuno Education For LifeHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 417 627 R 87 722 12GP

Thembelisha Comm. Support NetwHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 45 474 14GP

MCSA Pimville HIV/AIDS Call GPLHA Gauteng Department of Health Johannesburg MetroJHB R 126 910 R 15 158 4GP

Bophelo Home Based CareHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 401 814 R 70 750 15GP

Mo-Afrika ItlhokomeleHTA Gauteng Department of Health Johannesburg MetroJHB R 292 216 R 75 815 11GP

Rothle Sisonke ReviveHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 755 893 R 199 767 33GP

Setsing Wellness ClinicHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 706 769 R 79 580 21GP

RISE AND SHINE COMMUNITHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 704 169 R 60 633 16GP

Tholoana Tsa Kopano HBCHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 501 910 R 75 791 20GP

Zenzele Counselling ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 863 315 R 128 844 34GP

Diakonia AIDS MinistriesHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 417 627 R 154 934 16GP

Ikhono Care Group(IG)Home Community Based Care Gauteng Department of Health LesediDC42 R 189 006 R 13 904 11GP

THUSONG CARE & SUPPORT HTA Gauteng Department of Health City of Tshwane MetroCity of Tshwane Metro R 330 286 R 26 527 5GP

Community Regeneration and DevHome Community Based Care Gauteng Department of Health MidvaalDC42 R 189 006 R 63 188 16GP

Ikageng Women Club(IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 340 638 R 121 320 37GP

We Are Not Alone Care Givers(IGHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 234 495 R 40 448 17GP

Hands of Hope(IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 234 495 R 82 144 16GP

Uncedo Community Care Centre(IHome Community Based Care Gauteng Department of Health MidvaalDC42 R 189 006 R 69 504 20GP

Dirang ka Kagiso(IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 189 006 R 54 339 19GP

Winterveld HIV/AIDS Project (IncHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 748 293 R 92 231 14GP

S.A Independent Council Of ChurcHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 249 659 R 72 031 29GP

Tlhokomelang SechabaPLHA Gauteng Department of Health Johannesburg MetroJHB R 197 108 R 31 588 5GP

Come to the Centre of Help(IG)Home Community Based Care Gauteng Department of Health LesediDC42 R 189 006 R 50 548 12GP

Naka Isizwe Sethu HBC(IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 189 006 R 55 603 17GP

Masizakhe Koinonia Social DeveloHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 189 006 R 73 300 19GP

SA Red Cross Vaal(IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 340 638 R 84 666 31GP

Vaal AIDS (IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 340 638 R 90 986 18GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Siyanqoba Everton West Comm DHome Community Based Care Gauteng Department of Health EmfuleniDC42 R 340 638 R 101 096 36GP

Pfunekani Community Project (IncHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 189 006 R 105 815 21GP

Tshedimosetso Youth Networ (IncHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 603 050 R 104 338 19GP

Waterdal Community Project(IG)Home Community Based Care Gauteng Department of Health EmfuleniDC42 R 189 006 R 51 812 21GP

Zanempilo HBC (Incentive Grant)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 189 006 R 105 815 11GP

Setsing Wellness ClinicVCT Gauteng Department of Health Johannesburg MetroJHB R 1 202 025 R 284 216 46GP

Ipholoseng Youth ProjectHTA Gauteng Department of Health Johannesburg MetroJHB R 298 504 R 49 264 13GP

Persevere Until Something HappenHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 439 358 R 79 580 21GP

Lufuno Education For Life(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 25 268 5GP

Thalitha KumiHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 580 979 R 158 690 36GP

Family Worship CentreHospice Gauteng Department of Health Johannesburg MetroJHB R 543 930 R 167 746 13GP

Holy Cross (Incentive Grant)Home Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 204 169 R 87 703 14GP

Hospital Hill Community Health PrHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 508 168 R 85 910 17GP

Thiboloha Bophelong HIV/AIDS PHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 598 044 R 164 289 26GP

Sinethemba Village of Hope HospiHospice Gauteng Department of Health Johannesburg MetroJHB R 543 930 R 95 234 9GP

Rothle Sisonke Revive(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 65 712 13GP

Rikona Nga Lufuno Home Based CHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 45 474 12GP

AMURT AHANANG P.H.C SERHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 82 144 13GP

Sedibeng Sa Bophelo Community PLHA Gauteng Department of Health Johannesburg MetroJHB R 200 849 R 18 954 5GP

Thusano HBC CentreHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 339 630 R 37 908 10GP

Country-wide Uncedolwabantu ProHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 481 925 R 201 073 19GP

Umthombo wempilo service CentrHome Community Based Care Gauteng Department of Health City of Tshwane MetroTSH R 219 332 R 126 978 14GP

Mountain View Health Care CentrHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 418 879 R 69 483 17GP

Zuzimpilo Community ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 344 816 R 49 280 13GP

SA RED CROSS SOWETOHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 706 769 R 113 686 30GP

Thiboloha Bophelong HIV/AIDS PHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 60 658 12GP

Siyazenzela Community ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 508 168 R 169 305 16GP

Healing Sizabantu HBC (Incentive Home Community Based Care Gauteng Department of Health RandfonteinDC48 R 189 006 R 37 895 8GP

VumaniPLHA Gauteng Department of Health Johannesburg MetroJHB R 126 910 R 25 270 5GP

VumaniHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 344 816 R 63 175 10GP

Luthando Primary Health CareHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 503 656 R 113 716 18GP

Luthando Primary Health CareVCT Gauteng Department of Health Johannesburg MetroJHB R 898 194 R 211 500 47GP

Thusanang HIV/AIDS ProjectPLHA Gauteng Department of Health Johannesburg MetroJHB R 412 805 R 18 948 5GP

Tshwaranang HospiceHospice Gauteng Department of Health Johannesburg MetroJHB R 543 930 R 37 905 6GP

Siyazenzela Community Project(IGHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 49 264 13GP

Luthando Primary Health CarePLHA Gauteng Department of Health Johannesburg MetroJHB R 126 910 R 15 158 4GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

BONA LESEDI DISABILITY CEHTA Gauteng Department of Health Johannesburg MetroJHB R 417 627 R 106 107 28GP

MARYS COMMUNITY CENTRHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 777 339 R 359 772 34GP

MARYS COMMUNITY CENTRHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 49 264 13GP

House Of Mercy (Incentive Grant)Home Community Based Care Gauteng Department of Health Mogale CityDC48 R 189 006 R 37 895 10GP

Siyathuthuka Community ProjectHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 596 792 R 98 528 26GP

Siyathuthuka Community Project(IHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 49 264 13GP

Vumani(IG)Home Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 219 332 R 56 853 12GP

TOUCH OF CAREHome Community Based Care Gauteng Department of Health Johannesburg MetroJHB R 508 168 R 49 280 13GP

Siyazenzela Community ProjectPLHA Gauteng Department of Health Johannesburg MetroJHB R 126 910 R 42 331 4GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 8

Social

Totals : R 2 611 200 R 2 067 900 171

Organisation :

Average manual workers daily wage rate:

R 51.25

Annexure F118

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Moreteie Sunrise HospiceCommuinty based City of Tshwane MetroCity of Tshwane Metro R 265 200 R 265 200 18GP

Community Crisis Centre ReigerpaHome Community Based Care The Fathers House Ekurhuleni MetroEkurhuleni Metro R 770 400 R 1 072 200 42GP

Boitshoko Community Home BaseHome Community Based Care Mogale CityDC48 R 201 600 R 201 600 25GP

CMR Springs HCBC Home Community Based Care Ekurhuleni MetroEKU R 248 400 R 62 100 15GP

ST Joseph's Care and Support TrustCommuinty based City of Tshwane MetroTSH R 247 200 R 247 200 25GP

SakhisizweHome Community Based Care National Department of Health Ekurhuleni MetroEKU R 273 600 R 68 400 18GP

Itsoseng Care Givers Home Community Based Care National Department of Health Ekurhuleni MetroEKU R 331 200 R 82 800 14GP

Siphumelele HBCHome Community Based Care National Department of Health Ekurhuleni MetroEKU R 273 600 R 68 400 14GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 15

Social

Totals : R 293 560 317 R 163 484 330 13 920

Organisation : Education

Average manual workers daily wage rate:

R 31.00

Annexure F119

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Extra School Support ProgrammeEarly Childhood Development Education Johannesburg MetroJohannesburg Metro R 4 535 700 R 3 712 695 592GP

Aganang ECDEarly Childhood Development Education Johannesburg MetroJohannesburg Metro R 250 000 R 13 650 1GP

nedcocEarly Childhood Development Education Johannesburg MetroJohannesburg Metro R 150 000 R 1 575 1GP

Extra School Support Programme:-Not part of a programme- Education City of Tshwane MetroCity of Tshwane Metro R 18 416 100 R 2 701 545 868GP

Extra School Support ProgrammeSchool Nutrition Programme Education Johannesburg MetroJohannesburg Metro R 58 363 200 R 14 590 800 142GP

Extra School Support ProgrammeEPWP Provincial Education EmfuleniDC42 R 17 294 649 R 11 221 680 1290GP

Extra School Support Programme: Early Childhood Development Education Johannesburg MetroJHB R 12 243 863 R 13 469 020 825GP

Extra School Support Programme: Early Childhood Development Education Ekurhuleni MetroEKU R 27 175 180 R 33 747 560 1753GP

Extra School Support ProgrammeEarly Childhood Development Education City of Tshwane MetroTSH R 17 012 265 R 13 737 360 1281GP

Extra School Support ProgrammeEarly Childhood Development Education City of Tshwane MetroTSH R 18 279 080 R 14 743 200 1219GP

Extra School Support Prgramme: E-Not part of a programme- Education Ekurhuleni MetroEKU R 15 905 927 R 12 073 980 877GP

Extended School Support ProgramEarly Childhood Development Education Ekurhuleni MetroEKU R 20 465 005 R 25 201 680 1525GP

Extra School Support Programme: -Not part of a programme- Education City of Tshwane MetroTSH R 6 445 240 R 2 392 485 465GP

Extra School Support Programme:Early Childhood Development Education Mogale CityDC48 R 19 024 108 R 12 968 600 1144GP

Gauteng ECD Practitioner TrainingEarly Childhood Development Education Johannesburg MetroJHB R 58 000 000 R 2 908 500 1937GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 3

Social

Totals : R 25 651 602 R 16 990 280 1 534

Organisation : Public Works

Average manual workers daily wage rate:

R 30.00

Annexure F120

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Extra School Support Programme:SOther Public Works EmfuleniSedibeng R 6 554 202 R 7 255 200 309GP

Extra School Support Programme J-Not part of a programme- Public Transport, Roads and W Johannesburg MetroJHB R 6 445 240 R 3 409 000 551GP

Extra School Support Programme:JEarly Childhood Development Public Transport, Roads and W Johannesburg MetroJHB R 12 652 160 R 6 326 080 674GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 4

Social

Totals : R 19 206 028 R 4 770 007 741

Organisation : Sport Recreation Arts and Culture

Average manual workers daily wage rate:

R 91.25

Annexure F121

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

GSRAC Sport Admin LearnershipLearnership Sport Recreation Arts and Cultu Johannesburg MetroJHB R 2 700 000 R 652 500 144GP

GSRAC Sport Fitness LearnershipLearnership Sport Recreation Arts and Cultu Johannesburg MetroJHB R 2 700 000 R 666 000 148GP

GSRAC Mass Participation PrograSiyadlala Mass Participation Sport Recreation Arts and Cultu Johannesburg MetroJHB R 3 806 028 R 951 507 136GP

GSRAC School SportsSchool Sport Massification Sport Recreation Arts and Cultu Johannesburg MetroJHB R 10 000 000 R 2 500 000 313GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 210

Social

Totals : R 70 079 906 R 54 142 656 6 975

Organisation : Social Development

Average manual workers daily wage rate:

R 48.18

Annexure F122

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

FAMSA- Are KopanengCommuinty based Social Development City of Tshwane MetroTSH R 189 600 R 189 600 11GP

Korwe Multipurpose CentreCommuinty based Social Development City of Tshwane MetroTSH R 231 372 R 231 372 16GP

Kuhle SiyaphumelelaHome Community Based Care Social Development Ekurhuleni MetroEKU R 477 600 R 358 200 47GP

Mafube Care CenterHome Community Based Care Social Development Ekurhuleni MetroEKU R 310 800 R 230 100 34GP

Stanza Bopape Development Centr-Not part of a programme- Social Development City of Tshwane MetroTSH R 226 800 R 226 800 25GP

Hope for Life-Not part of a programme- Social Development City of Tshwane MetroTSH R 296 808 R 296 808 13GP

Tshepo Hope and Counselling CentDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 307 200 R 291 600 30GP

Tari Ya Sechaba home Based CareHome Community Based Care Social Development Ekurhuleni MetroEKU R 276 000 R 138 000 29GP

Rearabilwe Ekurhuleni CommunityHome Community Based Care Social Development Ekurhuleni MetroEKU R 204 000 R 112 800 15GP

Perseverance Rural DevelopmentCommuinty based Social Development City of Tshwane MetroTSH R 261 600 R 261 600 21GP

North Gauteng Mental Health - BroCommuinty based Social Development City of Tshwane MetroTSH R 189 600 R 189 600 13GP

Lethusizo Home Based CareHome Community Based Care Social Development Ekurhuleni MetroEKU R 477 600 R 238 800 38GP

Bophelong Drop in CentreCommuinty based Social Development City of Tshwane MetroTSH R 261 084 R 261 084 18GP

Sivusithemba CHBCHome Community Based Care Social Development Ekurhuleni MetroEKU R 434 400 R 228 000 35GP

Ga-Rankuwa Young Adults AgainsCommuinty based Social Development City of Tshwane MetroTSH R 146 400 R 146 400 16GP

North Gauteng Mental HealthCommuinty based Social Development City of Tshwane MetroTSH R 189 600 R 189 600 14GP

Hands Of CompassionDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 52GP

Vukuzenzele HIV/AIDS Multi-PurHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 505 299 58GP

Friends For Life-Not part of a programme- Social Development Johannesburg MetroJHB R 504 915 R 505 299 63GP

Abraham Kriel Child Care SteinhofHome Community Based Care Social Development Johannesburg MetroJHB R 468 119 R 468 119 48GP

HOLINESS CHRISTIAN REVIVDrop in Centre Programme Social Development Johannesburg MetroJHB R 345 600 R 345 600 37GP

Touch Of CareHome Community Based Care Social Development Johannesburg MetroJHB R 450 060 R 450 060 69GP

ELDORADO PARK FAMILY CRDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 504 915 57GP

MOUNT OLIVE OUTREACH Drop in Centre Programme Social Development Johannesburg MetroJHB R 498 749 R 357 986 56GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

South African Youth Alive Home Community Based Care Social Development Johannesburg MetroJHB R 489 600 R 489 600 64GP

Vukani Community DevelopmentCommuinty based Social Development City of Tshwane MetroTSH R 305 208 R 305 208 24GP

Tim Modise Primary School After Commuinty based Social Development City of Tshwane MetroTSH R 171 600 R 171 600 14GP

AMCARE CHBCHome Community Based Care Social Development Ekurhuleni MetroEKU R 457 200 R 220 500 34GP

John Wesly Drop in centreHome Community Based Care Social Development Ekurhuleni MetroEKU R 354 000 R 258 300 35GP

Senzokuhle After Care Home Community Based Care Social Development Ekurhuleni MetroEKU R 171 600 R 128 700 18GP

Mikateka After Care CentreDrop in Centre Programme Social Development Johannesburg MetroJHB R 234 396 R 234 396 22GP

Rapelego Drop in CentreCommuinty based Social Development City of Tshwane MetroTSH R 186 000 R 186 000 13GP

Heartbeat AtteridgevilleCommuinty based Social Development City of Tshwane MetroTSH R 160 800 R 160 800 14GP

Mandlo Msobo After Care CentreCommuinty based Social Development City of Tshwane MetroTSH R 186 000 R 186 000 12GP

Hearbeat NellmapiusCommuinty based Social Development City of Tshwane MetroTSH R 264 060 R 264 060 19GP

Phuthabana Drop in CentreCommuinty based Social Development City of Tshwane MetroTSH R 171 600 R 171 600 12GP

Ukuzithoba After Care CentreCommuinty based Social Development City of Tshwane MetroTSH R 186 000 R 186 000 14GP

Oasis Rover CrewHome Community Based Care Social Development Ekurhuleni MetroEKU R 358 800 R 264 900 28GP

Mafulo Ga Sisulu Multipurpose DrCommuinty based Social Development City of Tshwane MetroTSH R 189 600 R 189 600 19GP

Sizanani Cummunity CentreHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 505 299 65GP

Bonwelong After-CareDrop in Centre Programme Social Development Johannesburg MetroJHB R 281 489 R 281 489 25GP

Nsusumeto Comm Dev NgoHome Community Based Care Social Development Ekurhuleni MetroEKU R 331 200 R 82 800 17GP

Zenzeleni Children & Youth VillagDrop in Centre Programme Social Development Johannesburg MetroJHB R 186 915 R 187 299 25GP

Radisela After care CentreHome Community Based Care Social Development Johannesburg MetroJHB R 217 545 R 218 697 23GP

Nokeng After care CentreHome Community Based Care Social Development Johannesburg MetroJHB R 186 915 R 186 915 25GP

Philani Support GroupHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 378 942 66GP

Tateni Home Care Nursing ServiceCommuinty based Social Development City of Tshwane MetroTSH R 198 000 R 198 000 18GP

Children on the MoveCommuinty based Social Development City of Tshwane MetroTSH R 342 000 R 342 000 28GP

Injabulo Community ProjectCommuinty based Social Development City of Tshwane MetroTSH R 216 060 R 162 045 27GP

Kids Care and Support TrustCommuinty based Social Development City of Tshwane MetroTSH R 406 008 R 406 008 37GP

Magau Community Project-Not part of a programme- Social Development City of Tshwane MetroTSH R 226 800 R 226 800 18GP

Tidimalong After Care CentreCommuinty based Social Development City of Tshwane MetroTSH R 186 000 R 186 000 14GP

Crystal Fountain Spiritual CenterDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 015 60GP

Pratrice MotsepeDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 350 400 R 256 800 30GP

Katlego Ka TsepoDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 477 600 R 358 200 36GP

New Image Rover ExtensionHome Community Based Care Social Development Ekurhuleni MetroEKU R 477 600 R 358 200 46GP

Sithandizingane Care ProjectHome Community Based Care Social Development Ekurhuleni MetroEKU R 477 600 R 499 200 39GP

Gugulethu Parents for OrphansDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 327 600 R 257 700 29GP

Nokuphila Community SeviccesDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 489 000 R 386 400 47GP

New Image Rover CrewHome Community Based Care Social Development Ekurhuleni MetroEKU R 272 400 R 210 300 29GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Lithanza Community Traning CentHome Community Based Care Social Development Ekurhuleni MetroEKU R 190 800 R 47 700 13GP

RearabilweHome Community Based Care Social Development Ekurhuleni MetroEKU R 276 000 R 151 800 27GP

Norah drop In CentreHome Community Based Care Social Development Ekurhuleni MetroEKU R 385 200 R 288 300 35GP

Thuthukani CentreHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 504 915 51GP

Mduduzi Memorial Hospice and DHome Community Based Care Social Development Ekurhuleni MetroEKU R 489 600 R 413 100 55GP

Break Through CentreHome Community Based Care Social Development Ekurhuleni MetroEKU R 327 600 R 249 300 34GP

Sinethemba Community ProjectDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 63GP

Persevere Until Something HappenDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 66GP

HIV/AIDS Awareness Project & YDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 64GP

Nanga VhutshiloDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 579 749 62GP

Abraham Kriel - WestburyDrop in Centre Programme Social Development Johannesburg MetroJHB R 397 034 R 282 796 39GP

Tsogang Sechaba Community ProjeDrop in Centre Programme Social Development Johannesburg MetroJHB R 489 600 R 485 600 66GP

Kwaze Kwasa Kathorus Women foDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 450 000 R 289 500 38GP

Usizo Thuso Community ProjectHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 505 299 65GP

Khanya Family CentreHome Community Based Care Social Development Ekurhuleni MetroEKU R 324 000 R 162 000 29GP

Katha Day CareHome Community Based Care Social Development Ekurhuleni MetroEKU R 498 000 R 249 000 50GP

Cantsane Education CHBCHome Community Based Care Social Development Ekurhuleni MetroEKU R 526 800 R 370 948 43GP

Ilanga Nurturing Care CentreHome Community Based Care Social Development Ekurhuleni MetroEKU R 339 600 R 328 800 36GP

KHOMANANIDrop in Centre Programme Social Development Johannesburg MetroJHB R 489 600 R 489 600 61GP

Future Families-EesterustCommuinty based Social Development City of Tshwane MetroTSH R 255 600 R 191 700 18GP

CLEAN TOUCH ADMINISTRADrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 51GP

SIZANANI HOME BASED CARDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 59GP

ST JOSEPH iTHUTENGDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 53GP

IKAGENG ITIRELENG AND AIHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 378 942 46GP

kHANYISANIHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 505 299 64GP

BOKAMOSO PHCDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 57GP

Klipspruit West Family Centre Drop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 331 272 57GP

MZAMOMHLE Drop in Centre Programme Social Development Johannesburg MetroJHB R 567 089 R 567 089 60GP

iKUSASA LETHUDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 72GP

VUSELELA ULWAZI LWAKHODrop in Centre Programme Social Development Johannesburg MetroJHB R 615 191 R 615 191 71GP

Greater Germiston Women EmpowHome Community Based Care Social Development Ekurhuleni MetroEKU R 506 400 R 468 360 50GP

MASIBAMBISANE CHILDWELDrop in Centre Programme Social Development Johannesburg MetroJHB R 403 200 R 403 200 48GP

Sabelani Life Skills ProjectDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 270 000 R 204 000 25GP

Zenzele Counselling ProjectDrop in Centre Programme Social Development Johannesburg MetroJHB R 1 619 829 R 583 793 57GP

Thiboloha Bophelong HBC CentreDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 332 200 62GP

Witkoppen Health & Welfare CentHome Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 414 942 66GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

South African Drug Abuse & Aids Home Community Based Care Social Development Johannesburg MetroJHB R 504 915 R 421 050 70GP

Tshwaranang OVCHome Community Based Care Social Development Johannesburg MetroJHB R 316 800 R 316 800 78GP

MaforonationHome Community Based Care Social Development Ekurhuleni MetroEKU R 325 200 R 166 200 35GP

Bulamonyako Home Community Based Care Social Development Ekurhuleni MetroEKU R 345 600 R 246 600 27GP

Thlokomelo Drop-In CentreDrop in Centre Programme Social Development Johannesburg MetroJHB R 504 915 R 505 299 53GP

Villa Lisa Support GroupHome Community Based Care Social Development Ekurhuleni MetroEKU R 442 800 R 221 400 45GP

Tembisa Intergrated Community zhDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 354 000 R 411 600 53GP

Alexandra Child Care and SupportHome Community Based Care Social Development Johannesburg MetroJHB R 365 489 R 365 489 39GP

VUKA T.B/AIDS PROJECTHome Community Based Care Social Development Johannesburg MetroJHB R 536 460 R 263 942 45GP

Rena Le LonaDrop in Centre Programme Social Development Johannesburg MetroJHB R 273 600 R 273 600 28GP

Oratilwe Community CentreHome Community Based Care Social Development Ekurhuleni MetroEKU R 376 800 R 314 700 39GP

Thathezakho After Care CentreHome Community Based Care Social Development Mogale CityDC48 R 96 000 R 96 000 11GP

Obed Mosiane After Care CentreHome Community Based Care Social Development Mogale CityDC48 R 141 945 R 141 945 14GP

Ethembeni Drop In CentreDrop in Centre Programme Social Development Mogale CityDC48 R 262 860 R 262 860 33GP

Rontlhe Sonke Revive OrganisatioHome Community Based Care Social Development Mogale CityDC48 R 345 600 R 345 600 38GP

Carryou Ministry ToekomsrusDrop in Centre Programme Social Development RandfonteinDC48 R 264 345 R 264 345 30GP

Siqobile Commujnity Home Based Home Community Based Care Social Development WestonariaDC48 R 281 174 R 281 174 28GP

Arise and Shine OrganizationDrop in Centre Programme Social Development Mogale CityDC48 R 346 004 R 346 004 33GP

Bakone Community Home Based Drop in Centre Programme Social Development Mogale CityDC48 R 308 824 R 308 824 39GP

Legae La Bana Drop In CentreDrop in Centre Programme Social Development Mogale CityDC48 R 228 974 R 228 974 28GP

Die Poort After Care Home Community Based Care Social Development Mogale CityDC48 R 141 945 R 141 845 15GP

Thusanang HIV/AIDS Relief ProjeDrop in Centre Programme Social Development Mogale CityDC48 R 418 289 R 418 289 45GP

Carryou Ministry ElandsvleiDrop in Centre Programme Social Development RandfonteinDC48 R 255 945 R 255 945 30GP

Mogobeng After Care Centre Drop in Centre Programme Social Development Ekurhuleni MetroEKU R 84 000 R 60 900 13GP

Mohau Community Home Based CHome Community Based Care Social Development RandfonteinDC48 R 221 190 R 221 190 32GP

Roodeplaat Orphan CareCommuinty based Social Development City of Tshwane MetroTSH R 107 204 R 107 204 7GP

Passionate Feeding SchemeDrop in Centre Programme Social Development Mogale CityDC48 R 276 672 R 276 672 26GP

Rifilwe Orphan CareCommuinty based Social Development City of Tshwane MetroTSH R 168 464 R 168 461 11GP

The Fully Human Stage Drop in Centre Programme Social Development Mogale CityDC48 R 186 000 R 186 000 28GP

Bambanani CHBCHome Community Based Care Social Development Mogale CityDC48 R 345 600 R 345 600 43GP

Vukani Care HBCHome Community Based Care Social Development Mogale CityDC48 R 181 248 R 181 248 25GP

Philani Development Community Home Community Based Care Social Development Mogale CityDC48 R 288 000 R 288 000 39GP

Itereleng Development ProjectsDrop in Centre Programme Social Development Mogale CityDC48 R 224 400 R 224 400 38GP

Direleng Community ProjectCommuinty based Social Development City of Tshwane MetroTSH R 61 260 R 61 257 5GP

House of Mercy Drop in Centre Programme Social Development Mogale CityDC48 R 293 700 R 293 700 31GP

Khanyisile Day Care Centre Home Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 255 600 R 188 100 20GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Lerato care supportDrop in Centre Programme Social Development Mogale CityWest Rand R 87 540 R 108 570 17GP

Kopanang Care Centre Drop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 212 400 R 53 100 14GP

Red Cross EtwatwaDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 358 800 R 280 200 30GP

Empilweni HIV projectDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 292 800 R 211 200 34GP

Emmause Community CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 506 400 R 506 100 49GP

Resegofaditwe After CareHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 171 600 R 128 700 13GP

Bophelong After CareHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 157 200 R 117 900 12GP

Daveyton Orphan Resource CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 298 800 R 224 100 26GP

Antioch Health Care AND SupportHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 440 400 R 272 700 41GP

Nontsikelelo Drop In CentreHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 303 600 R 243 900 28GP

Rudo Home Based CareHome Community Based Care Social Development Mogale CityDC48 R 301 889 R 301 889 35GP

Nigel Caring CommunityHome Community Based Care Social Development Ekurhuleni MetroEkurhuleni Metro R 418 800 R 339 600 38GP

Bokamoso CHBC Organisation Home Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 33GP

Bana Ba KgosiCommuinty based Social Development City of Tshwane MetroTSH R 109 883 R 109 883 8GP

Muslim Aids ProgrammeDrop in Centre Programme Social Development Johannesburg MetroJHB R 244 800 R 244 800 34GP

Bana Ba Noko Community CentreCommuinty based Social Development City of Tshwane MetroTSH R 107 204 R 107 203 7GP

Nyiko Drop in Centre Drop in Centre Programme Social Development Ekurhuleni MetroEKU R 84 000 R 63 000 11GP

Mayibuye Drop In Centre Drop in Centre Programme Social Development Ekurhuleni MetroEKU R 69 600 R 59 400 13GP

Sipheshle Home Based Care Home Community Based Care Social Development Ekurhuleni MetroEKU R 198 000 R 148 500 20GP

Arebaokeng Child Day Care CentreDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 313 200 R 238 500 38GP

Lebone Aids Care Project Drop in Centre Programme Social Development Ekurhuleni MetroEKU R 198 000 R 143 100 26GP

Bophelong-Empilweni New Life CDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 212 400 R 162 300 29GP

People Opposed To People AbusedDrop in Centre Programme Social Development Mogale CityDC48 R 300 974 R 300 974 32GP

Mphe Sereti O.V.CDrop in Centre Programme Social Development RandfonteinDC48 R 247 545 R 247 545 27GP

Khayalabantwana Bebambisene OrDrop in Centre Programme Social Development Ekurhuleni MetroEkurhuleni Metro R 393 600 R 415 200 34GP

St Francis Home Community Based Care Social Development Ekurhuleni MetroEKU R 313 200 R 249 300 28GP

POLOKONG CHILDREN'S VILLDrop in Centre Programme Social Development EmfuleniDC42 R 512 400 R 84 400 36GP

Ikageng Community Home Based Home Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 23GP

Empowering Emotional Abused WHome Community Based Care Social Development WestonariaDC48 R 201 600 R 201 600 31GP

LEBONE DROP IN CENTREDrop in Centre Programme Social Development LesediDC42 R 498 000 R 83 400 33GP

Tshepo Ya BanaDrop in Centre Programme Social Development Mogale CityDC48 R 354 000 R 354 000 49GP

ADONIA FELLOWSHIP CENTRDrop in Centre Programme Social Development MidvaalDC42 R 354 000 R 59 400 23GP

AgapeHome Community Based Care Social Development MidvaalDC42 R 477 600 R 79 600 32GP

St Martin De Porres Development Home Community Based Care Social Development EmfuleniDC42 R 489 600 R 82 000 32GP

Emthonjeni Settelite 2Drop in Centre Programme Social Development EmfuleniDC42 R 498 000 R 83 400 33GP

Emthonjeni Satellite 1Drop in Centre Programme Social Development EmfuleniDC42 R 498 000 R 83 400 33GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Tswaraganang Home Based CareHome Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 26GP

DOULOS MINISTRIESDrop in Centre Programme Social Development MidvaalDC42 R 489 600 R 82 000 29GP

Carltonville Home Based CareHome Community Based Care Social Development WestonariaDC48 R 216 914 R 216 914 34GP

Ikaneng Drop in CentreCommuinty based Social Development City of Tshwane MetroTSH R 265 260 R 265 260 16GP

ST John Catholic ClinicCommuinty based Social Development City of Tshwane MetroTSH R 162 624 R 162 624 14GP

Bushabezwe Aids and Charity HomCommuinty based Social Development City of Tshwane MetroTSH R 302 460 R 302 460 26GP

Reashoma Drop In CentreDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 282 000 R 218 700 34GP

Ubuntu Community OrganisationDrop in Centre Programme Social Development Ekurhuleni MetroEKU R 241 200 R 183 900 27GP

Lotsha Support Group Home Community Based Care Social Development Ekurhuleni MetroEKU R 198 000 R 127 800 20GP

Sikhula Sonke Day CareHome Community Based Care Social Development Ekurhuleni MetroEKU R 288 000 R 219 600 34GP

Zanempilo Satelite 1Commuinty based Social Development City of Tshwane MetroTSH R 117 600 R 117 600 9GP

Future Families-SunnysideCommuinty based Social Development City of Tshwane MetroTSH R 88 800 R 88 800 5GP

Future Families Ford Care CentreCommuinty based Social Development City of Tshwane MetroTSH R 232 800 R 232 800 30GP

Future Families-OlievenhoutboschCommuinty based Social Development City of Tshwane MetroTSH R 247 200 R 247 200 20GP

HlamalaniDrop in Centre Programme Social Development EmfuleniDC42 R 459 600 R 76 600 31GP

COMMUNITY REGENERATIOHome Community Based Care Social Development EmfuleniDC42 R 477 600 R 79 600 40GP

Thathezakho After CareOther Social Development Mogale CityWest Rand R 96 000 R 24 000 7GP

Tsholofelo ProjectsDrop in Centre Programme Social Development Mogale CityDC48 R 245 940 R 245 940 27GP

Tshwane North OutreachCommuinty based Social Development City of Tshwane MetroTSH R 122 520 R 122 520 9GP

Mbalenhle CHBCHome Community Based Care Social Development Mogale CityDC48 R 278 160 R 278 160 32GP

Bring hopeHome Community Based Care Social Development EmfuleniDC42 R 477 600 R 79 600 32GP

SAVF MAMELLODrop in Centre Programme Social Development EmfuleniDC42 R 498 000 R 83 400 30GP

Etelang PeleHome Community Based Care Social Development EmfuleniDC42 R 498 000 R 83 400 34GP

Botshabelo Community Home BasHome Community Based Care Social Development Mogale CityDC48 R 177 600 R 177 600 35GP

Redirile Home Based Care Home Community Based Care Social Development Mogale CityDC48 R 177 600 R 177 600 25GP

Sebueng Itumeleng Drop in Centre Programme Social Development Mogale CityDC48 R 201 600 R 201 600 27GP

GROUP OF MERCY Home Community Based Care Social Development EmfuleniDC42 R 489 600 R 82 000 30GP

ST.MARTIN PORRES DEVELODrop in Centre Programme Social Development LesediDC42 R 498 000 R 83 400 25GP

KOTULONG COMMUNITY CEHome Community Based Care Social Development MidvaalDC42 R 489 600 R 82 000 30GP

Vaal Aids Home Based CareHome Community Based Care Social Development EmfuleniDC42 R 489 600 R 82 000 33GP

BAMBANANI SUPPORT GROUHome Community Based Care Social Development EmfuleniDC42 R 477 600 R 79 600 32GP

ASIBAVIKELE SUPPORT GROHome Community Based Care Social Development EmfuleniDC42 R 477 600 R 79 600 32GP

St John the Devine Orpgans and OHome Community Based Care Social Development RandfonteinDC48 R 345 600 R 345 600 37GP

Humana People To People in SoutHome Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 26GP

Aganang OrganisationHome Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 27GP

Entokozweni Community Home BHome Community Based Care Social Development Mogale CityDC48 R 273 600 R 273 600 36GP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ubuhle Bontle CBHCHome Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 26GP

PfunekaniCommuinty based Social Development City of Tshwane MetroTSH R 134 400 R 134 400 10GP

Itumeleng Sechaba Home Community Based Care Social Development Ekurhuleni MetroEKU R 298 800 R 241 200 29GP

Thabang Lephele Community OrgaHome Community Based Care Social Development Mogale CityDC48 R 201 600 R 201 600 31GP

Tshepang Programme for Orphan aDrop in Centre Programme Social Development Mogale CityDC48 R 201 600 R 201 600 37GP

JOHANDEO HOME BASED CAHome Community Based Care Social Development EmfuleniDC42 R 477 600 R 79 600 31GP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Social

Totals : R 2 835 440 R 244 500 19

Organisation : Arts, Culture and Tourism

Average manual workers daily wage rate:

R 68.00

Annexure F123

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mobile Library UnitCommunity Based Services Arts, Culture and Tourism Hibiscus CoastDC21 R 2 835 440 R 244 500 19KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 51

Social

Totals : R 28 889 256 R 26 721 507 1 629

Organisation : Community Safety and Liaison

Average manual workers daily wage rate:

R 68.00

Annexure F124

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UmzimkhuluDC43 R 394 944 R 394 944 22KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison MkhambathiniDC22 R 376 992 R 376 992 21KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison ImpendleDC22 R 359 040 R 359 040 20KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison MsingaDC24 R 430 848 R 574 464 32KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison NqutuDC24 R 484 704 R 646 272 36KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison EndumeniDC24 R 471 240 R 628 320 35KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison uMvotiDC24 R 574 464 R 578 952 32KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison VulamehloDC21 R 538 560 R 538 560 30KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UmzumbeDC21 R 753 984 R 628 320 35KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UMuziwabantuDC21 R 771 936 R 776 424 44KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison Hibiscus CoastDC21 R 771 936 R 767 448 42KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison DannhauserDC25 R 1 992 672 R 1 494 489 111KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison EzingoleniDC21 R 646 272 R 646 272 36KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison The uMsunduziDC22 R 1 633 632 R 1 633 632 91KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UbuhlebezweDC43 R 359 040 R 359 040 20KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison Greater KokstadDC43 R 394 944 R 394 944 22KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison Kwa SaniDC43 R 233 376 R 116 688 13KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison IngweDC43 R 251 328 R 251 328 14KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison MaphumuloDC29 R 341 088 R 341 088 19KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison eNdondakusukaDC29 R 448 800 R 448 800 25KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison KwaDukuzaDC29 R 412 896 R 412 896 23KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison NdwedweDC29 R 341 088 R 341 088 19KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UtrechtDC25 R 610 368 R 610 368 35KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison NewcastleDC25 R 1 328 448 R 996 336 74KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UmdoniDC21 R 466 752 R 466 752 26KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UmtsheziDC23 R 359 040 R 359 040 20KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison uMhlathuzeUthungulu R 538 560 R 403 920 30KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison MbonambiUthungulu R 269 280 R 201 960 15KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison The Big 5 False BayDC27 R 412 896 R 412 896 23KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison eThekwini MetroETH R 3 015 936 R 3 015 936 168KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UlundiDC26 R 251 328 R 251 328 14KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison uPhongoloDC26 R 251 328 R 251 328 14KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison NongomaDC26 R 305 184 R 305 184 17KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison eDumbeDC26 R 269 280 R 282 744 16KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison NtambananaDC28 R 412 896 R 412 896 23KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison MthonjaneniDC28 R 305 184 R 305 174 17KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison uMngeniDC22 R 215 424 R 215 424 12KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison NkandlaDC28 R 394 944 R 394 944 22KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison Mooi MpofanaDC22 R 179 520 R 179 520 10KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison OkhahlambaDC23 R 484 704 R 484 704 27KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison eMnambithi/LadysmithDC23 R 430 848 R 430 848 24KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison IndakaDC23 R 305 184 R 305 184 17KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison ImbabazaneDC23 R 484 704 R 484 704 27KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison MtubatubaDC27 R 394 944 R 394 944 22KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison UmhlabuyalinganaDC27 R 753 984 R 753 984 42KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison JoziniDC27 R 1 059 168 R 529 584 58KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison HlabisaDC27 R 933 504 R 466 752 52KN

VOLUNTEER SOCIAL CRIME Community Development Worker Community Safety and Liaison uMshwathiDC22 R 359 040 R 359 040 20KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison RichmondDC22 R 215 424 R 215 424 12KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison AbaqulusiZululand R 502 656 R 125 644 28KN

VOLUNTEER SOCIAL CRIME Community Safety Community Safety and Liaison uMlalaziDC28 R 394 944 R 394 944 22KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 11

Social

Totals : R 146 430 000 R 115 325 000 8 881

Organisation : KZN Department of Health

Average manual workers daily wage rate:

R 70.91

Annexure F125

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Community Care Giver UthukelaHome Community Based Care KZN Department of Health eMnambithi/LadysmithDC23 R 12 780 000 R 6 390 000 710KN

Community Care Giver ZULULAHome Community Based Care KZN Department of Health UlundiDC26 R 10 152 000 R 10 217 500 704KN

Community Care Giver SisonkeHome Community Based Care KZN Department of Health IngweDC43 R 13 680 000 R 13 251 500 940KN

Community Care Giver IlembeHome Community Based Care KZN Department of Health KwaDukuzaDC29 R 12 420 000 R 11 131 500 765KN

Community Care Giver UguHome Community Based Care KZN Department of Health Hibiscus CoastDC21 R 14 400 000 R 11 878 500 751KN

Community Care Giver UmkhanyaHome Community Based Care KZN Department of Health JoziniDC27 R 12 348 000 R 10 450 500 686KN

Community Care Giver UmgungunHome Community Based Care KZN Department of Health The uMsunduziDC22 R 9 360 000 R 10 612 500 760KN

CCG EthekwiniHome Community Based Care KZN Department of Health eThekwini MetroETH R 34 200 000 R 17 572 500 2025KN

Community Care Giver Uthungulu Home Community Based Care KZN Department of Health uMhlathuzeDC28 R 11 430 000 R 10 905 500 681KN

Community Care Giver UmzinyathHome Community Based Care KZN Department of Health NqutuDC24 R 8 730 000 R 7 106 500 472KN

Community Care Giver AmajubaHome Community Based Care KZN Department of Health NewcastleDC25 R 6 930 000 R 5 808 500 387KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 90

Social

Totals : R 24 766 476 R 10 268 627 1 065

Organisation : Social Welfare and Population Development

Average manual workers daily wage rate:

R 52.86

Annexure F126

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Siyathuthuka Day Care CentreEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 740 520 R 555 390 11KN

Msasaneni CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 100 100 R 50 600 2KN

Muzibulawa Dev CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 183 040 R 103 058 6KN

Njoko CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 143 000 R 83 068 6KN

Zwelisha crecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 94 380 R 59 106 5KN

Gezamehlo CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 316 800 R 237 600 5KN

Mbalenhle CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 237 600 R 178 200 4KN

Othandweni CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 356 400 R 267 300 5KN

Phaphamani CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 265 320 R 198 990 3KN

Dukuza service office Home Community Based Care Social Welfare and Population OkhahlambaDC23 R 288 000 R 24 000 14KN

Siyaphambili CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 198 000 R 148 500 8KN

Kwafunulwazi CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 97 720 R 58 437 5KN

Siphesihle CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 455 400 R 341 550 5KN

Thuleleni CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 332 640 R 249 480 4KN

Thuleleni CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 178 200 R 89 100 2KN

Indumiso CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 118 800 R 89 100 4KN

Nhlanhlenhle CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 79 200 R 59 400 2KN

Siyanda CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 237 600 R 178 200 3KN

Siyathuthuka CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 143 000 R 107 250 4KN

Charles town Service office Home Community Based Care Social Welfare and Population NewcastleDC25 R 180 000 R 15 000 10KN

Bambanani CrecheEarly Childhood Development Social Welfare and Population eDumbeDC26 R 205 920 R 154 440 5KN

Silindokuhle CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 158 400 R 118 800 2KN

Masibambisane crecheEarly Childhood Development Social Welfare and Population MtubatubaDC27 R 230 000 R 172 500 5KN

Dumbe Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 257 400 R 193 050 5KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Enhlanhleni Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 122 760 R 92 070 3KN

Sibongokuhle Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 281 160 R 210 870 6KN

Sicelimpumelelo Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 126 720 R 95 040 4KN

Sicelokuhle Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 281 116 R 210 837 6KN

Sinothile Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 110 880 R 83 160 3KN

Sukumani Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 554 400 R 415 800 8KN

Thubelihle Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 198 000 R 148 500 3KN

Thuthukani Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 83 160 R 62 370 3KN

Mfishane CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 97 720 R 58 717 7KN

Zizameleni Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 150 480 R 112 860 5KN

MasazaneEarly Childhood Development Social Welfare and Population NongomaDC26 R 263 120 R 140 747 6KN

Duduzile CrecheEarly Childhood Development Social Welfare and Population MtubatubaDC27 R 215 640 R 161 730 5KN

Thuthukani CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 97 720 R 56 960 2KN

Buhlebethu crecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 128 700 R 66 774 6KN

Cathulani Community crecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 143 000 R 94 043 4KN

Funulwazi CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 128 700 R 79 315 5KN

Egugwini CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 185 900 R 110 422 4KN

Ikusasalethu CrecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 114 400 R 69 582 5KN

Khayalempilo crecheEarly Childhood Development Social Welfare and Population NongomaDC26 R 168 740 R 98 301 7KN

Dundee service office Home Community Based Care Social Welfare and Population EndumeniDC24 R 198 000 R 16 500 8KN

Vulamehlo Creche Early Childhood Development Social Welfare and Population eDumbeDC26 R 118 000 R 88 500 4KN

Qhubekani CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 106 920 R 80 190 2KN

Mooi River service office Home Community Based Care Social Welfare and Population Mooi MpofanaDC22 R 48 000 R 12 000 8KN

New Hanover service office Home Community Based Care Social Welfare and Population uMshwathiDC22 R 372 000 R 93 000 59KN

Pietermaritzburg service office Home Community Based Care Social Welfare and Population The uMsunduziDC22 R 204 000 R 51 000 34KN

Port Shepstone service office Home Community Based Care Social Welfare and Population Hibiscus CoastDC21 R 756 000 R 63 000 39KN

Richmond service office Home Community Based Care Social Welfare and Population RichmondDC22 R 120 000 R 30 000 18KN

Umzumbe service office Home Community Based Care Social Welfare and Population UmzumbeDC21 R 288 000 R 24 000 22KN

Vulindlela service office Home Community Based Care Social Welfare and Population VulamehloDC21 R 234 000 R 58 500 38KN

Ekukhanyeni crecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 316 800 R 237 600 3KN

Dannhauser Service office Home Community Based Care Social Welfare and Population DannhauserDC25 R 594 000 R 49 000 22KN

Little People CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 205 920 R 154 440 4KN

Howick service office Home Community Based Care Social Welfare and Population uMngeniDC22 R 360 000 R 90 000 60KN

Simunye crecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 217 800 R 163 350 5KN

Siyalondwa crecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 99 000 R 74 250 3KN

Siyathuthuka crecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 170 800 R 127 710 4KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Isitimela CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 601 920 R 451 440 9KN

Bhekisizwe crecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 336 600 R 252 450 4KN

Ntuthwane CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 336 600 R 252 450 4KN

Ubuhlebenkosi CrecheEarly Childhood Development Social Welfare and Population UlundiDC26 R 274 560 R 205 920 2KN

Khanyisani crecheEarly Childhood Development Social Welfare and Population MthonjaneniDC28 R 274 560 R 205 920 3KN

Endabenhle CrecheEarly Childhood Development Social Welfare and Population MthonjaneniDC28 R 274 560 R 205 920 3KN

Hlanganani CrecheEarly Childhood Development Social Welfare and Population AbaqulusiDC26 R 376 200 R 282 150 2KN

Osizweni Service office Home Community Based Care Social Welfare and Population NewcastleDC25 R 360 000 R 30 000 16KN

Ekuvukeni service office Home Community Based Care Social Welfare and Population eMnambithi/LadysmithDC23 R 162 000 R 13 500 9KN

Escourt service office Home Community Based Care Social Welfare and Population ImbabazaneDC23 R 522 000 R 43 500 19KN

Ezakheni service officeHome Community Based Care Social Welfare and Population eMnambithi/LadysmithDC23 R 360 000 R 30 000 14KN

Glencoe service office Home Community Based Care Social Welfare and Population EndumeniDC24 R 180 000 R 15 000 10KN

Greytown service office Home Community Based Care Social Welfare and Population uMvotiDC24 R 684 000 R 57 000 28KN

Inquthu service office Home Community Based Care Social Welfare and Population NqutuDC24 R 972 000 R 81 000 54KN

Bergville service office Home Community Based Care Social Welfare and Population OkhahlambaDC23 R 180 000 R 15 000 10KN

Kranskop Service office Home Community Based Care Social Welfare and Population uMvotiDC24 R 126 000 R 10 500 6KN

Ladysmith service office Home Community Based Care Social Welfare and Population eMnambithi/LadysmithDC23 R 414 000 R 34 500 19KN

Ixopo service office Home Community Based Care Social Welfare and Population IngweDC43 R 1 746 000 R 145 500 97KN

Madadeni Service office Home Community Based Care Social Welfare and Population NewcastleDC25 R 378 000 R 31 500 19KN

impendle service office Home Community Based Care Social Welfare and Population ImpendleDC22 R 114 000 R 28 000 18KN

Umsinga service office Home Community Based Care Social Welfare and Population MsingaDC24 R 360 000 R 30 000 19KN

Utrecht Service office Home Community Based Care Social Welfare and Population UtrechtDC25 R 252 000 R 21 000 12KN

Weenen service office Home Community Based Care Social Welfare and Population ImbabazaneDC23 R 162 000 R 13 500 9KN

Camperdown service office Home Community Based Care Social Welfare and Population The uMsunduziDC22 R 120 000 R 30 000 17KN

Ezingolweni service office Home Community Based Care Social Welfare and Population EzingoleniDC21 R 432 000 R 36 000 23KN

Gamalakhe service office Home Community Based Care Social Welfare and Population Hibiscus CoastDC21 R 180 000 R 15 000 10KN

Harding service office Home Community Based Care Social Welfare and Population UMuziwabantuDC21 R 378 000 R 94 500 21KN

Hlanganani service office Home Community Based Care Social Welfare and Population The uMsunduziDC22 R 222 000 R 55 000 35KN

Zizameleni Creche Early Childhood Development Social Welfare and Population eDumbeZululand R 150 480 R 37 620 5KN

Newcastle Service office Home Community Based Care Social Welfare and Population NewcastleDC25 R 378 000 R 31 500 18KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 119

Social

Totals : R 53 652 422 R 33 242 250 2 317

Organisation : Education

Average manual workers daily wage rate:

R 76.92

Annexure F127

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ECD Mentorship Programme (UmEarly Childhood Development Education UmdoniDC21 R 108 000 R 54 000 6KN

NQF L4 AbaqulisiEarly Childhood Development Education AbaqulusiDC26 R 1 416 000 R 1 062 000 25KN

PLAY CENTRES (ULUNDI)Early Childhood Development Education UlundiDC26 R 324 000 R 81 000 18KN

PLAY CENTRES (PONGOLA)Early Childhood Development Education uPhongoloDC26 R 306 000 R 76 500 17KN

ECD FOUNDATION PROGRAMEarly Childhood Development Education DannhauserDC25 R 220 000 R 45 000 11KN

ECD MENTORSHIP PROGRAMEarly Childhood Development Education NkandlaDC28 R 110 000 R 30 000 5KN

ECD MENTORSHIP PROGRAMEarly Childhood Development Education uMlalaziDC28 R 54 000 R 13 500 3KN

ECD MENTORSHIP PROGRAMEarly Childhood Development Education DannhauserDC25 R 198 000 R 49 500 11KN

ECD Mentorship Programme (uLuEarly Childhood Development Education UlundiDC26 R 162 000 R 81 000 9KN

ECD Mentorship Programme (PhoEarly Childhood Development Education uPhongoloDC26 R 450 000 R 90 000 10KN

ECD Mentorship ProgrammeEarly Childhood Development Education NongomaDC26 R 162 000 R 81 000 9KN

ECD Mentorship Programme (eDuEarly Childhood Development Education eDumbeDC26 R 144 000 R 72 000 8KN

ECD MentorshipProgramme (AbaqEarly Childhood Development Education AbaqulusiDC26 R 144 000 R 72 000 8KN

NQF L4 (Dannhauser)Early Childhood Development Education DannhauserDC25 R 720 000 R 540 000 30KN

ECD Mentorship Programme (UmEarly Childhood Development Education UmzumbeDC21 R 162 000 R 81 000 9KN

Office Administration learnership (Early Childhood Development Education NewcastleDC25 R 613 392 R 96 000 8KN

ECD Mentorship Programme (HibiEarly Childhood Development Education Hibiscus CoastDC21 R 234 000 R 117 000 13KN

ECD Mentorship Programme (EzinEarly Childhood Development Education EzingoleniDC21 R 90 000 R 45 000 5KN

Office Administration Learnership Early Childhood Development Education eThekwini MetroETH R 613 392 R 96 000 8KN

Office Administration learnership (Early Childhood Development Education eDumbeDC26 R 613 392 R 96 000 8KN

ECD F0UNDATION PROGRAMEarly Childhood Development Education eThekwini MetroETH R 252 000 R 63 000 14KN

ECD MENTORSHIP PROGRAMEarly Childhood Development Education KwaDukuzaDC29 R 306 000 R 76 500 17KN

ECD MENTORSHIP PROGRAMEarly Childhood Development Education eNdondakusukaDC29 R 90 000 R 22 500 5KN

ECD MENTORSHIP PROGRAMEarly Childhood Development Education NdwedweDC29 R 126 000 R 31 500 7KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ECD FOUNDATION PROGRAMEarly Childhood Development Education uMlalaziDC28 R 90 000 R 22 500 5KN

HOME BASED PLAY CENTRESEarly Childhood Development Education MtubatubaDC27 R 234 000 R 229 500 13KN

HOME BASED PLAY CENTRES-Not part of a programme- Education ImbabazaneDC23 R 180 000 R 175 500 10KN

HOME BASED PLAY CENTRESEarly Childhood Development Education IndakaDC23 R 720 000 R 706 500 40KN

ECD Mentorship Programme (VulEarly Childhood Development Education VulamehloDC21 R 54 000 R 27 000 3KN

NQF L4 (Umvoti)Early Childhood Development Education uMvotiDC24 R 528 000 R 396 000 22KN

NQF L4Early Childhood Development Education eMnambithi/LadysmithDC23 R 1 320 000 R 990 000 55KN

NQF 4(Mandeni)Early Childhood Development Education eNdondakusukaDC29 R 720 000 R 360 000 31KN

NQF L4 (Ndwedwe)Early Childhood Development Education NdwedweDC29 R 912 000 R 684 000 38KN

NQF L4 (Okhahlamba)Early Childhood Development Education OkhahlambaDC23 R 792 000 R 594 000 33KN

NQF L4 (Emnambithi)Early Childhood Development Education eMnambithi/LadysmithDC23 R 465 000 R 342 000 19KN

NQF L4 (eThekwni (Pinetown))Early Childhood Development Education eThekwini MetroETH R 1 224 000 R 612 000 51KN

NQF L4 (Madadeni)Early Childhood Development Education NewcastleDC25 R 1 046 000 R 828 000 46KN

NQF L4 (Ugu)Early Childhood Development Education Hibiscus CoastDC21 R 840 000 R 630 000 35KN

NQF L4 (Umlazi)Early Childhood Development Education eThekwini MetroETH R 984 000 R 738 000 42KN

NQF L4 (Umtshezi)Early Childhood Development Education UmtsheziDC23 R 720 000 R 540 000 30KN

NQF L4 (Sisonke)Early Childhood Development Education UbuhlebezweDC43 R 408 000 R 306 000 15KN

NQF L4 (Umgungundlovu)Early Childhood Development Education uMshwathiDC22 R 720 000 R 540 000 30KN

NQF L4 eDumbeEarly Childhood Development Education eDumbeDC26 R 504 000 R 252 000 20KN

NQF L4Early Childhood Development Education MaphumuloDC29 R 912 000 R 684 000 38KN

NQF L4 UlundiEarly Childhood Development Education UlundiDC26 R 672 000 R 336 000 28KN

NQF L4 (Msinga)Early Childhood Development Education MsingaDC24 R 1 152 000 R 744 000 48KN

NQF L4Early Childhood Development Education eThekwini MetroETH R 1 104 000 R 828 000 46KN

NQF L4 ObonjeniEarly Childhood Development Education JoziniDC27 R 1 357 000 R 552 000 46KN

Office Administration Learnership Early Childhood Development Education EndumeniDC24 R 613 392 R 96 000 8KN

Office Administration Learnership Early Childhood Development Education eThekwini MetroETH R 766 740 R 120 000 10KN

Office Administration Learnership Early Childhood Development Education The uMsunduziDC22 R 690 066 R 108 000 9KN

Office Administration Learnership Early Childhood Development Education RichmondDC22 R 613 392 R 96 000 9KN

Office Administration Learnership Early Childhood Development Education Greater KokstadDC43 R 613 392 R 96 000 8KN

Office Administration learnership (Early Childhood Development Education eThekwini MetroETH R 766 740 R 120 000 10KN

Office Administration learnership (Early Childhood Development Education eMnambithi/LadysmithDC23 R 690 066 R 108 000 9KN

Office Administration Learnership Early Childhood Development Education JoziniDC27 R 690 066 R 108 000 9KN

Office Administration Learnership Early Childhood Development Education uMhlathuzeDC28 R 613 392 R 96 000 8KN

NQF L4Early Childhood Development Education MthonjaneniDC28 R 144 000 R 108 000 5KN

NQF L4 (Osizweni)Early Childhood Development Education NewcastleDC25 R 1 392 000 R 1 044 000 59KN

ECD MENTORSHIP PROGRAMEarly Childhood Development Education NtambananaDC28 R 110 000 R 30 000 5KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

HOME BASED PLAY CENTRESEarly Childhood Development Education UmtsheziDC23 R 594 000 R 580 500 33KN

HOME BASED PLAY CENTRESEarly Childhood Development Education Kwa SaniDC43 R 72 000 R 72 000 4KN

HOME BASED PLAY CENTRESEarly Childhood Development Education UbuhlebezweDC43 R 234 000 R 256 500 13KN

HOME BASED PLAY CENTRESEarly Childhood Development Education NdwedweDC29 R 630 000 R 490 500 35KN

HOME BASED PLAY CENTRESEarly Childhood Development Education eNdondakusukaDC29 R 108 000 R 81 000 8KN

HOME BASED PLAY CENTRESEarly Childhood Development Education KwaDukuzaDC29 R 414 000 R 227 250 23KN

HOME BASED PLAY CENTRESEarly Childhood Development Education Greater KokstadDC43 R 108 000 R 112 500 6KN

HOME BASED PLAY CENTRESEarly Childhood Development Education IngweDC43 R 360 000 R 360 000 18KN

HOME BASED PLAY CENTRESEarly Childhood Development Education MaphumuloDC29 R 396 000 R 387 000 22KN

NQF L4Early Childhood Development Education NewcastleDC25 R 552 000 R 130 500 29KN

ECD FOUNDATION PROGRAMHome Community Based Care Education eThekwini MetroETH R 855 000 R 171 000 38KN

ECD FOUNDATION PROGRAMEarly Childhood Development Education uMlalaziDC28 R 120 000 R 30 000 3KN

HOME BASED PLAY CENTRESEarly Childhood Development Education HlabisaDC27 R 72 000 R 81 000 29KN

ECD FOUNDATION PROGRAMEarly Childhood Development Education MthonjaneniDC28 R 308 000 R 84 000 14KN

HOME BASED PLAY CENTRESEarly Childhood Development Education eThekwini MetroETH R 1 494 000 R 1 462 500 83KN

HOME BASED PLAY CENTRESEarly Childhood Development Education DannhauserDC25 R 180 000 R 135 000 10KN

HOME BASED PLAY CENTRESEarly Childhood Development Education NewcastleDC25 R 1 296 000 R 949 500 72KN

HOME BASED PLAY CENTRESEarly Childhood Development Education EzingoleniDC21 R 36 000 R 36 000 2KN

HOME BASED PLAY CENTRESEarly Childhood Development Education Hibiscus CoastDC21 R 594 000 R 297 000 32KN

HOME BASED PLAY CENTRESEarly Childhood Development Education UmdoniDC21 R 72 000 R 36 000 4KN

HOME BASED PLAY CENTRESEarly Childhood Development Education UmzumbeDC21 R 684 000 R 670 500 38KN

HOME BASED PLAY CENTRESEarly Childhood Development Education VulamehloDC21 R 54 000 R 54 000 3KN

HOME BASED PLAY CENTRESEarly Childhood Development Education UMuziwabantuUgu R 18 000 R 9 000 2KN

HOME BASED PLAY CENTRESEarly Childhood Development Education NkandlaUthungulu R 279 000 R 139 500 31KN

HOME BASED PLAY CENTRESEarly Childhood Development Education uMlalaziUthungulu R 144 000 R 72 000 16KN

ECD MentorshipProgramme Early Childhood Development Education DannhauserAmajuba R 99 000 R 49 500 11KN

ECD MentorshipProgramme Early Childhood Development Education NewcastleAmajuba R 153 000 R 76 500 17KN

MENTORSHIP PROGRAMMEEarly Childhood Development Education MaphumuloiLembe R 81 000 R 40 500 9KN

ECD FOUNDATION PROGRAMEarly Childhood Development Education uMhlathuzeDC28 R 176 000 R 48 000 8KN

HOME BASED PLAY CENTRESEarly Childhood Development Education NongomaDC26 R 342 000 R 256 500 20KN

MENTORSHIP PROGRAMMEEarly Childhood Development Education NdwedweiLembe R 108 000 R 54 000 9KN

HOME BASED PLAY CENTRESEarly Childhood Development Education MkhambathiniDC22 R 180 000 R 139 500 10KN

HOME BASED PLAY CENTRESEarly Childhood Development Education uMshwathiDC22 R 414 000 R 405 000 23KN

HOME BASED PLAY CENTRESEarly Childhood Development Education The uMsunduziDC22 R 918 000 R 931 500 50KN

NQF L4Early Childhood Development Education NkandlaDC28 R 624 000 R 468 000 26KN

HOME BASED PLAY CENTRESEarly Childhood Development Education EndumeniDC24 R 342 000 R 225 000 19KN

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NQF L4Early Childhood Development Education uMhlathuzeDC28 R 744 000 R 558 000 31KN

HOME BASED PLAY CENTRESEarly Childhood Development Education MsingaDC24 R 342 000 R 256 500 19KN

NQF L4Early Childhood Development Education uMlalaziDC28 R 122 000 R 90 000 5KN

HOME BASED PLAY CENTRESEarly Childhood Development Education uMvotiDC24 R 396 000 R 382 500 22KN

HOME BASED PLAY CENTRESEarly Childhood Development Education NqutuDC24 R 324 000 R 324 000 18KN

HOME BASED PLAY CENTRESEarly Childhood Development Education AbaqulusiDC26 R 324 000 R 387 000 17KN

HOME BASED PLAY CENTRESEarly Childhood Development Education UmzimkhuluDC43 R 684 000 R 769 500 38KN

HOME BASED PLAY CENTRESEarly Childhood Development Education eDumbeDC26 R 306 000 R 306 000 17KN

HOME BASED PLAY CENTRESEarly Childhood Development Education eThekwini MetroETH R 1 098 000 R 1 170 000 60KN

HOME BASED PLAY CENTRESEarly Childhood Development Education uPhongoloDC26 R 306 000 R 306 000 17KN

ECD Foundation Programme Early Childhood Development Education EzingoleniDC21 R 90 000 R 22 500 5KN

ECD Foundation Programme Early Childhood Development Education Hibiscus CoastDC21 R 234 000 R 58 500 13KN

ECD Foundation Programme Early Childhood Development Education UmdoniDC21 R 108 000 R 27 000 6KN

ECD Foundation Programme Early Childhood Development Education UMuziwabantuDC21 R 54 000 R 13 500 3KN

ECD Foundation Programme Early Childhood Development Education UmzumbeDC21 R 162 000 R 40 500 9KN

ECD Foundation Programme ProgrEarly Childhood Development Education VulamehloDC21 R 72 000 R 18 000 4KN

ECD Foundation Programme Early Childhood Development Education AbaqulusiDC26 R 144 000 R 72 000 8KN

ECD Foundation Programme Early Childhood Development Education eDumbeDC26 R 144 000 R 72 000 8KN

ECD Foundation Programme Early Childhood Development Education NongomaDC26 R 162 000 R 81 000 8KN

ECD Foundation Programme -Not part of a programme- Education uPhongoloDC26 R 180 000 R 90 000 10KN

ECD Foundation Programme Early Childhood Development Education UlundiDC26 R 162 000 R 81 000 9KN

HOME BASED PLAY CENTRESEarly Childhood Development Education UlundiDC26 R 324 000 R 369 000 18KN

NQF L4Early Childhood Development Education NqutuDC24 R 1 080 000 R 810 000 45KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 3

Social

Totals : R 1 181 427 R 908 634 62

Organisation :

Average manual workers daily wage rate:

R 42.67

Annexure F128

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

In Service TraineesLearnership eThekwini MetroeThekwini Metro R 466 932 R 217 963 29KN

Paralegal ServicesAdvocacy Programme eThekwini Metro eThekwini MetroETH R 508 575 R 536 231 30KN

Imbuthuma Creche Early Childhood Development eDumbeDC26 R 205 920 R 154 440 3KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 3

Social

Totals : R 82 009 000 R 36 117 404 2 032

Organisation : Sport and Recreation South Africa

Average manual workers daily wage rate:

R 100.00

Annexure F129

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mass Participation Programme-Not part of a programme- Sport and Recreation South Afri The uMsunduziDC22 R 20 502 000 R 8 323 021 452KN

Mass ParticipationSchool Sport Massification Sport and Recreation South Afri The uMsunduziDC22 R 41 005 000 R 10 726 369 612KN

Mass Participation ProgrammeSiyadlala Mass Participation Sport and Recreation South Afri The uMsunduziDC22 R 20 502 000 R 17 068 014 968KN

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 4722

Social

Totals : R 96 541 140 R 40 695 867 10 285

Organisation : Education

Average manual workers daily wage rate:

R 33.62

Annexure F130

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Jakamene Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 25 920 R 4 320 2LP

GREENSIDE PRIMARYNational School Nutrition Education PolokwaneDC35 R 69 120 R 17 280 8LP

Chrome Mine PrimaryNational School Nutrition Education ThabazimbiDC36 R 25 920 R 6 480 3LP

Mount Hope PrimaryNational School Nutrition Education ThabazimbiDC36 R 8 640 R 2 160 1LP

B.B MATLAILA PRIMARY SCHNational School Nutrition Education MookgopongDC36 R 60 480 R 15 120 7LP

Krause PrimaryNational School Nutrition Education ThabazimbiDC36 R 43 200 R 10 800 5LP

Kgopedinota Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP

Mpirwabirwa Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

J.H MOLOTO SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MATSWAPILONGNational School Nutrition Education MookgopongDC36 R 8 640 R 2 160 1LP

BALTIMORE PRIMARYNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

Madzikuse primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

MPHARI SECONDARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Mapanolla Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 2 160 1LP

Tlhelani primary schoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

Matsibe Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

RANOKO PRIMARYNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

Mmolawa Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 2 160 2LP

Tshikonelo primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

Gonani primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

LOTANANG National School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

K.K MONARE PRIMARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MADIPOANESchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

SNELL PHOSHOKO PRIMARYNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MALATSWA SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

LETLOTLO PRIMARYNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

PHISHEGO PRIMARYNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

MALOKANENG P SCHOOLNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 4LP

ZANDIKRAAL SECONDARY National School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

DOORNSPORUITSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 2 160 2LP

Nkhavi primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 2LP

MATUMASchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

GOOD HOPE PRIMARYNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP

PEAKANYO PRIMARYNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MOSHUBABA SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP

RANTOBENG SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

MAMOLEMANE HIGHNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

REABILWE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

RALEHUMANE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

LUTHULI PARK COMBINED PNational School Nutrition Education PolokwaneDC35 R 51 840 R 12 960 6LP

MALEMOCHA PRIMARY SCHNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

KROKODILPAN National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Motshitshi Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 43 200 R 6 480 3LP

MASIPA PRIMARY SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Mmamangina Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 60 480 R 15 120 5LP

MONALA PRIMARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Moshibudi Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 2LP

Somavhunga secondaryNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

KGOBUKI PRIMARYNational School Nutrition Education MogalakwenaDC36 R 24 970 R 6 480 3LP

RHENOSTERSFONTEINNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

LEKGOLWA PRIMARY National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

ChumanaNational School Nutrition Education MogalakwenaDC36 R 51 840 R 12 960 4LP

Legaganeng Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 2 160 1LP

DIRETSANENG PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 4 320 1LP

MMAMAKWASchool Nutrition Programme Education Bela-BelaDC36 R 43 200 R 10 800 5LP

MakgubuketjaNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

Kgabetli Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Madikoti Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 25 920 R 4 320 2LP

Mapitsi Creche & Pre Early Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

PIENAARSRIVIERSchool Nutrition Programme Education Bela-BelaDC36 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Leleso Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

MAGAEDISHA SECONDARY School Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP

Madikwe Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 25 920 R 4 320 2LP

DENNIS MATLHABA HNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

Lekwa Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

BOITHUTO National School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

SEKHUNG PRIMARYSchool Nutrition Programme Education MogalakwenaDC36 R 8 640 R 2 160 1LP

TOUCHSTONE National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

BOKWIDI PRIMARY SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MALEBO SECONDARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MOEPEL PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

MONENE PRIMARY SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

LECHABA PRIMARY SCHOOLNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 2LP

SEPHUTHI SECONDARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

SPA-PARKSchool Nutrition Programme Education Bela-BelaDC36 R 51 840 R 12 960 6LP

KGOMOSHIAKWENA PRIMARNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

TLHWARE COMBINED National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Setjoamadi Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

BATHOPELESchool Nutrition Programme Education Bela-BelaDC36 R 17 280 R 4 320 2LP

MPEDI SECONDARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Nkokone Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 2LP

MAHWIBITSWANENational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

NARE SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP

SEBITJA SECONDARYSchool Nutrition Programme Education Lepele-NkumpiDC35 R 34 560 R 8 640 4LP

MOGODUMO PRMARY SCHONational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

Sunduza primaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Mayeke primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

SERUTLE SECONDARYSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

GEORGE MASIBENational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Matiyani primariNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

MOREMOTSESchool Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Mashakadzi primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

SEPHAKABATHO SECONDARNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

BOIKHUTJONG SECONDARY National School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MMADITHAKADUSchool Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

SERADITOLASchool Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

HLABANA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

KGAKALASchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

MANKHOLESchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

KOROSO PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

PHALAKGOROMOTHOSchool Nutrition Programme Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

MOLOTOSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

MORUPAHALESchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

MOSHASHASchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

Jonas Lesetja LedwabaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

SEBOKELASchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

SEGOPOTJE SECONDARY SCHNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

MMAKGABOSchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP

Phaweni primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Magomani primaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

LITTLE BEDFORD VIEWNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

SECHICHISchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

MASEROLESchool Nutrition Programme Education PolokwaneDC35 R 43 200 R 10 800 5LP

MAMAOLO PRIMARY SCHOONational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

MAKGWADINGSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

MADIBOSchool Nutrition Programme Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

KGAGATLOU SECONDARY SCNational School Nutrition Education PolokwaneDC35 R 86 400 R 21 600 10LP

SEALAMAGOROSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Shikundu highNational School Nutrition Education ThulamelaDC34 R 43 200 R 10 800 5LP

MAMPOTJANE SECONDARYSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

PHALATLOUSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

CHAKGA SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

MASHIANE SECONDARYNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Radikgomo Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MAISHA HIGHSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

CHOKWE PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

KABELA SECONDARYNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

PHUNYAKO SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

Mahlogedi Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

SEGAENG HIGHSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Leshikishiki Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

SEHLAGANE PRIMARY SCHONational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ditsepu Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

BAHLALOGA SECONDARYNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

MANOSHI SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

TSHEBELA HIGHSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

RAMONGWANA PRIMARY SCNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

ZOETFONTEIN SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP

TSUTSUMETSA PRIMARYNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MPONEGELE PRIMARYNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

BAKWENA II SECONDARDYNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

RASELETE SECONDARYNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

MAHLORA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

NGWAKO PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 21 1LP

MMAMAFA HIGHNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

BOSEMAHLANational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MAMODIKELENG SECONDARSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

KAPUTLA-NKOANA PRIMARYNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

SEOKENG SECONDARYNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MAMOKGARI HIGHSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

NGWANASEALA SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

ST BEDES HIGHSchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP

Thogoa Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MMAPADI SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

PHOKELA SECONDARYNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MOHWIBIDU PRIMARY SCHONational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

TSELA-CHUEU SECONDARYSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

NTHEMA SECONDARYNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MOSHIDI SECONDARYNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Tshehlo Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

LEETETJA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

SEKATI PRIMARYNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

SEBILOANE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

KGABAGARE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Moruladilepe primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

LENKWANE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

PODILE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

MAHLOMA National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Seepabana PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Mmamopi SecondaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

LesibeNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

KGAKGALA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

GODWIN P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

Maputle High SchoolNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP

Tsherane PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

RAKUDUBANE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

SEKANEKAMOYI PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Dihlabakela sec schoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MMOPA P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Tlhako PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Mosedi sec schoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Molaka primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

Marole sec schoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MATHINTHASchool Nutrition Programme Education Bela-BelaDC36 R 8 640 R 2 160 1LP

Mafasa SecondaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Maboeletse primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP

MAPITIKAMA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MAPUSO P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

LESODI MOTLANANational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Nakonkwetlou SecondaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

RAWESHI PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MAHLAGAUMESchool Nutrition Programme Education Greater TubatseDC47 R 17 280 R 8 640 4LP

SEKOBA SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

BOHLAPAKOVOBE National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MANGABANE PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MOSOGE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

GALAKWINSTROOM National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

NtoshangNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

SENWANE National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

MOKGABUDI PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 43 200 R 21 600 5LP

BASTERSPADNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

GIVEN MANGOLONational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

PHUTAKWE SECONDARY National School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 2LP

Molekane primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MPHUNYE SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

FETAKGOMO SECONDARY National School Nutrition Education FetakgomoDC47 R 31 680 R 8 640 4LP

MAMAGOLA P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

MASHAMAITE SENIOR SECONational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Mathekga PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 2 160 2LP

Mahlwareng PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

RANTJIE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

PhogoleNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Mashosho PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Magoba PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Hamnoi PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

LERAJANE PRIMARY National School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 3LP

MorokadietaNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Ditlou PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

LAMOLA SENIOR SECONDARNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

HANS MASIBE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

MAEBE PRIMARY National School Nutrition Education FetakgomoDC47 R 25 920 R 12 960 3LP

TLAKANA P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

CORNELIUS MASIBE P SCHOONational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MATATANE National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Ratinke PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Ramela PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

NTHAME PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 34 560 R 8 673 6LP

M.C LANGA SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Masebudi primaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

RIBA PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 77 760 R 38 880 9LP

SEKAKATE PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 34 560 R 17 280 4LP

DINAKANYANE SECONDARY National School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

Ramashilo PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

HlongNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

SEKABATE PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 34 560 R 17 280 6LP

LEKARETSANational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Maroga primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

TANTANYANE PRIMARY School Nutrition Programme Education Greater TubatseDC47 R 7 920 R 4 320 1LP

Moroba PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

MMANTUTULE SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Sefufule primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

NTEPANE PRIMARYSchool Crossing Patrol Service Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MAPALA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

KGOKARI SECONDARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MANGWEDI PRIMARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

NKEKETLHALWA PRIMARY National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

NONG-THOKOA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Machikiri primaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

KGOKOLONational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

SUPI PRIMARY SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

DumazzNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MOSHIRA National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Maaka-malekaNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

SEGOLE PRIMARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MOGOLO SECONDARYSchool Nutrition Programme Education Greater TubatseDC47 R 43 200 R 21 600 5LP

THUTLANE PRIMARY SCHOONational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Magalakwinstroom PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

NonchimudiNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

NELLY PRIMARY SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Makobe PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

JOHN MANGANYINational School Nutrition Education MogalakwenaDC36 R 25 920 R 2 160 1LP

BATAUSchool Nutrition Programme Education Greater TubatseDC47 R 8 640 R 12 960 5LP

JORDAN PRIMARYSchool Nutrition Programme Education MogalakwenaDC36 R 8 640 R 2 160 1LP

NomalemaNational School Nutrition Education MogalakwenaDC36 R 17 280 R 6 480 2LP

Leshoba National School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

ROSEVALLEY PRIMARY SCHNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

KgatabeloNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

MUSHI PRIMARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

HLEKETANISchool Nutrition Programme Education Bela-BelaDC36 R 43 200 R 10 800 4LP

SERUPA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

MATLOU-MEMORIAL PRIMANational School Nutrition Education MogalakwenaDC36 R 17 280 R 2 160 1LP

MOHLARUTSE SECONDARYSchool Nutrition Programme Education Greater TubatseDC47 R 60 480 R 30 240 9LP

NTEBELELENG PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

RaphelaNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

NGWANAKWADI PRIMARY National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

ALBERT LITHULISchool Nutrition Programme Education Bela-BelaDC36 R 51 840 R 12 960 6LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MADIDIMALO PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

NKIDIKITLANA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

KgatelopeleNational School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP

TSELAPEDI PRIMARY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

SEHOJANE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

MMIDITSI SECONDARYSchool Nutrition Programme Education Greater TubatseDC47 R 69 120 R 34 560 15LP

BLAAUWBOSCHKUILSchool Nutrition Programme Education Bela-BelaDC36 R 17 280 R 4 320 2LP

MAKOPA National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MALAPILE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

KABISHI PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 43 200 R 21 600 5LP

KKGOPEDI P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

BATHOKWANational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

BAKENBERG H SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

NKUBE National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

NKGORUNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

NKGAKGAUTHA PRIMARY SCNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

MATHULAMISHANational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

LEUBANENG P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MOOKAMEDI National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MADINOGE PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 25 920 R 12 960 6LP

KGAUBOTLHANE National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

SIYAKHELENINational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

RAMOKGAKGELE National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

KOBOTI PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 25 920 R 12 960 5LP

Mphokeng SecondaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

RAMOLLWANE National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MAWELE SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Nthuba SecondaryNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

MMATLOUSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

Lekhureng PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

SEGOBOKO National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

RABASOTHO PRIMARY SCHONational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

SESHOKA SECONDARYNational School Nutrition Education MogalakwenaDC36 R 25 920 R 2 160 1LP

Konyama PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Kgotsoro PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

PHAHLAPHAHLANational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

BOGWASHA PRIMARYSchool Nutrition Programme Education Greater TubatseDC47 R 25 920 R 12 960 4LP

MANTLHAKANE P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

BATUBATSESchool Nutrition Programme Education Greater TubatseDC47 R 43 200 R 21 600 10LP

MASHOBELA SECONDARYNational School Nutrition Education MogalakwenaDC36 R 25 920 R 2 160 1LP

Mosesane BaloyiNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MPHAKA P SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

TLOU-MATLALA HIGHNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Lennes PrimaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Paledi SecondaryNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

N.O MokonyaneNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

LEMETJANational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MASHUBASHUBA SECONDARNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Ikageleng Primary National School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

MathukanaSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

PING E BITSA PINYANA DAYEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 2LP

Seolwana Sec SchoolSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

LESEDI CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

Boledi CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 3 960 1LP

N'WAMANKENA EARLY LEAREarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 3 960 1LP

BohlokwaneEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

KGWETSANA DAY CAREEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

Tshukutswe SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Fountain of Love CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

Ramalapa PrimaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Mmankogaedupe SecondaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Mpepedi Pre-SchoolEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP

Ncheleleng SecondaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Segabeng BogalatladiEarly Childhood Development Education FetakgomoDC47 R 15 840 R 7 920 1LP

Kwena -a- Peu SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

ROTTERDAM DAY CARE CENEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

MALEBOEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

Boreadi Pre-SchoolEarly Childhood Development Education FetakgomoDC47 R 15 840 R 11 880 2LP

Itsosheng Pre-SchoolEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 19 800 2LP

MOGODI PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MotlakaroSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

Kgaladi CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 3 960 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Refilwe Babelegi CrecheEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 2LP

Itumeleng CrecheEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 23 740 3LP

IthutengEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

NkoshiloSchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP

MasealamaSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

Mmatlala Primary School Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

Nkgopoleng Bakone SecondaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Rethusegile CrecheEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP

KOPANANGNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

ITIRELENG PRE-SCHOOLEarly Childhood Development Education ThabazimbiDC36 R 24 000 R 12 000 1LP

Pheladi-A-Phogole Pre-SchoolEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP

Mankweng High SchoolSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

Hlahlana CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

DUMANI PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 5LP

M.R MamaboloSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

JACOB ZUMA PRIMARY SCOONational School Nutrition Education Greater LetabaDC33 R 8 640 R 6 480 2LP

Wingfield Primary SchoolNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

PUKA SEKHAOLELO Early Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

Nong ModikwaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

LEPAKO PRE-CRECHEEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 23 760 3LP

Maduma PrimaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

TJANTJI MOLEKANA DAY CAEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP

Kwena Selati Primary National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Mamone SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Selamodi SecondaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Modipadi CrecheEarly Childhood Development Education FetakgomoDC47 R 15 240 R 3 810 1LP

Ngwanallela SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Ambergate Primary SchoolNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

MMATLHOTSE LEDILEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

MabulelaEarly Childhood Development Education FetakgomoDC47 R 31 680 R 23 760 2LP

Maphutha Primary National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MapudiEarly Childhood Development Education FetakgomoDC47 R 31 680 R 23 760 2LP

RETHABILE PRE-SCHOOLEarly Childhood Development Education LephalaleDC36 R 47 500 R 11 880 3LP

REJOICE DAY CAREEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

TLHARIHANI PREPARATIOY Early Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP

SEBOLAISHI CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Kgoputso PreEarly Childhood Development Education MakhuduthamagaDC47 R 47 520 R 35 640 3LP

MAHUNTSI National School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 3LP

RamphaganeEarly Childhood Development Education FetakgomoDC47 R 15 240 R 3 810 1LP

Prospect PrimaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Mowela Rethabile CrecheEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 7 920 1LP

REFIHLILE Early Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

Hwibi Primary National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Tibanefontein PrimaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Konkoti PrimaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Motlishi SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

KGATELOPELE DAY CARE CEEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 11 880 2LP

MatlebjaneEarly Childhood Development Education FetakgomoDC47 R 47 520 R 11 880 3LP

Mamehlabe SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Mmaphekgo PrimaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Moshibi Mokobodi PrimaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Matuma SecondaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

THUTO KE LESEDI CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

Kome PreEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

MATSOKOTSA CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

Makobateng Secondary National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Ngwaketse (Mahudu)Early Childhood Development Education FetakgomoDC47 R 31 680 R 23 760 2LP

Rasema Sec SechoolSchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP

TSHWARANANGEarly Childhood Development Education ThabazimbiDC36 R 24 000 R 18 000 1LP

Mudzunga Community CrecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 690 1LP

MOGOHLOTSI CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP

Muzamani Mabiriki creche Early Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 2LP

LERAPAME CRECHE Early Childhood Development Education MarulengDC33 R 15 590 R 3 950 1LP

Mahonisi crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP

Nareadi Pre-SchoolEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

Seale Secondary SchoolSchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP

Tshedza Day CareEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 730 1LP

MAshaha SecondarySchool Nutrition Programme Education MolemoleDC35 R 8 640 R 2 160 1LP

Mapapila crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 540 1LP

Phuluso Pre-SchoolEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 540 1LP

HLANGASI E.L.CEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

New Destiny Day Care CentreEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Shingwedzi crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 2LP

RELEBOGILE CRECHE Early Childhood Development Education Greater TzaneenDC33 R 30 480 R 15 520 2LP

ST Jude Children CentreEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 730 1LP

Dinga Tiyani CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP

RETHUSEGILE CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP

Masedi SecondarySchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP

Motabola Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

Mabeba Primary schoolSchool Nutrition Programme Education MolemoleDC35 R 25 920 R 6 480 3LP

Sephala PrimarySchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP

SEBELAOLO PRIMARYNational School Nutrition Education Greater LetabaDC33 R 51 840 R 25 920 6LP

MokomeneSchool Nutrition Programme Education MolemoleDC35 R 25 920 R 6 480 3LP

RAMAITE National School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Mahematshena Funanani CommuniEarly Childhood Development Education MakhadoDC34 R 15 590 R 11 780 1LP

Mautswi Primary SchoolSchool Nutrition Programme Education MolemoleDC35 R 25 920 R 6 480 3LP

RABATSWANA National School Nutrition Education Greater LetabaDC33 R 17 280 R 17 280 3LP

Lekota senior secondarySchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP

PHETOLE SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Tabudi SecondarySchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP

Aluwani pre-school and crecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP

PHEEHA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Mamokutupi SecondarySchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP

PATRICK RAMAANONational School Nutrition Education MakhadoDC34 R 69 120 R 17 280 8LP

NAMATSABO PRIMARY SCHONational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 6LP

Nthabiseng secondary schoolSchool Sport Massification Education MolemoleDC35 R 17 280 R 4 320 2LP

Sefoloko SecondarySchool Nutrition Programme Education MolemoleDC35 R 95 040 R 23 760 11LP

MAMAILA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 2LP

Mankgogo CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

Alf MakalengSchool Nutrition Programme Education PolokwaneDC35 R 51 840 R 12 960 6LP

Mashupye Tladi PrimarySchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

Dr Ams Makunyane SecSchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP

KGabo SecSchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP

PFUKANI HAPPY DAY CARE CEarly Childhood Development Education Greater GiyaniDC33 R 31 680 R 11 880 2LP

Mphareng Junoir PrimarySchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP

Mohlaume secondarySchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

MANKELLE PRIMARY SCHOONational School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 3LP

Mohlapetse Secondary School Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Hlabologang PreEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 7 920 1LP

Mahlanhle Primary SchoolSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

MALEBALA PRIMARY SCHOONational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

DoashoSchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP

MAKWA PRIMARY SCOOL National School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Shilela CrecheEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP

ITUMELENG CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 240 R 11 730 1LP

KHOMANANI E.L.CEarly Childhood Development Education Greater GiyaniDC33 R 34 560 R 8 640 1LP

TSWEPALEPE CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 730 2LP

NgwanathekoEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

XIMAUSA PRE CUM CRECHEEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

Boshego HighSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

BaphuthengSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

Moraro School Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

Govhu CrecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 730 1LP

Gerson Ntjie SecondarySchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP

Mapeloana SecSchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP

Phafogang BatauEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

Molantsi Secondary School Nutrition Programme Education PolokwaneDC35 R 43 200 R 10 800 5LP

Mamahlo PrimarySchool Nutrition Programme Education PolokwaneDC35 R 43 200 R 10 800 5LP

M.E Makgato secSchool Nutrition Programme Education PolokwaneDC35 R 34 560 R 8 640 4LP

Nkoanyane Pre-schoolEarly Childhood Development Education Greater TubatseDC47 R 15 590 R 3 950 1LP

New Stand CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 2LP

NgwanamaepaEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 2LP

MOSES CRADLE E.L.CEarly Childhood Development Education Greater GiyaniDC33 R 15 590 R 7 910 1LP

O.R MabotjaSchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP

XALAMUKANI DAY CAREEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP

Makgofe HighSchool Nutrition Programme Education PolokwaneDC35 R 43 200 R 10 800 5LP

LerulengSchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

PHOGOLE PRE-SCHOOLEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

RAMOTSHABI SECONDARYNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

KgomogorogaEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

BATAUNG SECONDARYSchool Nutrition Programme Education MolemoleDC35 R 25 920 R 6 480 3LP

Vongani P schoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 4LP

GEORGE TLADISchool Nutrition Programme Education MolemoleDC35 R 34 560 R 8 640 4LP

Alfred Nhgwedzeni secNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MOLALAHARESchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

SHAKOLENGSchool Nutrition Programme Education MolemoleDC35 R 17 280 R 4 320 2LP

PHALA SECONDARYSchool Nutrition Programme Education MolemoleDC35 R 25 920 R 6 480 3LP

Sekeleka SecondaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Basopa high schoolNational School Nutrition Education ThulamelaDC34 R 43 200 R 10 800 5LP

MATSOBANE PRIMARY SCHONational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

KGOKONYANE SECONDARYNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Ramokgethi SecondaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MAKGETHASchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

LENARE SECONDARYNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Dikoloi SecondaryNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP

SEANEHO HIGHER PRIMARYNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

RAPETSOA HIGHNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 1LP

MODUMELASchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

Matshelana primaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

KOMAPE-MOLAPOSchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP

Mashianoke primaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

MMAMOLOPESchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

Morwasethula primaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

NOKOSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

utjane primaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Letlakana primary schoolNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

TSEBE TSA TLOU PRE-SCHOOEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP

MOKATENGSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

SEIKGONINational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

Napo primaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

NOKANANTSWANASchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

TutwanaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Motsiri primaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Madenathaga primaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

SEO SECONDARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP

KGOLOUTHWANASchool Nutrition Programme Education MolemoleDC35 R 34 560 R 8 640 4LP

LEHAIWA School Nutrition Programme Education MolemoleDC35 R 25 920 R 6 480 3LP

MashashaneNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

NTSEEKGOPU PRIMARY SCHNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Shilungwa primaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MY DARLING SENIOR SECONNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

MARETLWANENG PRIMARY National School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Sehlare Primary SchoolNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MakgwarengNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Ntsodi-BamboNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MAKGOATHANE PRIMARY SCNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Seiphi SecondaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Abram-SibasaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Radikgobethe Secondary SchoolNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP

MahlodumelaNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

NnatileNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

NDLOVU PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Botsoleni primary National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MPHACHUE SECONDARY SCNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MAMOLOKOSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

LAPATA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

Mmeshi Lobethal PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Makuleke primayrNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MAMMOKA SECONDARYNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP

Morebleba-KganyagoNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

TLOU-MATOME SECONDARYNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

SAMPSE PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Maleboho SecondaryNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP

BAILAFURISchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

MOLOKO SECONDARYNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

MABOKELELESchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

Mahlase Sen SecondaryNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP

HILLSIDE PARK PRIMARY SCNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

TAUPHUTI SECONDARY SCHNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

TUMAKGOLE SENIOR SECONNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

Jim chavaniNational School Nutrition Education ThulamelaDC34 R 69 120 R 17 280 8LP

MANAMELASchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

RAMOHLAKANA SECONDARNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

PHUMATLA SECONDARY National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Adolf mhingaNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

HUELERENG PRIMARY SCHONational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

KETUDI SECONDARY National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MOKGOBASchool Nutrition Programme Education PolokwaneDC35 R 25 920 R 6 480 3LP

MPHELA SECONDARYNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

Mahlodi Day Care CentreEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

RETHUSENGEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 3 960 1LP

THAKO PREEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 2LP

MANABE EARLYEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 11 880 2LP

Ntanganedzeni community crecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 730 2LP

Agape day care centreEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Zwonaka day care centerEarly Childhood Development Education MakhadoDC34 R 15 240 R 7 770 1LP

Malatja CrecheEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

Phagamang Day care centerEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP

LEHLABILE PRE-SCHOOL ANEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

KAILANE CRECHE & PRE SCHEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

SIELA CRECHE AND PRE-SCHEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Kolobe creche and pre- schoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

MATOME PRE-SCHOOL AND Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Masibatsena CrecheEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

DIKOPELO CRECHEEarly Childhood Development Education PolokwaneDC35 R 15 840 R 7 920 1LP

MMATLALA CRECHEEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

Biko park crecheEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP

MalopengNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

RATANANG CRECHEEarly Childhood Development Education BloubergDC35 R 15 840 R 7 920 1LP

MASEKAEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

MOREMISchool Nutrition Programme Education PolokwaneDC35 R 17 280 R 4 320 2LP

NTHAPELELENG PRE CSHOOLEarly Childhood Development Education LephalaleDC36 R 15 840 R 7 920 1LP

THABOMBEKI CRECHEEarly Childhood Development Education LephalaleDC36 R 15 840 R 3 960 1LP

MAKGORA PRE-SCHOOLEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

J.R MOCHEKO PRE SCHOOLEarly Childhood Development Education LephalaleDC36 R 15 840 R 3 960 1LP

THUSANANG PRE-SCHOOLEarly Childhood Development Education ModimolleDC36 R 31 680 R 15 840 2LP

SARAH LANGA CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 7 910 1LP

M.J KEKAEEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 3 950 1LP

MARIE DAY CAREEarly Childhood Development Education ModimolleDC36 R 15 840 R 11 880 1LP

LETSHARA MOTLANA PRE-SCEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

ABC CRECHEEarly Childhood Development Education ModimolleDC36 R 15 840 R 7 920 1LP

MAKI CRECHEEarly Childhood Development Education LephalaleDC36 R 15 840 R 7 920 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MONGANGAEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

SETLABOSWANE PRE-SCHOOEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 15 840 2LP

MAKGALAPANE COMBINEDSchool Nutrition Programme Education PolokwaneDC35 R 8 640 R 2 160 1LP

MPOTLA SENIOR SECONDARSchool Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

NKATEKO PRE SCHOOLEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP

TSHEDZA CARE CENTEREarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP

Dimakgatso pre schoolEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP

MPHEPE PRE-SCHOOLEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

Tau-kwenaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

SEAGE MANAGA PRES-SCHOEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP

CRACOUW PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP

MAKANYE National School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP

FEDILE HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

LETHABA SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

DITIMA HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP

Motlishi secNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Thari ya Setshaba pre- school and cEarly Childhood Development Education AganangDC35 R 15 840 R 7 920 1LP

MOTLALAOHLE SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 60 480 R 15 120 7LP

Ipopeng crecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Lekgorong primary schoolNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Chloe primaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MAKGATO HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

TSHWEELE PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

KGARAHARA HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Mmatshipi secNational School Nutrition Education AganangDC35 R 25 920 R 6 480 3LP

Seoka primaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

W.N MTEBULE CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 19 800 2LP

Moetagare schoolNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Mphahlolle Pre-SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Kapeng day careEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

Nchakga CrecheEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

MOKOPU DAY CAREEarly Childhood Development Education PolokwaneDC35 R 15 840 R 3 960 1LP

Reatlegile Day Care CentreEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

Phaswa pre-schoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 7 920 2LP

Kapeng Day care pre-schoolEarly Childhood Development Education AganangDC35 R 15 840 R 3 960 1LP

Rethabile creche and pre-schoolEarly Childhood Development Education AganangDC35 R 15 840 R 3 960 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mmapiniswana creche and pre-schoEarly Childhood Development Education AganangDC35 R 15 840 R 7 920 1LP

Lehlabile CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

TSWATSANE PRE-SCHOOLEarly Childhood Development Education BloubergDC35 R 31 680 R 23 760 2LP

Itsoseng Mogodi crecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 2LP

SETLAOLO PRE-SCHOOLEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP

LEBELEBELE PRE-SCHOOL AEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Pogoti day careEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Sebokonkoana crech & pre scholEarly Childhood Development Education BloubergDC35 R 15 840 R 7 920 1LP

BAKOPA PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Tikedi crech and pre schoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

JACOB SEFAKOSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

VP MANTHATASchool Nutrition Programme Education MolemoleDC35 R 34 560 R 8 640 4LP

Mosenyamahlo Creche and Pre-schEarly Childhood Development Education AganangDC35 R 15 840 R 7 920 1LP

Maribe PrimaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Sehlomola primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

GINGIRIKANI National School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

MongwanengNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 1LP

Mosebo PrimaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Konoto PrimaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MakhuduNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Solomondale PrimaryNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

MANGONDI PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

Kgatla primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

ThabakgoneNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

MAMATHIELEDZHA PRIMARSchool Nutrition Programme Education ThulamelaDC34 R 8 640 R 2 160 1LP

FRANCE SOMBHANINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Rakopi primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Sebayeng PrimaryNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

XIMUNWANANational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

MOVHE National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Makgobateh p schoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MPHAMBO National School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

CHANYELA National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TSHILIVHO PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

Baseloane primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Katane primaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

THABADORA National School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

Kgalaka PrimaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Thune primaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MOTHIBA National School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MULEDANE PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 8 640 R 2 160 1LP

MBHANYELE SEC SCHOOLNational School Nutrition Education ThulamelaDC34 R 43 200 R 10 800 5LP

MAGANGENI P SCHOOLNational School Nutrition Education ThulamelaDC34 R 43 200 R 10 800 5LP

MAKANYU PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

Rarang PrimaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Masetwaneng primaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

TSHIKHUDINI PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 25 920 R 6 480 3LP

HASANI LAWRENCENational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Masebodila PrimaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

TSWINGA PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

MUVHI-TSHIKOVHA PRIMARSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

Maphuto PrimaryNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

Maboyane PrimaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MACHELENational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Malovhana secoNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

MUKHOMINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

RIPINDZI P SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

Musandiwa primaryNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP

Madala PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Xilumani primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

TLANGELANI National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MHEHO National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshikhuthula secoNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Maphanyi primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MULAMULANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Nwaxinyamani primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 3LP

MudununguNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Nyeleti primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mutuwafhethu P.SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Marimane secondaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

KULANINational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

Shinguwa High schoolNational School Nutrition Education MakhadoDC34 R 25 920 R 8 640 4LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mandiwana Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

PHAPHAZELANational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Malesela PrimaryNational School Nutrition Education PolokwaneDC35 R 25 920 R 12 960 3LP

SHIGAMANINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

XIHLOVO P SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Nkoneni SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshiitwa secondary National School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

Nnditsheni Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MUDABULA National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Ndalamo seco schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Fondwe PrimaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

KHATISANational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Dzumbuluwani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Sithumani primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Matoanzie primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshivhuyuni primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshivhulani primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Vhusendeka Sec SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

HUMULANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TSHAMANINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

RISANANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Ramashia SecondaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Moshokoa SecondaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

MAREDINational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Kgetsa Primary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

AURORA SCHOOLSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP

MAFIFING PRIMARY School Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP

Lerate Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MphengwaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

MatuokwaneNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

NARE-MOHLALERWA PRIMASchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

MOSEHLENG PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP

SEGORENG P SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

ROSENKRANTZ PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

BORUME PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

Nakedi secondary schoolNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MAKARAPENG PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

LEKITING PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP

MORIA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

SEMORISHI PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

MabothaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

MASHILO PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP

Raphatlha SecondaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

TswakoNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP

BADIMONG P SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

MMAKGABO PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

Thamagane primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

MOTANA PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

RAMPURU PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

SIONE P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MOTHOLO P SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

Malamate primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 34 560 R 8 640 3LP

DIKOLOBE P SCHOOLNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP

RAPITSI PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

Bogaleng primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

SEFATALADI PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

Malekapane primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Bokgobelo Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

SETLHAKO PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

FEKE Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

AlldaysNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP

RAMETLOANA PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

MANANGA National School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP

Mokhopo Primary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Molapo-Matebele Primary SchoolNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

MAMOTHALO National School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

Ngwanamago Primary SchoolNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Rietkolk Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Serokolosenyane Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

TORONTO P SCHOOLNational School Nutrition Education PolokwaneDC35 R 69 120 R 17 280 8LP

BURGWAL PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

Mphone primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

PULA-MADIBOGO P SCHOOLNational School Nutrition Education PolokwaneDC35 R 51 840 R 12 960 6LP

MURATHO PRIMARYSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

Thokgwaneng Primary SchoolNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

MMANTHENational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Sophonia Chuene Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Leshoane primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MUVHAVHA SECONDARYSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

POGOTI MARIBULLANational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Modibone PrimaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

ThokaNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

PHUTINational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Masekani PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MabeaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

ThokampeNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP

mahadikanaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

TJATJANENGNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

MEGORING P SCHOOLNational School Nutrition Education PolokwaneDC35 R 60 480 R 15 120 7LP

Kgokwana secondaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

DIKWATANational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MAPUDITHOMONational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

NtsoseNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Maratapelo Primary SchoolNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

DIOPONG P SCHOOLNational School Nutrition Education PolokwaneDC35 R 51 840 R 12 960 6LP

mmantshailoNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

ITERELENG National School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Mamoduwane secNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MasokaNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Mangakane Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MAKOTOPONGNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

Mathipa MakgatoNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP

LAASTE HOOPNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Mafefe Central Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Mufeba primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Kopano Creche & Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Moteku Creche & Pre SchoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

Motwapo Creche & Pre SchoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 7 920 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ramolelekwa Creche & Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Mantekedi Creche & Pre SchoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

Manoge CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Rakgasema Creche Early Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

Kgaladi Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Kgata Creche Early Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

Segabeng Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 2LP

Prestige Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Thabang Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 2LP

Motlakaro Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Mphahlele Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Mokopu Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Itekeng Ntagane CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Hwelereng Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Ratanang Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 2LP

Mehudi Creche Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Tshiilaho PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Sedibeng Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Molahladibe CrecheEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Mashilo Day Care CentreEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Sebeelwa Creche Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Legomela Matebele Creche & Pre Early Childhood Development Education BloubergDC35 R 31 680 R 23 760 2LP

Windhoek Creche & Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Rehlahlilwe Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Mohlaela Day Care CentreEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Ramolwetjie Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Ramosoane Pre School & Creche Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Mokgadi Creche & Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Mpudulle Pre SchooolEarly Childhood Development Education MolemoleDC35 R 31 680 R 23 760 2LP

Mokororwane Creche & Pre SchooEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

Mafotha Creche & Pre SchoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

Maripana Creche & Pre SchoolEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

Makgahlela Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Eunice Meela Creche & Pre SchooEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

Matjeketlane Pre SchoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Mmangeneng Pre-SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mporeana Community Pre-SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

Paile Pre-SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

Kgabo A Moloto Creche Early Childhood Development Education PolokwaneDC35 R 31 680 R 15 840 2LP

Lejampholo Community Creche Early Childhood Development Education PolokwaneDC35 R 15 840 R 7 920 1LP

Moshoeu Creche & Pre-schoolEarly Childhood Development Education PolokwaneDC35 R 31 680 R 23 760 3LP

Legaseane Pre SchoolEarly Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP

Lanjene Creche Cum Pre-SchoolEarly Childhood Development Education AganangDC35 R 31 680 R 23 760 2LP

Phagamang Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Ramphefetla Creche and Pre-SchooEarly Childhood Development Education AganangDC35 R 31 680 R 23 760 2LP

Bokamoso Day CareEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Mable Choeu CrecheEarly Childhood Development Education PolokwaneDC35 R 31 680 R 11 880 2LP

Boiteko CrecheEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

Mokgadi A Thola Pre- SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

Ikageng CrecheEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

Johannes Mamarema Pre-SchoolEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 2LP

ST Paul LutheranEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

Mafotsha Creche & Pre-SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 7 920 1LP

Malesela Pre SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 19 800 2LP

Mabula Pre-school & CrecheEarly Childhood Development Education PolokwaneDC35 R 31 680 R 23 760 2LP

Nonono Pre schoolEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Muise Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mahlako Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Mashoene Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Mohlajeng Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 7 920 1LP

Mashite Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Bapuleng Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Phuthanang Day Care CentreEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Lesedi Seleteng CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Molebogeng Pre-SchoolEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

Serogole CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Maditaboga Pre SchoolEarly Childhood Development Education PolokwaneDC35 R 15 590 R 3 950 1LP

kgotlelelang Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

GS Matabane Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 2LP

Mampepu CrecheEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP

Mamehlabe crecheEarly Childhood Development Education AganangDC35 R 15 590 R 7 970 1LP

Mamaolo Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 7 920 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Grootkop Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Phaahla Creche Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 2LP

Mphelesedi Pre SchoolEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Nare -Thokoa Creche & pre schoolEarly Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP

SHIGOMBE National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshivhazwaulu primaryNational School Nutrition Education MakhadoDC34 R 43 200 R 10 800 5LP

Tshitambamunwe primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshisevhe primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MAMVUKANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MITUMBANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

TshilapfeneNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MAGONANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Matondoni Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TshivhaseNational School Nutrition Education ThulamelaDC34 R 95 040 R 23 760 11LP

sundaniNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Ramugondo sec schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

GombaniNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

TSHAULU P SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

SaneNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Muhuyuwathomba SchoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

NGHEZIMANINational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

ZwithuzwavhudiNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TSHILAVHUTUMENational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

Luphai secondary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

Nzwelule primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MANCHIMUDI PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

Siloam PrimaryNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

MAHLORINational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mulindathavha primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Thononda PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mawela primary National School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Tshabvuma PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP

Riverplaats primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Tshino primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mashamba primaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

Tshiawelo primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Pfunekani primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

RamaligelaNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Kolokoshani secondaryNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

Julius econdaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MAPAPILANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

KHANANI National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Rasivhetshele primary National School Nutrition Education MakhadoDC34 R 25 920 R 8 640 4LP

TshimedzwaNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

RASIKHUTHUMASchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP

MUTENDENational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mabilu Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mutshalingana primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mbulu Junior Primary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Prince-Ramaremisa schoolNational School Nutrition Education ThulamelaDC34 R 7 680 R 1 920 2LP

TSHIDUMBINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

NdikandafhiNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mbulaheni primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MILTON MPFUMEDZENINational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Edzisani PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

KhalilaleNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

LotavhaNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 1LP

THIVHULAWI RUDZANINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Raluvhimba Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MANAMANINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MANZERENational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Thinashaka Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

BELEMUNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Shura PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshipako Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

NXANGUYINTSWANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

SHITLHANGOMA National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshanowa primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

MANZEMBA P SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mphigalale primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Ngudza Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

HOJINational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

GOVHUNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

SHIKATSANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Vhufuli S.P.schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mikosi primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Londolani Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshadzume primary schoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Georgenholtz Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Murangoni primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 2LP

pfano primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Gondeni primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Makhuvha primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshitereke primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Murogolo Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mukumbani primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

Monyaku SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Mamasegere primaryNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP

Nkgari PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 1LP

Thabampshe PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MAMORAKE PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

THIBEDI P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP

Masemola HighNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Ramoroke secondaryNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 4 320 2LP

KENNETH MASEKELASchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 8 640 4LP

MOGUDISchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Puputle secondaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Makhutso primary National School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP

KGOKODIBENG SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 5LP

Mogaile PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Mareseleng secondary National School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

BOLEUSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

Matlebjoane SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

Mabooe PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP

Majane MatlalaNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

MONAMUDI MATSEPESchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

MAILANKOKONONOSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 4 320 3LP

MMADITSHIKA PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MAGATE LEOPESchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 8LP

SUPATSELA PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

RAMONOKANESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 6LP

SEGOLOKWANESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

Morope Matlala PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 12 960 2LP

SEBOPE P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

SEOKE P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 4LP

Mathung primaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

KOPA SECONDARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

TADIMANESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

Ntshoeng primaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

THEJANESchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 4LP

SELALA P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 5LP

Rakgoodi primary National School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Tiitsane PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

Machelane Primary SchoolNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

ONISMUS MOGAFESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

NTOTA COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 8 640 3LP

Ntlhodumela primary schoolNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP

MAFATOSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

HLAKUDISchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Mogaletloa P.SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Mmaphadime S.SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

RAMMUPUDUSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

Motsemogolo P.SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MMATHOLO PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

ABRAHAM SEROTESchool Nutrition Programme Education Greater GroblersdalDC47 R 43 200 R 10 800 5LP

MATSEPESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

MOILANONG MATSEPESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

Peter HermansNational School Nutrition Education MolemoleDC35 R 17 280 R 2 160 2LP

MATABANE PRIMARY National School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 5LP

ELIAS MASANGOSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

SEBJALEBJALE SECONDARYNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP

Mohlahledi P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Rapoho primary schoolNational School Nutrition Education MolemoleDC35 R 43 200 R 10 800 5LP

REFILWENational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TSHIKANOSHINational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 4LP

Teme P.SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Brussels ngoako primary schoolNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP

RASUPI P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

Mmakadikwe P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Mogadime secondaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 3LP

Marotobale P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Manyaku seconaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Bohwelabatho P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 2LP

MOTJEDISchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

KgotloanaNational School Nutrition Education MolemoleDC35 R 34 560 R 8 640 4LP

Mokhubi SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

RAMOHLOKOLOSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Kgoshimoroangoato S SchoolNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Kgaladi P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 12 960 3LP

Marishane P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Mmakgatsike P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Makubarate P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

MOSHATESchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Kanana primary schoolNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Sekwati P SchoolNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MAKGAMATHU SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MPHAGESchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

BANTWANESchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP

ROOTSE P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MATLEU PRIMARY National School Nutrition Education FetakgomoDC47 R 15 840 R 4 320 2LP

SEREME COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 43 200 R 21 600 6LP

MOROAMOCHE PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

Molebeledi SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MOROLENG P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 3LP

UMTHOMBO WEMFUNDOSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 6LP

OR TAMBO SECONDARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 4LP

MOTLOULELA SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

MAKUANE SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

Kgapyane SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

PATANENG P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mokgoko PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

Lediitse PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

SEBAKANAGASchool Nutrition Programme Education Greater GroblersdalDC47 R 43 200 R 21 600 5LP

Mashabela PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 6 480 2LP

RAHLAGANE PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 6LP

Mamorithing PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

Mohwelere PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Marei PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

RetolangEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

MOHLAMME SECONDARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 8LP

MMUTLANE SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 4LP

Serokoloana PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 34 560 R 8 640 4LP

MANKOPODI PRIMARYNational School Nutrition Education FetakgomoDC47 R 8 640 R 4 320 1LP

NJINGA SINDZNESchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 8LP

LEGANABATHO PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

Phaswane PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

HOSIA APHANESchool Nutrition Programme Education Greater GroblersdalDC47 R 43 200 R 10 800 5LP

REBONE PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP

MAKOFANENational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

MASEHLENG PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

Matsebe SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

EKUCATHULENI PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP

MOTHIBEDI COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 15 120 7LP

Mafete primNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP

KOLOFANE COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 6LP

SHAKUNG SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 3LP

MAPHUTHE PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 3LP

MALELENG P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

SEROKA PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 4LP

BACHABANG P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MATSHIPHE COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 43 200 R 10 800 5LP

HLAHLANANational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MOTETI PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

SLOVO PARKSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 4 320 3LP

KAITSWE COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 4LP

MOHLOPING P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MAJOE-A-KGORONational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP

MOLETSE PRIMARYNational School Nutrition Education FetakgomoDC47 R 7 920 R 2 160 2LP

GOWE P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MANYAKA P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP

NKADIMENG PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 17 280 7LP

MASHISHI P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP

DITHAMAGASchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 4 320 3LP

MOHLAKO PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

MOHLOPHE PRIMARY SCHOONational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

RAMATSHAGALALASchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 8 640 4LP

MAFOLO P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 5LP

KWATA P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

Hlabje PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 4LP

TAGANE PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP

Malabe SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

MPHELENG PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 34 560 R 8 640 4LP

MABU P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 6 480 2LP

LEHLAGARE PRIMARYSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

Ekele PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

MAHLO P SHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP

PHUTIKWENA COMBINEDSchool Nutrition Programme Education Greater GroblersdalDC47 R 51 840 R 25 920 6LP

MPHOGO P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

MOHLALA P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

Khudutseke PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

MMANYABA SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

MAPE SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

MATSIRI P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

MOSHIANE PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

MOKHINE SECONDARY National School Nutrition Education FetakgomoDC47 R 25 920 R 6 480 3LP

THETE SECONDARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

Nkgonyeletse SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Diphale SecondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

PELABELA PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

JACK MOPARESchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Khunwana PrimaryNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP

LETLHOTLHONG PRIMARYSchool Nutrition Programme Education AganangDC35 R 34 560 R 8 640 4LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Shapo Primary SchoolNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP

MASWAHLENENational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP

SAMUEL THEMA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MONXWANENG/NKGELESchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

BOSHATOLONational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

Mamotshana Higher PrimaryNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP

ERNEST MATLOU P SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

Molemole Junior PrimaryNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP

MMASEHLONGSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

MMASESHANational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

RAMOKGOPANational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP

Tjiane primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

ITSHOMELENG National School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP

Makurung primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Kgwadu Primary SchoolNational School Nutrition Education MolemoleDC35 R 51 840 R 12 960 6LP

MAMOTHENational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP

Mosima Primary SchoolNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP

Mafsiakgomo SecondaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Thabantshu primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Soka-Leholo PrimaryNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP

MASHILOMPANANational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

THAKGALANG P SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

Tladi H.J SchoolNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP

SEPHAOWENG National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Malaka primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MAKALENG National School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

DAVID NKAONA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Monyesebodu Primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

KAWENENational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

LETSWATLANational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

Kgebetji primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MOGALADI PRIMARYSchool Nutrition Programme Education AganangDC35 R 25 920 R 6 480 3LP

PHAUDI PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

SEETLA PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

LEWENG PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

Seshane primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Marumofase SecondaryNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP

KGOKONG P SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Makama SecondaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

AGISANANG H PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

Boschplaats primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

SEKWALA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

CERES PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

Malusi SecondaryNational School Nutrition Education BloubergDC35 R 43 200 R 10 800 5LP

MAGOSHI PRIMAYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

KGABO-PARK PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

Byldrift primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

MAKGWADIBA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

KGOROSHI PRIMARYSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

Hlagatse primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Maphutha SecondaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

MMAPHOTLA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

LEOKANENG PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

TIYANINational School Nutrition Education MakhadoDC34 R 43 200 R 10 800 5LP

MAKGEFOLA P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

SESOAI P SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

ITIELENENational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

MOLAMONational School Nutrition Education PolokwaneDC35 R 51 840 R 12 960 6LP

Sekiti PrimaryNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

Maneeng primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

PITSI-A-MASHILOSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

RAMOTLHALENational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP

Lefatane PrimaryNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

LEKWALAKWALA PRIMARYSchool Nutrition Programme Education AganangDC35 R 17 280 R 4 320 2LP

DEELKRAALNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP

Lenting primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

NAPE P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MATOLO KHALO P SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

BOIKETLO P SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

Lephalala PrimaryNational School Nutrition Education MolemoleDC35 R 43 200 R 10 800 5LP

Morore primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Puledi PrimaryNational School Nutrition Education MolemoleDC35 R 34 560 R 8 640 4LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Botlokwa H.PNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

Dithabaneng primary school National School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Mabjanene PrimaryNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

IKAGELENGNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

Morotse primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Boerlands primary schoolNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP

NONYANASchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP

Photo PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

MAMA PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP

Sebjaneng PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

NKGOMELENG SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

Sekwena PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

MAKHUTLA PRIMARYNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Thwalima SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MANTSHABE PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP

MODIKWA SCHOOLSchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP

Sedikwe PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

SEFOTO PRIMARYNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP

SETHUNYA PRIMARYNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

MaupyeNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP

PhutiNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP

RASEBILU PRIMARYSchool Nutrition Programme Education BloubergDC35 R 25 920 R 6 480 3LP

SEHLAKU HIGH SCHOOLNational School Nutrition Education Greater TubatseDC47 R 86 400 R 43 200 10LP

Mamadisha primary schoolNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

RATANANG SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

Manotong PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

MOLOPO P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 3LP

Masete no. 1National School Nutrition Education BloubergDC35 R 60 480 R 15 120 7LP

MMAUWANE SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

DIPAKAPAKENGSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

MATSHUMANE SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 43 200 R 10 800 5LP

RaphotololoNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Kopanong PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 51 840 R 12 960 6LP

IKAGENGSchool Nutrition Programme Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Monyamathula primary schoolNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

Dikwetse PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mpelegeng PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 8 640 3LP

SELELO PRIMARYSchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP

SEPANYASchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP

Mapalagadi PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

MOKWADIBE SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 4LP

LEBOHO PRIMARYSchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP

MapogoNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 2 160 2LP

Mmakubu PrimaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Masenwe primary schoolNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

MANTLHANYANE SECONDANational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

Mmakgomotshweu pri schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

NgwanamokwenaNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

KGWALE National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

C.M SEHLAPELONational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Seobi primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MolemoNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Mmaratha primari schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

BIKO PARK P SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MATUNTUNYANE National School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

BORWALATHOTONational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

SADUNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

SEFOTWANE National School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

LetjatjiNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

MotsererengNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Mokumuru primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

APRIL MAKGAKGANational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

Hlohlodi primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

SelloNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

LEGALETLWA National School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

DipofungNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Tshadama sec schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MAIMELA PRIMARYSchool Nutrition Programme Education BloubergDC35 R 34 560 R 8 640 4LP

Kgampi Primary SchoolNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

TUMISHI P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP

SekgophokgophongNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

RASEKHUTA PRIMARYSchool Nutrition Programme Education BloubergDC35 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

RASEKGALE PRIMARYSchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP

MASHIE PRIMARYSchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP

RAMAAHLO PRIMARYSchool Nutrition Programme Education BloubergDC35 R 25 920 R 6 480 3LP

Mogohlong primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MPEBESchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP

MOKATI P SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

MASEBE National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MagatleNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

ShupengNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

MOHLAKENG National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Muelekanyi Tshivhase TechNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mabetwa primary schoolNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MotsofalaNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Bothanang primary schoolNational School Nutrition Education BloubergDC35 R 43 200 R 8 640 4LP

MALENKWANA PRIMARYSchool Nutrition Programme Education BloubergDC35 R 17 280 R 4 320 2LP

RAMMILA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP

MphaphuliNational School Nutrition Education ThulamelaDC34 R 51 840 R 25 920 7LP

Malenga High SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 34 560 R 10 800 4LP

Muthuhadini secondaryNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 3LP

NndwakhuluNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Malema High SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

Malebone P. SchoolNational School Nutrition Education Bela-BelaDC36 R 8 640 R 2 160 1LP

DITHEKU PRIMARY SCHOOLNational School Nutrition Education LephalaleDC36 R 43 200 R 10 800 5LP

Masungulo PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MANONYANENG SECONDARNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP

Nhluvuko High SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

Gateway Primary SchoolNational School Nutrition Education MusinaDC34 R 17 280 R 4 320 2LP

HOPENational School Nutrition Education MusinaDC34 R 8 640 R 6 480 2LP

Ratshibvumo Secondary SchoolNational School Nutrition Education MutaleDC34 R 34 560 R 8 640 4LP

Jack LavhengwaNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Dzata SecondaryNational School Nutrition Education MakhadoDC34 R 43 200 R 12 960 6LP

MAUFOTA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Mandala Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Madifha Primary SchoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

MAKHAKA SENIOR SECNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Maphusha High SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ambadzifhele Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshifhire primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Madombidzha PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Tshisaphungo PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP

HS PHILIPSNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Timothy Tshibvumo PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Elim HighNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

TIELELO SECONDARY SCHOONational School Nutrition Education LephalaleDC36 R 34 560 R 8 640 4LP

Masedi secondary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

RAMABULANANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Semendhe Secondary SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 15 840 R 3 960 2LP

Shirley PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Khunda PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP

LEREKHURENG COMBINEDNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

Mukula Secondary SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Ozias Davhana secondary schoolNational School Nutrition Education MakhadoDC34 R 51 840 R 12 960 6LP

Mulweli Primary SchoolNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

PHEGELELO HIGH SCHOOLNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

Jonathan ThifulufhelwiNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

Adzimmbambi Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MASEHLONE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Langanani Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MONAGENG PRIMARY SCHONational School Nutrition Education ThabazimbiDC36 R 8 640 R 2 160 1LP

Phulanibyihola PrimarySchool Nutrition Programme Education Ba-PhalaborwaDC33 R 25 920 R 12 960 3LP

Khomela Primary SchoolNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Kranenburg Primary SchoolNational School Nutrition Education MusinaDC34 R 8 640 R 2 160 1LP

Raeleng Secondary SchoolNational School Nutrition Education Bela-BelaDC36 R 25 920 R 6 480 3LP

MPEPULE PRIMARY SCHOOLNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

Nwa-Risenga primary SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 17 280 R 8 640 2LP

Vatswatsi PrimarySchool Nutrition Programme Education Ba-PhalaborwaDC33 R 34 560 R 17 280 4LP

LekgoloNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Fhembeledzani P schoolNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Dolidoli primary schoolNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP

Mapani primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Maroi Combined schoolNational School Nutrition Education MusinaDC34 R 17 280 R 4 320 2LP

Masereni Secondary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Tsharotha primary schoolNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 2LP

Bonwa-udi primaryNational School Nutrition Education MusinaDC34 R 43 200 R 10 800 5LP

Kharivha Primary SchoolNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

ModderspruitNational School Nutrition Education Bela-BelaDC36 R 8 640 R 2 160 1LP

Guvhukuvhu Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

MODISHA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP

Renaissance Secondary SchoolNational School Nutrition Education MusinaDC34 R 17 280 R 4 320 2LP

THEKGANANG PRIMARY SCHNational School Nutrition Education ThabazimbiDC36 R 8 640 R 2 160 1LP

LEPHAI SECONDARYNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP

Khabele Primary SchoolNational School Nutrition Education Bela-BelaDC36 R 25 920 R 6 480 3LP

KOLOBETONA SECODARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

MANKETE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 4LP

Liphakha PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

SETSEKANANational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP

Luswinzhe Secondary SchoolNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 1LP

NORTHAM COMPREHENSIVE National School Nutrition Education ThabazimbiDC36 R 17 280 R 4 320 2LP

Makushu PrimaryNational School Nutrition Education MusinaDC34 R 43 200 R 10 800 5LP

NKEI PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Esme-Esmefour SchoolNational School Nutrition Education MusinaDC34 R 8 640 R 2 160 1LP

RABUGELE PRIMARY SCHOONational School Nutrition Education ThabazimbiDC36 R 8 640 R 2 160 1LP

Tshiendeulu Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TSHAMISEKANational School Nutrition Education Greater LetabaDC33 R 8 640 R 4 320 1LP

KHATHOLA HIGH SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 4LP

ManyiiNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

SchaaphokSchool Nutrition Programme Education LephalaleDC36 R 8 640 R 2 160 1LP

Dengenya Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

NKGODI-SIPHUNGONational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

Kgolodi Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Serema Secondary schoolSchool Nutrition Programme Education MogalakwenaDC36 R 17 280 R 4 320 2LP

LIMBURGNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

KGAMANYANANational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

Lephadimisha SecSchool Nutrition Programme Education MogalakwenaDC36 R 17 280 R 4 320 2LP

PIRWANA SECONDARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

KAALLEEGTENational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

George Langa SecondarySchool Nutrition Programme Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Nakedi Kobe Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

CHARLES MARAKALLANational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

KUBUSHENational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

CHRIS HANINational School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP

Motlare Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

WEENENNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MADIPHATLOKGOMONational School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP

MagemeSchool Nutrition Programme Education LephalaleDC36 R 51 840 R 12 960 6LP

SEWELABATHO SECONDARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

MAKHUTJISHA HIGH SCHOOLNational School Nutrition Education MookgopongDC36 R 60 480 R 15 120 6LP

MANKOPANEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

Shihlobyeni Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Rivubye High SchoolNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

Tshilwavhusiku J.School Nutrition Programme Education MakhadoDC34 R 25 920 R 6 480 3LP

MakwatambaniSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP

MokgopaNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Maope SchoolNational School Nutrition Education Bela-BelaDC36 R 60 480 R 15 120 7LP

Kgoka PrimarySchool Nutrition Programme Education MogalakwenaDC36 R 25 920 R 6 480 3LP

Roedtan combined schoolNational School Nutrition Education MookgopongDC36 R 17 280 R 4 320 2LP

KGATI YA MOSHATENational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

VAALTYNNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 2LP

Bela - Bela High SchoolNational School Nutrition Education Bela-BelaDC36 R 51 840 R 12 960 6LP

TSHEBEDINational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Alfred B MakapanSchool Nutrition Programme Education MogalakwenaDC36 R 43 200 R 8 640 4LP

STERKRIVIERNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Mokgalaka Molemole secondarySchool Nutrition Programme Education MogalakwenaDC36 R 8 640 R 2 160 1LP

CLERMONT PRIMARY SCHOONational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Sepedi SchoolNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

Masindi PrimarySchool Nutrition Programme Education MakhadoDC34 R 34 560 R 8 640 4LP

Ralson Tshinanne secondary schoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

SKUINSKLOOF PRIMARYNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

Schuitdrift combined schoolNational School Nutrition Education MusinaDC34 R 17 280 R 4 320 2LP

Mphathaka schoolNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Ketlane Junior PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Johannes Milambilu Sec SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

MUFONGODI PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mathede SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EILAND National School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Tshimonela PrimaryNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

Tshikombani primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Petamukanda PrimaryNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

Bele SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Tshikwarani primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Konanani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshipange primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 1LP

Hlelelani Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 3LP

MUNZHEDZI PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

Sedzaphanda primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MUSEKWA PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mabopa - Abo - Mpua Primary SchNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Dzimauli sec schoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

MOKIINational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

DITLOTSWANE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

JM Gwangwa Secondary SchoolNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

KGABEDI SECONDARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

GWENANE National School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP

Modisha Primary SchoolNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MPADI SECONDARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

DIKUBU PRIMARY SCHOOLNational School Nutrition Education MookgopongDC36 R 77 760 R 19 440 8LP

RALELEDU SECONDARYNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

Mashao Mabusha PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MATSOGELLA SECONDARY SNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

KGAKGATHU SECONDARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

SELWABOSEGO SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MOTJERE SECONDARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

GA-PHAKULA COMBINEDNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

Mmampatile Primary SchoolNational School Nutrition Education Bela-BelaDC36 R 43 200 R 10 800 5LP

SOKGEDIWANational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

Kolobe Ramasobana Secondary ScNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

LUXEMBURG PRIMARY SCHONational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MPOO PRE-SCHOOLEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 7 920 1LP

Doreen-Bridge combined schoolNational School Nutrition Education MusinaDC34 R 17 280 R 4 320 2LP

MOYAOKHOTSHE DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mmatswale Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 3 960 1LP

KHEAPEYA DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

JAMES MOKGADI DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

Mogola Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

Lehlabile Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

LEUBA CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

SENWAMOKGOPE PRE-CUM CEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 2LP

MAPHUTHA DAY CARE Early Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

Lebogang PreEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 3 960 2LP

Mathokgwane PreEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

Ramathetse Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

Selae Day Care Early Childhood Development Education Greater LetabaDC33 R 15 590 R 7 970 2LP

Phuti Nkotlelo Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

SEFOMOLO DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

Ithusheng PreEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

MAHODIELA PLACE OF CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 3 960 1LP

Mapekane Pre and CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

KHOSOUTHOPA DAY CARE Early Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

BOLOBEDU HLAGANANI DAYEarly Childhood Development Education Greater LetabaDC33 R 24 970 R 13 260 2LP

MOTSHWANE CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

RABOHALE PRESCHOOLEarly Childhood Development Education Greater LetabaDC33 R 31 680 R 19 800 2LP

Ramalamula child care centerEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP

KGAPANE EARLY LEARNINGEarly Childhood Development Education Greater LetabaDC33 R 40 560 R 10 580 3LP

MOSEBI PRE SCHOOLEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 3 960 1LP

Elshaddai community crecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP

MOTHOANA CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

MAITEMOKOKI DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

RAKOSHA PRE-SCHOOLEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

THABANG DAY CARE CRECHEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 7 920 1LP

MATHEKWANE DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

BELLEVUE DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 2LP

MAHOCHOMBA DAY CAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

Mabitsele PreSchoolEarly Childhood Development Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

Letholong Creche and Pre-schoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

Xivumbiwa Early Learning CenterEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 530 2LP

MabukeEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MAMOKGONA EDUCAREEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 3 960 1LP

Guys and Girls community crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 680 2LP

KIDEO KIDS DAY CAREEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 15 840 2LP

Shayandima community crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 7 920 1LP

PHAKGAMANG PRE-SCHOOLEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

SEROFO CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

Mashau Thenga Community CrechEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP

Star Light community crecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 7 920 2LP

The Angel Day CareEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 730 1LP

itsoshengEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 3 960 1LP

SEGOPANE CRECHEEarly Childhood Development Education MarulengDC33 R 15 840 R 3 960 1LP

LETAGO CRECHEEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 19 800 3LP

ELIZABETH KE KAE CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 2LP

MOKAKA E YA PRE-SCHOOLEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP

ARISE AND SHINE DAY CAREEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 19 800 3LP

MOLOGADI CRECHEEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 23 760 2LP

RAMS DAY CARE Early Childhood Development Education MogalakwenaDC36 R 31 680 R 23 760 2LP

RIXONGILE DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP

TINTLHARI EARLY LEARNINEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 11 880 1LP

Naledi Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

LESHOKA DAY CAREEarly Childhood Development Education MarulengDC33 R 15 240 R 11 780 1LP

Pfunekani Day care centerEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 540 1LP

Maramanzhi community crecheEarly Childhood Development Education MutaleDC34 R 15 240 R 15 540 1LP

NOBLEHOEK EARLY LEARNIEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

Lephoula CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 2LP

Muswane Hluvukani crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 3 950 1LP

KwekweEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

Muchipisi Early learning centerEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Motheo CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 7 920 1LP

Hand of Blessing Day Care centerEarly Childhood Development Education ThulamelaDC34 R 30 480 R 31 380 2LP

RAMODUMO PRE-SCHOOLEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 7 920 1LP

PhaswaneEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 3 960 1LP

SEBJANANE CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

Motuku PreEarly Childhood Development Education MakhuduthamagaDC47 R 31 680 R 23 760 3LP

Mafulane Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

REFIHLILE CRECHEEarly Childhood Development Education ModimolleDC36 R 31 680 R 7 920 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NAMAJABO CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

THARI YA SETSHABA CRECHEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

DUDU'S DAY CARE CENTREEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 23 760 2LP

HELEN MOLEKANA DAY CAREarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 2LP

MADIBATWANA CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 3 960 1LP

Madirane Phaswane CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 7 920 1LP

nthatheni day care centerEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 590 1LP

Matombotswuka pre primaryEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 530 1LP

Tiyani Pre-SchoolEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 730 1LP

Tshilamba pre-schoolEarly Childhood Development Education MutaleDC34 R 15 240 R 15 530 1LP

Tikedzani day care centerEarly Childhood Development Education MakhadoDC34 R 31 680 R 7 920 2LP

BuhlebethuEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP

Fhatusani Muwaweni crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 730 1LP

Itumeleng PreSchoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 7 920 1LP

BOITUMELO CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP

Steppingstone ECD CenterEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 2LP

Itireleng PreSchoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP

Mponegele Day CareEarly Childhood Development Education Greater GroblersdalDC47 R 15 590 R 7 760 1LP

Vision of wisdom community crechEarly Childhood Development Education MutaleDC34 R 15 840 R 15 540 1LP

Kodumela ECDEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP

Matsoge CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 7 920 1LP

Akani Mphambo crecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP

Hluvukani Jerome D C CEarly Childhood Development Education ThulamelaDC34 R 31 180 R 15 940 2LP

Mbangiseni creche cum pre schoolEarly Childhood Development Education MutaleDC34 R 15 840 R 15 540 2LP

Luvhaivhai community crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 2LP

Livhuwani Mashudu crecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 730 1LP

Lufule II Community crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 3 950 1LP

Christ The KingNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Mangwele primary schoolNational School Nutrition Education MutaleDC34 R 8 640 R 4 320 2LP

Star Learning CenterEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP

HLANGANANI DAY CARE CEEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP

Faranani community crecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 780 1LP

Bono community crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 540 1LP

Mutoti Community CrecheEarly Childhood Development Education ThulamelaDC34 R 8 640 R 2 160 1LP

MALAMANGWAEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP

Future Educare centerEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 530 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Siambe Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 7 770 1LP

Arise and shine ED CenterEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP

Rixile Early Learning centerEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP

Hluvukani Mambodi creche Early Childhood Development Education MakhadoDC34 R 15 590 R 19 400 2LP

Madala Khakhu community crecheEarly Childhood Development Education MutaleDC34 R 15 590 R 3 950 1LP

Madombidzha community crecheEarly Childhood Development Education MakhadoDC34 R 30 480 R 19 400 3LP

Knowledge day care centerEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP

Takalani Day Care CenterEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 540 1LP

Ikhwezi PreSchoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 7 920 1LP

KURISANI CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 31 680 R 19 800 2LP

Mulelu-Tshilata community crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 3 810 1LP

LEOLO CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP

Khudu CrecheEarly Childhood Development Education FetakgomoDC47 R 15 840 R 15 840 2LP

ITHUTENG DAY CAREEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP

Eben-ezerEarly Childhood Development Education FetakgomoDC47 R 15 840 R 7 920 1LP

MahlasediEarly Childhood Development Education Greater TubatseDC47 R 15 590 R 3 950 1LP

Madila CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

Makgalemane CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

MajanengEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

HOXANI CHILD DEVELOPMEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 2LP

MAPITLULA RETHABILE DAYEarly Childhood Development Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Hope CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 3 960 2LP

Swaranang PreSchoolEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP

VAALWATER2 CUM CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 7 980 1LP

Alusani Tshitavha crecheEarly Childhood Development Education MutaleDC34 R 15 840 R 15 690 2LP

Mbahela community crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 3 950 1LP

Phafogang Day CareEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 7 920 1LP

MOTLOO CRECHEEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 940 1LP

Tshakhumba pre- schoolEarly Childhood Development Education MutaleDC34 R 15 240 R 15 600 1LP

Shavhani primary schoolNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

Marangrang Pre-SchoolEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 23 760 3LP

JABULANI MULTI CENTREEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

RELELA SMILING CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP

MARIBE BO KA MOSOEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP

HLULANI DAY CAREEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP

HAKULA CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

VURHONGA DAY CAREEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 2LP

NTSAKO CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 940 2LP

Ndaedzo day care centerEarly Childhood Development Education MakhadoDC34 R 43 200 R 10 800 5LP

Masakona pre-schoolEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 600 1LP

Maapea CrecheEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 7 920 2LP

Leseding Day CareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP

Progress CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 3 960 1LP

MAYANA E.C.DEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 3LP

TIYISELANI DAY CAREEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 3 960 1LP

Chupja CrecheEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 23 760 2LP

RIRHANDZU EARLY LEARNIEarly Childhood Development Education Greater GiyaniDC33 R 15 590 R 11 720 2LP

NHLALALA EDUCAREEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 3 960 1LP

Pleasure CrecheEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 7 920 2LP

Matladi Pre-SchoolEarly Childhood Development Education Greater TubatseDC47 R 31 680 R 23 760 2LP

Tshitangane Faranani community crEarly Childhood Development Education MutaleDC34 R 15 840 R 11 880 1LP

Makushumulomoni community creEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP

MASEDIBU SECONDARY SCHNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP

GAUTA JONATHAN PRIMARYNational School Nutrition Education Lepele-NkumpiDC35 R 34 560 R 8 640 4LP

CHUEUEKGOLO SECONDARY National School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Lesetsi PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Sethwethwa secondary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

SEKATE SECONDARY SCHOONational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Madise PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

PHASOANE HIGH SCHOOLNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

MOGALATUANENational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

DINAO SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

THAGAETALA SECONDARY SNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

MAMAGOGO SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 2LP

LEHLAGA SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

REKHUTJITJE SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

MadikaNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

KGWAREDI PRIMARY SCHOONational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

BOSHEGA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Phalalong PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 1LP

PATOGA PRIMARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Maijane PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Boredi PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Tanganedzwa SchoolNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Shikoane Primary National School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

MAROBA SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

CHITA KEKANA SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

MACK SEMEKA SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Jubana SecondaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Moropa secodary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Kgaganoko PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

MAKGOBAKETSE SECONDARNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MOUPO PRIMARYNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

John Nrimba PrimaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Sedimotholo SecSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

PHAUWE SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Bolopa PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Tubake Sen sec schoolNational School Nutrition Education Lepele-NkumpiDC35 R 43 200 R 10 800 5LP

MMAMARAMA HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

PHUTLO SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Gwaragwara PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Mahune PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

TSHATHOVHELANational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

MAIMANE HIGHNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Matshikiri Primary SchoolNational School Nutrition Education MutaleDC34 R 8 640 R 6 480 1LP

SEKURWANENGNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

JOHN MARUBININational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshandama PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

TSHIXWADZANational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Mmammati primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

NGOATOTLOU SECONDARY SNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

SHESHENational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

MOHLAKANENG HIGH SCHOONational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

MADATSHITSHI PRIMARYNational School Nutrition Education MutaleDC34 R 8 640 R 4 320 2LP

MANAVHELA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

DZAMBA PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

TSHIKOSI PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Mavhode PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NWANEDI PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

MAGULUVHE PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Gogobole SchoolNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

VELENational School Nutrition Education MutaleDC34 R 17 280 R 6 480 3LP

MOSEPEDINational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

SEBOTSI COMBINED SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

TLOURWENational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 2 160 2LP

MaraganeSchool Nutrition Programme Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Seula-Mmako PrimarySchool Sport Massification Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

MMABOLEPUNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Mmudi Nareadi PrimarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Mapatjakeng primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

DEREK KOBENational School Nutrition Education Lepele-NkumpiDC35 R 103 680 R 25 920 12LP

MALEMA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

RamasodiSchool Nutrition Programme Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

MADITSI SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Mamogoasha primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

RAMATHOPE SECONDARY SCNational School Nutrition Education PolokwaneDC35 R 69 120 R 17 280 7LP

NGWANA BATLHALERWANational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Mogologolo School Nutrition Programme Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

MATHOMOMAYO SECNODARNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

REHOLEGILENational School Nutrition Education Lepele-NkumpiDC35 R 34 560 R 8 640 4LP

KOPANO SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 34 560 R 8 640 4LP

Mokone PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

MATLADI HIGHNational School Nutrition Education Lepele-NkumpiDC35 R 43 200 R 10 800 5LP

MUTLE PRIMARYNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Jawe Jawe Ledwaba SecondaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Mashite Primary National School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

KGWADIAMOLEKE SECONDANational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Ngwana-Mohube PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Nkgoso SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

TINTELA PRIMARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Mahlatjane Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Modupi PrimaryNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP

Mogoto PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Sefalaolo PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mashigoana Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 43 200 R 10 800 5LP

MOKGAPANENG PRIMARYNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Dikobe - Molaba SecondaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Ramalawane SecondarySchool Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Nkomo primary schoolNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 10 800 5LP

Mogoboya Ramodike PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Munghonghoma primary schoolNational School Nutrition Education Greater GiyaniDC33 R 15 840 R 3 960 2LP

Kgahara JP SchoolNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP

DR DIXON MPHAHLELENational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

SIKHUNYANI SECONDARY National School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Mashabashaba PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Legobole High SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Pfunani primary schoolNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

BodutluloNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Madzivi primary schoolNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

Gawula high schoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Edward Homu high schoolNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

Ramolokoane PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Kopjane SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Mhlanganisweni primary schoolNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

Matime SecondaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

MAHUMANI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

Kgwaratlou SecondaryNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Ramakgotho PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Klaas Mothapo SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Mathabe Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

SETUKANational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

RAMABELE SECONDARYNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Sekutupu PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 34 560 R 8 640 4LP

MPAPALATI PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

NGHWAZANA PRIMARY SCHNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Hatshama Primary SchoolNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

MAPHETO SECONDARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

XIHOKO PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

NDZHUNGULWANA PRIMARNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

TLAKENI SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NYAVANA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 4LP

Rirhandzu primary schoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

VASASELE PRIMARY SCHOONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 4LP

Hasani Mninginisi SecondaryNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

XIRHLURHULU PRIMARY SCNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 10 800 4LP

THAPOLA-A-NKONANational School Nutrition Education MarulengDC33 R 25 920 R 19 440 3LP

MATSHANGWANENational School Nutrition Education MarulengDC33 R 25 920 R 21 960 4LP

NWAMNGOLOLO PRIMARY SNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

MHLAVASI PRIMARY SCHOONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

MAANGWAKONational School Nutrition Education MarulengDC33 R 17 280 R 10 800 2LP

SEKORORO PRIMARYNational School Nutrition Education MarulengDC33 R 25 920 R 12 960 3LP

MANAILENG PRIMARY SCHONational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

MAVABAZA PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 6LP

Tanani Primary SchoolNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

GIJANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Phusela SchoolNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 10 800 5LP

Muswanama primary schoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Napscom Secondary SchoolNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 10 800 5LP

Rasemana Primary SchoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

NGWAMBENI HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

Leleni p SchoolNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

RUNNYMEDE PRIMARY SCHNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Muyexe Primary SchoolNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

khwezu primary schoolNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

SEVENGWANA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 51 840 R 25 920 6LP

MAVELE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 3LP

Dingamanzi Primary SchoolSchool Nutrition Programme Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Vuhehli Primary SchoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

MAKHANANI HIGHER PRIMANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Hlayisanani primary schoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

XIBUKULANA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

Ndindani-Hlomela High SchoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Montsheng SchoolNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 8 640 4LP

Khungulu PrimarySchool Nutrition Programme Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

NNZWOBI SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

MUNAU JUNIOR PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

VHUTALU PRIMARYNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

Ndidivhani primary National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Nhombelani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 3LP

Robert MbulungeniNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MATZHEKETZHEKE JUNIOR PNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Tshitandani PrimaryNational School Nutrition Education MutaleDC34 R 8 640 R 4 320 2LP

Tshiombo primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

RALIPHASWA PRIMARYNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

Wayeni PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Musunda PrimaryNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

Nthabalala primaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MasungiNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

LangutaniSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

MSENGI HIGH SCHOOLNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

Ngalavhani PrimaryNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

HlawulekaniSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

LUCAS RATSHALINGWANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

RAVHURA PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

Tsilawa Primary SchoolSchool Nutrition Programme Education ThulamelaDC34 R 8 640 R 2 160 1LP

MadaheniSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP

SINTHUMULE SECONDARY SNational School Nutrition Education MakhadoDC34 R 51 840 R 12 960 6LP

MBAHELA PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Skhosana PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Guyuni Primary SchoolSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

MAGEZI MAJOSI PRIMARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

SAMBANDOU PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 280 2LP

TSHILUWI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

RABALI PRIIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

Gumani Technical High SchoolSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tivanani Primary SchoolSchool Nutrition Programme Education ThulamelaDC34 R 25 920 R 6 480 3LP

Mhelembe High SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

MAVUNDE PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MANELEDZI SECONDARY SCNational School Nutrition Education MakhadoDC34 R 34 560 R 10 800 5LP

Caledon PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

BASHASHA PRIMARY SCHOONational School Nutrition Education MutaleDC34 R 34 560 R 10 800 5LP

Mahatlane - WayeniNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Tshikuwi Primary SchoolNational School Nutrition Education ThulamelaDC34 R 51 840 R 12 960 6LP

Madobi PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

WATERVAL HIGHNational School Nutrition Education MakhadoDC34 R 25 920 R 12 960 3LP

Matanda Primary SchoolNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

Mugororwane p schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

KHAPAKHAPA PRIMARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tondani PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

JR TshikalangeNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 2LP

Luvhivhini Secondary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshianane Sec SchoolSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP

Madihadzuli primary schoolNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

TSHIFIFI PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MAJOSI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

RAVHUHALI SECONDARYNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

SOLOMON MAELLILA SECONNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MICHAEL DENGA RAMABULNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

MAMBEDI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

SIAMBENational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

ELIM PRIMARYNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP

PHASWANA SECONDARYNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

Nyatema Primary National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshakhande Primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Ngovhela Primary schoolSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

Khogonyane J.Primary SchoolSustainable Land Based Education MakhadoDC34 R 17 280 R 4 320 2LP

GOGOGO PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

MURALENI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

ST Scholastica primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Maranikwe PrimaryNational School Nutrition Education MakhadoDC34 R 43 200 R 10 800 5LP

Mainganya Sec SchoolSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP

Ludane PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

TSHIROLWE PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Malale Primary SchoolNational School Nutrition Education MusinaDC34 R 25 920 R 8 640 4LP

MUENGEDZI SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mmbara Senior primary SchoolSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

MUFULWI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Pharani primary shoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

DENGA TSHIVHASENational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Miluwani Primary SchoolSchool Nutrition Programme Education ThulamelaDC34 R 8 640 R 4 320 1LP

AKANI HIGH SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mmberegeni primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

GINDIKINDI PRIMARYNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

LISHAVHANANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

NKATINI HIGH SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshinange Sec SchoolSchool Nutrition Programme Education MakhadoDC34 R 25 920 R 6 480 3LP

Lupenyo primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshiwangamatembele School Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mauluma PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MABILA PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 1LP

Sukumani KundaniNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mukomawabani primary schoolSchool Sport Massification Education MutaleDC34 R 8 640 R 2 160 1LP

PEMBUNUKA PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

NWAMALOBYE HIGHNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Shitachi primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Bababa SecondaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

BALALILA PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Malwela primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mafukani Primary SchoolSchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

MPHAILA PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Maangani Primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Mapakophele Primary SchoolSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 6 480 3LP

HANYANI NKUZANANational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

TSWERA PRIMARY National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshapasha PrimarySchool Nutrition Programme Education MutaleDC34 R 17 280 R 4 320 2LP

Marhorhwani - Malali - HighNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

NAMAKGALE DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP

TSHIDZIVHE PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MUDIKHOMU SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Luvhone p schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Manko sp schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Magoni Secondary SchoolSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP

Matitivhala Junior primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshiungulera Secondary SchoolNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MALILELE SECONDARY SCHNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Madabani JPNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

PHOPHI SECONDARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 2LP

Tshiozwi primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Masethe PrimarySchool Nutrition Programme Education MakhadoDC34 R 8 640 R 4 320 2LP

PILE PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mhluri PrimaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

Magovhani JP SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MAANDAMAHULU PRIMARY National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Thengwe High SchoolSchool Nutrition Programme Education MutaleDC34 R 86 400 R 23 760 11LP

Makhosani School Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP

KhomananiSchool Nutrition Programme Education MakhadoDC34 R 25 920 R 6 480 3LP

RAMAHANTSHA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

TSHIKUYU PRIMARY SCHOONational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

Tshamulungwi Primary SchoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Tshavhadinda J SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

VHULORWA PRIMARYNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

MAKAVHINI PRIMARY SCHONational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

STEFANUS PRIMARYNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP

Swobani SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

DENGA SECONDARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Swongozwi Secondary National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mukondeni Primary SchoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

TODANI SECONDARY SCHOONational School Nutrition Education MutaleDC34 R 25 920 R 6 480 3LP

Tshirululuni SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

PFUMELANI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

KAREL NGIGIDENI PRIMARY National School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Maebani Primary SchoolSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 2LP

MMILIGE SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Lukau primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

MMBABADA JUNIOR PRIMARNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mianzwi JP SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mara Combined Primary SchoolSchool Nutrition Programme Education MakhadoDC34 R 8 640 R 2 160 1LP

Muduluni S.D SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MUBALANGANYI SECONDARNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

MADIMBO PRIMARYNational School Nutrition Education MusinaDC34 R 34 560 R 8 640 4LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

David Luvhimba Sec SchoolSchool Nutrition Programme Education MakhadoDC34 R 25 920 R 6 480 3LP

JOE MABEDLENational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Maila PrimarySchool Nutrition Programme Education MakhadoDC34 R 17 280 R 6 480 3LP

NTSHUXINational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

LUMUKANational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

NJHINGHA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MUGEJWANI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

VELELAMBEU SECONDARY SNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

LUHENI PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

MUTSETWENI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Madadzhi PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Madodonga Primary SchoolSchool Nutrition Programme Education MakhadoDC34 R 25 920 R 6 480 3LP

NDLHAVHEYANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MATAVHELA SECONDARY SNational School Nutrition Education MutaleDC34 R 51 840 R 12 960 6LP

Tshidongololwe P SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

David MutshinyaloNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Muila Primary SchoolSchool Nutrition Programme Education MakhadoDC34 R 17 280 R 4 320 3LP

LENYENYE S PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

MpatapataNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MATSHELANE-MOTHAPO PRINational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

XIKUKWANA PRIMARY SCHONational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 3LP

Kgopudi SecondaryNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP

TIRHANI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 4LP

SEBOYE SENIOR SECONDARSchool Nutrition Programme Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

TSHEMBHANINational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

HANYANYANI PRIMARY SCHNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 10 800 3LP

Mahudu Sec SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 34 560 R 17 280 4LP

PHOMOLONG SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

FUYATHA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

FAMANDHANational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 5LP

Tlakale MashashaneNational School Nutrition Education AganangDC35 R 51 840 R 12 960 6LP

NKURI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 3LP

Nare MohlalerwaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

SeiponeNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

ZAMANI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 12 960 2LP

Seemole MarabaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

RISENGA PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

MokgorokgoroNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MATSOTSOSELA PRIMARY SNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Bodiela National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Maruatona SecSchool Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 4LP

NGHONYAMA HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 51 840 R 12 960 6LP

THABINA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

MAKHETO HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 17 280 9LP

SchoongezightNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

Makala SecSchool Nutrition Programme Education Greater LetabaDC33 R 25 920 R 19 440 3LP

Ramokgethi SecondaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MAPANGULANational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

NELSON RAMODIKE SECONDNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 8 640 4LP

NKAMI SECONDARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

MangaokoSchool Nutrition Programme Education Greater LetabaDC33 R 25 920 R 15 120 3LP

NGHALALUMENational School Nutrition Education Greater GiyaniDC33 R 25 920 R 19 440 6LP

Radira SecondaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

RAMALEMA J PRIMARY SCHSchool Nutrition Programme Education Greater TzaneenDC33 R 34 560 R 8 640 4LP

PFUXETANI PRIMARY SCHOONational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

Hanyani Day care centerEarly Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 1LP

SASEKANI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

PAPKUIL PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

WitligNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MOTHIMAKO SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

LEKGOLO MAAKE P SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Mangwato Primary SchoolNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP

MATSAMBUNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 4LP

NgwanasehlakwanaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Dendron HighNational School Nutrition Education MolemoleDC35 R 51 840 R 12 960 5LP

MilenteNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

DOROTHY LANGA PRIMARY National School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

MOGOBOYA PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Seripa High SchoolNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

SAMSON SHIVITI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 17 280 5LP

Kuvonakala Day CareEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

MONKGAKISHA PRIMARY SCNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Dendron HighNational School Nutrition Education MolemoleDC35 R 51 840 R 12 960 5LP

Madikana Primary SchoolNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP

MapaleSchool Nutrition Programme Education AganangDC35 R 8 640 R 2 160 1LP

Dendron Primary SchoolNational School Nutrition Education MolemoleDC35 R 34 560 R 8 640 4LP

JOSEPH MANETJA J.P SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

MAVALANI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 69 120 R 34 560 10LP

Semetse PrimaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Matheta LedwabaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Tshedza pre-schoolEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Kgolokgotlha LedwabaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

MPHATLALATSANE HIGH SCNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Joel SibasaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Senwabarwana primary SchoolNational School Nutrition Education BloubergDC35 R 43 200 R 10 800 5LP

Dr M.J Madiba National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

KHETO AGRIC HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

BotsikanaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Nanedi PrimaryNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

RantshuNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MOHLODUMELANational School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP

Machepelele SecSchool Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 5LP

SeketeNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MASOBE SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MahlabelaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

RAMAKANYANE SEC SCHOONational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Mmata Ledwaba National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

DUMAZI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 4LP

METZ JP SCOOLNational School Nutrition Education MarulengDC33 R 17 280 R 12 960 2LP

Muledane Pre-school Early Childhood Development Education ThulamelaDC34 R 31 680 R 7 920 2LP

MALEBALONG PRIMARY SCHSchool Nutrition Programme Education MarulengDC33 R 25 920 R 26 100 3LP

NDZHOVELA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Happy Child CareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 2LP

MZILELA PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

KULANI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

LORRAINE BANARENG HIGHNational School Nutrition Education MarulengDC33 R 35 520 R 30 480 5LP

MOLALATLADI PRIMARY SCNational School Nutrition Education MarulengDC33 R 17 280 R 12 960 2LP

NYIKO PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 10 440 4LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

XITLAKATI PRIMARY SCHOONational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

TIMAMOGOLO PRIMARY SCHNational School Nutrition Education MarulengDC33 R 25 920 R 25 920 3LP

MankgakgatlaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

Fhatuwani Educare centerEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP

MAYEPHU PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

BoikhutsoNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

MOTLOLATSOKU PRIMARY SSchool Nutrition Programme Education MarulengDC33 R 25 920 R 25 920 4LP

TshenyaneNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Dyondzo ayi lumi day careEarly Childhood Development Education Greater TzaneenDC33 R 31 680 R 23 580 2LP

MmantotoleNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

RamarulaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

BOKAMOSO DAY CARE CENTEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP

DZUMERI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

KATEKANI PRIMARY SCHOONational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Dzimauli pre-schoolEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP

PAXANA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

Gumbu community crecheEarly Childhood Development Education ThulamelaDC34 R 17 280 R 8 640 1LP

DithebeleNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP

MAKHUVA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 12 240 4LP

Madatshitshicommunity crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 2LP

SekhwiditsaneNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Lenyenye CrecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 2LP

MauneNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

NgwakwanaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

MmakgomoNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 2LP

Mulati CrecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 3 960 1LP

Tintlhari Day CareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP

GOVANI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 10 800 5LP

Miehleketo Early LearningEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 7 920 1LP

George MoragulaNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MadikwengNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MIZUZWANA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

NGWANALAKA SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

PHADI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

KgerepiNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Charlie Rhangani PrimaryNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Swisumbe Early LearningEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

PhagamangNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

MariphuNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

Tiyiselani Mageva E.L.CEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 7 920 2LP

ManakaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

Welgelegen PrimaryNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Tswatsane PrimaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MmalotloNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

BAMBENI SECONDARY SCHONational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

NYUMBANI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

NDHAMBI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

MAFUTSANE SECONDARY SCNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 2LP

SHIHLOMULE HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

MASIZA HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

PHUTI-MAKIBELO PRIMARYNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

JIM RHANGANI SECONDARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 3LP

MAMAHLOLA S.P SCHOOLNational School Nutrition Education MarulengDC33 R 17 280 R 12 960 2LP

RammutlaNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Ahitirheni crecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 15 840 2LP

SEKOROKORO PRIMARY SCHSchool Nutrition Programme Education MarulengDC33 R 25 920 R 12 960 2LP

kodumelaNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

RAMOGOBE PRIMARYNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

UKUTHULA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

MMAKAU PRIMARY SCHOOLNational School Nutrition Education MarulengDC33 R 35 520 R 26 160 4LP

LEKANE PRIMARY SCHOOLNational School Nutrition Education MarulengDC33 R 17 280 R 19 440 2LP

RamatemaNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

MasealeleNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MHITLWA PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

THUBISANE PRIMARY SCHOONational School Nutrition Education MarulengDC33 R 17 280 R 17 280 2LP

MASEGELA LOWER PRIMARYNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

ALBERT MABE PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Morongwa National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

BALLOON MANTJANA PRIMASchool Nutrition Programme Education MarulengDC33 R 25 920 R 19 440 3LP

SelaeloNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Matome a MosimaNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MASHOORONational School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MORULENG SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MadumaneNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 4LP

MakgopeNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 3LP

MIRAGOMANational School Nutrition Education Greater TzaneenDC33 R 43 200 R 32 400 6LP

MpapatlaNational School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 5LP

REFENTSE PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 34 560 R 25 920 4LP

KhesethwaneNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP

MABJEPILONGNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

REFILOE PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 17 200 R 12 960 2LP

LulekaniSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 34 560 R 25 920 5LP

TUMEDINational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

PHALABORWA PRIMARY SCHNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 19 440 3LP

MODUME PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 19 440 3LP

Pondo Primary SchoolNational School Nutrition Education Ba-PhalaborwaDC33 R 69 120 R 32 400 7LP

Dumasi Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 640 1LP

MohaleNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

MORUTWANational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

NAMAKGALE PRIMARY SCHONational School Nutrition Education Ba-PhalaborwaDC33 R 43 200 R 32 400 5LP

Chuchekani Primary SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 69 120 R 56 160 9LP

MOKGWATHINational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

MahoaiNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

VALLAMBROSANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

Makovha community crecheEarly Childhood Development Education ThulamelaDC34 R 30 480 R 31 380 2LP

Kola LebohoNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MORAPALALANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

LetswalelaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MasekwaneNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 6 480 1LP

Ehleketani PrimarySchool Nutrition Programme Education Ba-PhalaborwaDC33 R 17 280 R 8 640 3LP

RETHUSITSWE PRIMARY SCHNational School Nutrition Education Ba-PhalaborwaDC33 R 34 560 R 23 760 8LP

RAMABUNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 2LP

Phuti SeopaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

RERHABILE PRIMARY SCHOONational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 8 640 2LP

IpopengNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

MashavelaSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 43 200 R 23 760 7LP

MolokwaneNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 3LP

RELEBOGILE HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 43 200 R 32 400 6LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

OOGHOEKNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 19 440 4LP

MAWANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

MakokoNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

ROOIKOPPIES PRIMARY SCHNational School Nutrition Education Greater LetabaDC33 R 8 640 R 4 320 1LP

Ntataishe Pre-SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

MANORVLEI National School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Ngovhela GoodshepherdEarly Childhood Development Education ThulamelaDC34 R 31 680 R 15 840 2LP

Matolo CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

TSANENG National School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

SCHOLTZ National School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP

Siyandhani Early Learning centreEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

HIKATEKILE BLINK WATER DEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 7 920 1LP

MohlakolaneEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

MABAPA PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

MOTSOKOTSA National School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

MAHOCHOMBA National School Nutrition Education Greater LetabaDC33 R 25 920 R 13 320 3LP

BEREA HIGHER SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

BABERWASchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 8 640 2LP

TSHANGWANENational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

TSEKERENational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 4LP

THABANATSHWANA National School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Thomo primary schoolNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 17 280 8LP

GLENSHINE National School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 2LP

Yedidia community crecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 540 1LP

NgakanaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MOGABANE PRIMARY SCHONational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

NTJI-MOTHAPO PRIMARY SCNational School Nutrition Education PolokwaneDC35 R 60 480 R 15 120 7LP

MAFOLOFOLONational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

KOKONA DIKGALEOther Education PolokwaneDC35 R 8 640 R 2 160 1LP

RANTI SEC SCHOONational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Fhatalushaka Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP

Kgotlelela Mmotlana CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 7 920 1LP

SILWERSEE PRIMARY SCHOO-Not part of a programme- Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

DRIEHOEK National School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

GRYSAPPEL National School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

LIANAS National School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LERETTONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

RADISAKA National School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

Damani crecheEarly Childhood Development Education ThulamelaDC34 R 31 680 R 19 350 2LP

POLITSI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

MamohlokwaneEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

Tshikodwe pre-school and crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 2LP

Tshivhenga CommunityEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 530 1LP

LEHLABA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

BosakgoNational School Nutrition Education AganangDC35 R 8 640 R 200 1LP

Nyavani early learnig centerEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP

ChikaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Dikgoale PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

MochediNational School Nutrition Education AganangDC35 R 25 920 R 6 480 3LP

RASILA SCONDARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Bodiroa PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

RankhumanengNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

John-MolokommeNational School Nutrition Education BloubergDC35 R 43 200 R 10 800 5LP

Matheko PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

BotshollaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

MOLOISI SENIER SEC SCHOONational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

PHIRIKOLOBENational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MP MAMABOLO SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

Raseasala PrimaryNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP

ChechemaNational School Nutrition Education AganangDC35 R 25 920 R 6 480 3LP

Botshwa PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 2 160 2LP

BOLLANOTO H.P SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 12 960 4LP

MAKOBONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

KedishiNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Khudugane SecSchool Nutrition Programme Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

Tiuani Day CareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 3 960 1LP

BoselakgakaNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MASHENGANI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 17 280 5LP

KGOPSANE PRIMARY SCHOONational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 12 960 2LP

BOETSENational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP

SIYANDHANI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

SekuruweNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MAFANELENational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

Modumo National School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

RASELAELONational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 1LP

Radibolotje Primary SchoolNational School Nutrition Education MolemoleDC35 R 8 640 R 2 160 2LP

KananaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

VenusNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Mukhomi pre schoolEarly Childhood Development Education ThulamelaDC34 R 15 590 R 11 780 1LP

SekgopetjaneNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

RadipitsiNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

KhwinanaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

MamoleleNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

GAZA LOWER PRIMARY SCHNational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 12 960 2LP

NkoanaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

TlouNational School Nutrition Education AganangDC35 R 17 280 R 4 320 1LP

ZAMANI PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 8 640 R 6 480 1LP

Shihosana crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 730 1LP

BURGERSDORPEarly Childhood Development Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Kobe PrimaryNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP

ST PATRICK MATHIBELA SCHNational School Nutrition Education Ba-PhalaborwaDC33 R 34 560 R 34 560 4LP

FOSKOR PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 19 440 3LP

MaselekwaneNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

Makumeke crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 730 1LP

SeloutjoNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

VUXENI HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 19 440 5LP

RAMOTSHINYADINational School Nutrition Education Greater TzaneenDC33 R 25 920 R 19 440 6LP

BK MatlalaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

PULANENational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

Nthuseni Pre-schoolEarly Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 1LP

Maowaneng National School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

MOOKGONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

KgokeNational School Nutrition Education AganangDC35 R 25 920 R 6 480 3LP

MMAPHAI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 51 840 R 12 960 6LP

SEBALAMAKGOLO HIGH SCHNational School Nutrition Education Ba-PhalaborwaDC33 R 51 840 R 51 840 7LP

MASEKE PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 19 440 3LP

LEBEKO HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 60 480 R 45 360 7LP

Mophamamona PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Matjeketlane Primary National School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

LEPATO M HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 12 960 3LP

BakoneNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Ditatsu PrimaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MABINE PRIMARY SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 51 840 R 38 880 6LP

MAKHUSHANE L.P SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 12 960 3LP

Hihluvukile community crecheEarly Childhood Development Education ThulamelaDC34 R 31 680 R 23 760 2LP

MASHISHIMALE PRIMARY SCNational School Nutrition Education Ba-PhalaborwaDC33 R 34 560 R 25 920 5LP

Mampote PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

Mokidiane -MoruthuNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Mathuwe PrimaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

Mangumane community crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 840 2LP

Mapotla PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

Monyebodi PrimaryNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP

MHALAMHALA PRIMARY SCNational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 12 960 2LP

PULANE EDUCARE Early Childhood Development Education MarulengDC33 R 30 480 R 3 840 2LP

semanengNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MAPHOKWANE HIGH SCHOONational School Nutrition Education Ba-PhalaborwaDC33 R 43 200 R 32 400 5LP

MARITO PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

Mohokone Primary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 34 560 R 8 640 4LP

DAN PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

PROGRESS HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 2LP

KGWANA HIGH SCHOOL National School Nutrition Education MarulengDC33 R 43 200 R 21 600 5LP

DIPONE SEC SCHOOL National School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP

MADIE HIGH SCHOOL National School Nutrition Education MarulengDC33 R 25 920 R 6 480 3LP

MAAHLAMELA National School Nutrition Education MarulengDC33 R 25 920 R 12 960 3LP

BANANA PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 43 200 R 21 600 5LP

SEBONE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 43 200 R 21 600 5LP

ZIVUKO SENIOR SECONDARYNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 17 280 4LP

TITO MBOWENI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

MAVUMBHA COMBINED SCHNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

LETABA LANDGOOD PRIMARNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

BOMBELENI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 8 640 4LP

MASUNGULO 2 PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

RITAVI SENIOR PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 34 568 R 17 280 4LP

MALWANDLANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

DUDUDU JP SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 51 840 R 21 600 6LP

CHARLES MATHONSINational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

KHUJWANA National School Nutrition Education Greater TzaneenDC33 R 43 200 R 32 400 5LP

Tlharihani Creche Early Childhood Development Education Greater TzaneenDC33 R 31 180 R 15 940 2LP

Mashao Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Letseku Primary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Motsipa Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Ramabolela Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP

SLOVO PARKEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP

Ramaroka Primary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP

MARIVENI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

Sekgothi Primary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Modumaane Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP

PETANENGE HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

MOHLABA National School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

MAKGAUNA National School Nutrition Education MarulengDC33 R 25 920 R 6 480 3LP

DZJ MTEMBULE HIGH SCHOONational School Nutrition Education Greater TzaneenDC33 R 51 840 R 25 920 8LP

BANKUNA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 43 200 R 21 600 5LP

HUDSON NTSANWISI SENIORNational School Nutrition Education Greater TzaneenDC33 R 51 840 R 25 920 6LP

MAGOZA SECONDARY SCHONational School Nutrition Education Greater TzaneenDC33 R 43 200 R 21 600 6LP

MMALESIBA National School Nutrition Education MarulengDC33 R 25 920 R 12 960 3LP

Sekgware Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP

KHEODI HIGH SCHOOLNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 6LP

LEBAKA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 43 200 R 21 600 7LP

MATSIKINYANE National School Nutrition Education MarulengDC33 R 17 280 R 4 320 1LP

MOLALANA National School Nutrition Education MarulengDC33 R 17 280 R 4 320 2LP

PIPA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 51 840 R 12 960 6LP

RAMOLLONational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP

SEKOLO National School Nutrition Education MarulengDC33 R 25 920 R 6 480 3LP

XIMUWINI PRIMARY SCHOONational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP

NKOWANKOWANational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

KHEALE SECONDARY SCHOONational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP

MAMOKGADI PRIMARY SCHNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 4LP

MASEKANE National School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP

Bolotswi Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP

NWAMAVIMBI SECONDARYNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

HH THIELE National School Nutrition Education MarulengDC33 R 8 640 R 2 160 1LP

GIDELANational School Nutrition Education Greater LetabaDC33 R 8 640 R 2 160 1LP

SEKOKO PNRIMARY SCHOOL National School Nutrition Education MarulengDC33 R 17 280 R 4 320 1LP

Bolobedu Primary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 17 280 R 4 320 2LP

MAHUPJE PRIMARY SCHOOLNational School Nutrition Education MarulengDC33 R 34 560 R 8 640 4LP

KGOPONG National School Nutrition Education MarulengDC33 R 17 280 R 4 320 2LP

NAPSADI SEC SCHOOL National School Nutrition Education MarulengDC33 R 25 920 R 6 480 3LP

Masopha Secondary SchoolSchool Nutrition Programme Education Greater LetabaDC33 R 25 920 R 6 480 3LP

RAKGOLOKWANA National School Nutrition Education MarulengDC33 R 43 200 R 10 800 5LP

MOKUTU SECONDARYNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP

MMABA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

SEHONWE PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

MOLATE HIGH SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Ntlagene Secondary SchoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

REALEDISHA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP

HAAKA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 4LP

RAMATIMANANational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

NOBLEHOEK HIGH SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

PHAKENG PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

MOLOMAHLAPINational School Nutrition Education MarulengDC33 R 34 560 R 8 640 4LP

NAKAMPE PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Nokane Primary SchoolNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP

DULANG PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

JAMELA LOWER & HIGHER PNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP

MR MAMAILANational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

LEOMA SEC SCHOOL National School Nutrition Education MarulengDC33 R 25 920 R 6 480 3LP

PEMBELANI SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 3LP

ISMAIL R. MOTSHABI CRECHEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

Majeje High SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 51 840 R 25 920 6LP

MONGAPI CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 2LP

BAKONE CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

Denzhe Educare centerEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

NOKO DAY CARE CENTREEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

BOLEDI A CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

MAKGABO BOSHOMANEEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 3 950 1LP

MPUDULLE COMMUNITY CREarly Childhood Development Education MogalakwenaDC36 R 31 680 R 15 840 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Divhambele community crecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 690 1LP

AWAKE EDUCARE CENTREEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 11 880 1LP

Mveledziso Child CareEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 540 1LP

MABANA PRE-SCHOOLEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

Sendedza crecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 690 2LP

Raliphaswa Faranani community prEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 730 1LP

WILLIAM MAPITSO PRE-SCHEarly Childhood Development Education LephalaleDC36 R 15 590 R 3 950 1LP

Nzumbululo community crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP

HENDRICK MOKENUHI CRECEarly Childhood Development Education LephalaleDC36 R 15 590 R 3 950 1LP

MOTLATJO CRECHEEarly Childhood Development Education LephalaleDC36 R 9 240 R 3 950 1LP

ITIRELENG CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 240 R 3 960 1LP

BOITUMELO DAY CARE Early Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 3 960 1LP

Matsindise child careEarly Childhood Development Education MutaleDC34 R 15 240 R 15 690 1LP

Tindzumulo E.L.CEarly Childhood Development Education Ba-PhalaborwaDC33 R 24 000 R 11 860 3LP

ITSHWENYENG DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 3 960 1LP

Leseding E.L.CEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP

MPHEMONATE DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 2LP

TOYLAND E.L.CEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 11 880 2LP

Tshikwarani Day care centerEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP

MATOME PRE-SCHOOLEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

LULEKANI CRECHEEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 3 950 1LP

Nndwayamiomva pre-primary schoEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP

KURISANI E.L.CEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP

SEROKONAMA E.L.CEarly Childhood Development Education Ba-PhalaborwaDC33 R 24 000 R 6 000 1LP

Ravele EducareEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 730 1LP

MATSHOKWANE DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 31 680 R 11 880 2LP

Tshedza community crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 19 500 2LP

WESLEYADA DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 2LP

Mashuthe CrecheEarly Childhood Development Education FetakgomoDC47 R 31 680 R 23 760 2LP

KE KA LERATO CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

KGASHANE EARLY LEARNINEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 11 780 2LP

SEGWATI CRECHEEarly Childhood Development Education LephalaleDC36 R 31 680 R 15 840 2LP

MMABANAEarly Childhood Development Education ThabazimbiDC36 R 31 680 R 23 760 2LP

RENEILWEEarly Childhood Development Education ThabazimbiDC36 R 39 840 R 25 920 2LP

THUSANANGEarly Childhood Development Education ThabazimbiDC36 R 31 680 R 23 760 2LP

BOITUMELO CRECHEEarly Childhood Development Education Bela-BelaDC36 R 47 520 R 35 640 5LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LITTLE DARLING EDUCAREEarly Childhood Development Education Bela-BelaDC36 R 31 680 R 23 760 2LP

MALLAKA CRECHEEarly Childhood Development Education LephalaleDC36 R 15 840 R 11 880 1LP

MMAMINAEarly Childhood Development Education LephalaleDC36 R 15 840 R 7 920 1LP

Divhani community crecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP

SETUNGWANE CRECHEEarly Childhood Development Education LephalaleDC36 R 15 840 R 11 880 1LP

RETHABILE Early Childhood Development Education ThabazimbiDC36 R 47 520 R 19 800 3LP

LOVE AND GRACE CRECHEEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 3 960 1LP

ENTOKOZWENI DAY CARE CEarly Childhood Development Education Greater GroblersdalDC47 R 31 680 R 23 760 2LP

KATLEGONG PRE-SCHOOLEarly Childhood Development Education Greater GroblersdalDC47 R 15 240 R 7 760 1LP

LOVEMORE COMMUNITY CREarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP

MOLOGADI EDUCAREEarly Childhood Development Education Greater GroblersdalDC47 R 15 590 R 3 950 1LP

MABUSHENational School Nutrition Education Greater TzaneenDC33 R 34 560 R 8 640 4LP

SIYAKHULA COMMUNITY CREarly Childhood Development Education Greater GroblersdalDC47 R 30 480 R 11 580 2LP

BETHLEHEM COMMUNITY CEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP

MATOO-TOOEarly Childhood Development Education LephalaleDC36 R 15 840 R 3 960 1LP

KOPANONG CRECHEEarly Childhood Development Education ModimolleDC36 R 15 840 R 15 840 1LP

MAPONYA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

RANARE CRECHEEarly Childhood Development Education LephalaleDC36 R 15 840 R 11 870 1LP

Sukumani community crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 780 1LP

Dzivhuluwani community crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 730 2LP

MOOKGOPHONG CRECHEEarly Childhood Development Education MookgopongDC36 R 31 680 R 23 760 2LP

SEBATA TSWELOPELE CRECEarly Childhood Development Education MookgopongDC36 R 15 840 R 11 880 2LP

RATANANG MOOKGOPHONG Early Childhood Development Education MookgopongDC36 R 31 680 R 27 600 2LP

RATANANG CRECHEEarly Childhood Development Education ModimolleDC36 R 15 840 R 7 620 1LP

LILIAN NGOYI CRECHEEarly Childhood Development Education ModimolleDC36 R 63 360 R 35 640 6LP

KGABO - A - MODISHAEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP

REGAUGETSWEEarly Childhood Development Education ModimolleDC36 R 15 840 R 7 920 1LP

Vonani Hlulani pre-schoolEarly Childhood Development Education MakhadoDC34 R 15 590 R 7 970 1LP

Xiphuphe crecheEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 2LP

Maila community crecheEarly Childhood Development Education MakhadoDC34 R 31 680 R 27 780 3LP

PEPA NGWANAEarly Childhood Development Education Bela-BelaDC36 R 47 520 R 31 680 3LP

BELA-BELA CRECHEEarly Childhood Development Education Bela-BelaDC36 R 31 680 R 15 840 3LP

NTSWE TSHIPI Early Childhood Development Education ThabazimbiDC36 R 15 840 R 3 960 1LP

BUSY BEE DAY CAREEarly Childhood Development Education ThabazimbiDC36 R 48 000 R 36 000 2LP

MASEBOKO PRE-SCHOOLEarly Childhood Development Education LephalaleDC36 R 15 840 R 11 880 1LP

Bright Mbhokota pre- schoolEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 690 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MOGABE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 3LP

TSEANANational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 4LP

B MKHAVELELENational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

PHANGASASA SECONDARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Makadimane SecNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

SEDAN SECONDARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Matalane PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

PROFESSOR SHILUBANENational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Mulodi community crecheEarly Childhood Development Education MutaleDC34 R 15 240 R 15 690 1LP

Sealane Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

XIVODZENational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

TOTWANA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

MATIMU HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP

MAFARANANational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

NUGART FARM SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 6 480 1LP

CRAIGHEAD PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

MUSHOTINational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

MHANGWENI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

THABENG L/H PRIMARY SCHNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP

CATA SECONDARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 3LP

MAJE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP

NHLALALA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

VURHONGA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Molotoadi Primary School National School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

VUTLHARI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Moleke Junior Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

LEPHEPANENational School Nutrition Education Greater TzaneenDC33 R 25 920 R 19 440 4LP

Nokotlou Sec SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

LEFARA SECONDARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

JACK MASHAMBANational School Nutrition Education Greater TzaneenDC33 R 34 560 R 12 960 4LP

LESEKA L/H PRIMARY SCHOONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

MBANGWANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

T.P SeakamelaNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP

SCOTCH MABOKO SECONDANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Lwathudwa community crecheEarly Childhood Development Education MutaleDC34 R 15 590 R 15 590 1LP

JACOB MAGAMANA SECONDNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MOLABNOSANENational School Nutrition Education Greater TzaneenDC33 R 43 200 R 21 600 4LP

MphokanengNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

NYAN TSHIRI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

PONANI PRIMARY SCHOOL National School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP

MatswakeNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 3LP

Shakadza creche Early Childhood Development Education ThulamelaDC34 R 17 280 R 4 320 2LP

KHOPONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 4LP

RAMATAU SENIOR SECONDANational School Nutrition Education MarulengDC33 R 34 560 R 34 560 5LP

Mugwazeni Community CentreEarly Childhood Development Education Greater TzaneenDC33 R 34 560 R 8 640 5LP

Little Light community crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 7 920 1LP

SHIPUNGU SECONDARY SCHNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

MAKGWAHLENG SECONDARNational School Nutrition Education MarulengDC33 R 43 200 R 43 200 6LP

THE JUNCTION FARM PRIMANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Hanyani CrecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP

MOSIBUDI HIGH SCHOOLNational School Nutrition Education MarulengDC33 R 25 920 R 25 920 3LP

SEKGALABJANA SESHEGO SESchool Nutrition Programme Education MarulengDC33 R 25 920 R 25 920 3LP

WESTENBURG SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

RalekwalanaNational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP

Denzhe Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP

MAKHWVIRINI SECONDARY National School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Tema National School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP

Ndivho creche & per schoolEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP

MABUNDA PRIMARY SCHOONational School Nutrition Education Greater GiyaniDC33 R 16 920 R 4 320 2LP

MAALOBANE SECONDARY SNational School Nutrition Education MarulengDC33 R 25 920 R 25 920 3LP

PUNCH MAPONYA SENIOR PRNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP

NGCECHE PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 16 920 R 4 320 2LP

SHIKHATI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

TINGHITSI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

NWAHUNGANA JS SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

MAHLANE HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 290 R 19 440 3LP

PhosaneNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Kgalema SecNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Mogaputji High SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Kutullo CrecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP

Runnymede Day CareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP

Matenzhe pre schoolEarly Childhood Development Education MutaleDC34 R 15 240 R 15 690 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MBETANA PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Maredi Primary School Nutrition Programme Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

HOVHENI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

GAVAZANational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

Matavhela Early Learning centerEarly Childhood Development Education ThulamelaDC34 R 31 680 R 31 080 2LP

RANKAGELE PRIMARY SCHONational School Nutrition Education MarulengDC33 R 17 280 R 12 960 2LP

Tshanzhe community crecheEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP

MARGRET SHILUVANA PRIMNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 19 440 3LP

Matsimela High schoolNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

Shiphamele Primary SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 51 848 R 25 920 6LP

MAROBONI PRIMARY SCHOONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 4LP

SEMANA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 17 280 7LP

MOKWANE SECONDARY SCHNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

DUMELA SECONDARY SCHONational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

BOKGAKGA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 17 280 4LP

BESSIE MAAKENational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

BURGHERSDORP JUN SECONNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

MATHIBADIFATE SECONDARNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP

LEBITSO HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

TINGHWAZI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

NtshuxekoSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 51 840 R 25 920 6LP

B.N NtsanwisiSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 34 560 R 17 280 4LP

MAGEZA SECONDARY SCHONational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Masaswivona HighSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 17 280 R 8 640 2LP

MadjadjiSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 17 280 R 8 640 2LP

MYAKAYAKANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Leseding Primary SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 17 280 R 15 120 2LP

MEHLEKETO PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

KHATAZA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

TIMANGENI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

SEPHUKUBJENational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

TOURS PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

SERARE SECONDARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

PHYUPHYANI JUN. SECONDANational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 2LP

DIPHUTI PRIMARY SCHOOLNational School Nutrition Education MarulengDC33 R 25 920 R 12 960 3LP

PHEREHLA-MAAKE HIGH SCHNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 6LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MMALAHLA PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

RHULANI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

MMAKGOTLO PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

ALLERGRAINE SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

PHEPENE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 3LP

SHILUVANE PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

BORDEAUX PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 4LP

MAALE PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

MAAKE PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 3LP

SEPEKE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

MOLATI PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

NTWANANO PRIMARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

DUVULA-MAHUNTSINational School Nutrition Education Greater LetabaDC33 R 34 560 R 17 280 6LP

MOGAPENE JP SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

LANGUTELANI PRIMARY SCNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

KAYANENE PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

RISINGA SECONDARYNational School Nutrition Education Greater GiyaniDC33 R 60 480 R 15 120 7LP

KHOMISANI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 10 800 5LP

HIVUYERIWILE HIGHNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

Nwasorini Primary SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 51 840 R 25 920 6LP

HONOKA COMBINEDNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

HOLA-PONDO HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

MAMPSHENational School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP

BABANGU PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

MASWANGANYI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

HLAKHETO PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

SUKANI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 16 920 R 4 320 3LP

Baranuka Secondary SchoolSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 43 200 R 23 760 7LP

RITLHAVILE SECONADRYNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

NDZALAMA PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

TJALATJALANational School Nutrition Education MarulengDC33 R 25 920 R 25 920 4LP

GIYANI COMPREHENSIVENational School Nutrition Education Greater GiyaniDC33 R 34 560 R 15 120 7LP

MASHILOANENational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 3LP

NYANISI SECONDARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

MPHUMA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 34 560 R 17 280 4LP

lepelle primary schoolNational School Nutrition Education MarulengDC33 R 25 920 R 12 960 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SELAMOLA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP

Gravelotte PrimarySchool Nutrition Programme Education Ba-PhalaborwaDC33 R 17 280 R 8 640 2LP

KOBJANAME National School Nutrition Education MarulengDC33 R 25 920 R 6 480 3LP

SEKGOSESE SECONDARYNational School Nutrition Education Greater LetabaDC33 R 43 200 R 15 120 5LP

ROTTERDAM SECONDARYNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP

MAGAINGWANA National School Nutrition Education MarulengDC33 R 25 920 R 12 960 3LP

PELO YA KGOMONational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 3LP

ANDERSON PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

SANTENG PRIMARY National School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP

KUTSAKENI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

MAMOKAILENational School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP

MAATLA SCHOOL National School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP

NDENGEZA HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

SelwanaSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 25 920 R 12 960 4LP

XitlhanguSchool Nutrition Programme Education Ba-PhalaborwaDC33 R 51 840 R 25 920 7LP

THANDA-BANTU PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

HLANEKI PRIMARY SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

MPUMULANANational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 4LP

NAHAKWENational School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 2LP

Tshikurukuru primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Muthundinne Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshifhumulo Junior primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mapate PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

BERGVLAM PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

NWANATHI HIGH SCHOOLNational School Nutrition Education ThulamelaDC34 R 60 480 R 30 240 10LP

Mpfariseni secondary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

Ratshiedana SP/SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Muthamaro SecondaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MAKWARELA PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 60 480 R 15 120 7LP

Mangondi PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshisakulu Full Service SchoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

ThusalushakaNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

PHINIMINI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

FUNZWANI SECONDARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshifulanani primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

NGULA SECONDARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SHANDUKANI PRIMARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mboswobeni National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

RATSHITANGA PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Ratshilumela SecNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 1LP

RANNDOGWANA SECONDARNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

GOZA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MBALENI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 2LP

TSHILAMBUVHE PRIMARY SNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Nndwammbi primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshikovhani SP/SchoolNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

MANGHENA PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

LUTANDALE PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MAGIDI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

RIPAMBETA HIGH SCHOOLNational School Nutrition Education ThulamelaDC34 R 51 840 R 12 960 8LP

MADADZHE SECONDARY SCNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

Matshele primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Lukhaimane primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MASHAA PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Mabudunga Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 2LP

Mulamuli primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshiwedza SP/SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MPHAKATI PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

Sam MavhinaNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Lurenzheni JPNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Dambalwashe PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Khadzinge Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Kokwane National School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

Mbahe primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshishonga primary National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Thambatshira Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshivhidzo Masiagwala sec schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Fhatuwani secondary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Liivha Combined schoolNational School Nutrition Education ThulamelaDC34 R 51 840 R 12 960 6LP

LUPEDZE PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Onismus Sundani PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Hasani Junior PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MATSILANational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Mahunguhwi National School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

AVHATONDWINational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MAPHOPHE PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 51 840 R 12 960 6LP

MATHOTHWE PRIMARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

TSHIVHADE PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Makakavhale SecondaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 12 960 4LP

Vhulaudzi SecNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

MUHUVHINI PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

LWANDANI SECONDARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mafenya primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Rambuda HighNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Mbhalati Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

RATSHIKWEKWETE SECONDNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

WILLIAM THEMELINational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

DUVHULEDZA PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

Muraga Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MAVHIHANational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

KHAVUWE PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshikhovhokhovho JPNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MUTHURWANA SECONDARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Ganyane primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Mutshipisi Primary schoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

MUTSHETSHE PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Dzivhani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

KUTAMA SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

HANANI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Muvimbi PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Mashawana PrimaryNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 2LP

MAHAGALA PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mafefe Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Raluthaga SPNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mudzidzidzi PrimaryNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

Tshala Secondary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

TSHAMUTSHEDZI PRIMARY SNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MATSINDEVHE PRIMARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mulangaphunga Junior primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Ntsumbedzeni Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TSHIMBUPFE SECONDARY SNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

VHANGANI PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MUTHULI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mahwasane PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MUGOIDWA SECONDARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MPHAGANE PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Edward Mpfuneni PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MATODZI SECONDARYNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Mungomani PrimaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

MPHENI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MBILWANA PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Azwifarwi SecNational School Nutrition Education ThulamelaDC34 R 77 760 R 19 440 9LP

SIWADAWADA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Thivhilaeli Sec National School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

BEGWA TSHITUMBE SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshimbiluni senior primary National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mutangwa Manugu primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Thase Sec National School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Tshilala SecNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

SIGWAVHULIMUNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mukhwantheli SecNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

LIMBEDZI SECONDARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

Mafhumulele National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

NGWENANI PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

NDAENI J PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

MANZEMBA PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

RALUSWIELO SECONDARY SNational School Nutrition Education ThulamelaDC34 R 34 560 R 17 280 4LP

MATAMELA PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

GUNDA PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Muungamunwe primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

PHIPHIDI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Lufule PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Dzondo primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mpofu Combined PrimaryNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

DZINGAHE PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

VUVUMUTSHENA SECONDANational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mugivhi primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

NANDONI PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

PFUKONI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 1LP

Dzwerani PrimaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 2LP

LAMBANI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 3LP

Govhu secondary National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

NNGWEKHULU PRIMARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Khodobi primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Makhasa primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Njakanjaka PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshifhatani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MALIGANA WILSONNational School Nutrition Education MakhadoDC34 R 34 560 R 10 800 5LP

TShivhilwi PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mashila SPNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TSHIPAKONI SECONDARY SCNational School Nutrition Education MakhadoDC34 R 25 920 R 12 960 3LP

Russel Bungeni HghNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

DAVHANA SECONDARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 8 640 2LP

Mutavhe PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Ntlhaveni HighNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Phiriphiri SecondaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

RAMANA PRIMARY SCHOOLNational School Nutrition Education MusinaDC34 R 8 640 R 4 320 2LP

TSHIKAMBE PRMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshivhale PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

TSHISELUSELU PRIMARY SCNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Radzilani PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Nghomunghomu primary National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TSHIRENZHENI PRIMARY SCNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

RAMUSHASHA PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

LWENZHE SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 1LP

Makumbwi PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Phatima primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Hisekelani primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Lotsha primary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Jilongo high SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

KHUBVI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TSHILOGONI SECONDARY SCNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TSHIVHULANA PRIMARY SCNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

Hitekani Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

VHAFAMADI SECONDARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

KHWARA SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

LITSHOVHU SECONDARY SCNational School Nutrition Education MakhadoDC34 R 51 840 R 12 960 6LP

Mukula HighNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

NWARIDI SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

VALDEZIA HIGHER PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Nyahanelani Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MATSHAVHAWE PRIMARY SNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

RADZAMBO SEC SCHOOLNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP

Tivoneleni primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MUTAVHANANI JUNIOR PRINational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

TSHINAVHENational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Jaji SecNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

LUAMBO SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Mabayeni primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Shilume primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Vondwe PrimaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Hangalakani Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 2 160 1LP

Takalani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

P.P HLUNGWANI SECONDARNational School Nutrition Education ThulamelaDC34 R 34 560 R 10 800 5LP

Peninghotsa High schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

VHUDZANI SECONDARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Marholeni HighNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

DJUNANE PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 60 480 R 15 120 6LP

Tshamakwatini National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mtititi HighNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Nkandziyi primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

RAMAUBA SECONDARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

SHINGWEDZI HIGH SCHOOLNational School Nutrition Education ThulamelaDC34 R 60 480 R 15 120 7LP

Muhanelwa SecondarySchool Nutrition Programme Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mukhono PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

PFUMBADA PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MUDINANE SECONDARY SCHNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Shirilele high schoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Merwe primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshithuthuni Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshiheni PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

MAHLOHLWANI PRIMARY SCNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Nyavani primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Livhuwani J.PNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mutititi PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tinyiko Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

RHANGANI PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 43 200 R 10 800 5LP

Mavhunga PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Ximixoni Primary SchoolNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 2LP

Gidjana high schoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 10 800 3LP

Dzindi Primary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Frans Rasimphi Secondary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Divhani PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Lukunde primary National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MUSHIRU PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Ligege SecondaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Matsika primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 8 640 3LP

John ShavhaniNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 2LP

Maungani primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mahematshena Primary SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Tshiluvhadi Senior PNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshedza comprehensive primaryNational School Nutrition Education ThulamelaDC34 R 51 840 R 12 960 6LP

JOAS PHAHLELA PRIMARY SCNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Marude Secondary schoolNational School Nutrition Education ThulamelaDC34 R 60 480 R 17 280 8LP

Nweli primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Luatama National School Nutrition Education MakhadoDC34 R 25 920 R 6 480 2LP

Tshiluvhi Primary schoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

Matimba High schoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Milaboni PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshivhambe Junior PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshikiwani primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

HLENGANI PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SUDZULUSANI PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TSHIDIMBINI SECONDARY SNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mudzinga National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Khwevh Commercial SchoolNational School Nutrition Education ThulamelaDC34 R 60 480 R 15 120 7LP

Madonsi high National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mashobye Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

JIM MASINDI PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Malema PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

TSHIVHUNGULULU PRIMARYNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 2LP

ZwavhumbwaNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

LONDOLANI PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Nngweni SecNational School Nutrition Education MakhadoDC34 R 43 200 R 10 800 5LP

MAKONDE PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Malamangwa primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Nanga PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

FHETANI SECONDARY SCHONational School Nutrition Education MutaleDC34 R 25 920 R 8 640 4LP

MASIKHWA PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

DAMANI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshifhena SecondaryNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

BOXAHUKU PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Frank Ravele SecNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mbokota PrimaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

GALANANZHELE PRIMARY SNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Matsa J.PNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MAKAHLULE PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Fumani Primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Hendrick NthambeleniNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Dimani Agricultural High SchoolNational School Nutrition Education ThulamelaDC34 R 51 840 R 12 960 6LP

MHINGA SENIOR PRIMARY SNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MPHATHELE PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Shayandima SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

SILEMALE PRIMARY SECONDNational School Nutrition Education ThulamelaDC34 R 51 840 R 15 120 7LP

Ditlou (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 19 540 1LP

Khutsong (IG)Early Childhood Development Education Greater TubatseDC47 R 15 240 R 3 810 1LP

Motshele (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 11 570 1LP

Moruleng pre school(ig)Early Childhood Development Education MakhuduthamagaDC47 R 15 590 R 15 590 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MMARIBE PRE SCHOOL(IG)Early Childhood Development Education MakhuduthamagaDC47 R 15 240 R 15 590 1LP

Mahlako (IG)Early Childhood Development Education Greater TubatseDC47 R 15 240 R 3 810 1LP

Malebeleko pre school(IG)Early Childhood Development Education MakhuduthamagaDC47 R 15 240 R 15 590 2LP

Manche pre school(ig)Early Childhood Development Education MakhuduthamagaDC47 R 15 590 R 15 590 1LP

Mphatjeng (IG)Early Childhood Development Education FetakgomoDC47 R 31 180 R 31 180 2LP

Maphoruane pre school(ig)Early Childhood Development Education MakhuduthamagaDC47 R 15 590 R 15 590 1LP

Ikageng (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 15 590 1LP

Ngwanatheko pre school(ig)Early Childhood Development Education MakhuduthamagaDC47 R 15 240 R 11 640 1LP

Mpipi pre school(iG)Early Childhood Development Education MakhuduthamagaDC47 R 15 590 R 19 560 2LP

Rethabile (IG)Early Childhood Development Education Greater TubatseDC47 R 15 240 R 3 810 1LP

Nape a Moraswi (IG)Early Childhood Development Education Greater Marble HallDC47 R 15 590 R 15 590 1LP

Malawane pre school(ig)Early Childhood Development Education MakhuduthamagaDC47 R 15 590 R 15 590 1LP

Emma Mabushe (IG)Early Childhood Development Education Greater TubatseDC47 R 31 180 R 31 060 2LP

GONELA PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Lobang (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 15 590 1LP

Egnep (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 15 590 1LP

ngwatsipea (IG)Early Childhood Development Education Greater Marble HallDC47 R 30 480 R 15 660 2LP

Thariyangwana (IG)Early Childhood Development Education Greater Marble HallDC47 R 46 770 R 19 470 3LP

Khutsang (IG)Early Childhood Development Education Greater Marble HallDC47 R 31 180 R 27 230 2LP

Matlana (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 19 400 2LP

Malete (IG)Early Childhood Development Education Greater TubatseDC47 R 31 180 R 23 140 2LP

Nkwana (IG)Early Childhood Development Education FetakgomoDC47 R 15 240 R 7 830 1LP

Modipadi(IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 11 780 1LP

Mpelegeng (IG)Early Childhood Development Education Greater TubatseDC47 R 30 480 R 31 180 2LP

Mpepedi (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 15 590 1LP

Bonang Lesedi (IG)Early Childhood Development Education Greater TubatseDC47 R 46 770 R 46 800 3LP

Itumeleng (IG)Early Childhood Development Education Greater TubatseDC47 R 30 480 R 7 620 2LP

MusaweNkosi Pre-School(IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 15 590 1LP

Boikano (IG)Early Childhood Development Education Greater TubatseDC47 R 31 180 R 31 180 2LP

Sekgale (IG)Early Childhood Development Education Greater TubatseDC47 R 15 240 R 15 590 1LP

Shallom(IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 15 590 1LP

Matladi (IG) Early Childhood Development Education FetakgomoDC47 R 15 590 R 15 590 1LP

Mathume PreSchool (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 15 590 1LP

Fanang Diatla (IG)Early Childhood Development Education FetakgomoDC47 R 31 180 R 31 180 2LP

Motetema Crech (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 15 540 1LP

Diphetogo (IG)Early Childhood Development Education Greater TubatseDC47 R 15 240 R 15 520 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Maribishi(IG)Early Childhood Development Education FetakgomoDC47 R 15 240 R 15 590 1LP

Mahlasedi (IG)Early Childhood Development Education FetakgomoDC47 R 46 770 R 35 340 3LP

Batau (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 15 590 1LP

Hapiness pre school (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 3 810 1LP

Lefokeng (IG)Early Childhood Development Education Greater TubatseDC47 R 30 480 R 15 240 2LP

Ithuteng (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 3 810 1LP

Mathetse(IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 15 590 1LP

Lesedi La Bohle (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 19 330 2LP

Phutikwena Early Learning Center(Early Childhood Development Education Greater Marble HallDC47 R 15 590 R 15 590 1LP

Sefele PreSchool (IG)Early Childhood Development Education Greater Marble HallDC47 R 15 240 R 7 620 1LP

Kwaapi (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 19 400 2LP

Makgabutle(IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 11 780 1LP

Malekapane (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 15 590 1LP

vuyani (ig)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 15 380 3LP

Makgake(IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 11 780 1LP

Rethushegile PreSchool (IG)Early Childhood Development Education Greater Marble HallDC47 R 15 240 R 7 620 1LP

Ramphagane(IG)Early Childhood Development Education FetakgomoDC47 R 15 240 R 3 810 1LP

Lesibe (IG)Early Childhood Development Education FetakgomoDC47 R 15 240 R 11 780 1LP

Love and Grace (IG)Early Childhood Development Education Greater GroblersdalDC47 R 31 180 R 15 520 2LP

Moriane(IG)Early Childhood Development Education FetakgomoDC47 R 15 240 R 3 810 1LP

Korobela PreSchool (IG)Early Childhood Development Education Greater Marble HallDC47 R 15 590 R 15 590 1LP

Alliance (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 15 590 1LP

Rata Wa Geno(IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 11 780 1LP

Ikwezi pre school (ig)Early Childhood Development Education Greater GroblersdalDC47 R 15 420 R 3 810 1LP

Moganyaka (IG)Early Childhood Development Education Greater Marble HallDC47 R 15 590 R 11 570 1LP

Jabulani day care center(ig)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 3 810 1LP

Realeboga (IG)Early Childhood Development Education AganangDC35 R 15 590 R 15 590 1LP

Radiphahla (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP

LESEDI CRECHE (IG) Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP

Maditaboga (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 530 1LP

Mokgophana (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP

Peter Mokaba (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 7 620 1LP

REFILOE (IG)Early Childhood Development Education PolokwaneDC35 R 30 480 R 27 370 2LP

kgoboki (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP

Selemagae (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP

Kamela Raphela(IG)Early Childhood Development Education PolokwaneDC35 R 31 180 R 31 180 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Masealama (IG)Early Childhood Development Education PolokwaneDC35 R 31 180 R 31 180 2LP

LEGASEANE (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 11 780 1LP

Mafeta Mojela (IG) Early Childhood Development Education AganangDC35 R 30 480 R 31 200 2LP

Mmapapo (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 15 590 1LP

Baloi (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 19 540 1LP

Ratang Bana(IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

Mantlaku (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP

St Joseph (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 530 1LP

Sephodi (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 15 590 1LP

Malekwete (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

Letlabile (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP

Malleka (ig)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

Maropeng (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

Macha (IG)Early Childhood Development Education PolokwaneDC35 R 31 180 R 31 180 2LP

Kudubela (IG)Early Childhood Development Education AganangDC35 R 30 480 R 31 200 2LP

iketetseng (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP

Rethabile (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

Kgabo Moloto (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP

Mmangwana (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

Mphemphe (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP

Seemi (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP

Mokgatsane (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP

Mmotlana (IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 15 590 1LP

Cheche Pheladi Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 240 R 3 810 1LP

NGOAKO RAMAHLODI CRECHEarly Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP

Boithabisong Community Creche (Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 11 570 1LP

Itumeleng (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

Mmatjie PreSchool (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 11 570 1LP

NGWANALLELA NAPE CRECHEarly Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP

Dikolobe(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP

Mmakomane (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP

SG. Phambane (IG)Early Childhood Development Education PolokwaneDC35 R 46 770 R 47 070 3LP

Sekutwana (IG)Early Childhood Development Education PolokwaneDC35 R 31 180 R 27 160 2LP

Kodumela PreSchool (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 11 570 1LP

Mponegele Bokamoso Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 240 R 7 620 1LP

Boikhutso (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Masemodike Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP

Setlogolo sa Bathokwa Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP

Pebetse Bokamoso Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 11 570 1LP

Ngwanatheko PreSchool (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP

Kgabo-a-moloto(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 11 640 1LP

Legomela (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

SEKATEMA CRECHE (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 2LP

Moshi (IG)Early Childhood Development Education AganangDC35 R 31 180 R 31 180 2LP

Mmabatho (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

ITIRELENG CRECHE (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 7 760 1LP

Ngwana-Mokhowa Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 11 570 1LP

Makubung (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

Pheladi Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 11 570 1LP

Mmakwena (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP

Lucas Community (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP

SETHELE CRECHE (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP

Mampedi Community Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP

MATSHEHLA CRECHE (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 15 590 1LP

Paledi (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 15 590 1LP

Juno (IG)Early Childhood Development Education AganangDC35 R 30 480 R 31 180 2LP

Tshipetane secondary National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Luvhaivhai sec schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

THONZWE JUNIOR PRIMARY National School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshanzhe PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

MASETONI PRIMARY SCHOONational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 2LP

Maswie Secondary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

VARI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tombolagole SecNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Lwamondo HighNational School Nutrition Education ThulamelaDC34 R 60 480 R 17 280 7LP

LUKALO PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Raluombe Secondary SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Tshakhuma JPNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

DENZHE PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

VHALUVHU SECONDARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Itsoseng (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 15 590 1LP

TUWANI PRIMRY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Gwamasenga secondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

YINGWANI RIBUNGWANINational School Nutrition Education MakhadoDC34 R 17 280 R 8 640 3LP

MULIMA SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

ShondoniNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Nndamuleleni sec schoolNational School Nutrition Education ThulamelaDC34 R 34 560 R 10 800 5LP

Mavhungu Andries secNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MUVHANONational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Luvhengo SecNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

MUWAWENINational School Nutrition Education MakhadoDC34 R 15 240 R 3 810 1LP

Muhuyu PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

NAMADZAVHO SECONDARY National School Nutrition Education MakhadoDC34 R 17 280 R 8 640 4LP

Thenzheni PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Thathe SecNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Luaname PrimaryNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

Makwarani PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshiulungoma Primaru SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Andries MugaguliNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TSHIRUNZANANI PRIMARY SNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

FRANK MUKHASWAKULE PRINational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

masuvhelele JPNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

TSHAULU PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Vhutavhatsindi SecNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

KURULEN PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

Lukwarani Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

SENDEDZA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mafharalala SPNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshiemuemu sec schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

THOMANI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

GADABI PRIMARYNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Mutshenzheni PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

THOMAS NTSHAVHENI PRIMNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Maphuphe JP SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Manini PrimaryNational School Nutrition Education ThulamelaDC34 R 43 200 R 10 800 4LP

Tshitavhadulu primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mathule National School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

NZHELELE SP SCHOOLNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Bungeni PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

NTSEDZENI SECONDARY SCNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MUKHUDWANA JUNIOR PRINational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

Luvhani JpNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mushaathoni SecondaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

TONDALUSHAKA SECONDARNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Nkuzana PrimaryNational School Nutrition Education MakhadoDC34 R 15 240 R 8 130 3LP

DE HOOPNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Tshikhudin primaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Vhutuwangadzebu Primary SchoolNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

TSHIDZINI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Dididi PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TshibaloNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Jim TshivhoneloNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Kgabo-a-Madisha creche Early Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

MAHLASEDI COMMUNITY CREarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP

EKUPHUMULENI DAY CAREEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 3 960 1LP

Mothapolo creche Early Childhood Development Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

KHOMANANI PRE SECHOOLEarly Childhood Development Education MakhadoDC34 R 15 590 R 7 970 1LP

SIGONDE COMMUNITY CRECEarly Childhood Development Education MutaleDC34 R 17 280 R 6 480 3LP

VULANI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Kurisani Day care centerEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 540 1LP

Pulamadibogo (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 15 590 1LP

MOSHUPSA CRECHEEarly Childhood Development Education MogalakwenaDC36 R 43 200 R 7 920 1LP

THABO MBEKIEarly Childhood Development Education LephalaleDC36 R 15 840 R 15 900 2LP

MAPHUPHE CRECHEEarly Childhood Development Education MarulengDC33 R 15 590 R 11 720 1LP

TUMELO DCCEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP

Ngwanatshipe a Mante Early Childhood Development Education Greater Marble HallDC47 R 30 480 R 15 840 2LP

DARI-O-DIRELWE HBCHome Community Based Care Education ModimolleDC36 R 52 800 R 13 200 4LP

Mahatlani community creche Early Childhood Development Education MakhadoDC34 R 15 240 R 7 770 1LP

Siyakhula PreSchool(IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 11 790 2LP

MARIADZE PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Matlebjane(IG)Early Childhood Development Education FetakgomoDC47 R 46 770 R 23 280 3LP

Lehlogonolo (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 15 590 1LP

Matleke(IG)Early Childhood Development Education FetakgomoDC47 R 15 240 R 15 590 1LP

Mponegele PreSchoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 240 R 7 830 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Maapea (IG) Early Childhood Development Education Greater TubatseDC47 R 31 180 R 19 540 2LP

MUNUNZWU NEWCO ELIM PEarly Childhood Development Education MakhadoDC34 R 15 240 R 11 730 1LP

Nketetse (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 11 570 1LP

Mpabalele (IG)Early Childhood Development Education MakhuduthamagaDC47 R 15 240 R 15 590 1LP

Reatlegile (IG)Early Childhood Development Education Greater TubatseDC47 R 15 590 R 11 640 2LP

Itireleng (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 15 590 1LP

Tshweneng (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 11 780 1LP

Phakgaphakga (IG)Early Childhood Development Education Greater TubatseDC47 R 31 180 R 15 380 2LP

Pleasure (IG)Early Childhood Development Education Greater TubatseDC47 R 15 240 R 11 640 1LP

Mahatlani PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Katlegong (IG)Early Childhood Development Education Greater GroblersdalDC47 R 15 240 R 7 830 1LP

TshikondeniNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Abbotsspoort Drop in centerDrop in Centre Programme Education LephalaleDC36 R 26 400 R 22 440 40LP

Takalani NyawedzeniNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

REMBULUWANI PRIMARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 1LP

RIVONINGO PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

NKANYANI PRIMARY SCHOONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Lamvi National School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

TshikalangeNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

LadzaniNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Lavhurala National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Khavhambe National School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

MaholoniNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

NyadzaniNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

VhurivhuriNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Fandani National School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

Dikgokong(IG)Early Childhood Development Education Greater GroblersdalDC47 R 31 180 R 27 370 2LP

KhangaleNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

NTSAKO SECONDARY SCHOONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MUHUNGUTI PRIMARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

MDANISI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mutshena National School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

THAMBISA SECONDARY SCHNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

ManaveleNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

ShimambaniNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

VUNGELA PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MahonisiNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

Bosele Dawn DICDrop in Centre Programme Education Bela-BelaDC36 R 79 200 R 19 800 6LP

MAKHAPULE PRIMARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 3LP

Titirheleni National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Shitlhelani JNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

George HasaniNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Khupukani National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MASAKONA S PNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

NDARIENI SECONDARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Con,Roux Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 23 760 R 12 960 3LP

Mapoghs Combined National School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 2LP

Dikgageng PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP

Madiete PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

ST Josef's comprehensive National School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

Babinatlou Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 4LP

PHATLANE SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

Mohlabetse secondary National School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Mashego Secondary National School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Maebele PrimaryNational School Nutrition Education Greater TubatseDC47 R 43 200 R 17 280 5LP

Mante PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP

SELEBALO SECONDARY SCHNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

Kgagatlou Sec SchoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 5LP

THAKGUDI HIGH SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

THABA DIPHIRI PRIMARY SCNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

TENYANE SECONDARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Bokoni PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP

George - Mswazi HighNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

LEHLAKONG PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MOTLOKWE PRIMARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Papong PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

Kopi PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP

NGWANAMASHILENational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Kgoboko PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

SWIKE PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 2 160 2LP

KATUDI PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MADITHAME SECONDARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

THOTO PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Maphooko PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP

PONTI PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Mashupje Sen. SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP

MOLOKE COMBINED SCHOOLNational School Nutrition Education FetakgomoDC47 R 55 440 R 30 240 9LP

Gobetse SNR SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP

KHEYI PRIMARYNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 8 640 4LP

MAMOLOBE PRIMARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 15 840 R 8 640 2LP

PEBETSE PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 15 360 R 7 680 3LP

MASAGO PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 6 480 2LP

NWAXINDZHELENational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

LEGAPANA PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 6 480 2LP

MabakeNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP

Matlala Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP

Mmakola Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 2LP

PHAYIZANI HIGHNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

LEKENTLE SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 12 960 3LP

Makalakanye primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 23 760 R 12 960 4LP

Mamaneng Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP

NALA PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

LOBETHAL P SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

MLUNGHISI COMBINEDNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Lusaka primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Motswaledi Secondary SchoolNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP

Tlhako secondaryNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

Kgahlanong SecondaryNational School Nutrition Education Greater TubatseDC47 R 77 760 R 30 240 12LP

Mohlarekoma SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 6 480 2LP

KGOTSWANE SECONDARY SNational School Nutrition Education MakhuduthamagaDC47 R 7 920 R 4 320 1LP

Moreri-Choenyane sec schoolNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP

BOPEDI BAPEDI HIGHNational School Nutrition Education MakhuduthamagaDC47 R 43 200 R 10 800 5LP

Mmahlagare CombinedNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP

Ngwanangwato SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP

Ngwaabe Comprehensive SecondarNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP

Metsanangwana primary schoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP

Sisabonga primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 10 800 3LP

LEKOKO SEC SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Malekane PrimaryNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

MORULANA PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Reitumetse seconday schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

Sango CombinedNational School Nutrition Education Greater GroblersdalDC47 R 39 600 R 10 800 3LP

MOHLAKENG SECONDARY SNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP

Mokgwaneng primary schoolNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 2LP

Rakediwane PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 7 920 R 4 320 1LP

MOHLATSENGWANE HIGH SCNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Rehlahlilwe PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 23 760 R 6 480 3LP

Kgopolo e botseNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP

More O MosoNational School Nutrition Education Greater Marble HallDC47 R 25 920 R 12 960 3LP

Mkweatle National School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP

Pezunga Secondary SchoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP

Sehlakwana PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

Sizani CombinedNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP

Ramagohu Intermediate SchoolNational School Nutrition Education Greater Marble HallDC47 R 31 680 R 19 440 6LP

Skhosana HighNational School Nutrition Education Greater GroblersdalDC47 R 31 680 R 17 280 5LP

Nkotwane Snr SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP

MOGOLAHLOGO SECONDARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MATSHAILE SECONDARY SCNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Makhuma Public SchoolNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 10 800 5LP

Matailane SecondaryNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP

RAMA SECONDARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Mathakge CombinedNational School Nutrition Education Greater GroblersdalDC47 R 23 760 R 6 480 3LP

MPHIRI-O-TEE SECONDARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

MOKONE A MABULA SECONNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 3LP

Nyenye CombinedNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 4 320 2LP

DINKWANYANE HIGH SCHOONational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MOGOHLWANE SECONDARY National School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP

Tlhakanang Secondary SchoolNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 4LP

Moosrivier Combined National School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP

Mutsi PrimaryNational School Nutrition Education Greater Marble HallDC47 R 7 920 R 2 160 1LP

NTLAISHENG PRIMARY SCHONational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MOILA SECONDARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP

Nteteleng primaryNational School Nutrition Education Greater Marble HallDC47 R 8 640 R 2 160 1LP

Bonang Bonani PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Sengange SecondaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP

ZWANANI PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 34 560 R 17 280 6LP

GOODHOPE SECONDARYNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP

MPHELE SEC SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 15 840 R 8 640 2LP

Ramanare Magampa SecondaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Buffelsvallei CombinedNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP

Tjetje Technical HighNational School Nutrition Education Greater GroblersdalDC47 R 31 680 R 17 280 5LP

DINOTSI PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 15 840 R 8 640 2LP

Bantabethu primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 4 320 1LP

MAPHALE PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP

Ntake PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MATHIBENG PRIMARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

MARETELE SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

NTSHEBELE SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 12 960 3LP

Shorwane SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP

Dewagendrift CombinedNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP

Kausime primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 4LP

LEHWELERE SECONDARY SCNational School Nutrition Education MakhuduthamagaDC47 R 34 560 R 8 640 4LP

Tshwaane primaryNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP

Zaaiplas PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 34 560 R 17 280 4LP

Gareagopola Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 8 640 R 2 160 1LP

PHIRIAGAE SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

ST Paul's high schoolNational School Nutrition Education Greater GroblersdalDC47 R 23 760 R 6 480 3LP

MOEPADIRA SECONDARY SCNational School Nutrition Education MakhuduthamagaDC47 R 23 760 R 12 960 3LP

Lekometse PrimaryNational School Nutrition Education Greater Marble HallDC47 R 25 920 R 12 960 3LP

Moshege primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP

Dimo Secondary National School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 2LP

NGULU SECONDARYNational School Nutrition Education Greater GroblersdalDC47 R 34 560 R 17 280 5LP

Mang le mang secondaryNational School Nutrition Education Greater GroblersdalDC47 R 31 680 R 17 280 4LP

SOKALI PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

Ndendeka secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

zamokuhle secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

Marobe primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP

HLABI SECONDARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 34 560 R 17 280 4LP

NJOMA PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 21 600 5LP

SINDILE PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 21 600 5LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MOLEIJANE PRIMARY SCHOONational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

BAFALADI PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

HLOPHA PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 4 320 1LP

MATSITSI PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

LUCKAU PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 21 600 5LP

Mphaaneng Primary schoolNational School Nutrition Education FetakgomoDC47 R 8 640 R 2 160 1LP

HLANGANANI SECONDARY SNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

KGAPHOKA MATLALA SCONNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

MOTSATSI PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

LEKALA SECONDARY SCHOONational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

MAKEKE PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP

zamazama secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 34 560 R 17 280 5LP

IKHUTSENG PRIMARY SCHONational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP

MAHLAKANASELENG PRIMANational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

MOKGOSHI PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Kgoedi Primary SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

TSHWATLHAKGE PRIMARY SNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Maphotle Primary SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

LEHLAKE PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 34 560 R 8 640 4LP

Ramokhutloane combinedNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

Nkotsane Primaru SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 2 160 2LP

Maboe Primary SchoolNational School Nutrition Education FetakgomoDC47 R 23 760 R 12 960 3LP

MZIMHLOPHE PRIMARY SCHNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

Monare Secondary SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

NGWANASENANA PRIMARY National School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP

Morokalebole Secondary SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 4LP

Nakammakgomo Secondary SchoolNational School Nutrition Education FetakgomoDC47 R 8 640 R 2 160 1LP

LEHWELERE COMBINED SCHNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP

MOGANETSWA PRIMARY SCNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 3LP

Pakeng Primary SchoolNational School Nutrition Education FetakgomoDC47 R 15 840 R 8 640 2LP

Tlouatiba SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

MPEPULENational School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 2LP

METSI-A-PHEPANational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

MASEFORA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP

LEPONO SECONDARYNational School Nutrition Education MarulengDC33 R 17 280 R 17 280 2LP

Serobameng Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MALESE PRIMARY SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP

Mapompale Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

THABISONG SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 4LP

Ramatsedi Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Dikgeu Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Mamongao primary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

PhophediNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 4 320 1LP

Komane Primary SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

Rhida primary schoolNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

Mokgorotlwae secondaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

KGOBAKANANENational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

MMAKGATLE PRIMARY SCHNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 4 320 1LP

MOKOTONational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

MOHLALOGANYI SECONDARNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

MATARAPANE HIGHNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

MANWAGAENational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

MAKOMA National School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP

NORTHAMPTON PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 12 960 5LP

BoreletsaneNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

RATSEKE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP

LEKGWARENG PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

LERALE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP

MAHEKGWE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

MALOBA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP

TLHOTLHOKWE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 3LP

Nkwana Primary SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

ABELNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Mpetje PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

AREIKHULENG P SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP

Bogalatladi PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP

SEOKGOME SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

Izikhali zemfundo sec schoolNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

Tswereng PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

Phutitlou SecondaryNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

PATANTSHWANA PRIMARY SNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MAKGOPHENG P SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Teleki PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP

GA - MMALEBESE PRIMARY SNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Matianyane PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MMAMOKGOKOLUSHI SEC SNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Somakata primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 4LP

MAGALE SECONDARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MAHLABANational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Mphezulu Secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Mabhande PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

Shopiane PrimaryNational School Nutrition Education Greater TubatseDC47 R 43 200 R 17 280 5LP

THABONG P SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 34 560 R 8 640 4LP

Zenzeleni secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

Masha PrimaryNational School Nutrition Education Greater TubatseDC47 R 43 200 R 17 280 5LP

Madibeng PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP

Matadibeng Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 25 920 R 12 960 3LP

KWENATSHWENE P SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 3LP

Lobolo secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Ledingwe PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MAFETATSUBELA PRIMARY National School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Mashung Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 23 760 R 12 960 4LP

Hlakanang PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Magukubjane secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

MAKWE SECONDARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Segolola secondary National School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

MOKGOMA PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

PHATAMETSANE SECONDARNational School Nutrition Education MakhuduthamagaDC47 R 34 560 R 8 640 4LP

Makelepeng Sec SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 2LP

MOKGERETLI SECONDARY SNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

PHOTOHLOGOANA PRIMARY National School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

PHOKOANE PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

PETLOANE PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Telelo Sec SchoolNational School Nutrition Education FetakgomoDC47 R 8 640 R 4 320 1LP

THOTANENG PRIMARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

MAKHATO SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

LESHALABE PRIMARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Modimolle PrimaryNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Embokodweni combined schoolNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 10 800 5LP

MOTLANKANE PRIMARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

INdie Primary SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

RADIMELA PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

Mafene Primary SchoolNational School Nutrition Education FetakgomoDC47 R 8 640 R 2 160 1LP

Maila2 Primary SchoolNational School Nutrition Education FetakgomoDC47 R 15 840 R 8 640 2LP

MASHILE PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

LEHLAGARE MARESHANENational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MORITI SECONDARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Aquaville combinedNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

MOTEANE SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

RITE PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 6 480 3LP

MASERUMULE SECONDARY National School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Leriana secondary schoolNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 8 640 2LP

KGAHLANAMORULANA S.S SNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 12 960 5LP

Laersdrif combined schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Phepane PrimaryNational School Nutrition Education FetakgomoDC47 R 15 840 R 8 640 2LP

Mmotong primaryNational School Nutrition Education FetakgomoDC47 R 7 920 R 4 320 1LP

Tlou-Nare SchoolNational School Nutrition Education FetakgomoDC47 R 25 920 R 12 960 3LP

Dithothwaneng SchoolNational School Nutrition Education FetakgomoDC47 R 25 920 R 12 960 3LP

Mohwaduba Sec SchoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 2LP

MOHLODI SECONDARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP

MazweNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

RadibakiNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

MokweleNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

LEHLABILE SECONDARYNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP

MASERUNYANENational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MadibanengNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

LETLAMORENG National School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

MotlhasediNational School Nutrition Education LephalaleDC36 R 34 560 R 8 640 4LP

PHUTINARE SECONDARYNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP

TshelammakeNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

MATANTANational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

DiammonaNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

SelekaNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

RadinongNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Niani secondary schoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Mananye National School Nutrition Education LephalaleDC36 R 25 920 R 6 480 2LP

RATAU PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

D.G TSEBE HIGHNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

TsheesebeNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

SegaleNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 1LP

MatsiababaNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

FRED LEDWABA National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Kodupo National School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

TshireletsoNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

MorukhurukhungNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

MakhurumulaNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

Mocheko National School Nutrition Education LephalaleDC36 R 8 640 R 6 120 1LP

MfakeNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

MAKOTASENG PRIMARYNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP

Mothlajwa National School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

MaswikananokoNational School Nutrition Education LephalaleDC36 R 8 640 R 4 320 1LP

MAKGENENE HIGHNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

BaitsweNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

khalavha p schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Madangani primary schoolNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

Folovhodwe primary schoolNational School Nutrition Education MutaleDC34 R 25 920 R 6 480 3LP

Tshirunzini primary schoolNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

MADABUDE PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mamali Sikhwivhilu National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Ramakwapeng National School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

DOVHONINational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Mukununde primary shoolNational School Nutrition Education MutaleDC34 R 8 640 R 4 320 1LP

Mphephu high schoolNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

magau primaryNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

HluvukaNational School Nutrition Education MakhadoDC34 R 60 480 R 17 280 8LP

Tsundzakani Primary SchoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mamphodo SecondaryNational School Nutrition Education ThulamelaDC34 R 8 640 R 2 160 1LP

MANNYETHA PRIMARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 34 560 R 8 640 4LP

MBONENI primaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Bale primaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Rasirite National School Nutrition Education LephalaleDC36 R 25 920 R 6 480 3LP

KLIPSPRUIT National School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

KGOMO MOKGALO National School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

Mankgaile primaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Moshabi National School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Tshukudu 1 PrimaryNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

Nthetsheleseni secondary schoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

Fefe primary schoolNational School Nutrition Education ThulamelaDC34 R 8 640 R 4 320 2LP

Tshenzhelani primary schoolNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

Tshikundamalema secondary schooNational School Nutrition Education MutaleDC34 R 34 560 R 8 640 2LP

Malinge primary schoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Matatani primary schoolNational School Nutrition Education MutaleDC34 R 17 280 R 6 480 3LP

Tshiungani primary schoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Tshokotshoko primary schoolNational School Nutrition Education MutaleDC34 R 8 640 R 4 320 1LP

MoroeNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

Nkgalabele secondaryNational School Nutrition Education Lepele-NkumpiDC35 R 8 640 R 2 160 1LP

ERNEST MASHITA PRESCHOOEarly Childhood Development Education PolokwaneDC35 R 15 840 R 11 880 1LP

Tiyiselani primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Humbelani SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

JOHANNES RAMAVHOYA SECNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Mveledzandivho child care centreEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP

The Rock Community crecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP

mathulaseraNational School Nutrition Education LephalaleDC36 R 8 640 R 2 160 1LP

Thusanani community creche Early Childhood Development Education MakhadoDC34 R 31 680 R 11 880 1LP

Magoda primary schollNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

SEKAKALETE PRE-SCHOOLEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

VONDWECOMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 2LP

GOKOLO COMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 690 1LP

LUNUNGWI COMMUNITY CREarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP

FUMANI DAY CAREEarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP

Mabutsi Creche Early Childhood Development Education BloubergDC35 R 15 840 R 19 800 2LP

Mashavela Vyeboom community crEarly Childhood Development Education MakhadoDC34 R 31 680 R 3 960 1LP

Gilbert Mulondo PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Ramatlhwa (IG)Early Childhood Development Education AganangDC35 R 15 590 R 15 590 1LP

Dlamani High National School Nutrition Education ThulamelaDC34 R 34 560 R 17 280 6LP

MALUTA SECONDARY SCHONational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MASIANational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

Mahuntsi Secondary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MASHAU PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

JOHN MBHEDLHE SECONDARNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 2LP

Dimbanyika SecNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 2LP

Jonathan Mushaathama SecondaryNational School Nutrition Education MakhadoDC34 R 43 200 R 10 800 5LP

EPP Mhinga secondary schoolNational School Nutrition Education ThulamelaDC34 R 60 480 R 15 120 7LP

George Mbulaheni SecondaryNational School Nutrition Education MakhadoDC34 R 43 200 R 10 800 5LP

TSHAMISEKA PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

shibangwa primary schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

HLALUKWENI HIGH SCHOOLNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

Ramaganyu pre schoolNational School Nutrition Education MakhadoDC34 R 15 240 R 15 590 1LP

KHAKHANWA PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

SESHOATLHA SECONDARY SNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MAJOSI KHOMANANI PRE-SCEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 2LP

KUTLWELO BOHLOKO PRE SEarly Childhood Development Education Bela-BelaDC36 R 30 480 R 19 200 2LP

RAMASELA SEKHAOLELA CREarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

Hosea NtsoaneNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

magatolleNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Maroba Secondary schoolNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Reneilwe day care centerNational School Nutrition Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP

BEN HLONWANE SECONDARNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MAMOLLA CRECHEEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

GOBELANational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

SERITARITA SENIOR SECONDNational School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP

BaphotingNational School Nutrition Education LephalaleDC36 R 34 560 R 8 640 4LP

SefitlogoNational School Nutrition Education LephalaleDC36 R 25 920 R 6 480 3LP

LetupuNational School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

MATHAFENG SECONDARY SCNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

JOHN PETRO SECONDARY SCNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Maroboni Early Childhood Development Education Greater TzaneenDC33 R 34 560 R 8 640 4LP

MALEYA SECNODARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Phendanwe Community CrecheEarly Childhood Development Education MutaleDC34 R 15 240 R 3 810 1LP

Murunwa community pre schoolNational School Nutrition Education MakhadoDC34 R 15 590 R 7 970 1LP

WISANI PRE-SCHOOLEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 540 1LP

NWA-MHANDI PRE-SCHOOLEarly Childhood Development Education MakhadoDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

HAPPY HOME CHRECHEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 870 1LP

MATSAWELA PER-SCHOOLEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

Khujwana Educare CentreEarly Childhood Development Education Greater TzaneenDC33 R 31 680 R 15 840 2LP

TSHAMAVHUDZI LEARNING Early Childhood Development Education ThulamelaDC34 R 15 590 R 7 970 1LP

Lekukela Day Care CentreEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 12 240 3LP

MARULENG EDUCARE CENTEarly Childhood Development Education MarulengDC33 R 19 800 R 4 950 1LP

Gonono D.C.C-Not part of a programme- Education Greater GiyaniDC33 R 15 840 R 3 960 1LP

Kabelo EducareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP

KAMOGELO CRECHEEarly Childhood Development Education MarulengDC33 R 19 800 R 4 950 1LP

MMAKOMA EDUCARE CENTREarly Childhood Development Education MarulengDC33 R 15 840 R 3 960 1LP

Mohlaba CrecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP

MALEGODI PRIMARYNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP

Rathoke Primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 23 760 R 12 960 6LP

Rekhuditse Sec SchoolNational School Nutrition Education Greater Marble HallDC47 R 25 920 R 12 960 7LP

Kgotlopong PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP

MATIME PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Lekubushai PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 3LP

MOGOSHADI SECONDARY SCNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP

LETOLWANE PRIMARYNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP

Manku PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

PHOROANE SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

MASETE PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Rotole PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

NKOKOANE PRIMARYNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 4LP

MOLOMOATAU SECONDARY National School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Tshivhidulu primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Rekgonne primary SchoolNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP

SCHOONOORD PRIMARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MASERALA PRIMARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Serokolo Sec SchoolNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP

MAROTA MAKGANE PRIMARNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Kwano PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP

Phokanoka secondaryNational School Nutrition Education Greater GroblersdalDC47 R 39 600 R 21 600 5LP

MANTIMO PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 2 160 1LP

Selatole SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Malegase primaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Semoriri SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Onane primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 21 600 6LP

Mogale Primary National School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

SEMASHEGO PRIMARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 12 960 3LP

Makgopa PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

Poo SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP

MAOKENG SECONDARYNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP

Makgalanoto PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP

Thorometsane Primary National School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

Makopung Primary National School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

SEKALE PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Mphanama PrimaryNational School Nutrition Education FetakgomoDC47 R 25 920 R 12 960 3LP

THABANASWANA PRIMARY National School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

NGWANABEKANE PRIMARY National School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 640 2LP

S.M NKOANA PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Mokutung PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Dipitsi Primary SchoolNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP

Diphala PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP

Leboene Primary SchoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Makopole 2 SecondaryNational School Nutrition Education Greater TubatseDC47 R 34 560 R 12 960 4LP

Laerskool ToitskraalNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 2LP

Yegugulethu PrimaryNational School Nutrition Education Greater GroblersdalDC47 R 15 840 R 4 320 2LP

LEMANA HIGH SCHOOLNational School Nutrition Education MakhadoDC34 R 34 560 R 8 640 4LP

Makgalane Primaru SchoolNational School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP

Mahlare SecondaryNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 8 640 2LP

BAROKA SECONDARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Rephafogile SecondaryNational School Nutrition Education Greater Marble HallDC47 R 25 920 R 12 960 3LP

TSHABELANG-DINOKONational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP

MMAKOPI SECONDARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 8 280 3LP

KGAOLA SECONDARYNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP

Tau Tlou Primary National School Nutrition Education Greater Marble HallDC47 R 34 560 R 8 640 4LP

Modipadi PrimaryNational School Nutrition Education FetakgomoDC47 R 25 920 R 6 480 3LP

MATHUME SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP

MAHLOLWANENG PRIMARY National School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MAHWETSE SECONDARY SCNational School Nutrition Education MakhuduthamagaDC47 R 23 760 R 12 960 3LP

Nyaane PrimaryNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LEWALEMOLOMO SECONDANational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP

Maepa Primary SchoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

KGOOGO PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Serolrtshidi SecNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Marutle PrimaryNational School Nutrition Education Greater Marble HallDC47 R 8 640 R 2 160 1LP

LAMDZANDVO HIGH SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MANTOPI PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

BANARENG PRIMARTNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MAREOLOGE PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MAKWALE P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MORWAKGWADI PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Hlogotlou primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 4LP

TUBATSE PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MAMOLOBELA SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Matlabong primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 3LP

Moraba primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

Tswenyane primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

SEGASHIFE SECONDARY SCHNational School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP

LEOKENG SECONDARY SCHONational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Modiadie SecNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MANAWE SEN SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 3 840 2LP

MOSEBU PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 34 560 R 17 280 4LP

Hanyani secondary schoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Mutuwafhethu P SchoolNational School Nutrition Education ThulamelaDC34 R 25 920 R 6 480 3LP

THABANE PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

DyelamanavhaNational School Nutrition Education MutaleDC34 R 17 280 R 6 480 3LP

IKHWEZI LOKUSA PRIMARY National School Nutrition Education Greater TubatseDC47 R 34 560 R 8 640 4LP

TSWETLANE PRIMARY SCHONational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

KGAKANTSHANE PRIMARY National School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP

LEOLO HIGH SCHOOLNational School Nutrition Education Greater TubatseDC47 R 34 560 R 12 960 4LP

NTIBANENG SEC SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

SEHLOI PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

TAUNG HIGH SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

KGOMATAU PRIMARY SCHONational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP

MOKOBOLA P SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

NKOTA SECONDARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 23 760 R 12 960 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TSHEHLWANENG SEN SEC SCNational School Nutrition Education MakhuduthamagaDC47 R 51 840 R 12 960 6LP

LEAGATHOKO SECONDARY SNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP

PELANGWE PRIMARYNational School Nutrition Education FetakgomoDC47 R 17 280 R 8 640 2LP

MAKHWESE SECONDARY SCNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

LEGARE SECONDARY SCHOONational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Mninwa Mahlangu primaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

Lebelo PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP

Matholeni PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP

SEFOGOLE SEPEKE SECONDANational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Motsephiri primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

MAPHOPHA PRIMARYNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP

Magobanye SecNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Thokwane PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP

KGALATLUO HIGH SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Kgolane SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Maphepha primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 4 320 1LP

MALAKENG SEROTELE PRIMNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Madikoti PrimaryNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 3LP

Mathula primary schoolNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 4LP

KGOBISE PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

Moseki Sec National School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MOTSHANA PRIMARY SCHOONational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Tekanang SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MAKATANE SECONDARY SCNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

PHUTLOTAU SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 6 480 3LP

PAEPAE SECONDARY SCHOONational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

Phafane SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP

Tshihlo SecNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Nyaku SechoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MAKGANE PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 35 560 R 8 640 4LP

MADIKANONO PRIMARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MADIKOLOSHE-MALEPE SECNational School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP

Morwaswi SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Manchakgathe primaryNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

SOGANE HIGH SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

DLAMINI PRIMARY National School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Makuya SecNational School Nutrition Education MutaleDC34 R 25 920 R 8 640 4LP

Tshamavhudzi p schoolNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Masala primaryNational School Nutrition Education MutaleDC34 R 17 280 R 6 480 3LP

Manenzhe PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Tshapinda PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 6 480 3LP

Maramannzhi PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Mampa Primary SchoolNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MOKWATEDI SECONDARY National School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Twananani SPNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

DITLALEMESO SEC SCHOOLNational School Nutrition Education PolokwaneDC35 R 43 200 R 8 640 5LP

Mukovhabale PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

MAGALANNGWE SECONDARNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

MPHETSEBE HIGH-Not part of a programme- Education PolokwaneDC35 R 77 760 R 17 280 9LP

MOPANE INTERMEDIATE SCNational School Nutrition Education MusinaDC34 R 17 280 R 4 320 2LP

A M MASHEGO SEC SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 60 480 R 30 240 7LP

Domboni primary schoolNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

MBODI PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

MERAFE CRECHEEarly Childhood Development Education MakhuduthamagaDC47 R 31 680 R 19 860 2LP

MULENGA HIGH SCHOOLNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

MASEA PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 25 920 R 6 480 3LP

DAMBALE PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

RATSHISASENational School Nutrition Education MutaleDC34 R 43 200 R 10 800 5LP

SUMBANA SEC SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Maguada primary schoolNational School Nutrition Education MakhadoDC34 R 8 640 R 4 320 2LP

MATAVHA PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

NTSHIBA SEC SCHOOLNational School Nutrition Education Greater Marble HallDC47 R 15 840 R 8 640 2LP

SINUGANI HIGH SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Muhuvhoya JP SchoolNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Matshena primaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

NTODENI SECONDARY SCHONational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Chavani primary schoolNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

TSHIAVHA PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

DZANANI LPNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

MAKATANational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

KhamanyaniNational School Nutrition Education MakhadoDC34 R 17 280 R 6 480 3LP

Mayambe Combined PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mushonga-Muvhungu SecondaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Dovho Primary SchoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Mapakoni PrimaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

MAKUMBANE PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

TSWIME SECONDARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Lwaphungu SecondaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Makeketela PrimaryNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

Maphetsa PrimaryNational School Nutrition Education BloubergDC35 R 60 480 R 15 120 7LP

JK Tabane High SchoolNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 2LP

Khureng Primary National School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

Mande SecondaryNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP

Hosea Mochemi PrimaryNational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

Tshipise Primary SchoolNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

TOVHOWANI PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

MPANDELI SECONDARYNational School Nutrition Education ThulamelaDC34 R 43 200 R 12 960 6LP

MUSWANE PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

JIM YINGWANI HIGHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

NNDWELENI SECONDARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

SHIGALO PRIMARY National School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

MAKUMEKE PRIMARYNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshinetise PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 6 480 3LP

MUTALE PRIMARYNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

Thifhuriwi PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

RHABELA SECONDARY National School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Tshitangule PrimaryNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Guwela PrimaryNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Masiza HighNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

Tshianzwane PrimaryNational School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

QHUBANE PRIMARY National School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

HAMUTSHA PRIMARYNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Malekgobo PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 2LP

Mafemane primary schoolNational School Nutrition Education Greater TubatseDC47 R 34 560 R 8 640 4LP

Mahlashi PrimaryNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP

Segorong Primary National School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Mookotsi primaryNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP

Marota PrimaryNational School Nutrition Education Greater TubatseDC47 R 34 560 R 8 640 4LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Sedibeng SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

Marakabela PrimaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 6 480 3LP

Setlopong Primary SchoolNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

Moisele primaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 2 160 2LP

Lekeatle HighNational School Nutrition Education MakhuduthamagaDC47 R 23 760 R 6 480 3LP

KOPJENG PRIMARY SCHOOLNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Ngwanamoshi SecondaryNational School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP

Mohlotlwane SecondaryNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

THOBELA PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 43 200 R 21 600 5LP

Namudi SECNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 1LP

MADIKALEPUDI SECONDARYNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

B.Mkhabele SecondaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Thabo mbeki National School Nutrition Education LephalaleDC36 R 17 280 R 4 320 2LP

HLONG PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

BONWANKWE PRIMARY SCHNational School Nutrition Education Greater TubatseDC47 R 43 200 R 10 800 5LP

MAHLO PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP

MAHLAHLE PRIMARY SCHOONational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

NTSHITSHIMALE PRIMARY SNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

MANKELE PRIMARY SCHOOLNational School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP

Penge primary National School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MODIPADI SECONDARY SCHNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 10 800 2LP

MAGATAGABOTSE SECONDANational School Nutrition Education Greater TubatseDC47 R 15 840 R 4 320 2LP

Legathoko sec schoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Shai PrimaryNational School Nutrition Education Greater TubatseDC47 R 15 840 R 8 640 2LP

Mankele primary National School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP

Moukangoe SecondaryNational School Nutrition Education Greater TubatseDC47 R 25 920 R 10 800 3LP

MASENYETJE PRIMARY SCHNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

HLALUKO SECONDARYNational School Nutrition Education ThulamelaDC34 R 34 560 R 8 640 4LP

MASEDI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 25 920 R 6 480 3LP

TSHIFHANDE PRIMARYNational School Nutrition Education MakhadoDC34 R 8 640 R 2 160 1LP

MUNWAI PRIMARY SCHOOLNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

Mamogolo primary National School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP

NgwanathekoNational School Nutrition Education MakhuduthamagaDC47 R 25 920 R 14 760 4LP

Mohlaletse SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

Mashilabele primary schoolNational School Nutrition Education FetakgomoDC47 R 17 280 R 4 320 2LP

TSHIVHONGWENI PRIMARY National School Nutrition Education MutaleDC34 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MAVUYISI PRIMARY SCHOOLNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

ONGEDACHT SECONDARY SCNational School Nutrition Education MakhadoDC34 R 17 280 R 4 320 2LP

THOKE PRIMARY National School Nutrition Education Greater Marble HallDC47 R 8 640 R 2 160 1LP

MATJEDI PRIMARY National School Nutrition Education Greater Marble HallDC47 R 17 280 R 4 320 2LP

MAMOGEGE SECONDARYNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MOBITSI PRIMARYNational School Nutrition Education Greater Marble HallDC47 R 8 640 R 2 160 1LP

Moisele P SchoolNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Mapiti primaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Mphele-A-Mphele secNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

KANAMA SECONDARY SCHONational School Nutrition Education Greater TubatseDC47 R 8 640 R 2 160 1LP

Motlailane SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MUSWODI PRIMARYNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

MAKIDI SECONDARY SCHOONational School Nutrition Education FetakgomoDC47 R 8 640 R 2 160 1LP

Maatserepe PrimaryNational School Nutrition Education Greater TubatseDC47 R 8 640 R 4 320 1LP

MAHLEFUNYE PRIMARY SCHNational School Nutrition Education ThulamelaDC34 R 17 280 R 4 320 2LP

Kgobalale PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

MASISI PRIMARY SCHOOLNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

Dikotope SecondaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

TSHIAKHATHO PRIMARY SCHNational School Nutrition Education MutaleDC34 R 17 280 R 8 640 2LP

Mabocha primaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 4 320 2LP

Sekibidi PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

Morethushe PrimaryNational School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

Sekgweng PrimaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Seopo secondaryNational School Nutrition Education MakhuduthamagaDC47 R 17 280 R 4 320 2LP

Ithuteng Creche(IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 720 1LP

Tsundzukani Day Care CentreEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

ST JUDE CHILDREN CENTREEarly Childhood Development Education ThulamelaDC34 R 15 840 R 3 960 1LP

Shanduka DCC (IG)Early Childhood Development Education MusinaDC34 R 15 240 R 3 810 1LP

Muraleni Mutingati Community CrEarly Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP

Tshirulanani 2 Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Dimani Community creche Early Childhood Development Education ThulamelaDC34 R 15 590 R 11 780 1LP

Mabulana EducareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 3 960 1LP

New Look CDCCEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

Mashirane creche Early Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

Mosedi Pre schoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 3 960 1LP

Ntsae CrecheEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

THushanang Selwana creche(IG)Early Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 11 720 1LP

Toyland Early Learning Care CentrEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP

Marobathota HighNational School Nutrition Education PolokwaneDC35 R 77 760 R 19 440 9LP

Phaweni Day Care CentreEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP

LIVHUWANI MASHUDU CRECEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP

MANAMANI COMMUNITY CREarly Childhood Development Education ThulamelaDC34 R 15 840 R 3 960 1LP

Tshanduko community creche(ig) Early Childhood Development Education MakhadoDC34 R 30 480 R 15 520 2LP

Mahlasedi Creche (IG)Early Childhood Development Education MakhuduthamagaDC47 R 45 720 R 11 430 3LP

Makgake Creche(IG)SEKEarly Childhood Development Education Greater GroblersdalDC47 R 15 240 R 3 810 1LP

MOGANYAKA CRECHE (IG)Early Childhood Development Education Greater Marble HallDC47 R 15 240 R 3 810 1LP

DZWERANI COOMUNITY CREEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP

Nkateko DCC (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

VHUFULI COMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP

SHIHOSANA CRECHEEarly Childhood Development Education ThulamelaDC34 R 15 840 R 3 960 1LP

Reneilwe Day Care Centre(IG)Early Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP

MUNUNZWU NEWCO ELIMEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP

DZIVHULUWANI COMMUNITEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP

SIAMBE COMMUNITYEarly Childhood Development Education ThulamelaDC34 R 15 840 R 3 960 1LP

NKUZANA EARLY LEARNING Early Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP

Mfunano Cornety Day Care CentreEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 11 780 1LP

SHIGALO CRECHEEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP

Tabenacle E CentreEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 3 960 1LP

Seraki Early Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

LAMBHU-CHELENI CRECHEEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

Kanyane Mabule pre schoolEarly Childhood Development Education MakhuduthamagaDC47 R 31 680 R 15 840 2LP

MASHAVHELA VYEBOOM CREarly Childhood Development Education MakhadoDC34 R 15 240 R 7 770 1LP

THE ANGEL DAY CARE (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Leswene Early Learning Centre(IGEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 11 720 1LP

MASETHE COMMUNITY CREEarly Childhood Development Education MakhadoDC34 R 15 590 R 19 610 2LP

Lesegamatime CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

BEUSTER COMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Sebatane (IG)Early Childhood Development Education FetakgomoDC47 R 30 480 R 7 620 2LP

Charis Vision CentreEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 3 960 1LP

MPIPI CRECHEEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 3 960 1LP

HLAHLANANG PRE-SCHOOLEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

Madipadi (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Checkers crecheEarly Childhood Development Education FetakgomoDC47 R 15 840 R 11 880 1LP

LESEDING/ EKUKHANYENIEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP

Madintsi Day Care Centre(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 590 R 7 760 1LP

Happy Child Care (IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 7 830 1LP

Sedibeng Edu Care Centre (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 590 R 11 780 1LP

Mulati Creche (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 7 920 1LP

John Phalanndwa EducareEarly Childhood Development Education ThulamelaDC34 R 15 840 R 11 880 1LP

Lutendo community creche Early Childhood Development Education MakhadoDC34 R 15 840 R 11 880 1LP

BEUSTER COMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Kgadiane Pre SchoolEarly Childhood Development Education MakhuduthamagaDC47 R 31 680 R 15 840 2LP

MDABULA SUCESS DAY CAREarly Childhood Development Education ThulamelaDC34 R 15 240 R 7 760 1LP

Empilweni Pre SchoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP

Nokuthula Community CrecheEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 11 880 1LP

MA.ENO.E.L.C (IG)Early Childhood Development Education Greater GiyaniDC33 R 15 840 R 3 960 1LP

Makobela CrecheEarly Childhood Development Education Greater TubatseDC47 R 15 840 R 11 880 1LP

Ithateng CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

Ngwenani Community CrecheEarly Childhood Development Education ThulamelaDC34 R 31 680 R 11 880 2LP

Farisani Ishikhudini Community CrEarly Childhood Development Education MutaleDC34 R 15 590 R 11 790 1LP

Ramashobohle Secondary SchoolNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

MOLETJANA PRIMARY SCHONational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

Makome SecondaryNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MASONYA SECONDARY SCHNational School Nutrition Education AganangDC35 R 8 640 R 2 160 1LP

MOGANO PRIMAY National School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

HWITI HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 51 840 R 12 960 6LP

SHANDUKA DAY CARE CENTEarly Childhood Development Education MusinaDC34 R 31 680 R 23 490 3LP

MAKGONGOANA HIGH SCHONational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

Mamabudusha SecondaryNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

MMANANYA PRIMARY SCHONational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

KARABINational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

DiakganyaNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Bokamoso SecondaryNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

Kgadimo National School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

MOUNTAINVIEW SECONDARNational School Nutrition Education PolokwaneDC35 R 77 760 R 19 440 9LP

EUREKA PROJECT SCHOOLNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

BODUMA PRIMARY SCHOOLNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

MoimeNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ditlhakaneng PrimaryNational School Nutrition Education AganangDC35 R 17 280 R 4 320 2LP

Mamoshia PrimaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

MALESA PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

MMAPHUTI SEC SCHOOLNational School Nutrition Education AganangDC35 R 25 920 R 6 480 3LP

KHATSO HIGH SCHOOLNational School Nutrition Education PolokwaneDC35 R 34 560 R 8 640 4LP

Moriting Primary SchoolNational School Nutrition Education PolokwaneDC35 R 43 200 R 10 800 5LP

ST FRANCIS CATHOLIC ACADNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MATOME PRIMARY SCHOOLNational School Nutrition Education Lepele-NkumpiDC35 R 17 280 R 4 320 2LP

MAPALEDI PRIMARY SCHOONational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

KGOBOKANANG PRIMARY SCNational School Nutrition Education BloubergDC35 R 43 200 R 10 800 5LP

Scheiding PrimaryNational School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

TLHARAUMA PRIMARY SCHONational School Nutrition Education BloubergDC35 R 17 280 R 4 320 2LP

POTOKELANational School Nutrition Education BloubergDC35 R 25 920 R 6 480 3LP

MamphokuNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MOHLABI PRIMARYNational School Nutrition Education BloubergDC35 R 43 200 R 10 800 5LP

Mulelu-tshilata Community (IG)Early Childhood Development Education MakhadoDC34 R 15 590 R 11 790 1LP

DIPUWE PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

Maphefo primaryEarly Childhood Development Education PolokwaneDC35 R 17 280 R 4 320 2LP

Tshivhade Community creche Early Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP

Omphulusa Day Care(IG)Early Childhood Development Education MakhadoDC34 R 15 240 R 11 780 1LP

Mahatlani Community Creche (IG)Early Childhood Development Education MakhadoDC34 R 15 240 R 7 770 1LP

Relevation Day Care (IG)Early Childhood Development Education MakhadoDC34 R 15 240 R 3 810 1LP

Dihlopaneng National School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

THE LIVING KIDS COMMUNIEarly Childhood Development Education ThulamelaDC34 R 15 590 R 11 780 1LP

Mamothibi primaryNational School Nutrition Education MolemoleDC35 R 17 280 R 4 320 2LP

HAPPINESS PRE SCHOOL (IG)Early Childhood Development Education Greater GroblersdalDC47 R 31 180 R 19 540 2LP

Tshitanini (IG)Early Childhood Development Education ThulamelaDC34 R 15 590 R 11 790 1LP

THARIANGWANA (IG)Early Childhood Development Education Greater Marble HallDC47 R 46 770 R 35 340 3LP

MhangeniEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

Matshidiso Day Care CentreEarly Childhood Development Education Greater TzaneenDC33 R 31 680 R 15 840 2LP

Mmaweshi PrimaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Love Little Star Creche(IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 11 780 1LP

Thaduku primaryNational School Nutrition Education Lepele-NkumpiDC35 R 34 560 R 8 640 4LP

Thusani Malonga CrecheEarly Childhood Development Education MakhadoDC34 R 15 840 R 3 960 1LP

PHUTI-MOKOEANA PRIMARYNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

SEHLALE PRIMARY SCHOOLNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Pitseng Ya Thuto National School Nutrition Education Lepele-NkumpiDC35 R 25 920 R 6 480 3LP

kgotlho primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Kotankwe lower primaryNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Millenium combined schoolNational School Nutrition Education PolokwaneDC35 R 51 840 R 12 960 6LP

MATSIRI MOKGOKONGNational School Nutrition Education PolokwaneDC35 R 17 280 R 4 320 2LP

MachabaNational School Nutrition Education BloubergDC35 R 34 560 R 8 640 4LP

Magogo secNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

MAKGOKA HIGHNational School Nutrition Education PolokwaneDC35 R 129 600 R 32 400 15LP

ESAU MOSEDAME PRIMARYNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Rampo secNational School Nutrition Education MolemoleDC35 R 25 920 R 6 480 3LP

SEKITLA SECNational School Nutrition Education PolokwaneDC35 R 8 640 R 2 160 1LP

Ramela schoolNational School Nutrition Education PolokwaneDC35 R 25 920 R 6 480 3LP

Mamasonya primaryNational School Nutrition Education BloubergDC35 R 8 640 R 2 160 1LP

ITHUTENG CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 15 240 R 7 770 1LP

Alusani Tshikonelo crecheEarly Childhood Development Education ThulamelaVhembe R 47 520 R 4 020 1LP

SENWABAKGOLOLONational School Nutrition Education Greater TzaneenMopani R 17 280 R 25 920 2LP

Makwarela community crecheEarly Childhood Development Education ThulamelaVhembe R 15 840 R 3 960 1LP

PhakgaphakgaEarly Childhood Development Education Greater TubatseSekhukhune R 16 080 R 4 020 1LP

MathomomayoEarly Childhood Development Education Greater TubatseSekhukhune R 16 080 R 4 020 1LP

MALEGODI P SCHOOLNational School Nutrition Education Greater TubatseSekhukhune R 8 640 R 2 160 1LP

MoganyakaEarly Childhood Development Education Greater Marble HallSekhukhune R 15 590 R 4 020 1LP

Makwarani Community CrecheEarly Childhood Development Education ThulamelaVhembe R 15 840 R 3 960 1LP

MapuweEarly Childhood Development Education FetakgomoSekhukhune R 15 840 R 3 960 1LP

MANEPAEarly Childhood Development Education Greater LetabaMopani R 32 160 R 8 040 1LP

DAMANI COMMUNITY CRECEarly Childhood Development Education ThulamelaVhembe R 31 680 R 7 920 2LP

PHAAHLA SECONDARYSchool Nutrition Programme Education Greater TubatseSekhukhune R 34 560 R 8 640 4LP

KWELEDI SECONDARYSchool Nutrition Programme Education Greater TubatseSekhukhune R 25 920 R 6 480 3LP

Talithakoum Day care Early Childhood Development Education MakhadoDC34 R 15 590 R 7 970 1LP

Diphetogo CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 16 080 R 4 020 1LP

NYAKELANG EARLY LEARNIEarly Childhood Development Education Ba-PhalaborwaMopani R 15 840 R 3 960 1LP

MOKITI PRESCHOOLEarly Childhood Development Education Greater TzaneenMopani R 15 840 R 3 960 1LP

RARARA PRESCHOOLEarly Childhood Development Education Greater LetabaMopani R 16 080 R 4 020 1LP

MOhube Pre-SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 15 840 R 3 960 1LP

KHETHUKUNYA PRE-SCHOOLEarly Childhood Development Education Greater LetabaMopani R 15 840 R 3 960 1LP

Bulamahlo PreEarly Childhood Development Education MakhuduthamagaSekhukhune R 15 840 R 3 960 1LP

LEWEDI CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 31 680 R 15 840 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TLHARIHANI PRIMARY SCHONational School Nutrition Education Greater GiyaniMopani R 43 200 R 62 640 8LP

MASETHWA DAY CAREEarly Childhood Development Education Greater LetabaMopani R 16 080 R 4 020 1LP

MIEHLEKETO CRECHEEarly Childhood Development Education Greater GiyaniMopani R 16 080 R 4 020 1LP

Madavhila pre schoolEarly Childhood Development Education MutaleVhembe R 8 640 R 2 160 1LP

MATSEMELA CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 15 240 R 7 770 1LP

HLOKOMELO CRECHEEarly Childhood Development Education ModimolleWaterberg R 30 480 R 15 660 2LP

ITERELENG CRECHEEarly Childhood Development Education ModimolleWaterberg R 15 840 R 7 920 1LP

Rivoningo CrecheEarly Childhood Development Education Greater TzaneenMopani R 15 840 R 3 960 1LP

MAMPURU-THULARE PRIMANational School Nutrition Education FetakgomoSekhukhune R 8 640 R 2 160 1LP

PHALADINGWE CRECHEEarly Childhood Development Education MogalakwenaWaterberg R 15 840 R 3 960 1LP

RamaseteNational School Nutrition Education MarulengDC33 R 17 280 R 4 320 2LP

Minyangani PrimaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

Muninginisi PrimaryNational School Nutrition Education Greater GiyaniDC33 R 43 200 R 21 600 5LP

Nhombelani CCNational School Nutrition Education ThulamelaDC34 R 31 680 R 15 840 2LP

Destiny kid CrecheNational School Nutrition Education MutaleDC34 R 15 840 R 7 920 1LP

Mushiyani Primary schoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

ITIRELE PRIMARYSchool Nutrition Programme Education Greater TubatseSekhukhune R 43 200 R 10 800 5LP

MULEDANE PRE SCHOOLEarly Childhood Development Education ThulamelaDC34 R 31 680 R 15 840 2LP

Nkuzana ELCEarly Childhood Development Education MakhadoDC34 R 15 840 R 7 920 1LP

Baleni primary schoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

Magulasavi high National School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 3LP

Magome PrimaryNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

Khakhala PrimaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

Revelation DAY CARE (IG)VHEEarly Childhood Development Education MakhadoDC34 R 15 590 R 7 980 1LP

Marumofase Full Service schoolNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

mampeule SecondaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

MPHELE-A-MPHELE SECONDNational School Nutrition Education MakhuduthamagaSekhukhune R 25 920 R 6 480 3LP

MANAWE SEC SCHOOLNational School Nutrition Education Greater TubatseSekhukhune R 17 280 R 4 320 2LP

Mogobelala PrimaryNational School Nutrition Education MakhuduthamagaSekhukhune R 17 280 R 4 320 2LP

Flag Bohsielo primary-Not part of a programme- Education Greater Marble HallSekhukhune R 8 640 R 2 160 1LP

SHJAI P SCHOOLNational School Nutrition Education Greater TubatseSekhukhune R 25 920 R 6 480 3LP

MASENYELETSE P SCHOOLNational School Nutrition Education Greater TubatseSekhukhune R 17 280 R 4 320 2LP

MOHLASETSESchool Nutrition Programme Education Greater GroblersdalSekhukhune R 17 280 R 4 320 2LP

SEKGOKA CRECHEEarly Childhood Development Education MarulengDC33 R 15 840 R 3 960 1LP

Tlhong sedibengNational School Nutrition Education BloubergCapricorn R 6 869 R 6 869 3LP

Thavha ya Mipfa Pre SchoolEarly Childhood Development Education MakhadoDC34 R 15 840 R 7 920 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Tlame PrimaryNational School Nutrition Education MakhuduthamagaSekhukhune R 17 280 R 8 640 2LP

MAKUMEKENational School Nutrition Education ThulamelaVhembe R 15 840 R 3 960 1LP

Mmachoene Creche & Pre-SchoolEarly Childhood Development Education PolokwaneCapricorn R 15 840 R 3 960 1LP

Sekutwane Pre SchoolEarly Childhood Development Education PolokwaneCapricorn R 16 080 R 4 020 1LP

DILONDENI COMMUNITY REDrop in Centre Programme Education MakhadoDC34 R 79 200 R 19 800 5LP

NSAVULANI CRECHEEarly Childhood Development Education Greater GiyaniMopani R 31 680 R 7 920 1LP

MAKOPI SEC SCHOOLNational School Nutrition Education Greater TubatseSekhukhune R 51 840 R 12 960 6LP

JR Mocheko Pre SchoolEarly Childhood Development Education LephalaleWaterberg R 15 840 R 3 960 1LP

TITIBE CERCHE AND PRE-SCEarly Childhood Development Education PolokwaneCapricorn R 16 080 R 4 020 1LP

Ipopeng Creche (IG)Early Childhood Development Education Lepele-NkumpiCapricorn R 16 080 R 4 020 1LP

Vleifontein community creche (IG)Early Childhood Development Education MakhadoVhembe R 16 080 R 4 020 1LP

ROSINA KOTLHAO PRESCHOOEarly Childhood Development Education LephalaleWaterberg R 16 080 R 4 020 1LP

Shirley pre schoolEarly Childhood Development Education MakhadoVhembe R 15 840 R 3 960 1LP

Mpelegeng Pre Primary SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 15 840 R 3 960 1LP

Tswelopele Pre SchoolEarly Childhood Development Education Greater GroblersdalSekhukhune R 15 840 R 3 960 1LP

Motswapo creche & pre schoolEarly Childhood Development Education MolemoleCapricorn R 15 840 R 3 960 1LP

TSWALEDI Early Childhood Development Education MakhuduthamagaSekhukhune R 15 840 R 3 960 1LP

GAEGAEEarly Childhood Development Education MakhuduthamagaSekhukhune R 15 840 R 3 960 1LP

SEDIBENG Early Childhood Development Education FetakgomoSekhukhune R 15 840 R 3 960 1LP

MOREMADI ECDEarly Childhood Development Education Greater TubatseSekhukhune R 15 840 R 3 960 1LP

Kgadiane Pre SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 31 680 R 7 920 2LP

Kanyane Mabule Pre SchoolEarly Childhood Development Education MakhuduthamagaSekhukhune R 31 680 R 7 920 2LP

BEUSTER COMMUNITY CRECEarly Childhood Development Education ThulamelaVhembe R 15 840 R 3 960 1LP

Ma Eno ELCEarly Childhood Development Education Greater GiyaniMopani R 16 080 R 4 020 1LP

THUSANANG (IG)Early Childhood Development Education ModimolleWaterberg R 15 590 R 19 190 4LP

RATANANG MOKGOPHONG (IEarly Childhood Development Education MookgopongWaterberg R 15 590 R 11 570 3LP

Mbilwi Child Care Centre IG (VheEarly Childhood Development Education ThulamelaVhembe R 15 240 R 15 520 2LP

Lehlabile day care (IG)Early Childhood Development Education Greater TzaneenMopani R 15 240 R 19 330 2LP

MABULO COMMUNITY CRECEarly Childhood Development Education MutaleVhembe R 15 590 R 15 380 3LP

Mamasegare(IG)Early Childhood Development Education FetakgomoSekhukhune R 15 590 R 19 330 2LP

Mokgapulamaila creche and pre schEarly Childhood Development Education MolemoleCapricorn R 15 840 R 3 960 1LP

kgobalale primary schoolNational School Nutrition Education Greater TubatseSekhukhune R 17 280 R 4 320 2LP

Makhutsisa Day care Early Childhood Development Education MolemoleCapricorn R 15 840 R 3 960 1LP

MALINDI PRIMARY SCHOOLNational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP

MATSHEKETSHEKE PRIMARNational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP

MUTELE PRIMARYNational School Nutrition Education MutaleVhembe R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TSHIKOMDENI PRIMARY SCHNational School Nutrition Education MutaleVhembe R 8 640 R 2 160 1LP

Nkoneni SecondayNational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP

Tshivhade Community crecheEarly Childhood Development Education MakhadoVhembe R 15 840 R 7 920 1LP

LETAUSchool Nutrition Programme Education Greater TubatseSekhukhune R 4 320 R 4 320 2LP

Mahlagare Pre-SchoolEarly Childhood Development Education Greater TubatseSekhukhune R 15 840 R 3 960 1LP

Mabulana EducareEarly Childhood Development Education Greater TzaneenMopani R 15 590 R 3 950 1LP

Mabule primary National School Nutrition Education Greater Marble HallSekhukhune R 25 920 R 6 480 3LP

Kgomo Tlou Primary schoolNational School Nutrition Education Greater Marble HallSekhukhune R 17 280 R 4 320 3LP

Maepa PrimaryNational School Nutrition Education Greater TubatseSekhukhune R 17 280 R 4 320 2LP

Setlamorago PrimaryNational School Nutrition Education Greater TubatseSekhukhune R 8 640 R 4 320 1LP

MAKAEPEA PRIMARY SCHOONational School Nutrition Education Greater GroblersdalSekhukhune R 15 840 R 2 160 1LP

Jafta primary schoolNational School Nutrition Education Greater GroblersdalSekhukhune R 17 280 R 4 320 2LP

Tsogang re iterele Home Based CarHome Community Based Care Education MolemoleCapricorn R 269 280 R 67 320 17LP

PHAGAMENGNational School Nutrition Education ModimolleWaterberg R 16 080 R 4 020 1LP

Mukomawabani Day care centerEarly Childhood Development Education MutaleVhembe R 15 840 R 3 960 1LP

GAWULA EARLY LEARNING Early Childhood Development Education Greater GiyaniMopani R 16 080 R 4 020 1LP

MphogoEarly Childhood Development Education Greater TubatseSekhukhune R 17 280 R 4 320 1LP

MoepathutseEarly Childhood Development Education Greater TubatseSekhukhune R 16 080 R 4 020 1LP

Lefokeng CrecheEarly Childhood Development Education Greater TubatseSekhukhune R 16 080 R 4 020 1LP

MPOFU COMMUNITY CRECHEarly Childhood Development Education MakhadoDC34 R 15 590 R 7 970 1LP

MUUNGADI PRIMARYNational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP

TSHIIVAHO PRIMARY SCHOONational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP

DitlokweEarly Childhood Development Education FetakgomoSekhukhune R 16 080 R 4 020 1LP

MDABULA SUCESS DAY CAREarly Childhood Development Education ThulamelaVhembe R 15 240 R 3 810 1LP

Marufa (IG)Early Childhood Development Education MogalakwenaWaterberg R 15 590 R 23 000 1LP

Evelyn LekganyaneHome Community Based Care Education PolokwaneCapricorn R 453 024 R 34 320 26LP

Hlavukani Home Based CareHome Community Based Care Education ThulamelaVhembe R 242 611 R 60 640 16LP

Nkateko Pre schoolEarly Childhood Development Education MakhadoVhembe R 32 160 R 8 040 2LP

MOTUBATSE SECONDARY SCNational School Nutrition Education MakhuduthamagaSekhukhune R 17 280 R 8 640 2LP

MUROGOLO PRIMARY SCHONational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP

Mamogolo primaryNational School Nutrition Education Greater TubatseSekhukhune R 8 640 R 2 160 1LP

NYAMULIWANI PRIMARY SCNational School Nutrition Education ThulamelaVhembe R 8 640 R 2 160 1LP

MUBVUMONI PRIMARY SCHNational School Nutrition Education ThulamelaVhembe R 8 640 R 2 160 1LP

Makanyu primaryNational School Nutrition Education ThulamelaVhembe R 8 640 R 2 160 1LP

Gole SecNational School Nutrition Education ThulamelaVhembe R 8 640 R 2 160 1LP

MUDABULA PRIMARY SCHONational School Nutrition Education ThulamelaVhembe R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MATJEDI DROP IN CENTREDrop in Centre Programme Education MakhuduthamagaSekhukhune R 45 490 R 12 510 3LP

TIYANI SECONDARY SCHOOLNational School Nutrition Education MakhadoVhembe R 8 640 R 2 160 1LP

PIPA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 51 840 R 12 960 6LP

Ngibe Day CareEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

Siyakhula CrecheEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

Ditlou Day CareEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP

Nthati Day CareEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 2LP

GIDELA SECONDARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

TAU-KWENA SENIORNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

ROTTERDAMNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP

Itumeleng Creche (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

BR Nemulodi primaryNational School Nutrition Education MutaleDC34 R 17 280 R 4 320 2LP

NORTHAMPTON SCHOOLNational School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP

RAMOBA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

SEKABA SECONDARY National School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

MANGOAKO SECNational School Nutrition Education Greater LetabaDC33 R 25 920 R 12 960 3LP

Benson Shiviti PrimaryNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 17 280 4LP

TSHEMBHANI PRIMATYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 8 640 4LP

Ntebaneng CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 7 920 1LP

Themedi ECD CENTER Early Childhood Development Education PolokwaneDC35 R 15 840 R 7 920 1LP

Christian Educare Centre (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 7 970 1LP

Xhevonda Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 3 950 1LP

Tlametlo Aphane Pre-School (IG) Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 3 950 1LP

Ramoshoeu Pre-School (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 7 970 1LP

Leseilane Creche (IG)Early Childhood Development Education Lepele-NkumpiDC35 R 15 590 R 7 970 1LP

Bakonekwena (IG) WATEarly Childhood Development Education LephalaleDC36 R 15 590 R 3 950 1LP

Mafiri CrecheEarly Childhood Development Education BloubergDC35 R 15 840 R 7 920 1LP

Dudus Day Care CentreEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 7 920 2LP

Refihlile Creche (IG)Early Childhood Development Education ModimolleDC36 R 15 590 R 3 950 1LP

Bakone Creche(IG0Early Childhood Development Education MogalakwenaDC36 R 15 590 R 3 950 1LP

Ratanang Creche(IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 3 950 1LP

MOKAKAEYA PRESCHOOLEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 3 950 1LP

Hlokwa Day Care(IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 910 1LP

BLOMPOORT COMBINEDNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP

Baphepeng creche (IG)Early Childhood Development Education AganangDC35 R 15 590 R 7 970 1LP

MAMRUNYANA SCHOOLNational School Nutrition Education MookgopongDC36 R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

George Sonto HighNational School Nutrition Education ThulamelaDC34 R 25 920 R 8 640 4LP

MOROATHEBE PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 4 320 2LP

PHAALA PRIMARYNational School Nutrition Education Greater TubatseDC47 R 34 560 R 8 640 4LP

ITIRELE PRIMARYNational School Nutrition Education Greater TubatseDC47 R 43 200 R 10 800 5LP

Kweladi Secondary-Not part of a programme- Education Greater TubatseDC47 R 25 920 R 6 480 3LP

NGWATO-A-MHELANational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

MAGABANENG National School Nutrition Education Greater TubatseDC47 R 17 280 R 8 640 2LP

MOKGOKO PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 8 640 R 2 160 2LP

MOKHARI COMBINEDNational School Nutrition Education MookgopongDC36 R 8 640 R 2 160 1LP

SEKGARI PRIMARYNational School Nutrition Education MookgopongDC36 R 8 640 R 2 160 1LP

LEHLABA SECONDARYNational School Nutrition Education Greater TubatseDC47 R 43 200 R 21 600 5LP

BADSELOOP PRIMARY SCHONational School Nutrition Education MookgopongDC36 R 8 640 R 2 160 1LP

MATLHARI HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 17 280 4LP

SEFELE CRECHE Early Childhood Development Education Greater Marble HallDC47 R 31 680 R 19 860 2LP

MOROKE PRIIMARYNational School Nutrition Education Greater TubatseDC47 R 25 920 R 12 960 3LP

RAMATSETSE PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

RAMOGOSETSI MAGANA SECNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

MARAPONG PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP

MAPULA PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

NALA SECONDARYNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP

KAU-MAGANA PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

PHOOKO PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

SIBISI PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP

DIBATHUTO SEC SCHOOLNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

MOGOBELELA PRIMARYNational School Nutrition Education MakhuduthamagaDC47 R 8 640 R 4 320 1LP

SEETSENG PRIMARYNational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

F.K TJIANE SENIOR PHASENational School Nutrition Education Greater GroblersdalDC47 R 34 560 R 8 640 4LP

NYAKHOROANA COMBINED National School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

FAWCETT MATHEBENational School Nutrition Education Greater GroblersdalDC47 R 17 280 R 8 640 2LP

KGOTHALA SECNational School Nutrition Education Greater Marble HallDC47 R 25 920 R 12 960 3LP

MAKAEPEA CRECHEEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 7 920 1LP

THABAKHUBEDUNational School Nutrition Education Greater GroblersdalDC47 R 25 920 R 12 960 3LP

ABIOT KOLOBE PRIMARY SCNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

SEGOOA-KGALA PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Jacob Puka PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Alfred Masibe PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Phaladingoe Tech HighNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

GOJELA HIGH SCHOOLNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

MOHLAJENG CRECHEEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 3 960 1LP

Mmatedu SecNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

KGABA SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

RAMOTLHATSWANE PRIMARNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MODIANYANA PRIMARY SCHNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

MAKOVONGO HIGHNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

MUHAWU HIGHNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

MAFUMANI SECONDARYNational School Nutrition Education Greater GiyaniDC33 R 34 560 R 17 280 4LP

HLOVANI SECNDARYNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

Tjitjila SecNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Mabuela Ramorulana PrimaryNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

SEPOBE PRIMARYNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

BLINKWATER SCHOOLNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

MASODI SEN SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 4 320 2LP

MALOKONG PRIMARYNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MMADIKANA SEC SCHOOLNational School Nutrition Education MogalakwenaDC36 R 34 560 R 8 640 4LP

RAMOGABUDI SEN SEC SCHONational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

MOKOPANE SOUTH PRIMARYNational School Nutrition Education MogalakwenaDC36 R 43 200 R 10 800 5LP

TETEMA SENIOR SECONDAY National School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

ITHUTENG LOWER PRIMARYNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

Matlhaba PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

KGWATLHELE PRIMARY SCHNational School Nutrition Education MogalakwenaDC36 R 25 920 R 6 480 3LP

Marcus Masibe PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Jan Malebana PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

MOSHUPSA HIGHER PRIMARNational School Nutrition Education MogalakwenaDC36 R 8 640 R 2 160 1LP

Solani PrmaryNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 6 480 3LP

Mapela Junior PrimaryNational School Nutrition Education MogalakwenaDC36 R 17 280 R 4 320 2LP

Iknwezi Pre-SchoolEarly Childhood Development Education Greater GroblersdalDC47 R 15 840 R 3 960 1LP

Nghatsani PrimaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

MAHLONTEBE CRECHEEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 3 960 1LP

Tiendleleni EDUCAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 3 960 1LP

Tebogo Day CAreEarly Childhood Development Education Greater Marble HallDC47 R 31 680 R 7 920 2LP

Nwamakasani ELCEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 7 920 1LP

THUSONG CRECHEEarly Childhood Development Education MookgopongDC36 R 31 680 R 7 920 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Bolokanang EduCare (IG)Home Community Based Care Education MarulengDC33 R 15 590 R 7 910 1LP

ITUMELENGEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 7 920 1LP

Tingitsi PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

PHAKGAMANG (IG)Early Childhood Development Education MakhuduthamagaDC47 R 15 590 R 3 950 1LP

TLOU PILETJIE (IG)Early Childhood Development Education AganangDC35 R 15 590 R 7 970 1LP

RAPHARAEarly Childhood Development Education BloubergDC35 R 15 840 R 7 920 1LP

ITSOSHENG TLALA MOSHITO Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 3 960 1LP

REATLEGILE CRECHE AND PEarly Childhood Development Education BloubergDC35 R 31 680 R 15 840 2LP

PROFESSOR MUHLAVA SHILNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

MOKGATLA DAY CAREEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP

RETHUSHEGILE SECONDARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

DENDRON CRECHEEarly Childhood Development Education MolemoleDC35 R 15 840 R 7 920 1LP

AWAKE EDU-CARE (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 910 1LP

HANYANI THOMONational School Nutrition Education Greater GiyaniDC33 R 69 120 R 30 240 6LP

Tshovani PrimaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

Hipambukile PrimaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

MATSHWI PRIMARYNational School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP

RHULANI DAY CARE CENTREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP

Giva-Mahlathi High National School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

HATLANI MUYEXE HIGHNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 3LP

HINKHENSILE HIGHNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 8 640 2LP

SHAMIRIRI COMBINED SCHONational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

HawukaHigh SchoolNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

ITUMELENG DAY CAREEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 7 920 1LP

CHAMETJI HIGH SCHOOLNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 2LP

SEUNANE SECONDARY SCHONational School Nutrition Education Greater LetabaDC33 R 8 640 R 4 320 1LP

Vusizi PrimaryNational School Nutrition Education Greater GiyaniDC33 R 17 280 R 4 320 3LP

Tharombeki Creche(IG)Early Childhood Development Education LephalaleDC36 R 45 720 R 11 430 3LP

William Phasha(IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 15 620 1LP

Ngwako Mathekga Educare center(Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 15 590 1LP

Segwati Creche(IG)Early Childhood Development Education LephalaleDC36 R 31 180 R 35 350 5LP

Mantuba Day Care (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 590 1LP

Matoo-too (IG) Early Childhood Development Education LephalaleDC36 R 30 480 R 15 450 2LP

Mphethari (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP

JAN MASHIANE (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP

Kopanong (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 15 380 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Jack Rampedi Creche (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 590 R 15 590 1LP

KGABO A MODISHA (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP

Mohokone pre school(IG)Early Childhood Development Education Greater LetabaDC33 R 31 180 R 31 060 2LP

MATOME (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP

Rarara Pre School(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 11 570 1LP

Thaketji (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP

Mokiti Day Care(IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 11 570 1LP

Hlokomelo (IG)Early Childhood Development Education LephalaleDC36 R 31 180 R 23 140 2LP

LESEDI PRE-SCHOOLEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

RAKGADI (IG)Early Childhood Development Education Bela-BelaDC36 R 15 240 R 3 810 1LP

Pekeneneng (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP

JR MOCHEKO (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP

SENTUNGWANE (IG) Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP

SHIRLEY PRE-SCHOOL (IG) VEarly Childhood Development Education MakhadoDC34 R 30 480 R 19 410 2LP

Rise and Shine Day Care and Pre SEarly Childhood Development Education Greater TzaneenDC33 R 15 590 R 14 960 1LP

Kgabo a Modisha Creche (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP

Kgapane Early Learning center(ig)Early Childhood Development Education Greater LetabaDC33 R 30 480 R 23 280 2LP

Emahnadis Day care center(IG).Early Childhood Development Education Greater TzaneenDC33 R 31 180 R 31 180 2LP

Mmakgetse (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP

Fepa Ngwana(IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP

Motumpane pre school(IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 15 590 1LP

Katapi Pre School (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 15 590 1LP

Lehlabelapele (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP

Makhina (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

Itireleng (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 15 590 1LP

MAVHULANI COMMUNITY CEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 590 1LP

Selai Day Care Centre(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 3 810 1LP

Alice (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 11 570 1LP

Ranare creche (ig)Early Childhood Development Education LephalaleDC36 R 15 590 R 23 420 2LP

TSWELOPE CRECHE (IG)Early Childhood Development Education Bela-BelaDC36 R 15 240 R 3 810 1LP

TSHIKARI CRECHE (IG) Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP

MUNDI LEARNING CENTRE (IEarly Childhood Development Education MakhadoDC34 R 15 590 R 15 590 1LP

Maki creche (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 23 420 4LP

Mmamina creche (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 23 420 2LP

NHOMBELANI COMMUNITY Early Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

William Mapitso (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 11 640 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Vaalwater ii creche(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 7 620 1LP

Fhatalushaka Community EducareEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 540 1LP

Tlotlanang (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 11 570 1LP

THONDONI DAY CARE CENTEarly Childhood Development Education MakhadoDC34 R 15 590 R 15 590 1LP

Kopano ke maatla(IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP

Mukoma wa bani day care centre IEarly Childhood Development Education MutaleDC34 R 39 240 R 25 560 2LP

GOVHU CRECHE (IG)Early Childhood Development Education ThulamelaDC34 R 30 480 R 19 550 2LP

Molokwane creche (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 590 R 15 530 1LP

Kholofelo.Early Childhood Development Education LephalaleDC36 R 15 590 R 11 570 2LP

MUSWANE HLAVUKANI (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 11 640 1LP

Tshidongololwe Creche IG (VHEEarly Childhood Development Education MutaleDC34 R 15 240 R 19 610 2LP

TSAKANI DAY CARE CENTREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 15 590 1LP

MJ Mahasha Day Care (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 590 R 15 590 1LP

SEBATA TSWELOPELE (IG)Early Childhood Development Education MookgopongDC36 R 15 240 R 3 810 1LP

MAKGORA (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP

Kholofelo(IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP

DORAPALE CRECHE (IG)Early Childhood Development Education MogalakwenaDC36 R 31 180 R 11 710 2LP

HAPPY ANGELS (IG) Early Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 15 590 1LP

Mokgoro Creche (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 15 590 1LP

Bokanka(IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP

ETDPSETA LearnershipEarly Childhood Development Education PolokwaneDC35 R 2 178 000 R 2 178 000 110LP

STARIL GHT CRECHE Early Childhood Development Education MakhadoDC34 R 15 240 R 7 770 1LP

LITLE LIGHT COMMUNITY CEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Mmabana (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 3LP

Masethe Community CrecheEarly Childhood Development Education MakhadoDC34 R 45 720 R 23 160 3LP

ELASHADAI CRECHE Early Childhood Development Education MakhadoDC34 R 15 240 R 3 810 1LP

VHUFULI COMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

THUGANANI Early Childhood Development Education MakhadoDC34 R 15 240 R 3 810 1LP

NDIITWANI DAY CARE CENTEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 690 2LP

Tlhapedi High schoolNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 17 280 4LP

BRUSTER COMMUNITY CRECEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

ZWAVHUDI COMMUNITY CREarly Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP

THAVHAYA Early Childhood Development Education MakhadoDC34 R 15 240 R 7 770 1LP

NDARIENI COMMUNITY CREEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 730 1LP

MASHAVEHELA VYEBOOM C Early Childhood Development Education MakhadoDC34 R 15 240 R 3 810 1LP

Tshishushuru community crecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TSHANDIMO COMMUNITY CEarly Childhood Development Education MakhadoDC34 R 30 480 R 31 380 2LP

Mapitlula Primary schoolNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

MALEMELA PRIMATY SCHOOSchool Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

MothomengPrimary SchoolNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

MMATJATJI PRIMARY School Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 3LP

CALAIS SECONDARY SCHOONational School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP

Moleketla Primary schoolNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

KHEOPENE School Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Scholz Primary SchoolNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP

Mapula Primary schoolNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

Morutsi Primary schoolNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 17 280 4LP

Sara PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Mabje-a-Kgoro Primary schoolNational School Nutrition Education Greater TzaneenDC33 R 43 000 R 21 600 5LP

NGWANAMAKHUTSWE SECONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

Motupakgomo primary schoolNational School Nutrition Education Greater TzaneenDC33 R 43 200 R 21 600 5LP

LEFOKE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

SENDEDZA COMMUNITY CREarly Childhood Development Education MakhadoDC34 R 15 590 R 11 790 1LP

KHUDU SECONDARY SCHOONational School Nutrition Education MarulengDC33 R 17 280 R 12 960 2LP

Reneilwe (IG)Early Childhood Development Education ThabazimbiDC36 R 15 240 R 9 810 1LP

U a Londa Day Care CentreEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 540 1LP

Mbahela Community Pre-schoolEarly Childhood Development Education ThulamelaDC34 R 15 240 R 11 640 1LP

Tshirenzheni Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 11 570 1LP

Muledane Pre-schoolEarly Childhood Development Education ThulamelaDC34 R 54 480 R 25 400 3LP

Tshitanini Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Vuvha Bele Pre SchoolEarly Childhood Development Education MutaleDC34 R 15 240 R 15 690 1LP

mianzwi pre-shoolEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP

MVELEDZISO MAWONI COMEarly Childhood Development Education MakhadoDC34 R 15 590 R 15 590 1LP

PHALADINGWE (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 15 240 1LP

AWAKE DAY CARE (IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 7 620 1LP

Thusanang (IG)Early Childhood Development Education ThabazimbiDC36 R 45 720 R 11 430 3LP

Madala Khakhu Community CrechEarly Childhood Development Education ThulamelaDC34 R 15 240 R 7 891 1LP

Mahlasetsana (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP

Nakedi Mojela (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP

Rethabile (IG)Early Childhood Development Education ThabazimbiDC36 R 30 480 R 7 620 2LP

Dimani Community CrecheEarly Childhood Development Education MutaleDC34 R 15 240 R 3 810 1LP

MAELULA COMMUNITY PRE-Early Childhood Development Education MakhadoDC34 R 15 240 R 7 830 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MAANGANI COMMUNITY CREarly Childhood Development Education MakhadoDC34 R 15 240 R 19 610 2LP

RIRHANDZU WATERVAL LC (Early Childhood Development Education MakhadoDC34 R 31 180 R 31 180 2LP

MADODONGA CRECHE (IG) VEarly Childhood Development Education MakhadoDC34 R 15 590 R 15 590 1LP

Sambandou Hamandiwana CommuEarly Childhood Development Education MutaleDC34 R 15 240 R 11 730 1LP

NKATEKO PRE-SCHOOL (IG) VEarly Childhood Development Education MakhadoDC34 R 15 590 R 19 400 2LP

LUFUNO CARE CENTRE (IG) Early Childhood Development Education MakhadoDC34 R 15 240 R 11 570 1LP

VUHLAYISEKIEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 690 1LP

Surprise Bungeni Pre schoolEarly Childhood Development Education MakhadoDC34 R 15 840 R 15 540 1LP

UMPULUSA DAY CARE CENTEarly Childhood Development Education MakhadoDC34 R 15 240 R 3 810 1LP

REVELATION DAY C ARE Early Childhood Development Education MakhadoDC34 R 30 480 R 22 484 2LP

TIKEDZANI DAY CARE CENTEarly Childhood Development Education MakhadoDC34 R 30 480 R 19 540 2LP

Mabila Community crecheEarly Childhood Development Education MutaleDC34 R 15 240 R 15 690 1LP

LOTSHA COMMUNITY CRECHEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 590 1LP

TSHIFULANANI 2 COMMUNITEarly Childhood Development Education MakhadoDC34 R 31 180 R 19 750 2LP

MUSEKWA PRE-SCHOOL (IG) Early Childhood Development Education MakhadoDC34 R 15 590 R 15 590 1LP

Tshwale PreSchool (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 590 1LP

THABANG BETHANY CRECHEEarly Childhood Development Education Greater LetabaDC33 R 31 180 R 23 560 2LP

Molelekeng(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 3 810 1LP

MAMOKGONA EduCare (IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 7 620 1LP

Moumo Creche(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 3 810 1LP

Basana (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 590 R 15 530 1LP

BOLOBEDU HLANGANANI (IGEarly Childhood Development Education Greater LetabaDC33 R 15 240 R 11 640 1LP

Makgaka Creche(IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 530 1LP

ITEKENG Creche (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 590 1LP

Gonono DCC(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 590 R 11 780 1LP

Hanyani (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 590 R 15 590 2LP

Mmakgogo Creche(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 3 810 1LP

MFUNANO CORNETTY D.C.C Early Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP

MAITE PRESCHOOL (IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 15 590 1LP

Dorcus (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 7 760 1LP

RIXONGIHE DAY CARE CENTEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP

Success day care center(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 590 R 11 780 1LP

Legadima(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 15 590 1LP

Pfukani Happy DCC(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 19 470 2LP

Taola Educare Centre(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 530 1LP

KGOTSONG DAY CARE CENTEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 19 540 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mma Molai Pre school (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 530 1LP

MASEKE KULANI DAY CARE Early Childhood Development Education Ba-PhalaborwaDC33 R 31 680 R 19 540 2LP

KGASHANE EARLY LEARNINEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP

RAKWADU CRECHE (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 530 1LP

Phikela Early Learning CenterEarly Childhood Development Education Greater GiyaniDC33 R 15 240 R 15 690 2LP

Tau-Tlou Creche(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 3 810 1LP

Re-Etetseng PreSchool (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 530 1LP

MOHAU DAY CARE (IG)MOP Early Childhood Development Education Greater TzaneenDC33 R 31 180 R 23 560 2LP

MPHEMONATE DAY CARE CEEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP

Malekutu Creche(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 15 590 1LP

IKETLENG EARLY LEARNINGEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP

TSOGANG ECD( IG MOP)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 19 490 2LP

Thari Ya Setshaba(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 7 620 1LP

Malesela(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 7 620 1LP

Mafotsha(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 7 620 1LP

St Luka(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 11 640 1LP

Pholosho(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 11 640 1LP

Mosenyamahlo(IG)Early Childhood Development Education AganangDC35 R 15 240 R 7 620 1LP

Leshoka(IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 3 810 1LP

Mable Choeu(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 11 640 1LP

Swarishanang(IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

O.K Manamela (IG)Early Childhood Development Education AganangDC35 R 15 240 R 3 810 1LP

Magoma (IG)Early Childhood Development Education AganangDC35 R 15 590 R 15 740 1LP

Maineleng (IG)Early Childhood Development Education AganangDC35 R 15 590 R 15 590 1LP

Kgaiwa (IG)Early Childhood Development Education AganangDC35 R 15 240 R 15 590 1LP

Lesibana (IG)-Not part of a programme- Education AganangDC35 R 15 590 R 15 590 1LP

KWAAIDRAAI PRESCHOOL (IEarly Childhood Development Education MakhadoVhembe R 15 590 R 15 520 2LP

Maboya(IG)Early Childhood Development Education AganangDC35 R 15 240 R 11 640 1LP

Daniel Masungulo D.C.C(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 15 530 1LP

KGOKANE CRECHE (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 530 1LP

Charlie E.L.C(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 15 540 1LP

Jack & Eilleen Krige Creche (IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 15 590 1LP

Rivoningo (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 11 570 1LP

LEBOGANG CRECHE (IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 11 570 1LP

Ben Muyexe ELC (IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 7 620 1LP

Phaswa(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 7 620 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Rhandzalele (IG)Early Childhood Development Education Greater TzaneenDC33 R 46 770 R 39 150 3LP

Mampola(IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

BANANENG IG (CAP)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

Mampedi Early Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP

Rejoice(IG)Early Childhood Development Education Greater TubatseDC47 R 30 480 R 31 180 2LP

Phagamang PreSchool(IG)Early Childhood Development Education MakhuduthamagaDC47 R 15 240 R 7 620 1LP

Tabushi ECD IGEarly Childhood Development Education AganangDC35 R 15 590 R 15 590 1LP

SEBERA DAY CARE CENTRE (Early Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 11 570 2LP

WESLEYAN DAY CARE (IG)Early Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 7 620 1LP

Lufule II Community creche (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 11 640 1LP

Rixile Day Care CentreEarly Childhood Development Education ThulamelaDC34 R 31 680 R 31 380 2LP

Tshilidzi Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP

Tumelo ke kgomotso(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 15 590 1LP

Mashosho Creche(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 590 1LP

DOREEN SUNRISE IG (VHEMBEarly Childhood Development Education MusinaDC34 R 15 240 R 3 810 1LP

NKETETSE DAY CARE CENTREarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 15 590 1LP

NKAVELE (IG)Early Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP

KHUTHADZO COMMUNITY CEarly Childhood Development Education MutaleDC34 R 15 240 R 15 590 1LP

Segopane(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 11 640 1LP

Masethwa Day care(IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 7 760 1LP

Mveledzandivho Community pre sEarly Childhood Development Education ThulamelaDC34 R 15 590 R 11 570 1LP

Khomotso Creche(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 590 1LP

Thlabologo Educare(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 590 1LP

Mahodiela Place o f care(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 11 640 1LP

Rathobela Child Day Care(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 11 570 1LP

Mallaka (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 19 400 2LP

SEFOLWE PRIMARY School Nutrition Programme Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

Mapitsana Day Care centre(IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 15 590 1LP

Mmakobe (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 15 590 1LP

Hendrick Mokenuhi creche (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 11 570 1LP

Love Little Star CrecheEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Thuto (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 11 640 1LP

lehlogedi Creche(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 590 1LP

Madintsi day care(IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 11 720 1LP

Manepa Day care centre(IG)Early Childhood Development Education Greater LetabaDC33 R 15 590 R 11 570 1LP

MASIWANE II COMMUNITY CEarly Childhood Development Education MutaleDC34 R 15 590 R 15 590 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mvelaphanda Community CrecheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP

NGALAVHANI COMMUNITY Early Childhood Development Education MutaleDC34 R 15 590 R 15 590 1LP

Seoratsatsi Day care centre(IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 15 530 1LP

VUKOSI DAY CARE CENTRE Early Childhood Development Education ThulamelaDC34 R 15 840 R 15 690 1LP

Nkahloleng DCC(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 590 1LP

MADIMBO COMMUNITY CREEarly Childhood Development Education MutaleDC34 R 15 590 R 15 590 1LP

MANTSI CRECHE IG MOPEarly Childhood Development Education Greater LetabaDC33 R 15 590 R 15 590 1LP

Mapholi commuinty creche (ig)Early Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP

Mukhumi Pre School(IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 3 840 1LP

SHIKUNDU DAY CARE (IG)Early Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP

Nkhensani (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP

HAPPY CHILD CARE IG MOP Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 7 760 1LP

HAKULA CRECHE IG MOPEarly Childhood Development Education Greater TzaneenDC33 R 31 680 R 31 620 3LP

Brilliance (IG)Early Childhood Development Education ThulamelaDC34 R 30 480 R 31 180 2LP

KNOWLEDGE DAY CARE CENEarly Childhood Development Education Greater TzaneenDC33 R 15 590 R 15 590 1LP

SHUMELALUSHAKA COMMUEarly Childhood Development Education ThulamelaDC34 R 30 480 R 27 370 2LP

Ceres IG CAPEarly Childhood Development Education AganangDC35 R 31 180 R 31 180 2LP

Khongela ECHD(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 15 590 1LP

Ma-eno ELC(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 7 760 1LP

Nsavulani creche(IG)Early Childhood Development Education Greater GiyaniDC33 R 15 240 R 11 570 2LP

Talenta commuity Educare center(IEarly Childhood Development Education Greater GiyaniDC33 R 15 590 R 15 590 1LP

Kentshitswe (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 11 570 1LP

KURISANI CRECHE IG MOPEarly Childhood Development Education Greater TzaneenDC33 R 15 240 R 7 760 1LP

Mhingaville victory day care centreEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP

Sally's Place Day Care Centre(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 15 590 1LP

MAKHASA DAY CARE CENTEEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP

Selae Day Centre(ig)Early Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Tabernacle Day Care Centre(IG)Early Childhood Development Education MarulengDC33 R 15 590 R 7 760 1LP

THE LIVING KIDS COMMUNIEarly Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Rishongile day care center(IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP

Nnduvheni community creche (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP

Mamotjatji Day Care Centre(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 15 590 1LP

Bolokanang Educare(IG)Early Childhood Development Education MarulengDC33 R 15 240 R 7 620 1LP

Gondeni Community Creche (IG)Early Childhood Development Education ThulamelaDC34 R 15 590 R 15 600 1LP

Matiyani Pfukani (IG)Early Childhood Development Education ThulamelaDC34 R 15 590 R 11 780 1LP

Muchipisi Early Learning Centre (IEarly Childhood Development Education ThulamelaDC34 R 15 590 R 11 780 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ntsako Day care centre(IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP

RIVONINGO CHILD (IG)Early Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP

Mtititi Creche (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP

DENZHE EDUCARE CENTRE (Early Childhood Development Education ThulamelaDC34 R 15 240 R 11 780 1LP

REHOLEGILE (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 11 780 1LP

Nthabiseng CrecheEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

Itumeleng CrecheEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

Mantheka-wa-BakwenaEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 7 920 1LP

Moshalane Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

KgolamorithiEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Talana Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

ITEKENG Creche Early Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

Phineous MotlanaEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 11 880 1LP

Maokeng Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

William MochemiEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

ManhlabengEarly Childhood Development Education BloubergDC35 R 31 680 R 23 760 2LP

PAXANYANA Early Childhood Development Education AganangDC35 R 15 840 R 11 880 1LP

Pshanhletsa creche & pe-school(IGEarly Childhood Development Education AganangDC35 R 15 240 R 11 780 1LP

MOKHAPA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 25 920 4LP

Magakabjeng Early Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 7 920 1LP

pholoshoEarly Childhood Development Education PolokwaneDC35 R 15 840 R 15 840 2LP

ntsae day care Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

HAM NO.1 CRECHE (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

Mokakaeya Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

Hosea Sefatamollo creche Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 2LP

FUNANANI Mahematshena (IG)Early Childhood Development Education ThulamelaDC34 R 15 240 R 3 810 1LP

Sekgololo crecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Mokgaetji Matlou Early Childhood Development Education MogalakwenaDC36 R 15 840 R 13 320 1LP

MasedibaEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

HopaneEarly Childhood Development Education MolemoleDC35 R 15 840 R 11 880 1LP

MpuduleEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

mmachueneEarly Childhood Development Education PolokwaneDC35 R 15 840 R 7 920 1LP

MaboyaEarly Childhood Development Education PolokwaneDC35 R 15 840 R 15 840 2LP

Kgabo MonarengEarly Childhood Development Education AganangDC35 R 31 680 R 23 760 2LP

Markaz Ummu Alqurra CrecheEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 23 760 2LP

Dikopelo(IG)Early Childhood Development Education PolokwaneDC35 R 15 240 R 3 810 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EL-ELYON care centreEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Mdingazi secondaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Boikhutso CrecheEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 7 920 1LP

Matsemela Creche(IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

THUSANG CRECHEEarly Childhood Development Education MookgopongDC36 R 30 480 R 23 460 3LP

D.F MAHLABE CRECHEEarly Childhood Development Education LephalaleDC36 R 15 240 R 7 620 1LP

GRACELAND CRECHE (IG)Early Childhood Development Education MookgopongDC36 R 15 590 R 15 590 2LP

IndermarkEarly Childhood Development Education BloubergDC35 R 15 840 R 11 880 1LP

THUTO BOKAMOSO DAY CAREarly Childhood Development Education ThabazimbiDC36 R 79 200 R 78 450 5LP

Mantabanya Pre-SchoolEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP

Makhabeni Primary National School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Serurubele secondary schoolNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 19 440 3LP

REGAUGETSWE (IG) Early Childhood Development Education ModimolleDC36 R 15 240 R 3 810 1LP

Nwajaheni primary National School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

Akanani JNR primary National School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

SEAGOTLE SECONDARY SCHNational School Nutrition Education MarulengDC33 R 43 200 R 43 200 5LP

GRACELAND CRECHE Early Childhood Development Education MookgopongDC36 R 15 840 R 11 730 1LP

MATLALATSHEHLANA CRECEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

Lehlabile (IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 11 720 1LP

Rakanang Mookgophong creche(IGEarly Childhood Development Education MookgopongDC36 R 15 240 R 3 810 1LP

Phagameng creche(IG)WATEarly Childhood Development Education ModimolleDC36 R 15 590 R 7 760 1LP

Thusang Creche(IG)WATEarly Childhood Development Education MookgopongDC36 R 15 590 R 11 780 1LP

Marulaneng pre school Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

SELELO CRECHE (IG) Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

Rejoice Day Care Centre(IG)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 11 580 1LP

Mookgophong crecheEarly Childhood Development Education MookgopongDC36 R 15 590 R 7 760 1LP

Mpudulie Community CrecheEarly Childhood Development Education MogalakwenaDC36 R 31 680 R 7 920 2LP

Segale Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

MOKGAETJI MATLOU (IG) Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

MJ Kekae pres schoolEarly Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP

LEHLABELA-PELE PRE SCHOEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

Sara Langa pre schoolEarly Childhood Development Education MogalakwenaDC36 R 15 240 R 7 760 1LP

RAMASOLA PRE-SCHOOL (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

Mankopane Educare Early Childhood Development Education MogalakwenaDC36 R 31 180 R 7 900 2LP

Nyakelang Early Learning Centre IEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 7 760 1LP

Masungulo Day care centerEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 11 880 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

KHUTHALAMI (IG) Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 11 930 1LP

Kganya CrecheEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP

HLABAOGANGA PRE-SCHOOLEarly Childhood Development Education MakhuduthamagaDC47 R 15 240 R 3 810 1LP

Xiluva Educare Centre IGEarly Childhood Development Education Greater TzaneenDC33 R 15 240 R 11 780 1LP

Itireleng Creche (IG) Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

Namakgale Day Care Centre IGEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP

TSHWENENGEarly Childhood Development Education Greater GroblersdalDC47 R 15 240 R 3 810 1LP

Manabe Early Learning centerEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP

Tirhamaartjie pre school(Ig)Early Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 11 720 1LP

MAJEJE DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP

Vaakeni Creche IGEarly Childhood Development Education Greater TzaneenDC33 R 15 240 R 11 780 1LP

Lewedi Day Care CentreEarly Childhood Development Education ModimolleDC36 R 31 680 R 7 920 2LP

SEPHUKUBJE DAY CARE CENEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

Tiyani D.C.C (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 15 680 2LP

MMANTHOLE PRESCHOOLEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP

Ntwanano Educare CentreEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP

Sebilong Day Care Early Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

Ben Muyexe ELCEarly Childhood Development Education Greater GiyaniDC33 R 47 520 R 23 760 3LP

Kgatelopeple Day CareEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP

Refentse Day Care CentreEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 11 880 1LP

Mahlasedi Day CareEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

KGOTLELELO (IG) Early Childhood Development Education Greater GroblersdalDC47 R 15 590 R 11 870 1LP

Mpho CrecheEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 11 880 1LP

KhethukuEarly Childhood Development Education Greater LetabaDC33 R 15 840 R 7 920 1LP

MAPUWE CRECHE (IG)Early Childhood Development Education FetakgomoDC47 R 15 590 R 7 760 1LP

Light Home ELCEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

Pfunekani Day care Early Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 7 920 1LP

MARIBE-MAILULA CRECHEEarly Childhood Development Education Greater Marble HallDC47 R 15 840 R 11 880 1LP

Mmphamelebaleng crecheEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP

MAPATLE PRESCHOOLEarly Childhood Development Education Greater TzaneenDC33 R 31 680 R 19 800 2LP

MASEKE Kulani Day Care CentreEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 11 880 1LP

NHLALALA EDUCARE (IG)Early Childhood Development Education Greater GiyaniDC33 R 15 590 R 15 800 2LP

Vurhonga daycare (ig)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 7 760 1LP

MMAKGOGO (IG)Early Childhood Development Education MarulengDC33 R 15 590 R 11 780 1LP

MPHEMONATE DAY CARE (IGEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 11 780 1LP

Selae day care center(ig)Early Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ditlhakaneng Early Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

MASETHWA (IG)Early Childhood Development Education Greater LetabaDC33 R 15 240 R 3 810 1LP

IKETLENG EARLY LEARNINGEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 590 R 11 780 1LP

TLHARIHANI PREPARATORY Early Childhood Development Education Greater TzaneenDC33 R 30 480 R 23 560 2LP

MOUMO CRECHE (IG)Early Childhood Development Education MarulengDC33 R 15 240 R 11 780 1LP

Tshoane CrecheEarly Childhood Development Education MakhuduthamagaDC47 R 31 680 R 23 760 2LP

Mokatla Day Care CentreEarly Childhood Development Education MogalakwenaDC36 R 15 840 R 3 960 1LP

Maseka pre school(IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

Katlegong CrecheEarly Childhood Development Education Lepele-NkumpiDC35 R 15 840 R 11 880 1LP

Letshara Motlana pre schoolEarly Childhood Development Education MogalakwenaDC36 R 15 590 R 7 760 1LP

Ramakhuma PrimaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

MAOLINYANA (IGEarly Childhood Development Education Greater TzaneenDC33 R 15 590 R 11 720 1LP

Rixongile Day Care Centre IGEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 11 780 1LP

Dorcas IGEarly Childhood Development Education LephalaleDC36 R 15 240 R 7 830 1LP

Rivoningo ELC (IG)Early Childhood Development Education Greater GiyaniDC33 R 15 590 R 7 760 1LP

Tau Tlou IGEarly Childhood Development Education MarulengDC33 R 15 590 R 11 780 1LP

Sebitsane Day CareEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

Makhuva ELC (IG)Early Childhood Development Education Greater GiyaniDC33 R 31 680 R 15 540 2LP

HLUVUKANI NDHAMBI EARLEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

MOLELEKENG (IG) Early Childhood Development Education MarulengDC33 R 15 590 R 11 780 1LP

Rhulani DCC (IG) Early Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP

Tintlhari DC (IG)Early Childhood Development Education Greater TzaneenDC33 R 15 240 R 11 780 1LP

Kurisani ELC (IG)Early Childhood Development Education Ba-PhalaborwaDC33 R 15 240 R 3 810 1LP

Terbanacle (IG)Early Childhood Development Education MarulengDC33 R 15 590 R 11 720 1LP

MamagogoEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

Thusegang Educare CentreEarly Childhood Development Education MakhuduthamagaDC47 R 15 840 R 11 880 1LP

SEKHOTLE DAY CAREEarly Childhood Development Education Greater TzaneenDC33 R 15 840 R 7 920 1LP

VUYO DAY CAREEarly Childhood Development Education Ba-PhalaborwaDC33 R 15 840 R 11 880 1LP

XIRILELE DAYCARE CENTREEarly Childhood Development Education Greater GiyaniDC33 R 15 840 R 11 880 1LP

Makhanana PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

CHAMANDU SECONDARY SCNational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 3LP

Mamatlepa-Kgashane H.P SchoolNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Fofoza primary schoolNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 8 640 4LP

MABOKE PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

MBHANGAZEKI HIGH SCHOONational School Nutrition Education Greater GiyaniDC33 R 25 920 R 12 960 3LP

Grass Hoppers Pre-School IG (VheEarly Childhood Development Education MakhadoDC34 R 45 720 R 39 150 3LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MAPAANA PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Mantsha PrimaryNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 2LP

MASOKISI PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

MAUPA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

JAN MASHIANE (IG)Early Childhood Development Education MogalakwenaDC36 R 15 590 R 11 570 1LP

MEDINGEN PRIMARYNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP

TSALEBELLA PRE-SCHOOL (IEarly Childhood Development Education MogalakwenaDC36 R 15 240 R 3 810 1LP

Mamosala High schoolNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

MAKIKELE HIGH SCHOOLNational School Nutrition Education Ba-PhalaborwaDC33 R 25 920 R 12 960 5LP

MOKWAPA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Kgapane SecondaryNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP

Markshope SNR secondary National School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

THE-JUNCTION PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Moshakga PrimaryNational School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP

Lwandlamuni SecondaryNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

MALUBANA SNR PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

MOTSEKETLA PRIMARY SCHNational School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP

Kgolakaleleme HighNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP

MAMODING SECONDARY SCNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

Platland PrimaryNational School Nutrition Education Greater LetabaDC33 R 8 640 R 2 160 1LP

Minloon primary schoolNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP

MAULOKO PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 12 960 2LP

Sekgopo PrimaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

MUNNIK PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Shayandima Community P.School IEarly Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP

Khekhutini PrimaryNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP

MOPYE SEC SCHOOLSchool Nutrition Programme Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

MOHLATLEGO School Nutrition Programme Education Greater TzaneenDC33 R 60 480 R 30 240 6LP

THAPANE PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

KGWEKGWE H SCHOOL School Nutrition Programme Education Greater TzaneenDC33 R 43 200 R 21 600 4LP

MODIPE SEC SCHOOL School Nutrition Programme Education Greater TzaneenDC33 R 34 560 R 17 280 4LP

PHOLOAHLABANational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

MMATLHOTSE LEDILE CRECEarly Childhood Development Education MogalakwenaDC36 R 15 240 R 7 770 1LP

MOKUTUPI PRIMARY SCHOONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

RAILELA School Nutrition Programme Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

Tlhalefa Combined SchoolNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

APPEL COMBINED SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

HAENERTSBURG PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 8 640 R 4 320 1LP

NARENG SECONDARY SCHOONational School Nutrition Education MarulengDC33 R 17 280 R 12 960 2LP

MANTSOBELE SECONDARY SNational School Nutrition Education MarulengDC33 R 17 280 R 8 640 2LP

Molokela(IG)Early Childhood Development Education PolokwaneDC35 R 15 590 R 15 590 1LP

BOKE HIGH School Nutrition Programme Education Greater TzaneenDC33 R 34 560 R 17 280 4LP

MATOKANE HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

Bunzhe Community Creche IG (VEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP

Early Academic Com.Creche IG (Early Childhood Development Education ThulamelaDC34 R 15 240 R 15 590 1LP

Knowledge Nursery & Pre-SchoolEarly Childhood Development Education MakhadoDC34 R 30 480 R 27 470 2LP

Vunwe Day Care Centre IG (VhemEarly Childhood Development Education MakhadoDC34 R 15 590 R 15 590 1LP

Mvelelo Day Care Centre IG (VheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP

Tshishonga Pre-School IG (VhembEarly Childhood Development Education MakhadoDC34 R 15 240 R 15 590 1LP

MATSEKE SECONDARY SCHONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Nditama Creche IG (Vhembe)Early Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP

MALOTI HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

SETHONG PRIMARY School Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

KHETHAPOYE School Nutrition Programme Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

SEMARELA HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

NGWANA MASEDI HIGH School Nutrition Programme Education Greater TzaneenDC33 R 25 920 R 12 960 3LP

KELEKESE HIGH SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

Mogapeng JP SchoolNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

Zwothe Day Care Centre IG (VheEarly Childhood Development Education ThulamelaDC34 R 15 590 R 15 590 1LP

WM Kgatla PrimaryNational School Nutrition Education Greater LetabaDC33 R 69 120 R 17 280 8LP

KOPANO KE MAATLA (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 15 590 1LP

Kgatelopele(ig)Early Childhood Development Education ThabazimbiDC36 R 30 480 R 15 660 2LP

Tsakani PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Modubatse HighNational School Nutrition Education Greater LetabaDC33 R 69 120 R 17 280 8LP

Kiletsa PrimaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Prieska CombinedNational School Nutrition Education Ba-PhalaborwaDC33 R 17 280 R 8 640 2LP

Sefahone primary National School Nutrition Education Greater LetabaDC33 R 43 200 R 10 800 5LP

LILIAN NGOYI (IG) Early Childhood Development Education Bela-BelaDC36 R 45 720 R 11 430 3LP

Motsheudi HighNational School Nutrition Education Greater LetabaDC33 R 51 840 R 12 960 6LP

Nhlengeleti primary schoolNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

RITA PRIMARY SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 34 560 R 8 640 4LP

Khubudi High SchoolNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Taulome PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

FAYASI PRIMARYNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

Vhlilakanjhani PrimaryNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

BOITUMELO (IG) Early Childhood Development Education Bela-BelaDC36 R 46 770 R 31 110 5LP

Nthapeleleng(IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP

Agape (IG)Early Childhood Development Education ModimolleDC36 R 15 590 R 11 570 1LP

Marie Day (IG)Early Childhood Development Education ModimolleDC36 R 46 770 R 38 940 4LP

SEBATA TSWELAPELE (IG)Early Childhood Development Education ModimolleDC36 R 15 240 R 3 810 1LP

ABC IKAGENG (IG) Early Childhood Development Education ModimolleDC36 R 15 590 R 15 740 2LP

REFIHLELE (IG)Early Childhood Development Education ModimolleDC36 R 30 480 R 11 430 3LP

Thabombeki (IG)Early Childhood Development Education LephalaleDC36 R 15 590 R 15 380 2LP

TSWELOPELE (IG)Early Childhood Development Education Bela-BelaDC36 R 15 590 R 15 590 1LP

Mookgophong(ig)Early Childhood Development Education ThabazimbiDC36 R 15 240 R 7 830 1LP

BELA-BELA (IG)Early Childhood Development Education Bela-BelaDC36 R 31 180 R 34 990 4LP

Maseboko (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 3 810 1LP

LITTLE DARLING (IG) Early Childhood Development Education Bela-BelaDC36 R 31 180 R 27 160 4LP

PEPA NGWANA (IG)Early Childhood Development Education Bela-BelaDC36 R 47 520 R 31 280 4LP

Rosina Kotlhago (IG)Early Childhood Development Education LephalaleDC36 R 15 240 R 11 570 1LP

Mokwasele primary National School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP

LEWEDI (IG)Early Childhood Development Education ModimolleDC36 R 31 180 R 34 990 4LP

Modika SecondaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Leonora Primary (Farm)National School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP

Mbhekwana SNR SecondaryNational School Nutrition Education Greater TzaneenDC33 R 43 200 R 10 800 5LP

RATHAGA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Maolwe HighNational School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP

Mahwahwa High SchoolNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

Matome-ModikaNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP

MAKGOPELE SECONDARY SCNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

MALADUMA PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Thabanatshwana L/HP SchoolNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

SEKHUKHUMELE SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Tshweni High SchoolNational School Nutrition Education Greater LetabaDC33 R 25 920 R 6 480 3LP

Mpennisi Primary SchoolNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

HETISEKA SECONDARY SCHNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Nkateko High SchoolNational School Nutrition Education Ba-PhalaborwaDC33 R 60 480 R 30 240 7LP

Botludi Primary schoolNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 8 640 2LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Lacotte School (Farm)National School Nutrition Education Greater TzaneenDC33 R 8 640 R 2 160 1LP

Manyunyu PrimaryNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Mmankopana PrimaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

MGALETSA SECONDARY SCHNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

MAMERIRI HIGH SCHOOLNational School Nutrition Education Greater LetabaDC33 R 43 200 R 10 800 4LP

SHONGANI PRIMARY SCHOONational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Shotong prinary National School Nutrition Education Greater LetabaDC33 R 34 560 R 8 640 4LP

Malematsha PrimaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

MAHLABEZULU PRIMARY SCNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

TSOGANG PRIMARY SCHOOLNational School Nutrition Education Greater LetabaDC33 R 17 280 R 8 640 2LP

Manokwe SecondaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

MOHUMI SECONDARY SCHONational School Nutrition Education Greater LetabaDC33 R 43 200 R 10 800 4LP

ZET ZET TWO PRIMARYNational School Nutrition Education Greater LetabaDC33 R 8 640 R 2 160 1LP

Maselesele primary schoolNational School Nutrition Education Greater LetabaDC33 R 8 640 R 2 160 1LP

LEBOWAGANYANE PRIMARYNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

DEESIDE COMBINED SCHOOLNational School Nutrition Education Greater TzaneenDC33 R 17 280 R 4 320 2LP

Nkambako PrimaryNational School Nutrition Education Greater TzaneenDC33 R 25 920 R 6 480 3LP

Matswidikanye PrimaryNational School Nutrition Education Greater LetabaDC33 R 17 280 R 4 320 2LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 498

Social

Totals : R 135 461 430 R 72 848 005 8 379

Organisation : Health and Social Development

Average manual workers daily wage rate:

R 30.58

Annexure F131

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Tsakambilu Charity Progress ProjeDrop in Centre Programme Health and Social Development MakhadoDC34 R 95 040 R 46 505 6LP

DOMBONI HOME BASED CARHome Community Based Care Health and Social Development MutaleDC34 R 262 620 R 122 517 15LP

PHIPHIDI DICDrop in Centre Programme Health and Social Development ThulamelaDC34 R 95 040 R 46 505 8LP

SINKUTA Home Community Based Care Health and Social Development MakhadoDC34 R 174 240 R 157 859 11LP

NTLHAVENI DICDrop in Centre Programme Health and Social Development ThulamelaDC34 R 126 720 R 31 680 8LP

TSHANDUKO HOME COMMUHome Community Based Care Health and Social Development ThulamelaDC34 R 140 064 R 70 032 8LP

MULENZHE DROP IN CENTREDrop in Centre Programme Health and Social Development ThulamelaDC34 R 126 720 R 31 680 8LP

NYAVANI DROP IN CENTREDrop in Centre Programme Health and Social Development ThulamelaDC34 R 26 400 R 19 800 2LP

KHARILELE DROP IN CENTREDrop in Centre Programme Health and Social Development MakhadoDC34 R 92 400 R 49 636 10LP

LUFUNO DROP IN CENTREDrop in Centre Programme Health and Social Development MakhadoDC34 R 47 520 R 34 625 6LP

MATANGARI DICDrop in Centre Programme Health and Social Development ThulamelaDC34 R 105 600 R 52 800 10LP

LWAMONDE Drop in Centre Programme Health and Social Development MakhadoDC34 R 95 040 R 123 958 6LP

Fihliwe Community OrganisationDrop in Centre Programme Health and Social Development ThulamelaDC34 R 79 200 R 76 526 9LP

MASHAU DICDrop in Centre Programme Health and Social Development MakhadoDC34 R 98 197 R 77 019 10LP

PFUNA-RIXAKA HCBC Home Community Based Care Health and Social Development Greater GiyaniDC33 R 636 854 R 633 064 56LP

Messina Community Home Based Drop in Centre Programme Health and Social Development MusinaDC34 R 213 824 R 43 709 9LP

REKGOTLELELENG DROP IN Home Community Based Care Health and Social Development PolokwaneDC35 R 136 469 R 136 469 13LP

Far north community care & develoDrop in Centre Programme Health and Social Development ThulamelaDC34 R 329 290 R 232 802 24LP

Khomanani DICDrop in Centre Programme Health and Social Development ThulamelaDC34 R 329 290 R 180 484 14LP

KHAKHU SECONDARY SCHONational School Nutrition Health and Social Development MutaleDC34 R 17 280 R 4 320 2LP

Saselamani Home Community BasDrop in Centre Programme Health and Social Development ThulamelaDC34 R 285 120 R 124 634 18LP

FOLOVHODWE DICDrop in Centre Programme Health and Social Development MutaleDC34 R 76 169 R 65 805 9LP

Saselamani Home Community BasHome Community Based Care Health and Social Development ThulamelaDC34 R 289 489 R 144 744 10LP

VHUAWELO COMMUNITY DIDrop in Centre Programme Health and Social Development ThulamelaDC34 R 111 490 R 55 744 10LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Londotanani Drop In CentreDrop in Centre Programme Health and Social Development ThulamelaDC34 R 79 200 R 39 600 8LP

Masupatsela Youth Pioneer Progra-Not part of a programme- Health and Social Development PolokwaneDC35 R 3 300 000 R 832 500 183LP

MADIMBO Drop in Centre Programme Health and Social Development MusinaDC34 R 217 800 R 194 970 10LP

FHATANANI COMMUNITY AGHome Community Based Care Health and Social Development ThulamelaDC34 R 380 160 R 376 099 24LP

MUKHOMI PFUNEKANI DICDrop in Centre Programme Health and Social Development ThulamelaDC34 R 329 200 R 488 600 10LP

LONDANANI DICDrop in Centre Programme Health and Social Development ThulamelaDC34 R 174 697 R 87 348 18LP

Elim Care Group ProjectHome Community Based Care Health and Social Development MakhadoDC34 R 105 600 R 105 871 15LP

MVELEDZISO HOME BASED CHome Community Based Care Health and Social Development MutaleDC34 R 280 128 R 140 064 16LP

Dilonde AIDS Awareness & HomeHome Community Based Care Health and Social Development ThulamelaDC34 R 367 668 R 171 524 21LP

Vuvha Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 192 588 R 96 294 11LP

MUWAWENI CHBCHome Community Based Care Health and Social Development MakhadoDC34 R 472 716 R 236 358 27LP

Rambuda HBCHome Community Based Care Health and Social Development MutaleDC34 R 126 720 R 62 000 8LP

Seed of Hope Home & C.B.CHome Community Based Care Health and Social Development ThulamelaDC34 R 227 604 R 121 345 13LP

TSHUXEKANI HOME BASED CHome Community Based Care Health and Social Development ThulamelaDC34 R 126 720 R 63 360 8LP

Nesengani Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 245 193 R 114 369 14LP

RIKONISE HOME BASED CARHome Community Based Care Health and Social Development MakhadoDC34 R 191 664 R 89 615 11LP

Tshino Ramukhuba Home Based CHome Community Based Care Health and Social Development MakhadoDC34 R 157 572 R 39 393 9LP

TONDANI HOME BASED CARHome Community Based Care Health and Social Development ThulamelaDC34 R 280 128 R 140 064 16LP

MAKONDE HOME BASED CARHome Community Based Care Health and Social Development ThulamelaDC34 R 190 080 R 188 050 13LP

HLUVUKANI HCBCHome Community Based Care Health and Social Development ThulamelaDC34 R 253 440 R 190 080 16LP

GUYUNI COMMUNITY HCBC Home Community Based Care Health and Social Development MutaleDC34 R 315 144 R 147 020 18LP

MUVUMA DROP IN CENTREDrop in Centre Programme Health and Social Development MutaleDC34 R 126 720 R 62 006 10LP

MUILA LONDOLANI HCBCHome Community Based Care Health and Social Development MakhadoDC34 R 297 636 R 148 818 17LP

MAMANYOHA CARE GROUP Home Community Based Care Health and Social Development Greater LetabaDC33 R 331 056 R 193 258 19LP

TONDA-LUSHAKA DICDrop in Centre Programme Health and Social Development MakhadoDC34 R 110 880 R 54 250 11LP

KHARILELE HOME BASED CAHome Community Based Care Health and Social Development MakhadoDC34 R 184 800 R 237 871 14LP

MULENZHE COMMUNITY HOHome Community Based Care Health and Social Development ThulamelaDC34 R 205 920 R 102 960 15LP

SANTA WITPOORT CARE GRODrop in Centre Programme Health and Social Development LephalaleDC36 R 66 000 R 16 500 5LP

Marapong HIV?AIDS Care Group Drop in Centre Programme Health and Social Development LephalaleDC36 R 184 184 R 16 500 5LP

NHLAYISO COMMUNITY HEAHome Community Based Care Health and Social Development Greater TzaneenDC33 R 455 358 R 148 826 28LP

GINGIRIKANI Home Community Based Care Health and Social Development ThulamelaDC34 R 175 138 R 81 692 10LP

MAKHADO YOUTH DEVELOPHome Community Based Care Health and Social Development MakhadoDC34 R 262 620 R 131 310 15LP

DZEKULA DEVELOPMENT ORHome Community Based Care Health and Social Development Greater GiyaniDC33 R 703 792 R 500 386 41LP

Hlaneki Home Based Care Home Community Based Care Health and Social Development Greater GiyaniDC33 R 779 488 R 491 002 38LP

MAVAMBE HOME BASED CAHome Community Based Care Health and Social Development ThulamelaDC34 R 332 640 R 498 960 22LP

Pfunanani Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 174 240 R 157 859 11LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Akanani Rural DevelopmentHome Community Based Care Health and Social Development MakhadoDC34 R 945 432 R 236 358 54LP

NTLHAVENI HOME BASED CHome Community Based Care Health and Social Development ThulamelaDC34 R 316 800 R 147 434 21LP

Nwamitwa HCBCHome Community Based Care Health and Social Development Greater TzaneenDC33 R 584 400 R 17 514 25LP

Mamuthalusi Open Care OrganisatiHome Community Based Care Health and Social Development ThulamelaDC34 R 192 588 R 89 846 11LP

Guernsey Farmers Support ProjectHome Community Based Care Health and Social Development MarulengDC33 R 403 160 R 33 597 18LP

Sekhimini HCBC ProjectHome Community Based Care Health and Social Development Greater GiyaniDC33 R 418 176 R 418 177 12LP

ST Augustine Catholic ChurchHome Community Based Care Health and Social Development Greater GiyaniDC33 R 1 283 040 R 107 471 68LP

Modjadji V care groupHome Community Based Care Health and Social Development Greater TzaneenDC33 R 577 954 R 48 163 33LP

Seapeye Home Based CareHome Community Based Care Health and Social Development Ba-PhalaborwaDC33 R 700 550 R 175 138 10LP

Suka u yima HBCHome Community Based Care Health and Social Development Greater GiyaniDC33 R 192 651 R 234 350 11LP

Soetfontein Rural Development AsHome Community Based Care Health and Social Development Greater LetabaDC33 R 350 275 R 29 190 19LP

Xinombela Home Based CareHome Community Based Care Health and Social Development Greater GiyaniDC33 R 227 679 R 70 453 13LP

SHIVULANI HOME BASED CAHome Community Based Care Health and Social Development Greater GiyaniDC33 R 350 275 R 88 178 21LP

AVUXENI HOMEBASE CAREHome Community Based Care Health and Social Development Greater GiyaniDC33 R 460 432 R 55 726 18LP

SENOPELA CBOHome Community Based Care Health and Social Development Greater LetabaDC33 R 383 328 R 30 649 22LP

WISANI COMMUNITY BASE CHome Community Based Care Health and Social Development Greater TzaneenDC33 R 367 789 R 30 649 21LP

Hlanganani MalamuleleHome Community Based Care Health and Social Development ThulamelaDC34 R 156 500 R 79 200 17LP

Bakone Ba Lekalakala Drop in CenHome Community Based Care Health and Social Development MogalakwenaDC36 R 13 200 R 3 300 4LP

MATHITHIVHALENational School Nutrition Health and Social Development ThulamelaDC34 R 17 280 R 8 640 2LP

Civil Society Dev InitiativesDrop in Centre Programme Health and Social Development Greater TubatseDC47 R 60 652 R 45 490 4LP

Kgwana Community CentreDrop in Centre Programme Health and Social Development MakhuduthamagaDC47 R 45 490 R 34 117 4LP

MAGWEDZHA COMMUNITY Home Community Based Care Health and Social Development ThulamelaDC34 R 316 800 R 309 610 20LP

LAMBANI COMMUNITY HOMHome Community Based Care Health and Social Development ThulamelaDC34 R 174 240 R 156 708 10LP

MASHASHISA HOME BASED CHome Community Based Care Health and Social Development Greater GiyaniDC33 R 712 800 R 134 272 46LP

Santa Fanang DiatlaHome Community Based Care Health and Social Development Greater TzaneenDC33 R 595 468 R 178 510 34LP

LOWVELD PROJECT ADVISOHome Community Based Care Health and Social Development Greater TzaneenDC33 R 490 385 R 150 799 30LP

Mbailo Home Based CareHome Community Based Care Health and Social Development Greater GiyaniDC33 R 437 844 R 36 487 25LP

Rholihlahla Drop in CenterDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 156 700 R 3 677 4LP

Moitheri Drop in centerDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 52 800 R 39 600 4LP

THE VALOYI TRADITIONAL AHome Community Based Care Health and Social Development Greater TzaneenDC33 R 532 128 R 32 109 22LP

VUYERIWANI DEVELOPMENHome Community Based Care Health and Social Development Greater GiyaniDC33 R 665 523 R 199 511 38LP

Pfanani Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 71 889 R 35 944 17LP

NTONDENI HOME BASED CAHome Community Based Care Health and Social Development MusinaDC34 R 221 760 R 219 391 14LP

Hiriswane Vata Hola HBCHome Community Based Care Health and Social Development Greater GiyaniDC33 R 472 872 R 146 326 27LP

TSHAKHUMA DITIKE HBCHome Community Based Care Health and Social Development MakhadoDC34 R 226 512 R 186 551 13LP

MUKHEYI COMMUNITY PROJHome Community Based Care Health and Social Development Greater GiyaniDC33 R 657 520 R 573 696 30LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ST AUGUSSTINE CATHOLIC CHome Community Based Care Health and Social Development Greater GiyaniDC33 R 1 418 148 R 1 275 701 81LP

Ramotshinyadi HIV/AIDS Youth Home Community Based Care Health and Social Development Greater TzaneenDC33 R 752 844 R 376 422 63LP

NEW LIFE CONSULTANTSHome Community Based Care Health and Social Development Greater LetabaDC33 R 1 155 528 R 288 882 66LP

Bophelo Bja BathoDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 52 800 R 13 200 4LP

NAKA KGOMO HOME BASED Home Community Based Care Health and Social Development Greater Marble HallDC47 R 106 148 R 79 611 12LP

IKAGENG DROP IN CENTREDrop in Centre Programme Health and Social Development FetakgomoDC47 R 52 800 R 39 600 4LP

Shining Path Home Based Care Home Community Based Care Health and Social Development ThulamelaDC34 R 245 112 R 114 349 14LP

Malaria Control-Not part of a programme- Health and Social Development PolokwaneDC35 R 14 974 620 R 7 732 365 297LP

Sasekani CHBCHome Community Based Care Health and Social Development MakhadoDC34 R 300 960 R 147 265 18LP

Kodumela ADP-Not part of a programme- Health and Social Development MarulengDC33 R 525 412 R 262 706 30LP

BATAU HOME BASED CAREHome Community Based Care Health and Social Development Greater TubatseDC47 R 106 148 R 79 611 1LP

Rihanyu Development CentreHome Community Based Care Health and Social Development Greater GiyaniDC33 R 587 824 R 550 801 30LP

VHUAWELO COMMUNITY PRHome Community Based Care Health and Social Development ThulamelaDC34 R 111 490 R 27 872 8LP

MATANGARI HOME OF RELIEHome Community Based Care Health and Social Development ThulamelaDC34 R 129 600 R 64 800 8LP

LWAMONDO GLOBAL COMPRHome Community Based Care Health and Social Development MakhadoDC34 R 90 979 R 45 490 6LP

PHIPHIDI DROP IN CENTREDrop in Centre Programme Health and Social Development ThulamelaDC34 R 90 979 R 45 490 6LP

LONDANANI HOME BASED CDrop in Centre Programme Health and Social Development ThulamelaDC34 R 90 979 R 45 490 6LP

Hitekani Mapapila Home Based CaDrop in Centre Programme Health and Social Development ThulamelaDC34 R 71 889 R 53 170 5LP

Londanani Home based care Home Community Based Care Health and Social Development ThulamelaDC34 R 239 422 R 183 398 6LP

ELIM HLANGANANI SOCIETYHome Community Based Care Health and Social Development MakhadoDC34 R 256 690 R 108 544 16LP

Mutale Comforting center DICHome Community Based Care Health and Social Development MutaleDC34 R 111 454 R 55 863 8LP

Folovhodwe Happy HomeDrop in Centre Programme Health and Social Development MutaleDC34 R 75 629 R 90 015 7LP

LONDOTANANI DOP IN CENTDrop in Centre Programme Health and Social Development ThulamelaDC34 R 79 200 R 19 800 6LP

BALE HOME BASEED CAREHome Community Based Care Health and Social Development MutaleDC34 R 158 400 R 39 600 12LP

Tshiendeulu Home Based CareDrop in Centre Programme Health and Social Development MakhadoDC34 R 98 290 R 24 572 21LP

Abbotspoort Drop In CentreDrop in Centre Programme Health and Social Development LephalaleDC36 R 52 800 R 13 200 4LP

TSHAMULUNGWI HBCHome Community Based Care Health and Social Development MutaleDC34 R 227 604 R 106 181 13LP

Mashau Home Based CareDrop in Centre Programme Health and Social Development MakhadoDC34 R 329 290 R 56 448 8LP

Tihlayiseni Health OrganisationHome Community Based Care Health and Social Development Greater GiyaniDC33 R 272 938 R 341 172 20LP

Mphambo AIDS Awareness ActionHome Community Based Care Health and Social Development ThulamelaDC34 R 227 604 R 106 171 13LP

Thusalushaka Community Home BHome Community Based Care Health and Social Development MakhadoDC34 R 164 290 R 239 768 46LP

Rholihlahla Drop in CentreCommunity Based Services Health and Social Development MogalakwenaDC36 R 52 800 R 13 200 4LP

Tonda-Lushaka Community Home Home Community Based Care Health and Social Development MakhadoDC34 R 95 040 R 23 760 6LP

Lepelle Health and Social Services Community Based Services Health and Social Development Greater TzaneenDC33 R 612 982 R 169 882 30LP

Nweli Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 217 800 R 195 300 27LP

Munna Ndi NnyiHome Community Based Care Health and Social Development ThulamelaDC34 R 134 296 R 137 044 32LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Konanani Health Development ProHome Community Based Care Health and Social Development ThulamelaDC34 R 205 920 R 203 720 13LP

Faranani Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 218 064 R 114 299 11LP

Age Of Hope Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 190 080 R 108 850 12LP

Pfunani Shigamani Home Based CaHome Community Based Care Health and Social Development ThulamelaDC34 R 717 828 R 334 880 41LP

Bob Mmola Drop In CentreDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 39 600 R 9 900 3LP

Chivirikani Home Based Care Home Community Based Care Health and Social Development ThulamelaDC34 R 411 840 R 407 441 42LP

Xikukwani DevelopmentHome Community Based Care Health and Social Development Greater GiyaniDC33 R 490 385 R 147 008 35LP

DUMELA HLAYISEKO HBCHome Community Based Care Health and Social Development ThulamelaDC34 R 205 920 R 203 720 13LP

MULIMA COMMUNITY HOMEHome Community Based Care Health and Social Development MakhadoDC34 R 367 789 R 183 894 21LP

RIXILE MAGONA HOME BASEHome Community Based Care Health and Social Development ThulamelaDC34 R 222 604 R 106 171 14LP

WILLIAM EADIE HOME BASEHome Community Based Care Health and Social Development ThulamelaDC34 R 280 128 R 130 685 16LP

Re-athusa HOME BASED CAREHome Community Based Care Health and Social Development Greater GiyaniDC33 R 522 720 R 363 917 32LP

Phakgamang Re Tiisane Ba-PhalabHome Community Based Care Health and Social Development Ba-PhalaborwaDC33 R 573 900 R 510 000 31LP

Murangoni Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 395 290 R 201 675 16LP

Ditshidze Health Care ProjectHome Community Based Care Health and Social Development MakhadoDC34 R 297 734 R 123 714 17LP

Kopanang Drop In CentreDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 92 400 R 46 200 7LP

Pfunano Thusano Community ProjHome Community Based Care Health and Social Development Greater TzaneenDC33 R 365 904 R 321 980 21LP

RITSHIDZE HOME BASED CAHome Community Based Care Health and Social Development ThulamelaDC34 R 227 679 R 94 828 13LP

Vuyani Youth ProjectHome Community Based Care Health and Social Development Greater LetabaDC33 R 261 360 R 170 586 13LP

Lehlabile Youth ProjectHome Community Based Care Health and Social Development MarulengDC33 R 490 280 R 250 193 25LP

Makhushane Home Based CareHome Community Based Care Health and Social Development Ba-PhalaborwaDC33 R 515 628 R 576 801 26LP

Elim Hlanganani Society for the AgHome Community Based Care Health and Social Development MakhadoDC34 R 158 400 R 73 717 10LP

PHADZIMA HOME BASED CAHome Community Based Care Health and Social Development MakhadoDC34 R 385 176 R 96 294 22LP

Sekhimini HCBHHome Community Based Care Health and Social Development Greater GiyaniDC33 R 418 176 R 363 917 24LP

MAMANYOHA CARE GROUPHome Community Based Care Health and Social Development Greater LetabaDC33 R 17 280 R 8 640 4LP

NWAXIBAKHARI DEVELOPMHome Community Based Care Health and Social Development Greater GiyaniDC33 R 542 748 R 135 687 31LP

SHONGOANE DROP IN CENTRDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 52 800 R 13 200 4LP

MAPELA DROP-IN-CENTREDrop in Centre Programme Health and Social Development MogalakwenaDC36 R 52 800 R 14 182 4LP

Civil Society Developmemt InitiatiHome Community Based Care Health and Social Development Greater TubatseDC47 R 86 400 R 86 400 28LP

Phafogang Mabulane HCBCHome Community Based Care Health and Social Development Greater TubatseDC47 R 129 600 R 129 600 32LP

Matjedi Home Based CareHome Community Based Care Health and Social Development MakhuduthamagaDC47 R 45 488 R 34 116 3LP

Mamapo HBCHome Community Based Care Health and Social Development Greater TubatseDC47 R 216 000 R 216 000 29LP

Maebe care groupCommunity Based Services Health and Social Development FetakgomoDC47 R 79 200 R 59 400 7LP

Tshumisano Home Based CareHome Community Based Care Health and Social Development Ba-PhalaborwaDC33 R 348 480 R 227 448 46LP

Holani Home Based CareHome Community Based Care Health and Social Development Greater GiyaniDC33 R 855 360 R 157 623 30LP

Lulama Health Development OrganHome Community Based Care Health and Social Development Greater GiyaniDC33 R 350 160 R 175 080 20LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Human Resource & Social InformaHome Community Based Care Health and Social Development Greater TzaneenDC33 R 350 160 R 87 540 20LP

Mukula Home Community Based Home Community Based Care Health and Social Development ThulamelaDC34 R 190 080 R 180 468 12LP

Ntshuxekani Community Based OrHome Community Based Care Health and Social Development Greater LetabaDC33 R 712 704 R 356 335 49LP

Pfumembe Home Community BaseHome Community Based Care Health and Social Development MakhadoDC34 R 192 588 R 96 294 12LP

Lulekani Home Based CareHome Community Based Care Health and Social Development Ba-PhalaborwaDC33 R 561 038 R 563 339 43LP

Bochabelo Home Based careHome Community Based Care Health and Social Development Greater GiyaniDC33 R 487 872 R 424 570 28LP

Shihosana Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 142 560 R 138 654 9LP

Zwoitwa community ProjectHome Community Based Care Health and Social Development ThulamelaDC34 R 92 400 R 132 600 20LP

Mbatlo Home Based CareHome Community Based Care Health and Social Development Greater GiyaniDC33 R 420 192 R 136 728 28LP

Soetfontein Rural Development HHome Community Based Care Health and Social Development Greater LetabaDC33 R 303 264 R 151 632 20LP

Itekeng HBCHome Community Based Care Health and Social Development Greater LetabaDC33 R 871 200 R 578 100 51LP

BOB MMOLA HCBCCommunity Based Services Health and Social Development MogalakwenaDC36 R 327 275 R 327 275 15LP

Nkuri Health Development OrganiHome Community Based Care Health and Social Development Greater GiyaniDC33 R 409 406 R 402 095 27LP

Tsosanang Community DevelopmeHome Community Based Care Health and Social Development Greater TzaneenDC33 R 400 752 R 200 376 23LP

Hlulani Home Based CareHome Community Based Care Health and Social Development Greater GiyaniDC33 R 470 448 R 235 224 28LP

Ntokoto Health Education OrganisaHome Community Based Care Health and Social Development Greater GiyaniDC33 R 608 224 R 558 520 30LP

MBHALATI HOME BASED CAHome Community Based Care Health and Social Development ThulamelaDC34 R 210 165 R 105 083 12LP

Rihanyu HbcHome Community Based Care Health and Social Development Greater GiyaniDC33 R 587 824 R 219 866 27LP

TSHIKOTA CHBCHome Community Based Care Health and Social Development MakhadoDC34 R 158 400 R 143 500 11LP

MAVHODE HCBC Home Community Based Care Health and Social Development MutaleDC34 R 192 588 R 89 846 12LP

PFUKANI GOVHU HOME BASHome Community Based Care Health and Social Development ThulamelaDC34 R 192 651 R 86 071 11LP

Hlayisekani Community Home BasHome Community Based Care Health and Social Development MakhadoDC34 R 297 636 R 138 853 17LP

Vhushavhelo AIDS Project SupporHome Community Based Care Health and Social Development MakhadoDC34 R 437 700 R 204 195 30LP

KUTAMA HCBC Home Community Based Care Health and Social Development MakhadoDC34 R 221 760 R 295 680 14LP

THONONDA CHBCHome Community Based Care Health and Social Development MakhadoDC34 R 140 064 R 65 342 9LP

Mapate HIV/AIDS Awareness and Home Community Based Care Health and Social Development ThulamelaDC34 R 47 520 R 30 830 8LP

Takalani Home Community Based Home Community Based Care Health and Social Development ThulamelaDC34 R 174 240 R 165 720 12LP

TWISISANI GIDJA-MHANDENHome Community Based Care Health and Social Development ThulamelaDC34 R 190 080 R 142 560 12LP

HLAYISEKANI HCBC Home Community Based Care Health and Social Development ThulamelaDC34 R 210 096 R 52 524 12LP

Women of Calvary Drop-In-CentreHome Community Based Care Health and Social Development ThulamelaDC34 R 83 124 R 83 126 8LP

Itsani Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 110 880 R 83 160 7LP

TIYISELANI HCBCHome Community Based Care Health and Social Development MakhadoDC34 R 222 604 R 106 171 13LP

Rirothe Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 253 440 R 246 930 17LP

Davhana Society For The Care Of Home Community Based Care Health and Social Development MakhadoDC34 R 490 385 R 228 739 28LP

SHALATE DROP IN CENTREHome Community Based Care Health and Social Development PolokwaneDC35 R 52 800 R 54 763 6LP

ZWIVHUYA ZWASHU CARE PHome Community Based Care Health and Social Development MakhadoDC34 R 118 800 R 67 600 10LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

RIHONE HOME BASED CAREHome Community Based Care Health and Social Development MutaleDC34 R 350 160 R 163 356 21LP

Vondwe Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 253 440 R 63 360 16LP

Fefe Home Based Care ProjectHome Community Based Care Health and Social Development MutaleDC34 R 126 720 R 62 000 9LP

Ntwanano HIV Support GroupHome Community Based Care Health and Social Development MakhadoDC34 R 175 200 R 175 200 9LP

Kurhuleni Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 367 789 R 163 972 21LP

KHAVHAMBE HCBC Home Community Based Care Health and Social Development MutaleDC34 R 297 636 R 138 839 17LP

Matsa kondelaniHome Community Based Care Health and Social Development MakhadoDC34 R 157 572 R 78 786 9LP

Kwokwane Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 455 208 R 212 363 26LP

Ngwenani MavholaHome Community Based Care Health and Social Development ThulamelaDC34 R 140 064 R 70 032 8LP

Tondalushaka Donwa Drop-In-CenHome Community Based Care Health and Social Development MakhadoDC34 R 115 416 R 57 708 9LP

RodiimisaHome Community Based Care Health and Social Development ThulamelaDC34 R 262 620 R 122 505 15LP

Ngudza Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 95 040 R 94 025 6LP

Bennde Mutale Home Based CareHome Community Based Care Health and Social Development MutaleDC34 R 140 110 R 61 566 8LP

LUFUNO HOME BASE CARE Home Community Based Care Health and Social Development MakhadoDC34 R 316 800 R 158 400 20LP

Mutale Comforting CentreHome Community Based Care Health and Social Development MutaleDC34 R 111 454 R 95 183 18LP

NTSHUXEKO HCBC Home Community Based Care Health and Social Development ThulamelaDC34 R 490 224 R 228 698 28LP

DAMBUWO COMMUNITY HOHome Community Based Care Health and Social Development MakhadoDC34 R 245 112 R 114 349 14LP

LEMUKANI HOME BASED CAHome Community Based Care Health and Social Development ThulamelaDC34 R 348 480 R 522 720 22LP

Tshilapfene Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 240 240 R 219 391 14LP

Vusanani Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 332 640 R 162 767 21LP

Phindulo Community HBCHome Community Based Care Health and Social Development MutaleDC34 R 420 330 R 192 271 24LP

Nthabalala Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 647 796 R 302 209 37LP

VUWANI HOME BASED CAREHome Community Based Care Health and Social Development MakhadoDC34 R 210 096 R 98 014 12LP

Dilondeni community Resourses ceHome Community Based Care Health and Social Development MakhadoDC34 R 184 800 R 204 364 22LP

MVELAPHANDA HBC AND AIHome Community Based Care Health and Social Development ThulamelaDC34 R 380 160 R 376 099 24LP

SMOKEY HOME BASED CARE Home Community Based Care Health and Social Development MakhadoDC34 R 175 138 R 81 692 10LP

SWEMM HCBCHome Community Based Care Health and Social Development MakhadoDC34 R 507 899 R 236 908 29LP

STRAIGHTHARDT HOME BASHome Community Based Care Health and Social Development MakhadoDC34 R 140 110 R 65 354 8LP

Balethavha Community Care ProjeHome Community Based Care Health and Social Development MutaleDC34 R 297 636 R 148 818 17LP

Tshilwavhusiku care group Health Home Community Based Care Health and Social Development MakhadoDC34 R 205 920 R 186 560 14LP

Tshedza Dots SupportersHome Community Based Care Health and Social Development MakhadoDC34 R 218 064 R 59 614 11LP

MULODI PHALAMA HOME BAHome Community Based Care Health and Social Development MutaleDC34 R 227 604 R 106 181 13LP

Rivoningo Mashobye Community Home Community Based Care Health and Social Development ThulamelaDC34 R 221 760 R 332 640 13LP

Nghezimani Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 122 556 R 57 175 7LP

Vleifontein HBCHome Community Based Care Health and Social Development MakhadoDC34 R 280 220 R 140 110 16LP

Mbahe Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 261 360 R 356 400 12LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Muthusi HBCHome Community Based Care Health and Social Development MakhadoDC34 R 149 064 R 176 129 17LP

Matavhela HCBCHome Community Based Care Health and Social Development MutaleDC34 R 262 706 R 122 539 15LP

Vongani Child &Youth DevelopmHome Community Based Care Health and Social Development Greater GiyaniDC33 R 549 120 R 507 696 30LP

Mapungubbwe Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 261 360 R 65 340 15LP

Ntsakiso Integrated Prevention CarHome Community Based Care Health and Social Development ThulamelaDC34 R 300 960 R 451 440 19LP

Khomanani Home Based care grouHome Community Based Care Health and Social Development ThulamelaDC34 R 375 900 R 300 166 21LP

Londolani HBCOHome Community Based Care Health and Social Development MakhadoDC34 R 122 556 R 57 175 7LP

Dakari Home Based CareHome Community Based Care Health and Social Development ThulamelaDC34 R 221 760 R 219 391 14LP

TSHIMBUPFE HOME BASED CHome Community Based Care Health and Social Development MakhadoDC34 R 350 275 R 163 385 20LP

Ntirhisano DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 25 194 R 25 194 6LP

MALEKAPANE HOME BASED Home Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 617 760 R 39 600 10LP

Holani DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 12 597 R 12 597 3LP

Shalamukani DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 12 597 R 12 597 3LP

Risima DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 33 592 R 33 592 8LP

MAXAVELENGUME DIC Drop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP

Tsogang DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 33 592 R 33 592 8LP

Maseke DICDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 12 597 R 12 597 3LP

Ntwanano DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 20 995 R 20 995 5LP

Pfuna Rixaka DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 8 398 R 8 398 2LP

Rethabile DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 8 398 R 8 398 2LP

Mohlanatsi IRDP DICDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 8 398 R 8 398 2LP

Tharollo DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 12 597 R 12 597 3LP

Hita Pfuneka DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 8 398 R 8 398 2LP

Bophelong DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 29 393 R 29 393 7LP

Ntshuxeko DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 20 995 R 20 995 5LP

SHAMMAH DICHome Community Based Care Health and Social Development PolokwaneDC35 R 87 568 R 84 630 5LP

AMUKELANI DIC Drop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP

Vonakarisane DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 8 398 R 8 398 2LP

Praktiseer Home Community BaseHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 75 581 R 75 581 18LP

Kwelobohloko DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 16 796 R 16 796 4LP

Mushiyani DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 12 597 R 12 597 3LP

Mahlathi DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 12 597 R 12 597 3LP

Hlaneki DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 20 995 R 20 995 5LP

Xisirhelelo Devolopment OrganisatDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 8 398 R 8 398 2LP

PhiladelphiaDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 25 194 R 25 194 6LP

Bophelong HCBC and HIV PeersHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 334 353 R 334 353 21LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Vuhehli DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 33 592 R 33 592 8LP

Silawa DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP

Nhlangano DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP

Noblehoek DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 12 597 R 12 597 3LP

Phamela DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP

MASHITE COMMUNITY HOMHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 151 632 R 37 908 10LP

Ndindani DICHome Community Based Care Health and Social Development Greater GiyaniMopani R 25 194 R 25 194 6LP

Gingirikani Babangu DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 6LP

Tlharihani DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 25 194 R 25 194 6LP

Hitekani DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 8 398 R 8 398 2LP

Nhluvuko DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 16 796 R 16 796 4LP

KHEYI DIC -Not part of a programme- Health and Social Development Greater GiyaniMopani R 8 398 R 8 398 2LP

Lesedi Child Care CentreDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 25 194 R 25 194 6LP

MAVELE DIC Drop in Centre Programme Health and Social Development Greater TzaneenMopani R 8 398 R 8 398 2LP

Ratanang DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 8 398 R 8 398 2LP

Dzekula DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 25 194 R 25 194 6LP

Hlulani DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 50 387 R 50 387 10LP

HIRISWINWE VATA HOLA DIDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 25 194 R 25 194 6LP

Homu 14A DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 20 995 R 20 995 5LP

Tswelopele DICDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 16 796 R 16 796 4LP

Hitekani DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 20 995 R 20 995 5LP

Reatlegile DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 20 995 R 20 995 4LP

Rhandzanani DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 33 592 R 33 592 8LP

Ntlhavani DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 20 995 R 20 995 5LP

Xongotelo DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 20 995 R 20 995 5LP

Loloka DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP

Thusanang DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 33 592 R 33 592 8LP

Nhlayiso DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 50 387 R 50 387 12LP

Ngove DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 25 194 R 25 194 6LP

Ntlakuso DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 12 597 R 12 597 3LP

Nseketelo DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 29 393 R 29 393 7LP

Tlangelani DICDrop in Centre Programme Health and Social Development Greater TzaneenMopani R 33 592 R 33 592 8LP

Babangu Home Based CareDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 54 586 R 54 586 13LP

Kgwana Community CentreHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 601 920 R 601 920 38LP

Vonakarisane DICDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 16 796 R 16 796 4LP

Kopano ke Maatla Community CarHome Community Based Care Health and Social Development AganangCapricorn R 418 176 R 418 176 24LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Hlogotlou Edu-Health Welfare HoHome Community Based Care Health and Social Development Greater GroblersdalSekhukhune R 376 736 R 326 481 13LP

Arephuthaneng Walter Sisulu HomHome Community Based Care Health and Social Development Greater Marble HallSekhukhune R 75 581 R 75 581 21LP

Reach fo LifeHome Based CareHome Community Based Care Health and Social Development FetakgomoSekhukhune R 41 990 R 41 990 10LP

Magukubjane Home Based CareHome Community Based Care Health and Social Development Greater Marble HallSekhukhune R 54 586 R 52 586 13LP

Swazimnyamane HCBCHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 316 800 R 316 800 20LP

Mashabela Home Community BaseHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 396 000 R 396 000 25LP

Awake and Rise HCBCHome Community Based Care Health and Social Development FetakgomoSekhukhune R 285 120 R 285 120 18LP

Leboeng Home Based CareHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 491 040 R 491 040 31LP

PEOPLE AGAINST THE SPREAHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 62 984 R 62 984 15LP

Are-ikemeng young women health Home Community Based Care Health and Social Development Greater GroblersdalSekhukhune R 50 387 R 50 387 12LP

GAMANOKE CHBCHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 83 979 R 83 979 20LP

MASAKHANE HOME BASED CHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 316 721 R 316 721 18LP

Kgautswane Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 380 160 R 380 160 24LP

Phahlamanoge Care GroupHome Community Based Care Health and Social Development FetakgomoSekhukhune R 92 377 R 92 377 25LP

Mphego Child Resource CentreHome Community Based Care Health and Social Development ThulamelaVhembe R 98 287 R 124 745 7LP

Fahloshanang Drop in centreDrop in Centre Programme Health and Social Development Lepele-NkumpiCapricorn R 30 326 R 7 582 5LP

Love and Peace Drop in centerDrop in Centre Programme Health and Social Development Greater GroblersdalSekhukhune R 24 600 R 19 800 2LP

Magakala Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 129 600 R 10 800 3LP

Aletuke Health CentreDrop in Centre Programme Health and Social Development MogalakwenaWaterberg R 60 653 R 15 163 4LP

BALE HOME BASED CAREHome Community Based Care Health and Social Development MutaleVhembe R 45 490 R 11 372 18LP

Burgersfort Community Home BasHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 332 640 R 332 640 21LP

Tshedza Makhuvha Home Based CHome Community Based Care Health and Social Development ThulamelaVhembe R 487 872 R 443 520 28LP

Makofane Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 484 280 R 484 280 23LP

Tshiendeulu Home based careHome Community Based Care Health and Social Development MakhadoVhembe R 171 600 R 226 200 25LP

Thengwe Integrated care and PreveHome Community Based Care Health and Social Development MutaleVhembe R 262 620 R 65 655 15LP

Thohoyandou Home Based CareHome Community Based Care Health and Social Development ThulamelaVhembe R 237 600 R 198 310 15LP

Matama Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 331 056 R 331 056 21LP

Grootpan Home Based CareHome Community Based Care Health and Social Development BloubergCapricorn R 411 840 R 411 840 25LP

Baroka Home Based CareHome Community Based Care Health and Social Development FetakgomoSekhukhune R 109 173 R 109 173 28LP

LIGHT OF MERCY COMMUNIHome Community Based Care Health and Social Development MakhadoVhembe R 126 720 R 144 489 33LP

Ikageng HBCHome Community Based Care Health and Social Development FetakgomoSekhukhune R 88 178 R 88 178 21LP

Tshubje DICDrop in Centre Programme Health and Social Development Ba-PhalaborwaMopani R 16 796 R 16 796 4LP

Mogodi Drop in CentreDrop in Centre Programme Health and Social Development Lepele-NkumpiCapricorn R 37 791 R 37 791 9LP

Maandagshoek Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 58 785 R 58 785 14LP

Devrede Home Based CareHome Community Based Care Health and Social Development BloubergCapricorn R 58 785 R 58 785 14LP

Kodumela Home Based CareHome Community Based Care Health and Social Development BloubergCapricorn R 33 592 R 33 592 8LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Tooseng Home Based CareHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 142 764 R 142 764 34LP

Taaibosch Home Based CareHome Community Based Care Health and Social Development BloubergCapricorn R 100 775 R 100 775 24LP

Ntshireletja Drop In CentreDrop in Centre Programme Health and Social Development PolokwaneCapricorn R 37 791 R 37 791 9LP

Rejalelena Drop in CentreHome Community Based Care Health and Social Development PolokwaneCapricorn R 29 393 R 29 393 7LP

Modiseng Care GroupEarly Childhood Development Health and Social Development Greater TubatseSekhukhune R 659 600 R 6 000 29LP

Phiring Home Community Based CHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 364 320 R 364 320 23LP

Dirisanang Drop in CentreHome Community Based Care Health and Social Development BloubergCapricorn R 12 597 R 12 597 3LP

Puravon Home Based CareHome Community Based Care Health and Social Development BloubergCapricorn R 54 586 R 54 586 12LP

Pholoso Home Based CareHome Community Based Care Health and Social Development Greater Marble HallSekhukhune R 50 387 R 50 387 15LP

Tlokwe Community CentreHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 253 440 R 253 440 16LP

Diphale Home Community Based Home Community Based Care Health and Social Development Greater TubatseSekhukhune R 83 979 R 83 979 21LP

Ngwaabe Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 92 377 R 92 377 22LP

Maope Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 205 920 R 205 920 13LP

Rethabile Home Based careHome Community Based Care Health and Social Development Greater GroblersdalSekhukhune R 396 000 R 396 000 25LP

Mamokgasefoka support groupHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 269 280 R 269 280 17LP

Phafogang Community Based CareHome Community Based Care Health and Social Development FetakgomoSekhukhune R 491 040 R 491 040 31LP

Haakdoring Home Community BasHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 79 180 R 79 180 18LP

My-Darling Home Based CareHome Community Based Care Health and Social Development BloubergCapricorn R 37 791 R 37 791 9LP

Mahlasedi Y.W.OHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 67 183 R 67 183 16LP

Roossenekal Home Based Care ProHome Community Based Care Health and Social Development Greater GroblersdalSekhukhune R 41 990 R 41 990 10LP

ItekengHome Community Based Care Health and Social Development FetakgomoSekhukhune R 269 280 R 269 280 17LP

Phuthanang Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 411 584 R 411 584 19LP

Thusanang CHPHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 58 785 R 58 785 14LP

Mopani District SecurityCommunity Safety Health and Social Development Greater TzaneenMopani R 354 960 R 266 220 15LP

Ikageng indie home based careHome Community Based Care Health and Social Development FetakgomoSekhukhune R 316 800 R 316 800 20LP

TSHUMISANO HOME BASEDHome Community Based Care Health and Social Development Ba-PhalaborwaMopani R 316 800 R 79 200 23LP

Phologo Drop in centerHome Community Based Care Health and Social Development PolokwaneCapricorn R 121 306 R 30 326 8LP

Mohlaletse Home Based CareHome Community Based Care Health and Social Development FetakgomoSekhukhune R 45 490 R 11 372 4LP

RAKGWADI HBCHome Community Based Care Health and Social Development Greater Marble HallSekhukhune R 26 400 R 6 600 2LP

Matlala Advice OfficeHome Community Based Care Health and Social Development AganangCapricorn R 617 760 R 87 120 22LP

TSHEPO HOME BASED CAREHome Community Based Care Health and Social Development MolemoleCapricorn R 221 760 R 55 440 14LP

KODUMELA MOEPA THUTSEHome Community Based Care Health and Social Development MolemoleCapricorn R 300 960 R 75 240 19LP

EISLEBEN HOME BASED CARHome Community Based Care Health and Social Development MolemoleCapricorn R 237 600 R 59 400 16LP

PHOLOSHONG HBCHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 424 570 R 106 142 28LP

DITHABANENG HBCHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 227 448 R 53 071 15LP

BONANG LESEDI CARE GROUHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 190 080 R 47 520 12LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LEBOPO HBSHome Community Based Care Health and Social Development PolokwaneCapricorn R 237 600 R 21 120 15LP

MAMADILA COMMUNITY DEHome Community Based Care Health and Social Development PolokwaneCapricorn R 348 480 R 87 120 22LP

SUNSHINE HOME BASED CARHome Community Based Care Health and Social Development PolokwaneCapricorn R 285 120 R 71 280 18LP

Rephephile Rakgona DICDrop in Centre Programme Health and Social Development PolokwaneDC35 R 16 504 R 3 304 4LP

Tirisano HCBCHome Community Based Care Health and Social Development AganangCapricorn R 300 960 R 75 240 19LP

Enable A.D.PHome Community Based Care Health and Social Development MarulengMopani R 681 120 R 170 280 43LP

Nwaxibakhari HCBCHome Community Based Care Health and Social Development Greater GiyaniMopani R 454 896 R 113 724 35LP

Bophelong HCBCHome Community Based Care Health and Social Development FetakgomoSekhukhune R 316 800 R 316 800 20LP

Itshepheng Community Health CarHome Community Based Care Health and Social Development FetakgomoSekhukhune R 83 979 R 83 979 20LP

Vuyani HCBCHome Community Based Care Health and Social Development Greater GroblersdalSekhukhune R 316 800 R 316 800 20LP

TIANGMAATLA HBCHome Community Based Care Health and Social Development PolokwaneCapricorn R 269 280 R 67 320 17LP

Santa Mamokgobishi Community Home Community Based Care Health and Social Development AganangCapricorn R 538 560 R 134 640 34LP

SANTA CHUENE BRANCHHome Community Based Care Health and Social Development PolokwaneCapricorn R 316 800 R 79 200 20LP

ThomaHome Based Care (I G)Home Community Based Care Health and Social Development PolokwaneCapricorn R 633 600 R 158 400 40LP

MOTSWADIBEDrop in Centre Programme Health and Social Development FetakgomoSekhukhune R 127 968 R 19 800 5LP

NKURI HEALTH DEVELOPMEHome Community Based Care Health and Social Development Greater GiyaniMopani R 427 680 R 106 920 27LP

ENABLE ADPHome Community Based Care Health and Social Development MarulengMopani R 617 760 R 154 440 39LP

MAKHUSHANE HOME BASED Home Community Based Care Health and Social Development Ba-PhalaborwaMopani R 363 917 R 90 979 24LP

Makotse Drop in centreDrop in Centre Programme Health and Social Development Lepele-NkumpiDC35 R 129 600 R 123 200 8LP

Tshehlwaneng Youth OrganisationHome Community Based Care Health and Social Development MakhuduthamagaSekhukhune R 364 320 R 364 320 23LP

Botshabelo Drop in CentreDrop in Centre Programme Health and Social Development PolokwaneDC35 R 136 369 R 73 800 5LP

Santa Motsephiri CDCDrop in Centre Programme Health and Social Development Greater GroblersdalDC47 R 79 611 R 26 537 7LP

Awake and Rise D.I.CDrop in Centre Programme Health and Social Development FetakgomoDC47 R 22 326 R 22 326 3LP

Fanang Diatla Drop in CentreDrop in Centre Programme Health and Social Development FetakgomoDC47 R 45 490 R 34 117 3LP

PhisegoDrop in Centre Programme Health and Social Development Greater TubatseDC47 R 45 490 R 45 490 3LP

Mabotsha HBCP/DICDrop in Centre Programme Health and Social Development Greater TubatseDC47 R 22 746 R 7 582 2LP

ItumelengDrop in Centre Programme Health and Social Development PolokwaneDC35 R 50 400 R 35 254 9LP

BahlalogaDrop in Centre Programme Health and Social Development PolokwaneDC35 R 39 600 R 19 800 39LP

Madiga-KgokagangDrop in Centre Programme Health and Social Development PolokwaneDC35 R 26 400 R 13 200 8LP

ELIM HLANGANANI SOCIETYDrop in Centre Programme Health and Social Development MakhadoDC34 R 95 040 R 46 505 6LP

Ikageng HIV/AIDS CHBCHome Community Based Care Health and Social Development PolokwaneDC35 R 259 200 R 96 480 13LP

Sterkstroom Home based care Home Community Based Care Health and Social Development ThulamelaDC34 R 262 620 R 114 935 14LP

khomele home based careHome Community Based Care Health and Social Development MakhadoDC34 R 157 572 R 73 510 9LP

Ongola Community Based OrganisHome Community Based Care Health and Social Development Greater TzaneenDC33 R 507 732 R 241 773 29LP

Ramonwane DICDrop in Centre Programme Health and Social Development Lepele-NkumpiDC35 R 158 400 R 21 600 2LP

Tiyane Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 157 624 R 78 812 9LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Seshego Ikageng Drop in centreDrop in Centre Programme Health and Social Development PolokwaneDC35 R 129 600 R 32 400 6LP

TAKUWANI HOME BASED CAHome Community Based Care Health and Social Development ThulamelaDC34 R 122 556 R 61 278 7LP

BRIGHT FUTURE COMMUNITHome Community Based Care Health and Social Development MakhadoDC34 R 210 096 R 105 048 12LP

Mpaza Home Based CareHome Community Based Care Health and Social Development Greater GiyaniDC33 R 472 716 R 118 179 27LP

Nne na Vhone Home Based CareHome Community Based Care Health and Social Development MakhadoDC34 R 192 651 R 89 853 11LP

MANAVHELA HOME BASED CHome Community Based Care Health and Social Development MakhadoDC34 R 253 440 R 124 013 16LP

Makushu MusholommbiHome Community Based Care Health and Social Development MakhadoDC34 R 122 596 R 61 298 7LP

Pfunanani Center for careHome Community Based Care Health and Social Development Greater GiyaniDC33 R 437 700 R 208 425 25LP

Tshirunzanani Home based care Home Community Based Care Health and Social Development MakhadoDC34 R 332 652 R 155 173 19LP

Kgatelopele Community Home BasDrop in Centre Programme Health and Social Development PolokwaneDC35 R 45 489 R 22 744 9LP

Mampa Drop in centreDrop in Centre Programme Health and Social Development Lepele-NkumpiDC35 R 39 600 R 19 800 6LP

Mosetha Drop in CentreDrop in Centre Programme Health and Social Development Lepele-NkumpiDC35 R 26 400 R 13 200 6LP

Itekeng HBCDrop in Centre Programme Health and Social Development Lepele-NkumpiDC35 R 259 200 R 64 800 6LP

KIBI COMMUNITY HOME-BASHome Community Based Care Health and Social Development BloubergCapricorn R 221 760 R 55 440 14LP

levubu HBCHome Community Based Care Health and Social Development MakhadoDC34 R 175 138 R 87 569 10LP

Messina CHBC projectHome Community Based Care Health and Social Development MusinaVhembe R 75 186 R 18 954 9LP

GUWELA DROP IN CENTREDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 39 600 R 9 900 2LP

MSENGI DROP IN CENTREDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 66 000 R 16 500 7LP

RIVALA DROP IN CENTREDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 52 800 R 13 200 4LP

Hlayisekani DROP IN CENTREDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 8 398 R 8 398 2LP

NKOMO DROP IN CENTREDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 52 800 R 13 200 4LP

VUYERIWANI DEVELOPMENDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 63 360 R 15 840 4LP

BAKENBURG HOME COMMUHome Community Based Care Health and Social Development MogalakwenaWaterberg R 1 215 860 R 312 840 46LP

Makofane DICDrop in Centre Programme Health and Social Development Greater TubatseSekhukhune R 105 574 R 26 393 6LP

fundisizweHome Community Based Care Health and Social Development MogalakwenaWaterberg R 636 854 R 159 214 42LP

Santa Mokopane HCBCHome Community Based Care Health and Social Development MogalakwenaWaterberg R 522 720 R 3 960 33LP

MUPCSAAPHome Community Based Care Health and Social Development MogalakwenaWaterberg R 531 960 R 122 760 31LP

Shongoane Community Care GroupHome Community Based Care Health and Social Development LephalaleWaterberg R 459 360 R 38 280 30LP

Thakgalang Home Based care Home Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 538 560 R 134 640 25LP

Shikundi HCBCHome Community Based Care Health and Social Development ThulamelaVhembe R 522 720 R 125 096 33LP

KHOLOFELO COMMUNITY HHome Community Based Care Health and Social Development PolokwaneCapricorn R 269 280 R 67 320 17LP

Swaranang Drop in centreDrop in Centre Programme Health and Social Development Lepele-NkumpiCapricorn R 26 400 R 19 800 5LP

MAMADILA DROP IN CENTREDrop in Centre Programme Health and Social Development PolokwaneCapricorn R 95 040 R 23 760 6LP

MOKGERWANE WA DINTSHI Drop in Centre Programme Health and Social Development PolokwaneCapricorn R 142 560 R 35 640 9LP

PITSI ABO MMAMPHORO DICHome Community Based Care Health and Social Development PolokwaneCapricorn R 47 520 R 11 880 3LP

PHAFOSANG SETSHABA HOMHome Community Based Care Health and Social Development MolemoleCapricorn R 174 240 R 43 560 11LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Thusalushaka Community Home BHome Community Based Care Health and Social Development MakhadoVhembe R 164 290 R 41 072 12LP

Inveraan Home based care Home Community Based Care Health and Social Development BloubergCapricorn R 142 560 R 35 640 9LP

Lamulani CBOHome Community Based Care Health and Social Development MarulengMopani R 364 320 R 91 080 23LP

SWARANANG HOME BASED CHome Community Based Care Health and Social Development PolokwaneCapricorn R 269 280 R 67 320 17LP

Ramotshinyadi HIV/AIDS Youth Community Safety Health and Social Development Greater GiyaniMopani R 2 436 480 R 1 827 360 131LP

Molepo Home Based Care and CouHome Community Based Care Health and Social Development PolokwaneCapricorn R 316 800 R 79 200 20LP

CHALEMA HOME COMMUNITHome Community Based Care Health and Social Development MogalakwenaWaterberg R 696 960 R 174 240 44LP

MUSINA LUTENDO COMMUNHome Community Based Care Health and Social Development MusinaVhembe R 205 920 R 49 280 13LP

Leokeng CHBCHome Community Based Care Health and Social Development BloubergCapricorn R 166 795 R 41 699 11LP

MALEMATI AIDS & TB ALOAHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 174 240 R 43 560 11LP

LEHLOGEDI COMMUNITY HOHome Community Based Care Health and Social Development MolemoleCapricorn R 174 240 R 39 600 11LP

ZAVA DROP IN CENTREDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 79 200 R 19 800 5LP

SEGO HOME BASED CARE GRHome Community Based Care Health and Social Development PolokwaneCapricorn R 237 600 R 59 400 15LP

Phuthaditshaba HBCHome Community Based Care Health and Social Development PolokwaneCapricorn R 332 640 R 83 160 22LP

Seobi Dikgale Wayforward Care GrHome Community Based Care Health and Social Development PolokwaneCapricorn R 190 080 R 47 520 12LP

Itsosheng CHBCHome Community Based Care Health and Social Development PolokwaneCapricorn R 221 760 R 55 440 12LP

Lehlabile HBC & Couselling AssoHome Community Based Care Health and Social Development PolokwaneCapricorn R 300 960 R 75 240 19LP

Gundo community Development Home Community Based Care Health and Social Development MutaleVhembe R 121 351 R 30 326 9LP

Sebafeleleng Pelo Community HoHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 443 520 R 443 520 28LP

Mavhuvhuni HBCHome Community Based Care Health and Social Development MutaleVhembe R 106 142 R 26 536 7LP

Hlanganani MalamuleleHome Community Based Care Health and Social Development ThulamelaVhembe R 156 500 R 138 600 24LP

KGOTLELELANG BASADI HCHome Community Based Care Health and Social Development PolokwaneCapricorn R 205 920 R 51 480 13LP

RELIGIOUS HIV/AIDS HCBCHome Community Based Care Health and Social Development MolemoleCapricorn R 396 000 R 99 000 25LP

HANYANYANI HOME BASED Home Community Based Care Health and Social Development ThulamelaVhembe R 591 365 R 49 280 13LP

TJIANE DROP IN CENTREDrop in Centre Programme Health and Social Development PolokwaneCapricorn R 110 880 R 27 720 7LP

PASPWAHome Community Based Care Health and Social Development PolokwaneCapricorn R 363 917 R 90 979 24LP

SELEMATSELA DROP IN CENDrop in Centre Programme Health and Social Development Greater LetabaMopani R 39 600 R 26 400 2LP

Mohlanatsi IRDPHome Community Based Care Health and Social Development Ba-PhalaborwaMopani R 303 264 R 118 800 38LP

TSOGANG DROP IN CENTREDrop in Centre Programme Health and Social Development BloubergCapricorn R 90 979 R 22 745 6LP

BULA MAHLO HBCHome Community Based Care Health and Social Development PolokwaneCapricorn R 316 800 R 79 200 20LP

Makotse women's clubHome Community Based Care Health and Social Development Lepele-NkumpiCapricorn R 439 733 R 109 933 29LP

FOLANG HCBCHome Community Based Care Health and Social Development AganangCapricorn R 363 917 R 90 979 23LP

Santa Sedibeng CCGHome Community Based Care Isi Health and Social Development PolokwaneCapricorn R 332 640 R 83 160 21LP

Basani Drop In CentreDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 52 800 R 7 582 2LP

Hope DICDrop in Centre Programme Health and Social Development MolemoleCapricorn R 45 490 R 11 372 3LP

Rethabile Drop In CentreDrop in Centre Programme Health and Social Development Greater GiyaniMopani R 52 800 R 13 200 6LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Lesedi Drop In CentreDrop in Centre Programme Health and Social Development MarulengMopani R 30 326 R 7 582 2LP

Pasas Home Based CareDrop in Centre Programme Health and Social Development Greater TubatseSekhukhune R 364 320 R 91 080 19LP

BAMBANANI Home Community Based Care Health and Social Development Greater TubatseSekhukhune R 75 581 R 75 581 41LP

Mahubahube Home Based CareHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 125 969 R 125 969 32LP

Swaranang Home Community BaseHome Community Based Care Health and Social Development Greater TubatseSekhukhune R 83 979 R 83 979 20LP

Tonda-Lushaka CHBC ProsHome Community Based Care Health and Social Development MakhadoVhembe R 90 979 R 22 745 7LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 26

Social

Totals : R 1 922 660 R 622 916 130

Organisation :

Average manual workers daily wage rate:

R 30.04

Annexure F132

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Masambelwe schoolNational School Nutrition ThulamelaDC34 R 8 640 R 2 160 1LP

MOCHOCHO P SCHOOLNational School Nutrition PolokwaneDC35 R 25 920 R 6 480 3LP

LETAMONG COMBINEDNational School Nutrition MookgopongDC36 R 17 280 R 4 320 1LP

KGAKOA HIGHNational School Nutrition PolokwaneDC35 R 69 120 R 17 280 8LP

NgwanamphahleleNational School Nutrition AganangDC35 R 8 640 R 2 160 1LP

Peter NchabelengSchool Nutrition Programme PolokwaneDC35 R 17 280 R 4 320 2LP

MonyangSchool Nutrition Programme PolokwaneDC35 R 34 560 R 8 640 4LP

MMANARENational School Nutrition PolokwaneDC35 R 25 920 R 6 480 3LP

Tefu PrimaryNational School Nutrition BloubergDC35 R 25 920 R 6 480 3LP

MBHERENI PRIMARYNational School Nutrition Greater GiyaniDC33 R 17 280 R 4 320 2LP

Sheshe community crecheEarly Childhood Development MutaleDC34 R 15 590 R 7 970 1LP

Tsheola Mabitsela Creche & Pre-scEarly Childhood Development PolokwaneDC35 R 15 840 R 3 960 1LP

Johannes MasibeSchool Nutrition Programme MogalakwenaDC36 R 34 560 R 8 640 4LP

SENTAHLE DROP IN CENTREDrop in Centre Programme PolokwaneCapricorn R 95 040 R 23 760 6LP

SEBUSHI CRECHEEarly Childhood Development MogalakwenaDC36 R 15 590 R 8 270 3LP

MATOME MALATJINational School Nutrition Ba-PhalaborwaDC33 R 25 920 R 19 440 4LP

IterelengEarly Childhood Development Lepele-NkumpiDC35 R 15 240 R 3 810 1LP

Makepea CrecheEarly Childhood Development Lepele-NkumpiDC35 R 15 840 R 3 960 1LP

vuyaniCommuinty based Greater GroblersdalDC47 R 567 000 R 118 526 28LP

LANGALIBALELE SECONDARNational School Nutrition MogalakwenaDC36 R 17 280 R 4 320 2LP

BEYSTER COMMUNITY CRECEarly Childhood Development ThulamelaDC34 R 15 840 R 3 960 1LP

Mangwele Home Based CareHome Community Based Care MakhadoDC34 R 105 083 R 52 541 6LP

TSOGANG Hiv/Aids AwarenessHome Community Based Care Lepele-NkumpiCapricorn R 253 440 R 63 360 16LP

PALEDI PRIMARYNational School Nutrition Greater TubatseSekhukhune R 8 640 R 2 160 1LP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

CHARIS VISION CENTREEarly Childhood Development Greater LetabaMopani R 15 840 R 7 920 1LP

Masisi Village Home Based CareHome Community Based Care MutaleDC34 R 455 358 R 227 679 26LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Social

Totals : R 17 280 R 8 640 2

Organisation : Enviromental Affairs

Average manual workers daily wage rate:

R 32.72

Annexure F133

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SENWAMOKGOPENational School Nutrition Enviromental Affairs Greater LetabaDC33 R 17 280 R 8 640 2LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 3

Social

Totals : R 69 120 R 23 760 8

Organisation : Roads and Transport

Average manual workers daily wage rate:

R 30.00

Annexure F134

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ngoana Marumo PrimaryNational School Nutrition Roads and Transport Greater GroblersdalDC47 R 8 640 R 2 160 1LP

MOREKO HIGH SCHOOLNational School Nutrition Roads and Transport MakhuduthamagaDC47 R 34 560 R 8 640 4LP

MOREWANE PRIMARYSchool Nutrition Programme Roads and Transport Greater TubatseDC47 R 25 920 R 12 960 3LP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 515

Social

Totals : R 80 703 389 R 29 310 021 3 551

Organisation : Education

Average manual workers daily wage rate:

R 49.46

Annexure F135

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

buyelani pre schoolEarly Childhood Development Education MsukaligwaGert Sibande R 15 840 R 3 960 1MP

Evander Sub District Early Childhood Development Education Govan MbekiGert Sibande R 117 600 R 29 400 7MP

Salvation ArmyEarly Childhood Development Education UmjindiEhlanzeni R 15 840 R 3 960 1MP

EntokozweniEarly Childhood Development Education NkomaziEhlanzeni R 15 840 R 3 960 1MP

GEORGE MdluliEarly Childhood Development Education MsukaligwaGert Sibande R 15 840 R 3 960 1MP

Filda MneneEarly Childhood Development Education MsukaligwaGert Sibande R 15 840 R 3 960 1MP

Sikhulangolwazi (Ermelo 1)Early Childhood Development Education MkhondoGert Sibande R 15 840 R 3 960 1MP

Elliot NxumaloEarly Childhood Development Education MsukaligwaGert Sibande R 15 840 R 3 960 1MP

Thembalethu (Carolina)Early Childhood Development Education Albert LuthuliGert Sibande R 15 840 R 3 960 1MP

Inkululeko Circuit School Nutrition Programme Education MbombelaEhlanzeni R 222 000 R 55 500 37MP

Sikhulile CircuitSchool Nutrition Programme Education MbombelaEhlanzeni R 48 000 R 12 000 8MP

Ximungwe School NutritionSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 222 000 R 55 500 13MP

Maroela Primary SchoolSchool Nutrition Programme Education MbombelaEhlanzeni R 5 400 R 1 350 1MP

Mmametlake Circuit BSchool Nutrition Programme Education Steve TshweteNkangala R 13 068 R 3 267 22MP

Botlhale Pre SchoolEarly Childhood Development Education Dr JS MorokaNkangala R 1 390 R 347 1MP

Engelo materdersEarly Childhood Development Education MsukaligwaGert Sibande R 15 840 R 3 960 1MP

Iphumalanga Early Childhood Development Education MbombelaEhlanzeni R 1 667 952 R 420 948 1MP

Mgwenya CircuitSchool Nutrition Programme Education MbombelaDC32 R 324 000 R 243 000 53MP

KIDDIES ACADEMY OF LEAREarly Childhood Development Education Dr JS MorokaNkangala R 56 232 R 14 058 3MP

EMALAHLENI CIRCUIT SCHONational School Nutrition Education Emalahleni MPNkangala R 466 560 R 116 640 33MP

Ramokgeletsane Community CrechEarly Childhood Development Education Dr JS MorokaNkangala R 1 390 R 695 1MP

Mpumelelo EducareEarly Childhood Development Education Dr JS MorokaNkangala R 16 680 R 8 340 1MP

ProgressEarly Childhood Development Education Govan MbekiGert Sibande R 15 840 R 3 960 1MP

Banana ECDEarly Childhood Development Education Emalahleni MPNkangala R 1 667 952 R 833 976 1MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Ermelo Sub Region Early Childhood Development Education MsukaligwaGert Sibande R 252 000 R 63 000 15MP

Peace LovingEarly Childhood Development Education MbombelaEhlanzeni R 15 840 R 3 960 1MP

THEMBALETHU EDUCAREEarly Childhood Development Education Dr JS MorokaNkangala R 33 600 R 8 400 1MP

EKHAYALETHU EDUCAREEarly Childhood Development Education Dr JS MorokaNkangala R 37 200 R 9 300 1MP

Ikageng Pre SchoolEarly Childhood Development Education Dr JS MorokaNkangala R 15 840 R 3 960 1MP

MKHUHLU COMMUNITY PRE Early Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

LETHABONG DAY CAREEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Thuthukani EducareEarly Childhood Development Education Dr JS MorokaNkangala R 16 680 R 8 340 1MP

KHUMBULA HIGH SCHOOLSchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP

Libangeni CircuitSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 163 944 R 40 986 23MP

Cophetsheni Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 47 520 R 11 880 3MP

Phakani Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 63 360 R 15 840 4MP

Sibhulo Sec SchoolNational School Nutrition Education MbombelaDC32 R 79 200 R 19 800 5MP

Fundinjobo High SchoolNational School Nutrition Education MbombelaDC32 R 79 200 R 6 600 5MP

Entokozweni Primary SchoolNational School Nutrition Education MbombelaDC32 R 47 520 R 11 880 3MP

KWAGGAFONTEIN EAST CICSchool Nutrition Programme Education Dr JS MorokaDC31 R 544 320 R 136 080 63MP

Kiddies Academy For LearningEarly Childhood Development Education Dr JS MorokaDC31 R 1 390 R 347 1MP

JACOB MDLULI SECONDARY School Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP

Tsembaletfu Primary SchoolNational School Nutrition Education MbombelaDC32 R 34 560 R 8 640 4MP

Lindani Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 17 280 R 4 320 2MP

MGOBANENI SCHOOLSchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP

Malekutu Primary SchoolNational School Nutrition Education MbombelaDC32 R 25 920 R 6 480 3MP

Livelethu Primary SchoolNational School Nutrition Education MbombelaDC32 R 17 280 R 4 320 2MP

Zikodze Sec SchoolSchool Nutrition Programme Education MbombelaDC32 R 31 680 R 7 920 2MP

Cottondale Circuit School Nutrition Programme Education BushbuckridgeEhlanzeni R 144 000 R 36 000 26MP

Mkhuhlu Sub DistrictEarly Childhood Development Education BushbuckridgeEhlanzeni R 218 400 R 54 600 13MP

Bushbuckridge Sub District ECDEarly Childhood Development Education BushbuckridgeEhlanzeni R 285 600 R 71 400 17MP

Acornhoek Sub DistrictEarly Childhood Development Education BushbuckridgeEhlanzeni R 252 000 R 63 000 15MP

Gert Sub DistricHome Community Based Care Education Albert LuthuliGert Sibande R 198 000 R 99 000 15MP

Nick CrecheEarly Childhood Development Education BushbuckridgeEhlanzeni R 36 000 R 9 000 3MP

Makhahlela SchoolNational School Nutrition Education MbombelaDC32 R 31 680 R 7 920 2MP

Lubombo CircuitSchool Nutrition Programme Education NkomaziEhlanzeni R 330 000 R 82 500 55MP

Diwiti High SchoolSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 31 680 R 7 920 2MP

Malelane CircuitSchool Nutrition Programme Education NkomaziEhlanzeni R 288 000 R 72 000 48MP

Sabie CircuitSchool Nutrition Programme Education Thaba ChweuEhlanzeni R 144 000 R 36 000 24MP

Njeyeza Senior Secondary SchoolSchool Nutrition Programme Education NkomaziDC32 R 51 840 R 12 960 6MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MASOGANENG COMMUNITY Early Childhood Development Education ThembisileDC31 R 6 602 R 2 200 2MP

Maviljan CircuitSchool Nutrition Programme Education BushbuckridgeDC32 R 354 240 R 88 560 41MP

Thandabantwana ECDEarly Childhood Development Education Dr JS MorokaDC31 R 1 390 R 347 1MP

IKHWEZ CRECHEEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Veretta crechEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Fairview Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 34 552 R 8 638 4MP

MHLANGANA DAY CAREEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Ngwaritsane High schoolSchool Nutrition Programme Education BushbuckridgeEhlanzeni R 43 190 R 10 798 5MP

Arise and ShineSchool Nutrition Programme Education UmjindiEhlanzeni R 51 828 R 12 957 6MP

Moodies Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 17 276 R 4 319 2MP

EKUCATHULENI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Lephang ChechEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Ledimo ECDEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP

Lekgokamang Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Jack Xingange Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

RANTSHWENIEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

MATHLATSIEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

MADAEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Wozo Bona EducareEarly Childhood Development Education Dr JS MorokaNkangala R 1 390 R 347 1MP

Ekhiyeni Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 8 638 R 2 160 1MP

Lekgokamang Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Hungani Early Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Veretta crechEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Fetsie Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP

Thandanani Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

XitengaEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

NGWENYENI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Henna Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

IKAGENG PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Jack Xingange Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

M.P Stream Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Mpumelelo Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP

Buyelani Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP

Boitshepo ECDEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP

Chivirikani ECDEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP

Nhluvuko Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NGWENYENI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Mhola Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 34 552 R 8 639 4MP

Rixile community centreEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

LVKEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Lets HopeEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

KhoaneEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

BuyelaniEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Little EdenEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

MampepuleEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

MKHUHLU COMMUNITY DEVEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

MHLANGANA DAY CAREEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 940 1MP

Entokozweni Primary SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 6 600 1MP

EKUCATHULENI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Chivirikani Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Sakhisizwe Day CareEarly Childhood Development Education Govan MbekiGert Sibande R 16 680 R 12 510 1MP

Ryes Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

JOEL MNISI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Early success D.CEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Rivonigo Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Faith BurlingtonEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Modike ChiloaneEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

SIYANAKEKELA PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Ripfumelo pre schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Mountain View Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 17 276 R 4 319 2MP

Impumelelo Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 8 640 R 2 160 1MP

PHAPHAMANI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

GEORGE MDLULIEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Glenthorpe Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 8 638 R 2 160 1MP

Humulani Pre-schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Malamule DaycareEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

KhomisananiEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

VUYELWA PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

MNGUNI PRE-SCHOOLEarly Childhood Development Education NkomaziDC32 R 16 680 R 8 339 1MP

SUNRISE ECDEarly Childhood Development Education MbombelaDC32 R 16 680 R 8 340 1MP

UthandoEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP

MthomboEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Salvation Army Early Childhood Development Education UmjindiDC32 R 1 667 952 R 420 948 1MP

SIZANANI ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 8 339 1MP

BuhlebethuEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP

THEMBUMELUSI ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 8 339 1MP

GugulethuEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP

SIKHANYISIWE ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 12 509 1MP

SAINT MATHIASEarly Childhood Development Education UmjindiDC32 R 16 680 R 8 340 1MP

BANTFWABETHUEarly Childhood Development Education UmjindiDC32 R 16 680 R 4 169 1MP

BUHLEBUYETE ECDEarly Childhood Development Education UmjindiDC32 R 16 680 R 8 340 1MP

THOLULWAZI ECDEarly Childhood Development Education UmjindiDC32 R 16 680 R 8 340 1MP

HLANGANANI HIGH SCHOOLNational School Nutrition Education MbombelaDC32 R 25 920 R 6 480 3MP

INTSATSAKUSA ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 8 339 1MP

Mananga PreEarly Childhood Development Education NkomaziDC32 R 1 667 952 R 416 988 1MP

SUNBEAMEarly Childhood Development Education UmjindiDC32 R 16 680 R 4 170 1MP

STEENBOK PREEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP

SUCCESS ECDEarly Childhood Development Education MbombelaDC32 R 16 680 R 4 170 1MP

NSIZWANE EDUCAREEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP

SUCCESS ECDEarly Childhood Development Education MbombelaDC32 R 16 680 R 4 170 1MP

Vuka AfrikaEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP

KGHULANDWAHNDWA Early Childhood Development Education NkomaziDC32 R 16 680 R 8 340 1MP

Siphakamiseni EducareEarly Childhood Development Education NkomaziDC32 R 1 667 952 R 1 667 952 1MP

GoodsherperdEarly Childhood Development Education MbombelaDC32 R 5 003 656 R 1 250 964 1MP

Mpilenhle Early Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP

TogetherEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP

ThembelihleEarly Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP

Millen Early Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP

Ikhayalabantwana Early Childhood Development Education MbombelaDC32 R 1 667 952 R 416 988 1MP

SUCCESS ECDEarly Childhood Development Education MbombelaDC32 R 16 680 R 4 170 1MP

Casteel CircuitSchool Nutrition Programme Education BushbuckridgeDC32 R 364 320 R 364 320 34MP

Smnakile Early Childhood Development Education UmjindiDC32 R 1 667 952 R 416 988 1MP

National School NutritionSchool Nutrition Programme Education Emalahleni MPDC31 R 313 632 R 313 632 44MP

Ndindindi ClinicHome Community Based Care Education NkomaziDC32 R 48 000 R 12 000 2MP

Wozabona Educare ECDEarly Childhood Development Education Dr JS MorokaDC31 R 96 000 R 24 000 1MP

Ramokgeletsane P.SchoolEarly Childhood Development Education Dr JS MorokaDC31 R 72 000 R 18 000 4MP

Mgwenya CircuitSchool Nutrition Programme Education MbombelaDC32 R 311 040 R 155 520 38MP

Manyeleti CircuitSchool Nutrition Programme Education BushbuckridgeDC32 R 491 040 R 245 520 31MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Makrepeni CrecheEarly Childhood Development Education BushbuckridgeDC32 R 52 800 R 26 400 5MP

Dwarsloop CircuitSchool Nutrition Programme Education BushbuckridgeDC32 R 330 000 R 165 000 56MP

Tjakastad Educare CentreEarly Childhood Development Education Albert LuthuliDC30 R 40 800 R 10 200 7MP

Ikusasa Lethu Pre-SchoolEarly Childhood Development Education Albert LuthuliDC30 R 40 800 R 20 400 6MP

Wesley Day Care CentreEarly Childhood Development Education Albert LuthuliDC30 R 60 000 R 15 000 4MP

Mpuluzi CircuitSchool Nutrition Programme Education Albert LuthuliDC30 R 186 000 R 139 500 30MP

Badplaas CircuitSchool Nutrition Programme Education Albert LuthuliDC30 R 90 000 R 45 000 14MP

Sizabantwana Primary ECDEarly Childhood Development Education ThembisileDC31 R 24 000 R 6 000 2MP

Neu-Halle Pre SchoolEarly Childhood Development Education Dr JS MorokaDC31 R 115 104 R 28 776 1MP

FAIRY LANDEarly Childhood Development Education MbombelaDC32 R 16 680 R 8 339 1MP

Sihlangu EducareEarly Childhood Development Education NkomaziDC32 R 1 667 952 R 416 988 1MP

SIPHUMELELE ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 8 339 1MP

Khulani Early Childhood Development Education NkomaziDC32 R 1 667 952 R 416 988 1MP

MANYELETI CIRCUITSchool Nutrition Programme Education BushbuckridgeDC32 R 328 320 R 109 440 38MP

Eshwileni Primary SchoolSchool Nutrition Programme Education MsukaligwaDC30 R 1 667 952 R 416 988 1MP

Tlhatlhane Pre SchoolEarly Childhood Development Education Dr JS MorokaDC31 R 36 528 R 9 132 1MP

THEMBALETHU ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP

Mokgoko Pre SchoolEarly Childhood Development Education Dr JS MorokaDC31 R 126 720 R 31 675 1MP

MPHAHLOLLE EDUCAREEarly Childhood Development Education ThembisileDC31 R 192 000 R 43 500 12MP

Mmanonyana Pre SchoolEarly Childhood Development Education Dr JS MorokaDC31 R 35 112 R 8 778 1MP

ASIHLAKANIPHE EDU-CAREEarly Childhood Development Education ThembisileDC31 R 56 400 R 14 100 8MP

Ntwantumberi Day Care CentreHome Community Based Care Education BushbuckridgeDC32 R 63 360 R 31 680 6MP

Themba Lesizwe Home Based CarHome Community Based Care Education Albert LuthuliDC30 R 168 960 R 84 480 17MP

AGINCOURT CIRCUITESchool Nutrition Programme Education BushbuckridgeDC32 R 328 320 R 109 440 27MP

Zkhambane ECDEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 170 1MP

SISEBENTILE ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP

Sizabantu ECDEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 8 340 1MP

Nsizwane EducareEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP

MAPHAKAMA PRIMARY SCHEarly Childhood Development Education MbombelaDC32 R 43 200 R 10 800 5MP

Siphumelele EducareEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP

MHWAYI PRIMARY SCHOOL Early Childhood Development Education MbombelaDC32 R 25 920 R 6 480 3MP

Thandulwazi ECDEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP

Ekhayalethu ECDEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 8 340 1MP

Ithemba ECDEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP

Shongololo ECDEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP

Uthando ECDEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Rise and ShineEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP

Elshasai ECDEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP

Early BeeEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP

Mlilo primary school ECDEarly Childhood Development Education MbombelaDC32 R 25 920 R 6 480 3MP

Kusile Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP

Hluvula VusiwanaEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Mntungwa Sec SchoolSchool Nutrition Programme Education MbombelaDC32 R 17 280 R 4 320 2MP

Endlunkulu Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 17 280 R 4 320 2MP

PHATFWA SENIOR SECONDASchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP

Victory Park Combined SchoolSchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 1MP

Rhubulululwazi Educare CentreEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 8 340 1MP

Mohlakwaan Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 8 640 R 2 160 1MP

MATSEKE DAY CAREEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

GUTJWA PRIMARY SCHOOL National School Nutrition Education MbombelaDC32 R 17 280 R 4 320 2MP

Embonisweni Primary SchoolSchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP

JABULANI PRIMARY SCHOOLNational School Nutrition Education MbombelaDC32 R 17 280 R 4 320 2MP

VULEMEHLO PRIMARY SCHOEarly Childhood Development Education MbombelaDC32 R 17 280 R 4 320 2MP

MGWENYANE PRIMARY SCHEarly Childhood Development Education MbombelaDC32 R 17 280 R 4 320 2MP

SIFUNINDLELA PRIMARY SCEarly Childhood Development Education MbombelaDC32 R 25 920 R 6 480 3MP

Legogoto HP SchoolSchool Nutrition Programme Education MbombelaDC32 R 25 920 R 6 480 3MP

IKAGENG PRE SCHOOLEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP

sungulani pre schoolEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP

Mikateko KA Qhuru pre schoolEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP

MANDELA PRE SCHOOLEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP

KUMANE PRE SCHOOLEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 3 960 1MP

JOHANNA MPHETOEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP

Lymenzi ECDEarly Childhood Development Education Emalahleni MPDC31 R 1 667 952 R 833 976 1MP

Itireleng pre schoolEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP

TLAYANG PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

HLAPA OJE PPRE SCHOOLEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP

ENJABULWENI PRE SCHOOLEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 3 960 1MP

BOIPUSHO PRE SCHOOLEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 7 920 1MP

Finance and Audit InternshipLearnership Education MbombelaDC32 R 1 250 000 R 625 000 10MP

GOBA PREEarly Childhood Development Education NkomaziDC32 R 16 680 R 4 170 1MP

Sakhile High SchoolNational School Nutrition Education MbombelaDC32 R 34 560 R 8 640 4MP

jack and jill pre schoolEarly Childhood Development Education BushbuckridgeDC32 R 15 840 R 3 960 1MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MOTAU PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

SIZANOKUHLE EDU Early Childhood Development Education NkomaziDC32 R 16 680 R 8 340 1MP

MOTSHETSHE PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

MASEGO PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

MOTHEO DAY CAREEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

BAUWANE PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

TSHALANANG PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

RETSOGILE PRE SCHOOL ECDEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

ITUMELENG EDUCAREEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

MOEMA PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

BANA PELE EARLY LEARNINEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

RELESEGO PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 170 1MP

THEDI PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 170 1MP

Refilwe Day CareEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 170 1MP

THUTONG EDUCAREEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 170 1MP

Impumelelo ECD 0Early Childhood Development Education Emalahleni MPDC31 R 16 680 R 8 340 1MP

BOKANG PRE-SCHOOLEarly Childhood Development Education Dr JS MorokaDC31 R 16 680 R 4 172 1MP

Thabang Edu careECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 4 377 R 4 378 1MP

Thutong EducareTeacher Assistants EC - Department of Education ThembisileNkangala R 12 870 R 25 740 6MP

Lindokuhle Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP

RejoiceECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 4 378 R 4 378 1MP

LkholwakhweziECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 4 378 R 4 378 1MP

Mpumelelo CrechECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 1MP

EmpilweniECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 377 1MP

MasukuECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 4 378 R 4 378 1MP

EthembeniECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP

Khulakahle Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP

Mzamo Day CareECD Out of Centre Model MP - Department of Education LekwaGert Sibande R 4 377 R 4 377 1MP

Tholulwazi Pre-PrimaryECD Out of Centre Model MP - Department of Education MsukaligwaGert Sibande R 4 377 R 4 377 1MP

JalisileECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 4 378 R 4 378 1MP

Angincourt CircuitNational School Nutrition Education BushbuckridgeEhlanzeni R 328 R 55 22MP

MIDDELBURG2 CIRCUIT SCHFood Handlers MP - Department of Education Steve TshweteNkangala R 66 240 R 49 680 22MP

Good Hope EducareECD Out of Centre Model MP - Department of Education DipalesengGert Sibande R 4 377 R 4 377 1MP

Mpumelelo Day CareECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP

Bonginhlanhla Day CareECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 4 378 R 4 378 1MP

Thembelihle Day CareECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Vukani Pre SchoolECD Out of Centre Model MP - Department of Education Albert LuthuliGert Sibande R 4 377 R 4 377 1MP

Khayelethu Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP

Joy Pre SchoolECD Out of Centre Model MP - Department of Education Albert LuthuliGert Sibande R 4 377 R 4 377 1MP

SikhulileECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP

Khayelihle Day Care CentreECD Out of Centre Model MP - Department of Education MkhondoGert Sibande R 4 377 R 4 377 1MP

Relesego Pre SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 1 914 R 3 414 1MP

Siyabonga Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP

Thembifundo Day CareECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP

AsakhaneECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 377 R 4 378 1MP

AsisizaneECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP

ThandulwaziECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP

ThokozaniECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP

Bhekulwazi Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP

Zenzeleni DaycareTeacher Assistants MP - Department of Education ThembisileNkangala R 19 800 R 14 850 5MP

Bhekiswako Secondary SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 14 400 R 10 800 5MP

Running waters combine schoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 14 400 R 8 640 1MP

Motshetshe pre schoolTeacher Assistants EC - Department of Education Dr JS MorokaNkangala R 4 000 R 2 000 4MP

Maroela p school mother helperFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 8 640 1MP

Wozobona EducareTeacher Assistants EC - Department of Education Dr JS MorokaNkangala R 40 656 R 40 656 6MP

Hokwe PrimaryFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 5 760 R 4 320 4MP

Thedi pre schoolTeacher Assistants EC - Department of Education Dr JS MorokaNkangala R 13 600 R 6 800 3MP

Dwarsloop CircuitFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 123 840 R 92 880 43MP

VulingqondoTeacher Assistants MP - Department of Education ThembisileNkangala R 22 440 R 22 440 5MP

Sizanani crechTeacher Assistants MP - Department of Education ThembisileNkangala R 19 800 R 14 850 10MP

SithabesonkeTeacher Assistants MP - Department of Education ThembisileNkangala R 18 200 R 13 650 19MP

Refilwe daycareTeacher Assistants MP - Department of Education ThembisileNkangala R 28 512 R 21 384 6MP

Rebelegeng EducareTeacher Assistants MP - Department of Education ThembisileNkangala R 71 280 R 71 280 4MP

RelebogileEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Tlhatlhane pre schoolTeacher Assistants EC - Department of Education ThembisileNkangala R 12 320 R 6 160 4MP

Kwaggafontein Wset Circuit SchooFood Handlers MP - Department of Education Dr JS MorokaNkangala R 167 040 R 83 520 58MP

Motau Pre SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 1 188 R 3 762 1MP

Inkambeni primary schoolSchool Gardners MP - Department of Education MbombelaEhlanzeni R 2 160 R 8 640 3MP

lubombo circuitFood Handlers MP - Department of Education NkomaziEhlanzeni R 196 560 R 196 560 91MP

Tweefontean North CircuitFood Handlers MP - Department of Education ThembisileNkangala R 158 400 R 79 200 53MP

Shining Stars Day CcareTeacher Assistants MP - Department of Education ThembisileNkangala R 28 512 R 21 384 5MP

Hluvukani Primary1Food Handlers MP - Department of Education BushbuckridgeEhlanzeni R 8 640 R 6 480 3MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Lydenburg/Mashishing CircuitFood Handlers MP - Department of Education Thaba ChweuEhlanzeni R 60 480 R 60 480 28MP

Othandweni Day CareECD Out of Centre Model MP - Department of Education Albert LuthuliGert Sibande R 4 377 R 4 377 1MP

KWAGGAFONTEIN EAST& CIFood Handlers MP - Department of Education Dr JS MorokaNkangala R 6 048 R 6 048 60MP

SIYAFUNZA P SCHOOLFood Handlers MP - Department of Education MbombelaEhlanzeni R 15 120 R 15 120 7MP

MPUNZANAFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 2 880 5MP

mabati pre schoolTeacher Assistants EC - Department of Education ThembisileNkangala R 18 392 R 9 196 1MP

Magabotse High SchoolFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 8 640 R 4 320 3MP

Diphaswa PrimarySchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 2 880 R 2 160 1MP

Mbombela Circuit School NutritioFood Handlers MP - Department of Education MbombelaEhlanzeni R 61 776 R 61 776 24MP

TholukukhanyaECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 2MP

MahlatseECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 4 378 R 4 378 1MP

CelulwaziECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 1MP

IthusengECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 3 064 1MP

IsiboneloECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 1MP

AgapeECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 1MP

Enkonjaneni Primary SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 1MP

I.K MakuseECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 4 378 R 4 378 1MP

Department of education NkangalaECD Out of Centre Model MP - Department of Education ThembisileNkangala R 9 150 R 9 150 1MP

BananaECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 2MP

emalahleni 1 circuit Food Handlers MP - Department of Education Emalahleni(MP)Nkangala R 66 960 R 66 960 31MP

Lucy MashianeECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 1MP

Waterval Boven circuitFood Handlers MP - Department of Education EmakhazeniNkangala R 41 040 R 41 040 19MP

Kwandisanfuyo Primary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 2 160 R 2 160 1MP

Kalkoekrans Primary School/GarneSchool Gardners MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 2 160 R 2 160 1MP

EbenezerECD Out of Centre Model MP - Department of Education Emalahleni(MP)Nkangala R 4 378 R 4 378 1MP

Thulamahashe circuitFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 177 120 R 177 120 82MP

NSIKAZI CIRCURTFood Handlers MP - Department of Education MbombelaEhlanzeni R 138 240 R 25 920 12MP

Agincourt circuitFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 475 200 R 158 400 52MP

Nkomazi West Circuit 3Food Handlers NC - Department of Education NkomaziEhlanzeni R 5 702 400 R 64 800 23MP

XIMHUNGWEFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 166 320 R 166 320 75MP

Greenvalley circuitFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 1 339 020 R 1 339 020 60MP

The WayECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 4 378 R 4 378 1MP

TWEEFONTEIN NORTHFood Handlers MP - Department of Education ThembisileNkangala R 114 480 R 114 480 53MP

Eshwileni PrimaryFood Handlers MP - Department of Education MsukaligwaGert Sibande R 2 160 R 2 160 1MP

MAVILJAN CIRCUIT Food Handlers MP - Department of Education BushbuckridgeEhlanzeni R 354 240 R 84 240 39MP

Nkululeko CircuitFood Handlers MP - Department of Education MbombelaEhlanzeni R 127 440 R 127 440 55MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MARITI CIRCUITFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 792 000 R 108 000 48MP

Khulangwane CircuitFood Handlers MP - Department of Education NkomaziEhlanzeni R 248 400 R 248 400 106MP

GERT SIBANDE ECD/ INCENTTeacher Assistants MP - Department of Education MsukaligwaGert Sibande R 1 568 160 R 392 040 114MP

Buhlabela Incetive Grand ECDTeacher Assistants MP - Department of Education BushbuckridgeEhlanzeni R 404 478 R 269 768 97MP

KWAGAFONTEIN WEST CIRCFood Handlers FS - Department of Education ThembisileNkangala R 457 920 R 152 640 53MP

Inhlosenhle Day Care CentreECD Out of Centre Model MP - Department of Education MsukaligwaGert Sibande R 4 377 R 4 377 1MP

Mabuzi PrimaryFood Handlers MP - Department of Education MsukaligwaGert Sibande R 2 160 R 2 160 1MP

BuhlebemfundoECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 377 R 4 378 1MP

Bhuloholigwa Primary SchoolSchool Gardners MP - Department of Education MsukaligwaGert Sibande R 2 160 R 2 160 1MP

BambananiECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP

Siyeta Pre SchoolECD Out of Centre Model MP - Department of Education Albert LuthuliGert Sibande R 4 377 R 4 377 1MP

Amalungelo Primary SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 1MP

HlangananiECD Out of Centre Model MP - Department of Education Steve TshweteNkangala R 4 378 R 4 378 1MP

Amanzi Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 2 160 R 2 160 1MP

Petrus Maziya Primary SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 5MP

Buhle Buyeza Day Care CentreECD Out of Centre Model MP - Department of Education Pixley ka Seme(MP: Local MunicGert Sibande R 4 377 R 4 377 1MP

KamohauECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP

ThulaniECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP

Bambanani Day Care CentreECD Out of Centre Model MP - Department of Education Albert LuthuliGert Sibande R 4 377 R 2 831 1MP

LIBANGENI CERCUIT SCHOOFood Handlers MP - Department of Education Dr JS MorokaNkangala R 149 760 R 112 320 51MP

MantwaniECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 4 378 R 4 378 1MP

Thorisong Primary SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 4MP

IsiqaloECD Out of Centre Model MP - Department of Education ThembisileNkangala R 4 378 R 4 378 1MP

Engelsdraai Combined SchoolSchool Gardners MP - Department of Education Albert LuthuliGert Sibande R 2 160 R 2 160 1MP

Emzwele Primary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 2 160 R 2 160 1MP

Emdibini Primary SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 250 2MP

SS MshayisaFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 4MP

Joubertvlei Combined SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 1MP

Ndawonye Higher PrimaryFood Handlers MP - Department of Education MkhondoGert Sibande R 12 960 R 12 960 6MP

Trichardfontein Primary SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 2MP

BotlhaleECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 4 378 R 4 378 1MP

The Friedman PrimaryFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 1MP

Sidungulwazi Priamry SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 4MP

Makhosonke Primary SchoolFood Handlers MP - Department of Education Albert LuthuliGert Sibande R 6 480 R 6 480 1MP

Piet Retief CombinedFood Handlers MP - Department of Education MkhondoGert Sibande R 8 640 R 8 640 4MP

Osizweni Special SchoolFood Handlers MP - Department of Education Govan MbekiGert Sibande R 2 160 R 2 160 1MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Gweda Primary SchoolSchool Gardners MP - Department of Education Govan MbekiGert Sibande R 2 250 R 2 250 1MP

Vulisango Primary SchoolFood Handlers MP - Department of Education MsukaligwaGert Sibande R 2 160 R 2 160 1MP

Kwaggafontein East CircuitSchool Nutrition Programme Education ThembisileNkangala R 483 840 R 120 960 58MP

Bongokuhle Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 43 200 R 10 800 5MP

Maswike Pre-SchoolEarly Childhood Development Education ThembisileNkangala R 18 000 R 4 500 3MP

Ramokgeletsane Community CrechEarly Childhood Development Education Dr JS MorokaNkangala R 17 688 R 4 422 1MP

MASUKU COMMUNITY EDUCEarly Childhood Development Education Dr JS MorokaNkangala R 47 620 R 11 680 5MP

Malelane Circuit O2School Nutrition Programme Education NkomaziEhlanzeni R 354 240 R 88 560 41MP

HunganiEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Thandabantwana EducareEarly Childhood Development Education Dr JS MorokaNkangala R 184 800 R 46 200 7MP

LITTLE ACHIEVEEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Zandile Combined SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 34 560 R 8 640 4MP

Kamhlushwa Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 34 560 R 8 640 4MP

Matsafeni Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 43 200 R 10 800 5MP

Mhlathi Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 8 640 R 2 160 1MP

Loti Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 25 920 R 6 480 3MP

Rauwan pre schoolTeacher Assistants MP - Department of Education ThembisileNkangala R 23 932 R 17 949 4MP

Nkomazi West 02School Nutrition Programme Education NkomaziEhlanzeni R 146 880 R 36 720 17MP

Tfolinhlanhla H.P SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 21 600 R 21 600 5MP

Thembi Preparatory SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 27 720 R 13 860 7MP

Thokokozani CrechTeacher Assistants MP - Department of Education ThembisileNkangala R 58 000 R 29 000 10MP

Celani Primary SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 11 520 R 8 640 4MP

salubindza primary schoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 8 640 4MP

Thembelihle EducareTeacher Assistants MP - Department of Education ThembisileNkangala R 60 984 R 45 738 6MP

THEMFUNDO DAYCAREEarly Childhood Development Education ThembisileNkangala R 263 100 R 65 775 7MP

Hazyview Comprehensive SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 17 280 R 8 640 4MP

Mtimandze Secondary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 25 920 R 6 480 4MP

Masoyi combined schoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 21 600 R 21 600 5MP

Lundanda Combined ShoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 17 280 R 12 960 6MP

MASHABIYA PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

MbuweteloEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

MATAMUTE DAYCAREEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Lebogang Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Siyamukela PrimaryFood Handlers MP - Department of Education MbombelaEhlanzeni R 4 320 R 4 320 1MP

Angelo Metordes pre-schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Luvolwetfu Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 51 840 R 12 960 6MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Sihole pre-schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Thandeka Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

TSEKEDI CRECHEEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Qhuvekani pre-schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

PINOCCHIOEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 2MP

Humulani pre schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

PHAPHAMANI PRE SCHOOLEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Lepasiye Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Tlangelani DCCEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Senias E.M Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Lephong CrecheEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

MbuweteloEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

NKOMAZI EASTFood Handlers MP - Department of Education NkomaziEhlanzeni R 213 840 R 213 840 99MP

Khayalami Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

KANANAEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Zithulele Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 25 920 R 6 480 3MP

Ngwane Primary SchoolSchool Nutrition Programme Education UmjindiEhlanzeni R 43 200 R 10 800 5MP

Hoechst Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 8 640 R 2 160 1MP

Sondlovu Primary SchoolSchool Nutrition Programme Education NkomaziEhlanzeni R 34 560 R 8 640 4MP

GINGIRIKANI CRECHEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

ShatlengEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Dumpries Creche Early Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

George Mbaule primary school Food Handlers MP - Department of Education MbombelaEhlanzeni R 11 520 R 8 640 5MP

LITTLE ACHIEVEEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

BATALADI CRECHEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

KINDER GARDENEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

MNENE S MEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Mothushe Pre SchoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Nights pre-schoolEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

TIYISELANI CRECHEarly Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

NTOMBANA DAY CARETeacher Assistants MP - Department of Education ThembisileNkangala R 32 000 R 24 000 4MP

RethusitsweTeacher Assistants MP - Department of Education ThembisileNkangala R 58 080 R 43 560 9MP

Thuthukani EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 37 664 R 28 248 4MP

Thembalethu EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 22 440 R 16 830 3MP

Sukuma Community CrecheTeacher Assistants MP - Department of Education ThembisileNkangala R 9 401 R 9 401 7MP

Sizabantu Day CareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 46 860 R 46 860 5MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

VULAMEHLO DAY CARETeacher Assistants MP - Department of Education ThembisileNkangala R 69 608 R 52 206 6MP

Ramokgeletsane Community CrechTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 74 536 R 55 902 7MP

Vilungqondo EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 75 328 R 75 328 4MP

NTEPANE PRE SCHOOLTeacher Assistants MP - Department of Education ThembisileNkangala R 31 396 R 31 394 4MP

NEU-HALLE PRE SCHOOLTeacher Assistants MP - Department of Education ThembisileNkangala R 28 280 R 21 210 4MP

Motheo Day CareTeacher Assistants MP - Department of Education ThembisileNkangala R 18 480 R 7 639 4MP

Libangeni pre schoolTeacher Assistants MP - Department of Education ThembisileNkangala R 19 184 R 9 592 7MP

Daniye PrimaryFood Handlers MP - Department of Education BushbuckridgeEhlanzeni R 8 640 R 2 160 3MP

Botlhale pre schoolTeacher Assistants MP - Department of Education ThembisileNkangala R 4 752 R 3 564 2MP

Rhubulululwazi EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 24 992 R 18 744 3MP

Letsatsing EducareSiyakha ECD Centres MP - Department of Education Dr JS MorokaNkangala R 37 840 R 28 380 5MP

WELTEVREDE CIRCUIT SCHOFood Handlers MP - Department of Education ThembisileNkangala R 207 360 R 155 520 72MP

RatabathoTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 22 770 R 2 970 1MP

Ukukhanya Day CareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 17 600 R 13 200 4MP

Ntsha Botlhale EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 24 992 R 9 372 2MP

MmabanaTeacher Assistants EC - Department of Education Dr JS MorokaNkangala R 62 480 R 31 240 5MP

TSHEPANG EDUCARETeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 19 200 R 24 000 5MP

Mahlatse EducareECD Out of Centre Model MP - Department of Education Dr JS MorokaNkangala R 27 984 R 27 984 4MP

Matseke DaycareTeacher Assistants MP - Department of Education ThembisileNkangala R 28 512 R 28 512 2MP

Khayelihle Pre SchoolTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 73 458 R 73 458 7MP

Elshaddai CrecheSiyakha ECD Centres MP - Department of Education Dr JS MorokaNkangala R 42 240 R 42 240 5MP

Ekhayalethu EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 35 310 R 35 310 5MP

Lehlabile Pre Day CareSiyakha ECD Centres MP - Department of Education Dr JS MorokaNkangala R 35 310 R 23 540 3MP

Sikhulile EducareTeacher Assistants MP - Department of Education ThembisileNkangala R 83 622 R 83 622 7MP

The Way EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 67 020 R 4 709 5MP

Mpumelelo EducareTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 24 992 R 18 744 4MP

Manzini combined schoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 17 280 R 8 640 3MP

Mokopane Pre SchoolTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 69 696 R 52 272 4MP

Mokgolo pre-schoolTeacher Assistants FS - Department of Education ThembisileNkangala R 28 160 R 5 280 4MP

Mmanonyane Pre SchoolTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 19 008 R 14 256 3MP

Mmmamatsue Pre SchoolTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 23 232 R 17 424 3MP

MdumiseniFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 6 480 3MP

Bana Pele Early Learning DevelopTeacher Assistants MP - Department of Education ThembisileNkangala R 16 038 R 14 958 5MP

Marulaneng Pre SchoolTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 28 160 R 21 120 4MP

Mpatliseng Pre-SchoolTeacher Assistants MP - Department of Education Dr JS MorokaNkangala R 25 812 R 10 560 4MP

Malebo Pre schoolTeacher Assistants MP - Department of Education ThembisileNkangala R 24 000 R 24 000 4MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

majika primary schoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 8 640 4MP

LUNGISANI SECONDARY SCHFood Handlers MP - Department of Education MbombelaEhlanzeni R 14 400 R 10 800 5MP

Khombindlela Primary SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 11 520 R 8 640 4MP

Inkunzi Secondary SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 11 520 R 8 640 4MP

Lehlabile Early Childhood Development Education BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Masego pre schoolTeacher Assistants MP - Department of Education ThembisileNkangala R 35 200 R 35 200 5MP

Tsembanan SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 6 480 3MP

VulindlelaTeacher Assistants MP - Department of Education ThembisileNkangala R 37 488 R 37 488 4MP

Trying AngelsTeacher Assistants MP - Department of Education ThembisileNkangala R 28 512 R 21 384 6MP

Phola Secondary SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 8 640 R 8 640 4MP

Tholulwazi CrecheTeacher Assistants MP - Department of Education ThembisileNkangala R 24 948 R 24 948 7MP

Thandanani CrecheTeacher Assistants MP - Department of Education ThembisileNkangala R 63 360 R 63 360 8MP

Thandulwazi day careTeacher Assistants EC - Department of Education ThembisileNkangala R 24 400 R 24 400 6MP

Norake Pre SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 44 000 R 22 000 5MP

Tsholanang Pre SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 17 952 R 13 464 3MP

MorongwanaTeacher Assistants MP - Department of Education ThembisileNkangala R 31 152 R 15 576 14MP

Tlayang Pre SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 39 600 R 29 700 5MP

SIBUKOSETFU SENIOR SECOFood Handlers MP - Department of Education MbombelaEhlanzeni R 14 400 R 10 800 5MP

MmmakubutonaTeacher Assistants MP - Department of Education ThembisileNkangala R 20 768 R 15 576 4MP

NthusengTeacher Assistants MP - Department of Education ThembisileNkangala R 33 600 R 5 600 6MP

Mshadza Secondary SchoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 11 520 R 8 640 4MP

St Martin Pre SchoolTeacher Assistants MP - Department of Education ThembisileNkangala R 5 556 R 4 098 1MP

Zakheleni combined schoolFood Handlers MP - Department of Education MbombelaEhlanzeni R 17 280 R 17 280 4MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 364

Social

Totals : R 67 924 576 R 42 075 546 7 238

Organisation : Health and Social Services

Average manual workers daily wage rate:

R 49.43

Annexure F136

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Vukanethemba HCBC Home Community Based Care Health and Social Services Dr JS MorokaNkangala R 240 000 R 60 000 29MP

Sinethemba Drop in CentreHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 180 000 R 45 000 16MP

Magana Aids ProjectsHome Community Based Care Health and Social Services ThembisileNkangala R 180 000 R 45 000 15MP

Minehle HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 36 000 R 9 000 3MP

Zamokuhle HCBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 90 000 R 22 500 39MP

URC Service Centre MPCHome Community Based Care Health and Social Services DipalesengGert Sibande R 84 000 R 21 000 10MP

Matsulu MPCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 156 000 R 39 000 13MP

Vukani Home Based CareHome Community Based Care Health and Social Services MbombelaEhlanzeni R 18 000 R 9 000 15MP

Hope for the Nation HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 180 000 R 45 000 15MP

ANTOL WORD OF HOPE MPCHome Community Based Care Health and Social Services BushbuckridgeDC32 R 238 700 R 59 675 16MP

Nhlengelo HCBC (F)Home Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 144 000 R 36 000 12MP

Sisita Sive HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 96 000 R 24 000 8MP

Phake HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 168 000 R 42 000 14MP

ThuthuKani HCBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 211 200 R 52 800 16MP

Masibambisane HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 277 200 R 69 300 20MP

Siyavuma HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 198 000 R 49 500 18MP

Sikhululiwe Home BasedHome Community Based Care Health and Social Services NkomaziEhlanzeni R 264 000 R 66 000 20MP

Sizanani HCBC(3)Home Community Based Care Health and Social Services ThembisileNkangala R 360 000 R 90 000 20MP

MINENHLE HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 48 000 R 12 000 4MP

Entokozweni HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 237 600 R 59 400 20MP

Senzokuhle HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 120 000 R 120 000 11MP

Simunye MPCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 168 000 R 42 000 14MP

Bamokgoko HCBCHome Community Based Care Social Development Dr JS MorokaNkangala R 211 200 R 52 800 13MP

Sizabantu MPCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 217 000 R 54 250 8MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Sinethemba MPCHome Community Based Care Health and Social Services MkhondoDC30 R 217 000 R 108 500 10MP

Anthol Word Of HopeHome Community Based Care Health and Social Services BushbuckridgeDC32 R 238 700 R 59 675 16MP

Mzamomuhle Home Base CareHome Community Based Care Health and Social Services MbombelaEhlanzeni R 240 000 R 60 000 20MP

Siyazenzela Home Based CareHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 180 000 R 45 000 15MP

Kwa-dela Multipurpose CentreHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 94 200 R 23 100 7MP

Swa vana Childrens ProjectsHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 120 000 R 30 000 13MP

Kwa-Chibikhulu Multi-Centre HCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 132 000 R 33 000 10MP

Siyakhula Home Basd CareHome Community Based Care Health and Social Services LekwaGert Sibande R 264 000 R 66 000 20MP

Sizanani HCBC(2)Home Community Based Care Health and Social Services MbombelaEhlanzeni R 180 000 R 45 000 15MP

All Season Home Based CareHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 198 000 R 49 500 12MP

Vumimpilo HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 180 000 R 45 000 15MP

Thuso Community Home Based CaHome Community Based Care Health and Social Services LekwaGert Sibande R 224 400 R 56 100 17MP

Mhluzi HCBCHome Community Based Care Social Development Steve TshweteNkangala R 184 800 R 46 200 12MP

Betang Pelo HCBCHome Community Based Care Social Development ThembisileNkangala R 211 200 R 52 800 13MP

BoikanyoHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 178 200 R 44 550 15MP

BuhlebesizweHome Community Based Care Health and Social Services ThembisileNkangala R 166 320 R 41 580 14MP

Isibusiso HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 201 960 R 50 490 17MP

Kagiso HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 130 680 R 32 670 11MP

Sisonke HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 201 960 R 50 490 18MP

Ekuphileni HCBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 168 000 R 42 000 14MP

Masisizaneni HCBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 303 600 R 75 900 23MP

Lefiso Kopanang HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 168 000 R 42 000 14MP

Sibongamandla HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 216 000 R 54 000 18MP

Vulinqondo Day CareEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 56 548 R 14 137 4MP

1.Sheepmoor Pre-SchoolEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 71 993 R 17 998 6MP

Siyahloba day Care CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 60 000 R 15 000 5MP

Siyathemba Educare CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 120 000 R 30 000 5MP

Zama Zama educare CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 46 800 R 11 700 3MP

Siyacathula Day Care CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 38 400 R 9 600 4MP

Joy Pre-SchoolEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 96 000 R 24 000 4MP

Good Hope DCCEarly Childhood Development Health and Social Services MbombelaEhlanzeni R 48 000 R 12 000 4MP

First Step ECDEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 39 600 R 9 900 3MP

Silinde Home Based CareHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 228 000 R 57 000 19MP

Qhubekani Day Care CentreEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 48 000 R 12 000 4MP

Simunye HCBCEarly Childhood Development Health and Social Services ThembisileNkangala R 252 000 R 63 000 21MP

SILINDILE HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 301 200 R 75 300 19MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Siyophumelela Multipurpose CenteHome Community Based Care Health and Social Services MbombelaEhlanzeni R 224 200 R 112 100 10MP

Malaria Community Spray OperatoCommunity Counselor Health and Social Services BushbuckridgeEhlanzeni R 3 162 500 R 790 625 112MP

Mkhuhlu MPCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 317 800 R 158 900 24MP

Hluvhukani MPCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 224 200 R 56 050 11MP

Holy Trinity Care OVC MPCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 217 000 R 54 250 9MP

Khanyisa MPCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 224 200 R 56 050 10MP

Empilweni Home Base CareHome Community Based Care Health and Social Services Pixley Ka SemeDC30 R 115 900 R 28 975 10MP

Empilweni Home Based Care Home Community Based Care Health and Social Services MkhondoGert Sibande R 303 600 R 75 900 22MP

Maranatha Children Home HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 132 000 R 33 000 11MP

MKHUHLU MPCHome Community Based Care Health and Social Services BushbuckridgeDC32 R 317 800 R 79 450 24MP

Christian Womenn Association HCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 168 000 R 42 000 14MP

Ratanang HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 142 560 R 35 640 12MP

Cunningmore HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 213 840 R 53 460 18MP

Silusizo HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 178 200 R 44 550 15MP

Sitimele HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 216 000 R 54 000 18MP

Injabulo HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 184 800 R 46 200 14MP

Lefiso Kopanong Home Based CarHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 168 000 R 42 000 14MP

Siyaluleka HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 224 400 R 56 100 17MP

Esikhumbuzweni DCCEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 32 400 R 8 100 3MP

Phaphamani HCBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 171 600 R 42 900 13MP

Sinokuthula HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 240 000 R 60 000 20MP

Mgobodi Home Based CareHome Community Based Care Health and Social Services NkomaziEhlanzeni R 291 600 R 72 900 17MP

Sikhulangolwazi HCBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 290 400 R 72 600 20MP

Casteel HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 354 200 R 88 550 18MP

Goromane MPCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 743 600 R 185 900 13MP

Khulani MPCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 391 400 R 97 850 10MP

Sakhisizwe MPCHome Community Based Care Health and Social Services Steve TshweteNkangala R 198 000 R 49 500 15MP

Sivulindlela Community DevelopmHome Community Based Care Health and Social Services Emalahleni MPNkangala R 435 800 R 108 950 11MP

Rise and ShineEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 46 080 R 11 520 3MP

Cathulani Day CayEarly Childhood Development Health and Social Services MsukaligwaGert Sibande R 52 272 R 13 068 4MP

Thandanani HCBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 264 000 R 66 000 20MP

Xanthia ClinicHome Community Based Care Health and Social Services BushbuckridgeDC32 R 18 000 R 4 500 1MP

Waterval Boven HospitalHome Community Based Care Health and Social Services HighlandsDC31 R 66 000 R 16 500 3MP

Waterval Boven Mobile ClinicHome Community Based Care Health and Social Services HighlandsDC31 R 24 000 R 6 000 1MP

Waterval CHCHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 74 000 R 18 500 3MP

Weltevrede ClinicHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 42 000 R 10 500 2MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Welverdient ClinicHome Community Based Care Health and Social Services BushbuckridgeDC32 R 48 000 R 12 000 2MP

White River Local AuthorityHome Community Based Care Health and Social Services MbombelaDC32 R 48 000 R 12 000 2MP

Winfred Mabuya CHC(Sakhile)Home Community Based Care Health and Social Services LekwaDC30 R 36 000 R 9 000 2MP

Witbank HospitalHome Community Based Care Health and Social Services Emalahleni MPDC31 R 66 000 R 16 500 7MP

ASIBAMBANENI HCBCHome Community Based Care Health and Social Services NkomaziDC32 R 198 000 R 49 500 16MP

Wonderfontein ClinicHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 18 000 R 4 500 1MP

Wakkerstroom ClinicHome Community Based Care Health and Social Services Pixley Ka SemeDC30 R 42 000 R 10 500 2MP

Zoeknog ClinicHome Community Based Care Health and Social Services BushbuckridgeDC32 R 42 000 R 10 500 2MP

Naas CHC Home Community Based Care Health and Social Services NkomaziDC32 R 42 000 R 10 500 2MP

Nelspruit Civic Centre ClinicHome Community Based Care Health and Social Services MbombelaDC32 R 24 000 R 6 000 1MP

Nelsville/Valencia Satelite ClinicsHome Community Based Care Health and Social Services MbombelaDC32 R 18 000 R 4 500 1MP

Ngema ClinicHome Community Based Care Health and Social Services MkhondoDC30 R 54 000 R 13 500 3MP

Nhlazatshe 4 ClinicHome Community Based Care Health and Social Services Albert LuthuliDC30 R 42 000 R 10 500 2MP

Nhlazatshe 6 ClinicHome Community Based Care Health and Social Services Albert LuthuliDC30 R 36 000 R 9 000 2MP

Kopanang HCBC VCTHome Community Based Care Health and Social Services Steve TshweteDC31 R 239 200 R 119 600 15MP

Oakley ClinicHome Community Based Care Health and Social Services BushbuckridgeDC32 R 42 000 R 10 500 2MP

Wolwekraal ClinicHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 48 000 R 12 000 2MP

Sinothando Mooiplaas HCBCHome Community Based Care Health and Social Services Albert LuthuliDC30 R 96 000 R 96 000 16MP

Siyanakekela MultipurposeHome Community Based Care Health and Social Services Pixley Ka SemeDC30 R 36 000 R 27 000 6MP

KhayalethuHome Community Based Care Health and Social Services Albert LuthuliDC30 R 132 000 R 33 000 11MP

Siyanakekela CDCHome Community Based Care Health and Social Services Govan MbekiDC30 R 119 500 R 29 875 10MP

Help Our People Exel ( HO.P.E )Home Community Based Care Health and Social Services Govan MbekiDC30 R 114 000 R 28 500 19MP

Sikhulangolwazi Home Community Based Care Health and Social Services MkhondoDC30 R 459 800 R 229 900 19MP

Philisa Based CareHome Community Based Care Health and Social Services Govan MbekiDC30 R 96 000 R 94 000 8MP

Sinothando Mooiplaas HCBCHome Community Based Care Health and Social Services Albert LuthuliDC30 R 217 000 R 54 250 10MP

Sivusithemba MPCHome Community Based Care Health and Social Services NkomaziDC32 R 154 000 R 38 500 18MP

Qedusizi HCBCHome Community Based Care Health and Social Services ThembisileDC31 R 137 988 R 34 497 20MP

Waterval Boven Gate ClinicHome Community Based Care Health and Social Services HighlandsDC31 R 18 000 R 4 500 1MP

Siyanakekela Home Based CareHome Community Based Care Health and Social Services MkhondoDC30 R 138 000 R 69 000 23MP

Vukuzakhe ClinicHome Community Based Care Health and Social Services Pixley Ka SemeDC30 R 42 000 R 10 500 2MP

Umjindi Sub District HCBCHome Community Based Care Health and Social Services UmjindiDC32 R 270 000 R 135 000 15MP

Thabachweu Sub DistrictHome Community Based Care Health and Social Services Thaba ChweuDC32 R 108 000 R 54 000 6MP

Mbombela Sub DistrictHome Community Based Care Health and Social Services MbombelaDC32 R 648 000 R 324 000 36MP

Nkomaz Sub DistrictiHome Community Based Care Health and Social Services NkomaziDC32 R 270 000 R 135 000 15MP

Nkomazi West HCBCHome Community Based Care Health and Social Services NkomaziDC32 R 324 000 R 162 000 18MP

Bushbuckridge Sub DistrictHome Community Based Care Health and Social Services BushbuckridgeDC32 R 810 000 R 405 000 45MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Good Hope HCBCHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 180 000 R 180 000 14MP

Tjakastad ClinicHome Community Based Care Health and Social Services Albert LuthuliDC30 R 24 000 R 6 000 2MP

Eziweni ClinicHome Community Based Care Health and Social Services MbombelaDC32 R 36 000 R 9 000 2MP

Tholusizo Home Baesd careHome Community Based Care Health and Social Services MkhondoDC30 R 108 000 R 108 000 21MP

Emphilweni MPCHome Community Based Care Health and Social Services MkhondoDC30 R 122 125 R 64 000 5MP

Louieville ClinicHome Community Based Care Health and Social Services UmjindiDC32 R 24 000 R 6 000 1MP

Exsight Swavana MPCHome Community Based Care Health and Social Services BushbuckridgeDC32 R 238 600 R 119 300 13MP

SIYAQHUBEKA HOME BASEDHome Community Based Care Health and Social Services Albert LuthuliDC30 R 356 400 R 178 200 11MP

Fundukuzenzela Home Based CareHome Community Based Care Health and Social Services Albert LuthuliDC30 R 224 400 R 112 200 22MP

THOLIMPILO HOME BASED CHome Community Based Care Health and Social Services Govan MbekiDC30 R 264 000 R 132 000 20MP

ASIPHATHISANE HOME BASEHome Community Based Care Health and Social Services Albert LuthuliDC30 R 58 598 R 29 299 11MP

Umzamo Home Based CareHome Community Based Care Health and Social Services Albert LuthuliDC30 R 211 200 R 105 600 20MP

NTSHA BOHLALE PRE-SCHOOEarly Childhood Development Health and Social Services Dr JS MorokaDC31 R 16 680 R 4 172 1MP

Indegent MonitorsHome Community Based Care Health and Social Services Pixley Ka SemeDC30 R 473 502 R 236 751 25MP

Edinburg ClinicHome Community Based Care Health and Social Services BushbuckridgeDC32 R 36 000 R 9 000 2MP

Kwa-Chibikhulu MPCHome Community Based Care Health and Social Services Emalahleni MPDC31 R 279 400 R 69 850 6MP

Eastdene ClinicHome Community Based Care Health and Social Services Steve TshweteDC31 R 24 000 R 6 000 1MP

MZWELENI MPCHome Community Based Care Health and Social Services Albert LuthuliDC30 R 337 000 R 168 500 10MP

SAKHISIZWE MPCHome Community Based Care Health and Social Services Steve TshweteDC31 R 254 500 R 127 250 5MP

Uzwelo Rural Orphan Care IsibindiHome Community Based Care Health and Social Services MkhondoDC30 R 273 004 R 204 753 20MP

Yethu Ihhosi MPCHome Community Based Care Health and Social Services BushbuckridgeDC32 R 117 186 R 59 393 12MP

Sizabantwa Children benefit OrganiHome Community Based Care Health and Social Services BushbuckridgeDC32 R 238 700 R 298 375 7MP

Nhlengelo MPCHome Community Based Care Health and Social Services BushbuckridgeDC32 R 217 000 R 108 500 17MP

Isibindi VosmanHome Community Based Care Health and Social Services Emalahleni MPDC31 R 259 791 R 129 896 15MP

Goromane Drop in CentreHome Community Based Care Health and Social Services BushbuckridgeDC32 R 303 400 R 151 700 21MP

SIZABANTWANA CHILDREN Home Community Based Care Health and Social Services BushbuckridgeDC32 R 244 600 R 122 300 12MP

Mzweleni MPCHome Community Based Care Health and Social Services Albert LuthuliDC30 R 337 000 R 84 250 10MP

Goederede ClinicHome Community Based Care Health and Social Services ThembisileDC31 R 24 000 R 6 000 1MP

Sitimisele Home Based CareHome Community Based Care Health and Social Services MbombelaEhlanzeni R 250 800 R 62 700 19MP

FC Dumat ClinicHome Community Based Care Health and Social Services DelmasDC31 R 24 000 R 4 000 1MP

Fernie 1 ClinicHome Community Based Care Health and Social Services Albert LuthuliDC30 R 42 000 R 10 500 2MP

Fernie 2 ClinicHome Community Based Care Health and Social Services Albert LuthuliDC30 R 42 000 R 10 500 2MP

Figtree ClinicHome Community Based Care Health and Social Services NkomaziDC32 R 42 000 R 10 500 2MP

Future View HCBCHome Community Based Care Health and Social Services MbombelaDC32 R 18 000 R 4 500 1MP

Ga-Maria ClinicHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 48 000 R 12 000 2MP

Gemsbokspruit ClinicHome Community Based Care Health and Social Services ThembisileDC31 R 48 000 R 12 000 2MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Glenmore ClincHome Community Based Care Health and Social Services Albert LuthuliDC30 R 48 000 R 12 000 2MP

Maitemogelo HCBCHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 154 440 R 154 440 13MP

Glory Hill ClinicHome Community Based Care Health and Social Services Thaba ChweuDC32 R 36 000 R 9 000 2MP

Louiscreek ClinicHome Community Based Care Health and Social Services UmjindiDC32 R 18 000 R 4 500 1MP

Gotternburg ClinicHome Community Based Care Health and Social Services BushbuckridgeDC32 R 48 000 R 12 000 2MP

Greylingstad ClinicHome Community Based Care Health and Social Services DipalesengDC30 R 36 000 R 9 000 2MP

Grootvlei ClinicHome Community Based Care Health and Social Services DipalesengDC30 R 18 000 R 4 500 1MP

Entokozweni Home Based CareHome Community Based Care Health and Social Services Emalahleni MPDC31 R 108 000 R 27 000 9MP

Danie Malan White RiverHome Community Based Care Health and Social Services MbombelaDC32 R 24 000 R 6 000 1MP

De-Beersprut ClinicHome Community Based Care Health and Social Services Dr JS MorokaDC31 R 24 000 R 6 000 1MP

De-Brug Clinic Home Community Based Care Health and Social Services UmjindiDC32 R 48 000 R 12 000 2MP

Dullstroom ClinicHome Community Based Care Health and Social Services Emalahleni MPDC31 R 60 000 R 15 000 3MP

Dwaleni ClinicHome Community Based Care Health and Social Services MbombelaDC32 R 36 000 R 9 000 2MP

Glenthorpe ClinicHome Community Based Care Health and Social Services UmjindiDC32 R 24 000 R 6 000 1MP

New love life trustDrop In Centres MP - Department of Social Dev Emalahleni(MP)Nkangala R 119 958 R 119 958 46MP

Asisukumeni youth centreHome Community Based Care Le MP - Department of Social Dev DipalesengGert Sibande R 70 000 R 70 000 5MP

Ekukhanyeni youth centreHome Community Based Care Le MP - Department of Social Dev DipalesengGert Sibande R 50 001 R 33 334 5MP

Emizamoyethu youth careHome Community Based Care Le MP - Department of Social Dev MkhondoGert Sibande R 49 998 R 33 332 5MP

GOODHOPE MPCHome Community Based Care Le MP - Department of Social Dev MbombelaEhlanzeni R 74 061 R 70 534 13MP

GRIP INTERVENTION PROJECAdvocacy Programme MP - Department of Health and MbombelaEhlanzeni R 137 500 R 137 500 3MP

HEALING HANDS MPCHome Community Based Care Le MP - Department of Health and Steve TshweteNkangala R 123 501 R 123 500 15MP

HOLY TRINITY CARE OVC MPHome Community Based Care Le MP - Department of Health and Albert LuthuliGert Sibande R 54 250 R 54 250 9MP

INKAGARA MPCHome Community Based Care Le MP - Department of Health and ThembisileNkangala R 62 087 R 62 067 11MP

Ilnfuthuko HBCCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 39 600 R 60 654 12MP

Mhluzi MPCHome Community Based Care Le MP - Department of Health and Steve TshweteNkangala R 33 000 R 33 000 11MP

DSD BUSHBUCKRIDGEHousehold profiling MP - Department of Social Dev BushbuckridgeEhlanzeni R 2 762 760 R 667 828 229MP

Nokaneng MPCHome Community Based Care Le MP - Department of Health and Dr JS MorokaNkangala R 39 000 R 39 000 13MP

Ntunda youth advisory centreHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 62 500 R 62 500 5MP

Petra MPCHome Community Based Care Le MP - Department of Health and Steve TshweteNkangala R 15 000 R 15 000 5MP

Philisa MPCChild and Youth Care Worker MP - Department of Health and Govan MbekiGert Sibande R 108 501 R 108 501 9MP

Philisa mpc/ErmeloDrop In Centres MP - Department of Social Dev Govan MbekiGert Sibande R 54 249 R 54 249 9MP

Phumelela MpcDrop In Centres MP - Department of Social Dev Emalahleni(MP)Nkangala R 49 300 R 49 300 16MP

Ratanang HCBCHome Community Based Care Le MP - Department of Health and Emalahleni(MP)Nkangala R 105 501 R 105 501 16MP

Sezokuhle MPCHome Community Based Care Le MP - Department of Health and Emalahleni(MP)Nkangala R 240 903 R 240 903 8MP

SILINDILE MPCHome Community Based Care Le MP - Department of Health and MsukaligwaGert Sibande R 73 249 R 73 449 5MP

MASISUKUMENT VICTIM EMHome Community Based Care Le MP - Department of Health and Pixley ka Seme(MP: Local MunicGert Sibande R 54 000 R 54 000 1MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

HLUVUKANI HOME BASED CCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 420 000 R 109 495 31MP

Philisani MPCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 253 000 R 63 250 15MP

Nhengo Home Based CareHome Community Based Care Le MP - Department of Health BushbuckridgeEhlanzeni R 271 500 R 271 500 18MP

mpilo home based careCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 271 500 R 271 500 18MP

HCBC MATIBIDI ACommunity Based Services MP - Department of Health Thaba ChweuEhlanzeni R 271 500 R 269 000 17MP

Sikhululiwe Home Based CareDrop In Centres MP - Department of Health NkomaziEhlanzeni R 82 500 R 82 500 20MP

Hazyview Inkululeko HBCCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 59 400 R 59 400 18MP

Tndla TiyagezanaDrop In Centres MP - Department of Health UmjindiEhlanzeni R 79 875 R 79 875 18MP

UMJINDI HBCCommunity Based Services MP - Department of Health UmjindiEhlanzeni R 401 000 R 401 000 23MP

Ludlow Home Based CARECommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 303 600 R 95 106 23MP

Antol word of hope MPCDrop In Centres MP - Department of Social Dev BushbuckridgeEhlanzeni R 72 250 R 72 250 16MP

Welverdiend Home Based CareCommunity Based Services MP - Department of Health and BushbuckridgeEhlanzeni R 59 400 R 59 400 18MP

KWA-DELA MPCAdvocacy Programme MP - Department of Health and MkhondoGert Sibande R 69 849 R 69 849 7MP

Gottenburg Home Based CareCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 156 000 R 120 000 23MP

MaviljanCommunity Based Services MP - Department of Health and BushbuckridgeEhlanzeni R 84 999 R 84 999 19MP

ThuthukaniCommunity Based Services MP - Department of Health UmjindiEhlanzeni R 71 250 R 72 006 16MP

Brooklyn Home Based CareHome Community Based Care Le MP - Department of Health BushbuckridgeEhlanzeni R 288 000 R 288 000 24MP

Inkululeko Home Based CareDrop In Centres MP - Department of Health NkomaziEhlanzeni R 16 500 R 16 500 24MP

SENZANGOTHANDOCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 293 600 R 293 600 14MP

PHAPHAMANI HOME BASED Community Based Services MP - Department of Health MbombelaEhlanzeni R 464 000 R 464 000 42MP

DSD ALBERT LUTHULIHousehold profiling MP - Department of Social Dev Albert LuthuliGert Sibande R 684 R 182 390 65MP

Siyanakekela MPC/ErmeloDrop In Centres MP - Department of Social Dev Govan MbekiGert Sibande R 30 531 R 30 531 7MP

Islington Home Based CareCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 88 500 R 88 500 26MP

House Hold/STEVE TSWETEHousehold profiling GP - Department of Health and Steve TshweteNkangala R 333 333 R 333 333 110MP

siyanakekela mpcHome Community Based Care Le MP - Department of Social Dev Pixley ka Seme(MP: Local MunicGert Sibande R 108 500 R 108 500 10MP

HCBC MBOMBELAHousehold profiling MP - Department of Social Dev MbombelaEhlanzeni R 1 174 173 R 1 174 173 381MP

House Hold MsukwalingwaHousehold profiling MP - Department of Social Dev MsukaligwaGert Sibande R 402 402 R 402 402 117MP

HCBC NkomaziHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 567 732 R 567 732 185MP

PhakamaHBCHome Community Based Care Le MP - Department of Health NkomaziEhlanzeni R 198 000 R 198 000 15MP

Tiyimiseleni Home Based CareCommunity Based Services MP - Department of Health and BushbuckridgeEhlanzeni R 82 500 R 82 500 21MP

House Hold ProfileBalelapa Household Profiling MP - Department of Social Dev UmjindiEhlanzeni R 177 177 R 177 177 57MP

Household ProfileBalelapa Household Profiling MP - Department of Social Dev UmjindiEhlanzeni R 153 153 R 153 153 43MP

HOUSE HOLD GOVAN MBEKIHousehold profiling MP - Department of Social Dev Emalahleni(MP)Nkangala R 432 978 R 432 978 151MP

HIV COUNSELLING AND TESVictim Empowerment Programme MP - Department of Health MbombelaEhlanzeni R 761 750 R 761 750 881MP

House Hold/DR JS MAROKAHousehold profiling MP - Department of Health Emalahleni(MP)Nkangala R 258 258 R 258 258 44MP

Tholulwazi HCBCCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 68 700 R 85 008 17MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Household DipalesengHousehold profiling MP - Department of Social Dev DipalesengGert Sibande R 147 147 R 147 147 36MP

Household/LekwaHousehold profiling MP - Department of Social Dev Emalahleni(MP)Nkangala R 1 189 188 R 1 189 188 93MP

Household EmalahleniHousehold profiling LP - Department of Social Deve Emalahleni(MP)Nkangala R 2 654 652 R 2 654 652 221MP

Household ThembisileHousehold profiling MP - Department of Social Dev ThembisileNkangala R 1 621 620 R 1 621 620 131MP

Sinethemba mpcDrop In Centres MP - Department of Social Dev Govan MbekiGert Sibande R 63 249 R 63 249 15MP

Masibambisane MPC/ErmeloDrop In Centres MP - Department of Social Dev Albert LuthuliGert Sibande R 44 150 R 44 150 16MP

Mikhuleko Home Based CareHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 63 000 R 63 000 21MP

ZIGNA HOME BASE CARECommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 120 645 R 120 645 34MP

khayalokuthula trauma centreHome Community Based Care Le MP - Department of Health and Pixley ka Seme(MP: Local MunicGert Sibande R 36 000 R 36 000 5MP

HOUSEHOLD/THABA CHWEUHousehold profiling MP - Department of Social Dev Thaba ChweuEhlanzeni R 1 273 272 R 1 273 272 104MP

Vuwiselo Victim EmpowermentCommunity Based Services MP - Department of Health and BushbuckridgeEhlanzeni R 90 000 R 90 000 6MP

Magudu Mzamo Home Based careCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 62 100 R 67 518 15MP

SikhulangolwaziAdvocacy Programme MP - Department of Health and MkhondoGert Sibande R 38 499 R 38 499 10MP

Sizabantwana IsibindiIsibindi MP - Department of Social Dev BushbuckridgeEhlanzeni R 61 150 R 61 150 12MP

Standerton Victim SupportAdvocacy Programme MP - Department of Health and LekwaGert Sibande R 31 152 R 31 152 7MP

Sthembiso MPCHome Community Based Care Le MP - Department of Social Dev LekwaGert Sibande R 92 751 R 61 834 9MP

TEKANO MPCHome Community Based Care Le MP - Department of Health and DipalesengGert Sibande R 54 249 R 54 249 10MP

TIRISANO VICTIM EMPOWERAdvocacy Programme MP - Department of Health and Dr JS MorokaNkangala R 90 000 R 90 000 7MP

Thandanani MPCHome Community Based Care Le MP - Department of Health and UmjindiEhlanzeni R 112 101 R 112 101 11MP

UROC MPCHome Community Based Care Le MP - Department of Health and MkhondoGert Sibande R 68 250 R 68 250 18MP

DATER CAPTURES FOR DEPT Sustainable livelihood MP - Department of Health MbombelaEhlanzeni R 1 692 000 R 1 692 000 63MP

VUKANETHEMBA MPCHome Community Based Care Le MP - Department of Health and Steve TshweteNkangala R 90 650 R 90 650 15MP

SIYANAKEKELA MPCAdvocacy Programme MP - Department of Health and Govan MbekiGert Sibande R 108 499 R 108 499 10MP

Sihlangu 05 youth advisory centreHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 81 250 R 81 250 5MP

siletha ubuntu youth debelopmentHome Community Based Care Le MP - Department of Social Dev MsukaligwaGert Sibande R 50 000 R 50 000 5MP

tholimphilo mpcHome Community Based Care Le MP - Department of Social Dev LekwaGert Sibande R 78 625 R 78 625 8MP

sifiso sethu mpcHome Community Based Care Le MP - Department of Social Dev UmjindiEhlanzeni R 108 500 R 108 500 9MP

isibindi asibambaneniHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 152 525 R 152 525 8MP

OAKLEY HOME BASED CARECommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 300 000 R 300 000 22MP

ZIMISELANI DOTS&HBCCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 73 993 R 73 993 20MP

Arthurseat HBCHome Community Based Care Le MP - Department of Health BushbuckridgeEhlanzeni R 340 000 R 340 000 24MP

Soncoba Umjindi HBCCommunity Based Services MP - Department of Health UmjindiEhlanzeni R 54 999 R 93 522 22MP

VLUKBUT MPCHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 57 850 R 57 850 15MP

Buhle buyeta youth development cHome Community Based Care Le MP - Department of Social Dev UmjindiEhlanzeni R 8 124 R 8 124 5MP

SikhulakancaneHome Community Based Care Le MP - Department of Social Dev MkhondoGert Sibande R 54 250 R 54 250 8MP

sinethemba mpcHome Community Based Care Le MP - Department of Social Dev MkhondoGert Sibande R 108 500 R 108 500 10MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Sonqoba MPCAdvocacy Programme MP - Department of Health and Govan MbekiGert Sibande R 30 000 R 30 000 10MP

Sabie Victim Support CenterHome Community Based Care Le MP - Department of Health and Thaba ChweuEhlanzeni R 15 300 R 15 300 6MP

Siyophumelela Multipurpose CenteAdvocacy Programme MP - Department of Health and MbombelaEhlanzeni R 33 000 R 33 000 10MP

Sizanani MPCHome Community Based Care Le MP - Department of Social Dev MbombelaEhlanzeni R 112 098 R 112 098 10MP

up up up youth projectHome Community Based Care Le MP - Department of Social Dev MbombelaEhlanzeni R 62 500 R 62 500 5MP

Thuthkani mpcHome Community Based Care Le MP - Department of Social Dev Govan MbekiGert Sibande R 108 500 R 108 500 10MP

Good hope Home Based CareCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 50 001 R 50 001 18MP

BokamosoHome Community Based Care Le MP - Department of Health and Dr JS MorokaNkangala R 30 000 R 30 000 10MP

PFUKANI HCBCAdvocacy Programme MP - Department of Health and Dr JS MorokaNkangala R 105 799 R 105 799 16MP

MHALA VICTIM EMPOWERMAdvocacy Programme MP - Department of Health and BushbuckridgeEhlanzeni R 90 000 R 90 000 8MP

Masibambisane MPCDrop In Centres MP - Department of Social Dev Albert LuthuliGert Sibande R 108 500 R 108 500 10MP

Sithembinkosi MPCDrop In Centres MP - Department of Social Dev LekwaGert Sibande R 92 751 R 92 751 9MP

PWRT/000/00MPCommunity Development Worker MP - Department of Social Dev MsukaligwaGert Sibande R 585 000 R 585 000 17MP

Bokamoso youth centreYouth Development MP - Department of Social Dev Dr JS MorokaNkangala R 39 999 R 39 999 5MP

Ekuphumeleni cultural village Youth Development MP - Department of Social Dev Dr JS MorokaNkangala R 81 249 R 81 249 5MP

Marapyane youth advisory centreYouth Development MP - Department of Social Dev Dr JS MorokaNkangala R 50 001 R 50 001 8MP

The masincedaneni youth projectYouth Development MP - Department of Social Dev Dr JS MorokaNkangala R 42 000 R 42 000 5MP

Ndlelenhle youth clubSustainable livelihood MP - Department of Social Dev ThembisileNkangala R 48 750 R 48 750 5MP

Remmogo Victim Support centerHome Community Based Care Le MP - Department of Health and Thaba ChweuEhlanzeni R 19 800 R 19 800 6MP

Cilcuta victim supportAdvocacy Programme MP - Department of Social Dev BushbuckridgeEhlanzeni R 90 000 R 90 000 5MP

isibindi asiphileni Kahle MPCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 250 800 R 62 700 16MP

UROC MPCHome Community Based Care Health and Social Services MkhondoGert Sibande R 273 004 R 273 004 18MP

Sakhisizwe MPCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 184 800 R 46 200 14MP

Isibindi Asiphileni Home Based CaHome Community Based Care Health and Social Services ThembisileNkangala R 178 200 R 44 550 15MP

Zamani home educareTeacher Assistants LP - Department of Health ThembisileNkangala R 44 352 R 33 264 7MP

data capturers for dept social develBalelapa Household Profiling MP - Department of Social Dev MbombelaEhlanzeni R 368 320 R 168 360 23MP

Knowlegde of success youth info cHome Community Based Care Le MP - Department of Social Dev UmjindiEhlanzeni R 122 499 R 122 499 5MP

Sizabantu MPCAdvocacy Programme MP - Department of Social Dev Pixley ka Seme(MP: Local MunicGert Sibande R 108 498 R 108 498 8MP

Bushbuckridge youth developmentHome Community Based Care Le MP - Department of Social Dev BushbuckridgeEhlanzeni R 87 501 R 87 501 5MP

sakhisizwe mpcCommunity Based Services MP - Department of Health and Steve TshweteNkangala R 63 625 R 63 625 5MP

Badplaas shelterYouth Development MP - Department of Social Dev Albert LuthuliGert Sibande R 86 400 R 86 400 4MP

Sakhile AFMHome Community Based Care Le MP - Department of Social Dev LekwaGert Sibande R 108 531 R 108 501 10MP

Elukwatini youth development centHome Community Based Care Le MP - Department of Social Dev Albert LuthuliGert Sibande R 69 999 R 69 999 5MP

Ezamokuhle youth development ceHome Community Based Care Le MP - Department of Social Dev Pixley ka Seme(MP: Local MunicGert Sibande R 49 998 R 49 998 5MP

KHAYISA MPCCommunity Based Services MP - Department of Health and Albert LuthuliGert Sibande R 56 050 R 56 050 11MP

KOPANANG MPCAdvocacy Programme MP - Department of Health and Dr JS MorokaNkangala R 105 800 R 105 800 15MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Kutlwano MPCAdvocacy Programme MP - Department of Social Dev DipalesengGert Sibande R 54 249 R 54 249 10MP

Kwa Chibikhulu youth advisory ceHome Community Based Care Le MP - Department of Social Dev MsukaligwaGert Sibande R 69 999 R 69 999 5MP

middelburg victim support centreAdvocacy Programme MP - Department of Health and Steve TshweteNkangala R 110 671 R 110 671 4MP

Mananga MPCHome Community Based Care Le MP - Department of Health and MkhondoGert Sibande R 36 300 R 36 300 11MP

Sesfikile youth development centreSustainable livelihood MP - Department of Social Dev Govan MbekiGert Sibande R 69 999 R 69 999 5MP

Asiphumelele mpakini youthHome Community Based Care Le MP - Department of Social Dev MbombelaEhlanzeni R 67 500 R 67 500 5MP

mzinti home based careCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 310 000 R 310 000 20MP

Perdekop youth development centrSustainable livelihood MP - Department of Social Dev Pixley ka Seme(MP: Local MunicGert Sibande R 69 999 R 69 999 5MP

mkhuhlun community home based Community Based Services MP - Department of Health BushbuckridgeEhlanzeni R 475 200 R 118 800 36MP

Bushbuckridge ConsortiumCommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 175 500 R 100 140 25MP

UKUKHANYAKWEZWE HBCCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 290 400 R 84 729 22MP

nkomazi hluvukani HBCCommunity Based Services MP - Department of Health and NkomaziEhlanzeni R 112 000 R 112 000 13MP

Together Home Based CareCommunity Based Services MP - Department of Health and MbombelaEhlanzeni R 88 875 R 88 875 16MP

MANDLESIVE HOME BASED Home Community Based Care Le MP - Department of Health MbombelaEhlanzeni R 330 000 R 300 000 19MP

Jeepesref Home Based CareDrop In Centres MP - Department of Health NkomaziEhlanzeni R 82 500 R 82 500 23MP

Masiphephisane HBCCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 124 000 R 75 174 18MP

Joy Home Based CareCommunity Based Services MP - Department of Health MbombelaEhlanzeni R 94 446 R 94 440 25MP

Asibambaneni Home Based CareHIV Counselling and Testing MP - Department of Health NkomaziEhlanzeni R 289 080 R 289 080 17MP

Mashishing Home BasedCommunity Based Services MP - Department of Health Thaba ChweuEhlanzeni R 199 500 R 75 174 18MP

Divuseni Home Based CareDrop In Centres MP - Department of Health MbombelaEhlanzeni R 86 000 R 86 000 20MP

Cunningmore HBCHome Community Based Care Le MP - Department of Health BushbuckridgeEhlanzeni R 330 000 R 330 000 30MP

Funwako Home Based CareCommunity Based Services MP - Department of Health UmjindiEhlanzeni R 61 875 R 61 875 16MP

Uthandolwamakhosikazi Home BaCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 65 700 R 67 122 15MP

Sisitasive Home Based CareHome Community Based Care Le MP - Department of Health NkomaziEhlanzeni R 138 000 R 138 000 20MP

INTAMAKUPHILA HOME BASHome Community Based Care Le MP - Department of Health NkomaziEhlanzeni R 234 000 R 200 000 16MP

LANGELOOP HOME BASED CCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 330 000 R 85 095 23MP

NTUNDA HOME BASED CAREHome Community Based Care Le MP - Department of Health NkomaziEhlanzeni R 354 000 R 330 000 25MP

Thandisizwe Home base careHome Community Based Care Le MP - Department of Health NkomaziEhlanzeni R 268 000 R 268 000 15MP

Izandlazethu Home CareCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 73 500 R 73 500 22MP

Dobby youth advisory centreYouth Development MP - Department of Social Dev NkomaziEhlanzeni R 67 500 R 67 500 5MP

mzamokuhle home based careCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 235 200 R 235 200 16MP

Siyatjheja social projectSustainable livelihood MP - Department of Social Dev Dr JS MorokaNkangala R 81 252 R 81 252 5MP

Youth of honor and visionYouth Development MP - Department of Social Dev EmakhazeniNkangala R 72 501 R 72 501 5MP

Eyethu Daggakraal youth developmYouth Development MP - Department of Social Dev MbombelaEhlanzeni R 70 000 R 70 000 5MP

mayflower youth development centYouth Development MP - Department of Social Dev Albert LuthuliGert Sibande R 122 500 R 122 500 5MP

Perdekop youth developmentYouth Development MP - Department of Social Dev Pixley ka Seme(MP: Local MunicGert Sibande R 70 000 R 70 000 5MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Tholulwazi yiuth centreYouth Development MP - Department of Social Dev EmakhazeniNkangala R 70 000 R 70 000 5MP

Colour my world youth developmeYouth Development MP - Department of Social Dev Steve TshweteNkangala R 67 500 R 67 500 5MP

Ekulindeni youth enviroment clubSustainable livelihood MP - Department of Social Dev Albert LuthuliGert Sibande R 70 000 R 70 000 5MP

Obrigado Home Based CareDrop In Centres MP - Department of Health BushbuckridgeEhlanzeni R 48 000 R 48 000 33MP

mukombe multi purpose art centreYouth Development MP - Department of Social Dev ThembisileNkangala R 81 250 R 81 250 5MP

Sakhile youth empwerment centreSustainable livelihood MP - Department of Social Dev LekwaGert Sibande R 50 001 R 50 001 5MP

Impumelelo youth advisory centreHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 69 999 R 69 999 5MP

Sikhwahlane youth advisory centreHome Community Based Care Le MP - Department of Social Dev NkomaziEhlanzeni R 35 001 R 35 001 5MP

Umjindi trust youth infoHome Community Based Care Le MP - Department of Social Dev UmjindiEhlanzeni R 62 499 R 62 499 5MP

Young minds youth centreHome Community Based Care Le MP - Department of Social Dev MbombelaEhlanzeni R 69 999 R 69 999 5MP

EBENEZER HOME BASED CACommunity Based Services MP - Department of Health BushbuckridgeEhlanzeni R 282 500 R 171 959 50MP

Siyanakekela Home Based CareDrop In Centres MP - Department of Health Thaba ChweuEhlanzeni R 76 875 R 76 875 20MP

THEMBELIHLE HBCCommunity Based Services MP - Department of Health NkomaziEhlanzeni R 144 000 R 59 598 22MP

Wisani Community ProjectHIV Counselling and Testing MP - Department of Health BushbuckridgeEhlanzeni R 74 001 R 74 001 38MP

Fostercare & WidowersHome Community Based Care Le MP - Department of Health BushbuckridgeEhlanzeni R 344 000 R 344 000 28MP

kgatonhle youth centreYouth Development MP - Department of Social Dev Dr JS MorokaNkangala R 122 500 R 122 500 5MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 7

Social

Totals : R 3 266 380 R 2 361 595 73

Organisation :

Average manual workers daily wage rate:

R 90.71

Annexure F137

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

BAFALADI CRECHEarly Childhood Development BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

SARISAEarly Childhood Development BushbuckridgeEhlanzeni R 15 840 R 3 960 1MP

Security Services Violence Prevention through Urba MbombelaEhlanzeni R 14 300 R 3 575 13MP

Ekhaya HCBCHome Community Based Care National Department of Health DelmasNkangala R 290 400 R 72 600 20MP

Finance and Audit InternshipLearnership Finance MbombelaDC32 R 1 250 000 R 312 500 10MP

FINANCE AND AUDIT INTERLearnership National Treasury MbombelaDC32 R 1 500 000 R 1 920 000 13MP

Isibindi VosmanHome Community Based Care National Department of Health Emalahleni MPDC31 R 180 000 R 45 000 15MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 19

Social

Totals : R 110 292 000 R 81 117 000 170

Organisation : Culture, Sports and Recreation

Average manual workers daily wage rate:

R 73.68

Annexure F138

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Mjindi HubSiyadlala Mass Participation Culture, Sports and Recreation UmjindiDC32 R 9 000 000 R 6 712 000 7MP

Marapyane HubSiyadlala Mass Participation Culture, Sports and Recreation Dr JS MorokaDC31 R 9 000 000 R 6 712 000 5MP

Msukalikwa HubSiyadlala Mass Participation Culture, Sports and Recreation MsukaligwaDC30 R 9 000 000 R 6 712 000 10MP

Mkhondo HubSiyadlala Mass Participation Culture, Sports and Recreation MkhondoDC30 R 9 000 000 R 6 712 000 3MP

Nelspruit HubSiyadlala Mass Participation Culture, Sports and Recreation MbombelaDC32 R 9 000 000 R 6 712 000 7MP

Nelspruit Hub Whiteriver MunicipSiyadlala Mass Participation Culture, Sports and Recreation MbombelaDC32 R 9 000 000 R 6 712 000 5MP

Nkomazi HubSiyadlala Mass Participation Culture, Sports and Recreation NkomaziDC32 R 9 000 000 R 6 712 000 18MP

Siyabuswa HubSiyadlala Mass Participation Culture, Sports and Recreation Dr JS MorokaDC31 R 9 000 000 R 6 712 000 9MP

Gert Sibande HubSiyadlala Mass Participation Culture, Sports and Recreation Pixley Ka SemeDC30 R 36 000 R 9 000 8MP

Thaba Chweu HubSiyadlala Mass Participation Culture, Sports and Recreation Thaba ChweuDC32 R 9 000 000 R 6 712 000 6MP

Thembisile Masupa-TselaYouth Care Workers NYS Culture, Sports and Recreation Dr JS MorokaNkangala R 552 000 R 138 000 23MP

Vosman HubSiyadlala Mass Participation Culture, Sports and Recreation Emalahleni MPDC31 R 9 000 000 R 6 712 000 7MP

Kanyamazane HubSiyadlala Mass Participation Culture, Sports and Recreation MbombelaDC32 R 9 000 000 R 6 712 000 7MP

Car WashEPWP Provincial Culture, Sports and Recreation Emalahleni MPDC31 R 720 000 R 180 000 6MP

Lekwa Masupa-Tsela 3Youth Care Workers NYS Culture, Sports and Recreation LekwaGert Sibande R 120 000 R 30 000 6MP

DipalesengMasupa-tsela 3Youth Care Workers NYS Culture, Sports and Recreation DipalesengGert Sibande R 120 000 R 30 000 6MP

Govan Mbeki Masupa-Tsela 3Youth Care Workers NYS Culture, Sports and Recreation Govan MbekiGert Sibande R 336 000 R 84 000 14MP

Albert Luthuli Masupa-Tsela 3Youth Care Workers NYS Culture, Sports and Recreation Albert LuthuliGert Sibande R 408 000 R 102 000 17MP

Steve Tshwete HubSiyadlala Mass Participation Culture, Sports and Recreation Steve TshweteDC31 R 9 000 000 R 6 712 000 6MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 8

Social

Totals : R 3 125 804 R 2 025 736 121

Organisation : MP - Department of Public Works, Roads and Transport

Average manual workers daily wage rate:

R 59.88

Annexure F139

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ThembelenkosiniCommunity Development Worker MP - Department of Public Wor UmjindiEhlanzeni R 5 004 R 3 336 1MP

inzdabuko craftCommunity Based Services MP - Department of Public Wor Albert LuthuliGert Sibande R 1 000 000 R 1 000 000 31MP

Sibongu Musa Home Based CareHome Community Based Care Public Works NkomaziEhlanzeni R 184 800 R 92 400 14MP

Pilgrims Rest HCBCHome Community Based Care Public Works Thaba ChweuEhlanzeni R 184 800 R 92 400 14MP

Sizanani Home Based CareHome Community Based Care Public Works MkhondoGert Sibande R 211 200 R 52 800 20MP

Project Data CollectionEPWP Provincial Public Works MbombelaDC32 R 349 600 R 262 200 19MP

CARTEEN AFIKILE & EVENT EPWP Provincial Public Works MbombelaDC32 R 290 400 R 72 600 11MP

NYS DATA CAPTURERSYouth Care Workers NYS Public Works MbombelaDC32 R 900 000 R 450 000 11MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 65

Social

Totals : R 77 905 587 R 35 241 128 764

Organisation : Safety and Security

Average manual workers daily wage rate:

R 74.28

Annexure F140

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Badplaas(Albert Luthuli)Tourism Safety Monitors Safety and Security Albert LuthuliDC30 R 3 426 000 R 1 713 000 6MP

Vosman Tourism MonitorsTourism Safety Monitors Safety and Security Emalahleni MPDC31 R 139 669 R 34 917 12MP

Kwamhlanga TSMTourism Safety Monitors Safety and Security ThembisileDC31 R 195 766 R 48 942 13MP

Vaalbank TSMTourism Safety Monitors Safety and Security Dr JS MorokaDC31 R 288 000 R 72 000 12MP

Mahamba Port of Entry (Mkhondo Tourism Safety Monitors Safety and Security MkhondoDC30 R 3 426 000 R 856 500 6MP

Balfour(Dipaleseng Municipality)Tourism Safety Monitors Safety and Security DipalesengDC30 R 3 426 000 R 1 713 000 4MP

Ermelo TSMTourism Safety Monitors Safety and Security MsukaligwaDC30 R 240 892 R 69 223 15MP

Oshoek(Albert Luthuli MunicipalitTourism Safety Monitors Safety and Security Albert LuthuliDC30 R 3 426 000 R 1 713 000 10MP

Mahamba Port of Entry TSMTourism Safety Monitors Safety and Security MkhondoDC30 R 90 334 R 60 223 6MP

Ekulindeni(Albert Luthuli MunicipTourism Safety Monitors Safety and Security Albert LuthuliDC30 R 3 426 000 R 1 713 000 4MP

Volkrust(Pixley ka Seme)MunicipaTourism Safety Monitors Safety and Security Pixley Ka SemeDC30 R 3 426 000 R 1 713 000 7MP

Wakkerstroom (Pixley Ka Seme)Tourism Safety Monitors Safety and Security Pixley Ka SemeDC30 R 3 426 000 R 856 500 6MP

Dullstroom Police Station(EmakhaTourism Safety Monitors Safety and Security HighlandsDC31 R 3 426 000 R 1 713 000 14MP

Vaalbank Police StationTourism Safety Monitors Safety and Security Dr JS MorokaDC31 R 3 426 000 R 1 713 000 15MP

Kwamhlanga Police Station Tourism Safety Monitors Safety and Security ThembisileDC31 R 3 426 000 R 1 722 300 17MP

Standerton(Lekwa Municipality)Tourism Safety Monitors Safety and Security LekwaDC30 R 3 426 000 R 1 713 000 10MP

Leslie TSMTourism Safety Monitors Safety and Security Govan MbekiDC30 R 90 334 R 22 584 6MP

Watervalboven Tourism MonitorsTourism Safety Monitors Safety and Security Dr JS MorokaDC31 R 139 669 R 34 917 16MP

Embalenhle Tourism MonitorsTourism Safety Monitors Safety and Security Govan MbekiDC30 R 120 446 R 60 223 8MP

Secunda Tourism MonitorsTourism Safety Monitors Safety and Security Govan MbekiDC30 R 120 446 R 30 112 8MP

Ekulindeni TSMTourism Safety Monitors Safety and Security Albert LuthuliDC30 R 60 223 R 15 056 4MP

OshoekSMTourism Safety Monitors Safety and Security Albert LuthuliDC30 R 165 654 R 41 414 11MP

Siyabuswa TSMTourism Safety Monitors Safety and Security Govan MbekiDC30 R 210 781 R 52 695 14MP

Bethal TSMTourism Safety Monitors Safety and Security Govan MbekiDC30 R 150 557 R 37 639 10MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Watervalboven Police StationTourism Safety Monitors Safety and Security HighlandsDC31 R 3 426 000 R 1 713 000 20MP

Waverley TSMTourism Safety Monitors Safety and Security Govan MbekiDC30 R 60 223 R 15 056 4MP

Piet Retief TSMTourism Safety Monitors Safety and Security MkhondoDC30 R 301 115 R 75 279 20MP

Wakkerstroom TSMTourism Safety Monitors Safety and Security Pixley Ka SemeDC30 R 90 334 R 22 584 6MP

Balfour TSMTourism Safety Monitors Safety and Security DipalesengDC30 R 60 223 R 15 056 4MP

Nerston/Amsterdam TSMTourism Safety Monitors Safety and Security MkhondoDC30 R 60 223 R 15 056 4MP

Standerton TSMTourism Safety Monitors Safety and Security LekwaDC30 R 150 557 R 37 639 9MP

Badplaas TSMTourism Safety Monitors Safety and Security Albert LuthuliDC30 R 90 334 R 22 584 6MP

Mashishing TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 44 660 R 33 495 7MP

Graskop TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 63 800 R 47 850 10MP

Hazyview TsmTourism Safety Monitors MP - Department of Communit MbombelaEhlanzeni R 172 260 R 129 195 27MP

Jeppes Reef TSMTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 89 320 R 66 990 14MP

Komatipoort TSMTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 63 800 R 47 850 10MP

Lebombo Borders Post TSMTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 63 800 R 47 850 10MP

Vosman Police StationTourism Safety Monitors Safety and Security Emalahleni MPDC31 R 3 426 000 R 1 713 000 15MP

Mananga Border PostTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 38 280 R 28 710 6MP

Barberton TSMTourism Safety Monitors MP - Department of Communit UmjindiEhlanzeni R 136 107 R 102 080 26MP

Mbuzini and Samora TSMTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 63 800 R 47 850 10MP

Dientjie TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 108 460 R 81 345 17MP

Pilgrims Rest TSMTourism Safety Monitors MP - Department of Communit Thaba ChweuEhlanzeni R 63 800 R 47 850 10MP

Sabie TSMTourism Safety Monitors MP - Department of Communit MbombelaEhlanzeni R 63 800 R 47 850 10MP

Naas and Tonga TSMTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 44 660 R 33 495 7MP

White River TSMTourism Safety Monitors MP - Department of Communit MbombelaEhlanzeni R 159 500 R 159 482 25MP

Malelane TSMTourism Safety Monitors MP - Department of Communit NkomaziEhlanzeni R 204 160 R 306 240 32MP

Bethal (Govan Mbeki MunicipalityTourism Safety Monitors Safety and Security Govan MbekiGert Sibande R 3 426 000 R 1 713 000 9MP

Acornhoek TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 38 280 R 28 710 6MP

Traffic WardensEPWP Provincial Safety and Security Emalahleni MPDC31 R 750 000 R 187 500 24MP

siyabuswa police stationTourism Safety Monitors Safety and Security Dr JS MorokaDC31 R 287 100 R 71 775 13MP

EHLANZENI SAFETY AMBASSTourism Safety Monitors Safety and Security MbombelaEhlanzeni R 108 900 R 27 225 55MP

Mahamba Port of EntryTourism Safety Monitors Safety and Security MkhondoGert Sibande R 211 200 R 52 800 6MP

Balfour(Dipaleseng Municipality)Tourism Safety Monitors Safety and Security DipalesengGert Sibande R 76 800 R 19 200 4MP

Calcutta TSMTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 38 280 R 28 710 6MP

Secunda( Govan Mbeki MunicipaliTourism Safety Monitors Safety and Security Govan MbekiGert Sibande R 3 426 000 R 171 300 7MP

Bushbuckridge TsmTourism Safety Monitors MP - Department of Communit BushbuckridgeEhlanzeni R 51 040 R 38 280 8MP

Piet Retief(Mkhondo Municipality)Tourism Safety Monitors Safety and Security MkhondoGert Sibande R 3 426 000 R 1 713 000 20MP

Embalenhle (Govan Mbeki MuniciTourism Safety Monitors Safety and Security Govan MbekiGert Sibande R 3 426 000 R 1 713 000 8MP

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Nerston Port of Entry (Mkhondo MTourism Safety Monitors Safety and Security MkhondoGert Sibande R 3 426 000 R 1 713 000 4MP

Leslie(Govan Mbeki)Tourism Safety Monitors Safety and Security Govan MbekiGert Sibande R 3 426 000 R 1 713 000 6MP

Ermelo(Msukaligwa Municipality)Tourism Safety Monitors Safety and Security MsukaligwaGert Sibande R 3 426 000 R 1 713 000 18MP

Middleburg Police Station Tourism Safety Monitors Safety and Security Steve TshweteDC31 R 3 426 000 R 1 713 000 17MP

Standerton(Lekwa Municipality)Tourism Safety Monitors Safety and Security LekwaGert Sibande R 192 000 R 48 000 10MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 3

Social

Totals : R 6 582 000 R 2 544 000 186

Organisation : Agriculture and Land Administration

Average manual workers daily wage rate:

R 73.00

Annexure F141

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

DARDLA INTERNS 2012/2013/ESustainable Land Based Agriculture and Land Administr MbombelaEhlanzeni R 2 400 000 R 1 200 000 90MP

MP DARDLA INTERNSSustainable Land Based Agriculture and Land Administr MbombelaEhlanzeni R 2 091 000 R 672 000 7MP

MP DARDLA INTERNS Learnership Agriculture and Land Administr MbombelaDC32 R 2 091 000 R 672 000 89MP

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 20

Social

Totals : R 42 185 315 R 21 044 390 2 785

Organisation : Northern Cape Department of Health

Average manual workers daily wage rate:

R 73.15

Annexure F142

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ANCRAHCT COUNSELLORSDVCT Northern Cape Department of H Ga SegonyanaDC45 R 1 386 000 R 693 000 77NC

noord kaap vigs forumHome Community Based Care Northern Cape Department of H MierDC8 R 1 854 000 R 927 000 103NC

ANCRA-PEER EDUCATOR -DOHigh Transmission Area Project ( Northern Cape Department of H Ga SegonyanaDC45 R 162 000 R 81 000 9NC

NSO-PEER EDUCATOR-DOHHigh Transmission Area Project ( Northern Cape Department of H Ga SegonyanaDC45 R 18 000 R 9 000 1NC

NKVF-PEER EDUCATOR-DOHHigh Transmission Area Project ( Northern Cape Department of H Khara HaisDC8 R 90 000 R 45 000 5NC

THABISO-PEER EDUCATOR-DHigh Transmission Area Project ( Northern Cape Department of H Sol PlaatjieDC9 R 252 000 R 126 000 14NC

hospice nightingale-peer educator-dHigh Transmission Area Project ( Northern Cape Department of H ThembelihleDC7 R 108 000 R 54 000 6NC

HOSPICENIGHTINGALE-HCTCVCT Northern Cape Department of H EmthanjeniDC7 R 16 380 000 R 814 500 91NC

Namaqua Support OrganizationHome Community Based Care Northern Cape Department of H Nama KhoiDC6 R 1 368 000 R 342 000 76NC

NOORDKAAP VIGS FORUM CVCT Northern Cape Department of H Khara HaisDC8 R 1 728 000 R 859 500 99NC

Nightingale Hospice Community Based Services NC - Department of Health Ser Sol PlaatjieFrances Baard R 868 770 R 1 303 163 119NC

NSO counsellors DOHVCT Northern Cape Department of H Nama KhoiDC6 R 1 170 000 R 585 000 65NC

NOORDKAAP VIGS FORUMCommunity Based Services NC - Department of Health Ser Sol PlaatjieFrances Baard R 571 437 R 571 437 218NC

THABISO NGOCommunity Based Services NC - Department of Health Ser Sol PlaatjieFrances Baard R 407 373 R 407 373 26NC

MOEDER THERESA HOSPICE Community Based Services NC - Department of Health Ser Sol PlaatjieFrances Baard R 117 563 R 117 563 105NC

LEGATUSCommunity Based Services NC - Department of Health Ser Sol PlaatjieFrances Baard R 577 829 R 130 012 315NC

Mother Terressa HospiceCommunity Based Services NC - Department of Health Ser SiyancumaPixley Ka Seme(NC: District M R 159 417 R 159 417 68NC

THABISO LAYCOUNSELLOR HIV Counselling and Testing WC - Department of Health Sol PlaatjieFrances Baard R 543 167 R 543 167 28NC

NC School Nutrition ProjectFood Handlers NC - Department of Health Ser Sol PlaatjieFrances Baard R 12 173 760 R 12 173 760 1235NC

THABISO LAYCOUNSELLOR VCT Northern Cape Department of H Sol PlaatjieDC9 R 2 250 000 R 1 102 500 125NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 121

Social

Totals : R 19 652 620 R 9 214 333 2 457

Organisation : NC - Department of Social Development

Average manual workers daily wage rate:

R 57.97

Annexure F143

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WASHINGTON DICCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 58 916 R 39 804 10NC

Bokamoso HCBCHome Community Based Care Social Development MagarengDC9 R 319 423 R 114 973 15NC

NHN Isolabantwana Norvalspont-Not part of a programme- Social Development UmsobomvuDC7 R 183 744 R 40 500 18NC

CWSA ISOLABANTWANA - BL-Not part of a programme- Social Development Sol PlaatjieDC9 R 80 777 R 9 000 7NC

CWSA ISOLABANTWANA CH-Not part of a programme- Social Development Sol PlaatjieDC9 R 70 036 R 4 500 6NC

CWSA ISOLABANTWANA COL-Not part of a programme- Social Development Sol PlaatjieDC9 R 32 277 R 1 500 1NC

CWSA ISOLABANTWANA VE-Not part of a programme- Social Development Sol PlaatjieDC9 R 118 272 R 6 750 11NC

CWSA ISOLABANTWANA BR-Not part of a programme- Social Development HantamDC6 R 147 893 R 21 000 11NC

ISOLABANTWANA BADISA P-Not part of a programme- Social Development Kh?i-MaDC6 R 68 534 R 7 500 6NC

ISIBINDI Paballelo-FAMSAIsibindi NC - Department of Social Dev //Khara HaisSiyanda R 234 593 R 110 155 15NC

Isolabantwana - NiekershoopCommunity Based Services NC - Department of Social Dev SiyathembaPixley Ka Seme(NC: District M R 26 110 R 18 000 8NC

Isolabantwana Badisa PofadderCommunity Based Services NC - Department of Social Dev Kh?i-MaNamakwa R 60 920 R 7 615 6NC

ACVV Isolabantwana KurumanCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 37 235 R 37 234 14NC

ECP Isolabantwana PhutanangBasic Pharmacy Assistant Social Development Sol PlaatjieDC9 R 91 161 R 18 000 8NC

NOUPOORT HCBCCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 63 562 R 34 200 11NC

ECP Isolabantwana - Greenpoint-Not part of a programme- Social Development Sol PlaatjieDC9 R 52 085 R 9 000 4NC

ISIBINDI PLATFONTEIN 1 (XHChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 89 991 R 117 402 8NC

ISIBINDI PLATFONTEIN 2 Child and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 72 834 R 47 901 11NC

ISIBINDI GREENPOINTChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 70 464 R 87 774 7NC

COMPASSIONATE WOMEN Community Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 46 472 R 32 291 10NC

ICWIMPCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 140 925 R 127 000 19NC

BOKAMOSOCommunity Based Services NC - Department of Social Dev MagarengFrances Baard R 79 161 R 67 800 16NC

PROTIROCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 82 104 R 68 640 16NC

HOPE FOR THE LIVINGCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 46 472 R 37 925 8NC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

REMMOGO HCBCCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 73 194 R 62 280 15NC

CWSA ISOLABANTWANA BRCommunity Based Services NC - Department of Social Dev HantamNamakwa R 36 973 R 10 500 15NC

CWSA ISOLABANTWANA KUCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 20 273 R 10 500 7NC

CWSA ISOLABANTWANA VECommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 29 568 R 23 250 29NC

Isolabantwana - NHN HopetownCommunity Based Services NC - Department of Social Dev ThembelihlePixley Ka Seme(NC: District M R 66 528 R 21 000 14NC

CHILDLINE NORTHERN CAPECommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 141 744 R 126 843 10NC

THABISOCommunity Based Services Social Development MagarengDC9 R 722 400 R 180 600 43NC

Compassionate Women & Family Home Community Based Care Social Development Sol PlaatjieDC9 R 185 888 R 54 002 15NC

Tshepo ya Sechaba HCBCHome Community Based Care Social Development DikgatlongDC9 R 433 344 R 205 749 24NC

Hope for the Living HCBCHome Community Based Care Social Development Sol PlaatjieDC9 R 185 888 R 57 888 8NC

ICWIMP HCBCHome Community Based Care Social Development Sol PlaatjieDC9 R 563 707 R 141 507 19NC

CWSA Isibindi (Plaatfontein KhweHome Community Based Care Social Development Sol PlaatjieDC9 R 403 640 R 252 327 13NC

Long Lands HCBCHome Community Based Care Social Development DikgatlongDC9 R 221 004 R 60 624 16NC

CWSA Isibindi (Greenpoint)Home Community Based Care Social Development Sol PlaatjieDC9 R 281 866 R 87 220 3NC

ThusanoHome Community Based Care Social Development Ga SegonyanaDC45 R 253 478 R 55 200 13NC

Protiro HCBCHome Community Based Care Social Development DikgatlongDC9 R 328 419 R 88 419 16NC

Ritchie Support Centre: Hunger anHome Community Based Care Social Development Sol PlaatjieDC9 R 833 007 R 87 780 35NC

Isolabantwana - HUIS DU PICKA-Not part of a programme- Social Development SiyathembaDC7 R 149 688 R 19 500 14NC

Isolabantwana - ACVV PRIESKA-Not part of a programme- Social Development Sol PlaatjieDC9 R 125 559 R 18 000 11NC

CWSA Isolabantwana Pescodia-Not part of a programme- Social Development Sol PlaatjieDC9 R 59 105 R 11 250 5NC

ISIBINDI PORT NOLLOTH:FAChild and Youth Care Worker Pro Social Development RichtersveldDC6 R 336 000 R 224 400 20NC

CWSA ISOLABANTWANA TSHCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 40 R 26 15NC

age in actionChild and Youth Care Worker Pro Social Development Sol PlaatjieDC9 R 2 772 000 R 710 688 266NC

NHN KharkamsChild and Youth Care Worker Pro Social Development KamiesbergDC6 R 40 142 R 750 3NC

badisa GariesChild and Youth Care Worker Pro Social Development KamiesbergDC6 R 49 644 R 13 451 3NC

CWSA KeimosChild and Youth Care Worker Pro Social Development Kai! GaribDC8 R 87 575 R 24 000 8NC

Isolabatwana - CWSA - DelportshoOther Social Development DikgatlongDC9 R 417 184 R 31 500 35NC

CWSA NC -- ECP DOUGLASOther Social Development SiyancumaDC7 R 175 560 R 7 500 16NC

Noordkaap Vigsforum - KenhardtHome Community Based Care Social Development Kai! GaribDC8 R 269 262 R 71 061 14NC

Noordkaap Vigsforum - RiemvasmHome Community Based Care Social Development Kai! GaribDC8 R 309 093 R 77 407 13NC

Isibindi - Lerato ParkHome Community Based Care Social Development Sol PlaatjieDC9 R 431 435 R 200 990 13NC

Isolabantwana - Postmasburg-Not part of a programme- Social Development TsantsabaneDC8 R 68 481 R 3 750 6NC

CWSA - Isolabantwana - Phomolo-Not part of a programme- Social Development Sol PlaatjieDC9 R 61 971 R 7 500 5NC

CWSA - Isolabantwana - Tshwarag-Not part of a programme- Social Development Sol PlaatjieDC9 R 158 419 R 22 500 15NC

NG WELSYN - Isolabantwana - Fl-Not part of a programme- Social Development Sol PlaatjieDC9 R 78 677 R 6 750 3NC

Isolabantwana - ACVV KURUMA-Not part of a programme- Social Development Ga SegonyanaDC45 R 105 945 R 16 500 22NC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NHN NORVALSPONTCommunity Based Services NC - Department of Social Dev UmsobomvuPixley Ka Seme(NC: District M R 137 808 R 35 244 18NC

Isolabantwana- AVCC, Springbok Child and Youth Care Worker NC - Department of Social Dev Nama KhoiNamakwa R 12 352 R 6 000 4NC

Itshireletse HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 126 672 R 109 800 27NC

THABISODrop In Centres GP - Department of Health and MagarengFrances Baard R 240 800 R 129 326 30NC

Badisha Goodhouse Child and Youth Care Worker NC - Department of Social Dev Nama KhoiNamakwa R 24 319 R 18 000 6NC

Badisa Pella Child and Youth Care Worker NC - Department of Social Dev Kh?i-MaNamakwa R 22 856 R 7 500 5NC

ISIBINDI Soul CityIsibindi NC - Department of Social Dev Sol PlaatjieFrances Baard R 164 173 R 87 900 13NC

Isolabantwana - CWSA PampierstaCommunity Based Services NC - Department of Social Dev PhokwaneFrances Baard R 29 628 R 36 000 7NC

Thabang Information CentreCommunity Based Services NC - Department of Social Dev PhokwaneFrances Baard R 154 720 R 95 799 18NC

Tshepong OrganizationCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 109 473 R 36 491 16NC

Resego HCBCHospice NC - Department of Social Dev Sol PlaatjieFrances Baard R 124 308 R 31 077 14NC

NG WELSYN - FLORIANVILLECommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 19 669 R 19 669 3NC

ECP GREENPOINTCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 39 064 R 39 064 4NC

CWSA ISOLABANTWANA CHCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 17 509 R 8 250 8NC

CWSA PESCODIACommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 44 329 R 13 500 5NC

Nightingale Hospice De AarHospice NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District M R 506 906 R 464 000 104NC

Older Persons coordinatorsOlder Persons Care and Support NC - Department of Social Dev Sol PlaatjieFrances Baard R 136 470 R 31 752 48NC

CWSA BARKLY WESTCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 26 893 R 74 250 9NC

Iteke o Direle Sechaba HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 63 600 R 63 600 15NC

Long Lands HCBCCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 53 799 R 53 799 16NC

ThusanoCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 110 400 R 110 400 13NC

Lapologang HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 39 890 R 59 834 12NC

Isolabantwana PostmasburgCommunity Based Services NC - Department of Social Dev TsantsabaneSiyanda R 68 481 R 17 118 7NC

CWSA ISOLABANTWANA GALCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 23 394 R 62 384 8NC

Isolabantwana - Badisa GariesChild and Youth Care Worker NC - Department of Social Dev KamiesbergNamakwa R 24 822 R 2 250 3NC

ACVV DE AARCommunity Based Services NC - Department of Social Dev EmthanjeniPixley Ka Seme(NC: District M R 49 047 R 37 344 9NC

NHN & BARMHARTIGE SAMACommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 146 497 R 22 500 43NC

Tshepo ya Sechaba HCBCCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 216 672 R 216 672 23NC

THUSANANG HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 130 572 R 106 935 11NC

ECP PHUTHANANGCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 68 371 R 22 500 8NC

NHN NorvalspontChild and Youth Care Worker NC - Department of Social Dev UmsobomvuPixley Ka Seme(NC: District M R 81 664 R 40 500 192NC

CWSA Keimos Child and Youth Care Worker NC - Department of Social Dev Kai !GaribSiyanda R 87 575 R 24 000 8NC

CWSA ISOLABANTWANA PHOCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 15 R 15 5NC

ACVV PRIESKA Community Based Services NC - Department of Social Dev SiyathembaPixley Ka Seme(NC: District M R 31 390 R 18 000 12NC

Balelapa Household profilingBalelapa Household Profiling NC - Department of Social Dev Sol PlaatjieFrances Baard R 376 500 R 376 500 87NC

CWSA DELPORTSHOOPCommunity Based Services NC - Department of Social Dev DikgatlongFrances Baard R 104 295 R 93 000 37NC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

HUNGER & THIRST FOUNDATCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 208 251 R 87 780 37NC

Isibindi - DonkerhoekIsibindi NC - Department of Social Dev Sol PlaatjieFrances Baard R 179 441 R 84 900 15NC

NOORDKAAP VIGSFORUM & Child and Youth Care Worker NC - Department of Social Dev Kai !GaribSiyanda R 77 273 R 51 000 12NC

NOORDKAAP VIGSFORUM - KChild and Youth Care Worker NC - Department of Social Dev Kai !GaribSiyanda R 78 316 R 48 200 12NC

AGE IN ACTIONCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 935 361 R 852 600 190NC

ISIBINDI PORT NOLLOTH FAChild and Youth Care Worker NC - Department of Social Dev RichtersveldNamakwa R 115 716 R 125 614 12NC

ISIBINDI LERATO PARKChild and Youth Care Worker NC - Department of Social Dev Sol PlaatjieFrances Baard R 107 856 R 68 700 13NC

CWSA DOUGLASCommunity Based Services NC - Department of Social Dev SiyancumaPixley Ka Seme(NC: District M R 43 890 R 23 250 16NC

ISIBINDI PABALLELO:FAMSA:Child and Youth Care Worker NC - Department of Social Dev //Khara HaisSiyanda R 131 958 R 131 958 17NC

DioceseCommunity Based Services NC - Department of Social Dev Kai !GaribSiyanda R 73 089 R 55 200 9NC

CWSA ISOLABANTWANA BLOCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 80 777 R 80 777 7NC

Bersig Ondersteunings GroupCommunity Based Services NC - Department of Social Dev Nama KhoiNamakwa R 109 083 R 93 000 20NC

Thsireletso HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 130 917 R 68 000 12NC

Kgatelopele SDF HCBCCommunity Based Services NC - Department of Social Dev KgatelopeleSiyanda R 74 547 R 104 680 9NC

Baitiredi HCBCCommunity Based Services NC - Department of Social Dev Joe MorolongJohn Taolo Gaetsewe R 58 916 R 51 000 12NC

HOSPICE MOEDER THERESA -Community Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 155 208 R 748 47NC

Hope 4 Life - PellaCommunity Based Services NC - Department of Social Dev Kh?i-MaNamakwa R 92 277 R 97 400 15NC

RESEGOCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 69 921 R 51 000 14NC

Masikhathalelani Multi ComplexCommunity Based Services NC - Department of Social Dev RenosterbergPixley Ka Seme(NC: District M R 59 832 R 49 600 11NC

Dingleton HCBCCommunity Based Services NC - Department of Social Dev GamagaraJohn Taolo Gaetsewe R 99 002 R 88 800 21NC

ECP ISOLABANTWANA GROBCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 77 927 R 74 250 29NC

Isolabantwana Jan KempdorpCommunity Based Services NC - Department of Social Dev Sol PlaatjieFrances Baard R 26 486 R 12 000 5NC

NHN Isolabantwana Kkarkams Community Based Services NC - Department of Social Dev KamiesbergNamakwa R 17 840 R 5 250 2NC

ISIBINDI COLESBURG- CWSA Child and Youth Care Worker NC - Department of Social Dev //Khara HaisSiyanda R 157 014 R 172 377 19NC

DRYDO HCBCCommunity Based Services NC - Department of Social Dev Ga-SegonyanaJohn Taolo Gaetsewe R 126 129 R 105 600 25NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 2

Social

Totals : R 585 000 R 190 300 74

Organisation : NC - Department of Transport, Safety and Liaison

Average manual workers daily wage rate:

R 57.50

Annexure F144

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

EPWP SAFETY VOLUNTEERSVolunteer Social Crime Preventi NC - Department of Transport, Sol PlaatjieFrances Baard R 117 000 R 105 300 41NC

EPWP Safety Volunteers-Not part of a programme- Safety and Liaison Sol PlaatjieDC9 R 468 000 R 85 000 33NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 10

Social

Totals : R 18 711 381 R 4 578 746 2 177

Organisation : MP - Department of Education

Average manual workers daily wage rate:

R 69.70

Annexure F145

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NYS ICT CAPACITY BUILDINExtra School Support Programme MP - Department of Education Sol PlaatjieFrances Baard R 19 033 R 19 033 58NC

School Safety Admin ProjectSchool Safety Patrols NC - Department of Education Sol PlaatjieFrances Baard R 82 500 R 61 875 46NC

School Nutrition Project NCFood Handlers NC - Department of Education Sol PlaatjieFrances Baard R 12 173 760 R 310 750 1236NC

NYS-SA SAMS PROJECTSchool Coordinators NC - Department of Education Sol PlaatjieFrances Baard R 447 137 R 447 137 106NC

DOE ECD PratitionersECD Out of Centre Model NC - Department of Education Sol PlaatjieFrances Baard R 648 000 R 648 000 85NC

ECD PRACTIONERSECD Out of Centre Model NC - Department of Education Sol PlaatjieFrances Baard R 684 000 R 684 000 181NC

EDC LEARNERSHIP- DOEEarly Childhood Development Education Sol PlaatjieDC9 R 2 870 000 R 621 000 128NC

School Nutrition Administartion PrYouth Care Workers NYS Northern Cape Department of E Sol PlaatjieDC9 R 1 004 850 R 1 004 850 186NC

School Administration Project-Not part of a programme- Education Sol PlaatjieDC9 R 534 600 R 534 600 104NC

School Safety Administration Proje-Not part of a programme- Education Sol PlaatjieDC9 R 247 500 R 247 500 47NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 5

Social

Totals : R 3 329 118 R 3 270 306 436

Organisation : Public Works

Average manual workers daily wage rate:

R 65.81

Annexure F146

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Agang Youth Centre -Not part of a programme- Public Works Ga SegonyanaDC45 R 2 476 656 R 2 555 126 390NC

KENHARDT DROP IN CENTREDrop in Centre Programme Public Works Khara HaisDC8 R 218 400 R 294 000 12NC

REMMOGO HOME BASED CACommunity Based Services Public Works DikgatlongDC9 R 218 400 R 201 600 12NC

Washington Drop in CentreHome Community Based Care Public Works, Roads and Trans MoshawengDC45 R 235 662 R 129 580 12NC

Breipal Civil Society - EPWPHome Community Based Care Public Works SiyancumaDC7 R 180 000 R 90 000 10NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Social

Totals : R 236 536 R 399 898 65

Organisation : NC - Department of Sport, Arts and Culture

Average manual workers daily wage rate:

R 66.00

Annexure F147

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

DSAC MASS PARTICIPATION School Sport NC - Department of Sport, Arts Sol PlaatjieFrances Baard R 236 536 R 399 898 65NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 3

Social

Totals : R 1 823 513 R 619 350 95

Organisation : Social Development

Average manual workers daily wage rate:

R 65.33

Annexure F148

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

CWSA ISOLABANTWANA KU-Not part of a programme- Social Development Sol PlaatjieDC9 R 81 113 R 10 500 7NC

ETDPsetakurumanLearnership ETDPSETa Ga SegonyanaDC45 R 1 049 400 R 262 350 53NC

etdpseta\doelearnership springbok-Not part of a programme- ETDPSETA Nama KhoiDC6 R 693 000 R 346 500 35NC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 579

Social

Totals : R 1 237 057 764 R 320 372 458 3 318

Organisation : Education

Average manual workers daily wage rate:

R 30.41

Annexure F149

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

IKANENGNational School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW

MOLOTLEGI-MALEBYE PRIMNational School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW

DIRATSAGAE MIDDLESchool Nutrition Programme Education MoreteleDC37 R 17 280 R 12 960 2NW

DIPETLELWANE PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

SHUPU PRIMARY SCHOOL National School Nutrition Education KagisanoDC39 R 25 920 R 19 440 3NW

DIKGORWANENG PRIMARYSchool Nutrition Programme Education MoreteleDC37 R 25 920 R 19 440 3NW

Lorato P SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW

DIRISANANGSchool Nutrition Programme Education MoreteleDC37 R 25 920 R 19 440 3NW

LOT Mashiane S SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

THABASIONE PRIMARY SCHONational School Nutrition Education TswaingDC38 R 17 280 R 11 520 2NW

ITHUTENG SECONDARYNational School Nutrition Education MoreteleDC37 R 51 840 R 38 880 6NW

LOT Phalatse P SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW

MOTHLE PRIMARYNational School Nutrition Education MoreteleDC37 R 43 200 R 32 400 5NW

MPHEBATHO PRIMARYSchool Nutrition Programme Education MoreteleDC37 R 25 920 R 19 440 3NW

MOTLHANA PRIMARYNational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW

MOROKWA DITLOU PRIMARNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

SEGAKENGNational School Nutrition Education Greater TaungDC39 R 8 640 R 6 517 1NW

GILBERT MOTSEPE PRIMARYNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

Lerome M.SNational School Nutrition Education Moses KotaneDC37 R 25 920 R 12 960 3NW

NQF LEVEL 5 BOJANALAEarly Childhood Development Education MadibengDC37 R 1 051 200 R 262 800 73NW

THUSANO PRIMARY SCHOOLNational School Nutrition Education TswaingDC38 R 34 560 R 23 040 4NW

J.S MASISI PRIMARY SCHOOLNational School Nutrition Education TswaingDC38 R 17 280 R 15 840 2NW

S.S NTLHAENG MIDDLE SCHNational School Nutrition Education RatlouDC38 R 17 280 R 11 520 2NW

DIKELEDI MAKAPAN PRIMARNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

RAMABESA PRIMARY SCHOONational School Nutrition Education RatlouDC38 R 25 920 R 19 440 3NW

MMAMOGWA PRIMARY SCHNational School Nutrition Education KagisanoDC39 R 17 280 R 12 960 2NW

60010423/National School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW

MOLEBATSINational School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW

KABELO PRIMARY SCHOOLNational School Nutrition Education RatlouDC38 R 25 920 R 12 960 3NW

IPAAKANYENG PRIMARY SCSchool Nutrition Programme Education TswaingDC38 R 17 280 R 11 520 2NW

DOOKA PRIMARYNational School Nutrition Education MoreteleDC37 R 34 560 R 25 920 4NW

Baphalane P.SNational School Nutrition Education Moses KotaneDC37 R 25 920 R 12 960 3NW

GOTHATA PRIMARY SCHOOLNational School Nutrition Education TswaingDC38 R 17 280 R 7 200 2NW

MADIBOGO BATLHAPING PRINational School Nutrition Education RatlouDC38 R 43 200 R 28 800 5NW

Bakubung P.SNational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW

KEJAKILE MIDDLE SCHOOLNational School Nutrition Education TswaingDC38 R 8 640 R 10 080 1NW

BAKOLOBENG SECONDARY SNational School Nutrition Education TswaingDC38 R 34 560 R 25 920 4NW

MORATWENational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

TUMO P.SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW

MMADISEBO PRIMARY SCHONational School Nutrition Education RatlouDC38 R 25 920 R 19 440 3NW

KLIPGAT H.SNational School Nutrition Education MadibengDC37 R 43 200 R 34 560 5NW

OBUSITSE MIDDLE SCHOOLNational School Nutrition Education Greater TaungDC39 R 34 560 R 41 075 4NW

MOGAWANE MOSHOETTE National School Nutrition Education TswaingDC38 R 8 640 R 9 528 1NW

SEICHOKELO National School Nutrition Education KagisanoDC39 R 25 920 R 19 440 3NW

SERITE MOSHOETIE PRIMARNational School Nutrition Education TswaingDC38 R 17 280 R 11 520 2NW

GANYESA PRIMARY SCHOOLNational School Nutrition Education KagisanoDC39 R 43 200 R 21 600 5NW

THEONAME PRIMARY SCHOONational School Nutrition Education TswaingDC38 R 17 280 R 11 520 2NW

TLHATLOGO MIDDLE SCHOONational School Nutrition Education RatlouDC38 R 17 280 R 13 680 3NW

MAKANYANENGNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW

Madiba Utlwa P SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW

MAKGABETLOANENational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

Itumeleng P SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW

MANKGEKGETHE P.SNational School Nutrition Education MadibengDC37 R 8 640 R 4 320 1NW

MAFANELE HSNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 1NW

MMUSI PRIMARY SCHOOLNational School Nutrition Education KagisanoDC39 R 17 280 R 13 080 2NW

MOKGOBOLA-SETSHEDINational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

MOKGARANational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

MOGOTLHWANE PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

MODIMOKWANEPRIMARYNational School Nutrition Education MoreteleDC37 R 43 200 R 32 400 5NW

MMEKWA MASEDINGNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MMATSHEKO PRIMARYNational School Nutrition Education MoreteleDC37 R 25 920 R 12 960 3NW

CHAENA PRIMARY SCHOOL National School Nutrition Education RatlouDC38 R 17 280 R 12 960 2NW

MMAKALATECHNational School Nutrition Education MoreteleDC37 R 43 200 R 32 400 5NW

BOGOSI PRIMARYSchool Nutrition Programme Education MoreteleDC37 R 25 900 R 25 920 3NW

MMAMARUMO PRIMARYNational School Nutrition Education MoreteleDC37 R 34 560 R 17 280 4NW

PHAPOSANE PRIMRY SCHOONational School Nutrition Education KagisanoDC39 R 34 560 R 39 360 4NW

Lesedi le Legolo P SNational School Nutrition Education MadibengDC37 R 43 200 R 10 800 5NW

TOLAMO P.SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW

Madiba a Toloane H SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 3NW

TSHEPAGALANG S.SNational School Nutrition Education MadibengDC37 R 51 840 R 38 880 6NW

GAEGANE PRIMARY SCHOOLNational School Nutrition Education KagisanoDC39 R 17 280 R 18 142 2NW

MMATLHAME PRIMARYNational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW

LOBANGNational School Nutrition Education MoreteleDC37 R 8 640 R 8 580 1NW

SEDIKONational School Nutrition Education City of MatlosanaDC40 R 34 560 R 25 920 4NW

SENWAMATSANA PRIMARY National School Nutrition Education RatlouDC38 R 51 840 R 41 040 6NW

TIGANENational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 480 5NW

NTHEBE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

NQF LEVEL 4 DR KENNETH KEarly Childhood Development Education City of MatlosanaDC40 R 1 497 600 R 1 100 160 96NW

THEA MORAFE PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW

TSHEGOFATSO PRIMARY SCHNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW

MAMUSA National School Nutrition Education MamusaDC39 R 60 480 R 35 280 7NW

TSWAIDI HIGH SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

CHARON SCHOOLNational School Nutrition Education MamusaDC39 R 43 200 R 32 400 5NW

LETLOPINational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

ITSHUPENG SECONDARY SCNational School Nutrition Education MamusaDC39 R 60 480 R 45 360 7NW

FLORADENE PRIMARY SCHONational School Nutrition Education NalediDC39 R 43 200 R 32 400 5NW

MACHAKELA MOTAU MIDDLNational School Nutrition Education MoreteleDC37 R 34 560 R 23 760 4NW

MATLAISANENational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW

BOITEMOGOGELO PRIMARYNational School Nutrition Education MoreteleDC37 R 34 560 R 25 920 4NW

GONTSENational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW

RAPHURELE HIGH SCHOOLNational School Nutrition Education Moses KotaneDC37 R 43 200 R 32 400 5NW

SOKOLOGANG PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 8 640 R 6 480 1NW

MAMODIMOKWANA PRIMARNational School Nutrition Education Moses KotaneDC37 R 17 280 R 8 640 2NW

HAARTEBEESPANNational School Nutrition Education City of MatlosanaDC40 R 8 640 R 6 480 1NW

MMAMITLWA PRIMARY SCHNational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW

MORONGWA PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MPHUPHUTHE PRIMARY SCHNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

TLAPENG PRIMARY SCHOOLNational School Nutrition Education KagisanoDC39 R 17 280 R 8 640 2NW

HALLOWAYRUSTNational School Nutrition Education City of MatlosanaDC40 R 8 640 R 6 480 1NW

MARAPO-A-THUTLWA PRIMANational School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW

MOFUFUTSO PRIMARY SCHONational School Nutrition Education TswaingDC38 R 17 280 R 11 520 2NW

LOSELONG PRIMARY SCHOONational School Nutrition Education Greater TaungDC39 R 17 280 R 12 960 2NW

PHAKELA COMBNational School Nutrition Education City of MatlosanaDC40 R 25 920 R 19 440 3NW

SEFIKILE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 34 560 R 25 920 4NW

SEBEGILWE MIDDLE SCHOOLNational School Nutrition Education Greater TaungDC39 R 17 280 R 21 600 2NW

MAATLA SECONDARY SCHONational School Nutrition Education Greater TaungDC39 R 34 560 R 33 600 4NW

JOHN FRYLINCKNational School Nutrition Education NalediDC39 R 43 200 R 32 400 5NW

PHETOGO PRIMARY SCHOOLNational School Nutrition Education MafikengDC38 R 17 280 R 11 520 2NW

DRYHARTS National School Nutrition Education Greater TaungDC39 R 34 560 R 41 280 4NW

MASHILO-MATSHO PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW

MOGOPELA PRIMARY SCHOONational School Nutrition Education Greater TaungDC39 R 17 280 R 25 122 2NW

MAKAPANSTAD PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

BORITE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 8 640 2NW

KOLO HIGH SCHOOL National School Nutrition Education NalediDC39 R 34 560 R 37 981 4NW

MOKGARENG HIGH SCHOOLNational School Nutrition Education Greater TaungDC39 R 25 727 R 29 306 2NW

MOKGALWANA PRIMARY SCNational School Nutrition Education Moses KotaneDC37 R 17 280 R 10 800 2NW

MOTSEMANG PRIMARY SCHNational School Nutrition Education Greater TaungDC39 R 34 560 R 25 920 4NW

MOTLHAMARE PRIMARY SCNational School Nutrition Education NalediDC39 R 34 560 R 51 840 4NW

JERRY MAHURA SECONDARYNational School Nutrition Education Greater TaungDC39 R 25 920 R 19 440 3NW

GASEONANE PRIMARY SCHONational School Nutrition Education Greater TaungDC39 R 34 560 R 41 280 4NW

BAFEDILE MIDDLENational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW

KAMEEL PRIMARY SCHOOL National School Nutrition Education NalediDC39 R 8 640 R 6 480 1NW

BAHWADUBA MIDDLENational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

BALESENG PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 8 640 2NW

REABETSWE SECONDARY SCNational School Nutrition Education MamusaDC39 R 43 200 R 28 800 5NW

TSHOMANKANE HIGH SCHOONational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW

MODISAKOMA National School Nutrition Education NalediDC39 R 34 560 R 41 280 4NW

TIANG PRIMARY-Not part of a programme- Education City of MatlosanaDC40 R 43 200 R 32 480 5NW

RETLADIRA National School Nutrition Education NalediDC39 R 34 560 R 25 920 4NW

MAMPADINational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

KAMOGELO PRIMARY SCHOONational School Nutrition Education MamusaDC39 R 60 480 R 45 360 7NW

MOKOLOKOTWANE PRIMARNational School Nutrition Education City of MatlosanaDC40 R 34 560 R 17 280 4NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MAMODIBENational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

EBETSAMANG National School Nutrition Education Greater TaungDC39 R 17 280 R 12 960 2NW

ARE ITSHOKENG PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 400 5NW

MARUATONA DIKOBE H.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 1NW

MAKEKENG PRIMARYNational School Nutrition Education MoreteleDC37 R 43 200 R 32 400 5NW

BOPAGANANG National School Nutrition Education NalediDC39 R 43 200 R 45 600 5NW

MOLALE PRIMARY SCHOOLNational School Nutrition Education Greater TaungDC39 R 25 920 R 19 440 3NW

MMATLHAPI PRIMARY National School Nutrition Education City of MatlosanaDC40 R 17 280 R 8 644 2NW

SEKATE MAHURA SECONDANational School Nutrition Education Greater TaungDC39 R 17 280 R 12 960 2NW

MORWALELA PRIMARY SCHNational School Nutrition Education Greater TaungDC39 R 17 280 R 12 960 2NW

MALEBOGO PRIMARY SCHOONational School Nutrition Education NalediDC39 R 8 640 R 5 040 1NW

MOLEHABANGWENational School Nutrition Education Greater TaungDC39 R 17 280 R 10 441 2NW

TSHEFOGE PSNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

MMASEMAPANE PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

MOLELWANE P.SNational School Nutrition Education MadibengDC37 R 17 280 R 8 640 1NW

MOILETSOANE PSNational School Nutrition Education MadibengDC37 R 17 280 R 8 640 2NW

MODIEGI P.SNational School Nutrition Education MadibengDC37 R 8 640 R 6 480 1NW

MMAMOGWAI SSNational School Nutrition Education MadibengDC37 R 8 640 R 6 480 1NW

PUO PHAA S.S-Not part of a programme- Education MadibengDC37 R 8 640 R 4 320 1NW

NKOANA POO M.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

TSOGWE PSNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

OBED MORE S.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

SETLOPO SCIENCE COMMERNational School Nutrition Education MafikengDC38 R 81 600 R 70 800 5NW

MOTSHABAESINational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

MMAKAUNYANE SECONDARNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

MMAMA THIBENational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

MMAMMUDU PRIMARY-Not part of a programme- Education MoreteleDC37 R 17 280 R 12 960 2NW

MMANJAAKAKGORO PRIMARNational School Nutrition Education MoreteleDC37 R 8 640 R 12 960 1NW

MALEDU-MOLEPO M.SSchool Nutrition Programme Education MadibengDC37 R 17 280 R 12 960 2NW

MAKOPYE-Not part of a programme- Education MadibengDC37 R 17 280 R 12 960 2NW

REITSOSITSE PRIMARY SCHONational School Nutrition Education MafikengDC38 R 17 280 R 12 095 2NW

MOTSHEOGOASchool Nutrition Programme Education MoreteleDC37 R 17 280 R 12 960 2NW

LETLHABILE-Not part of a programme- Education MadibengDC37 R 17 280 R 8 640 2NW

LETHABONG P.SNational School Nutrition Education MadibengDC37 R 17 280 R 8 640 2NW

JAN MASIBI MIDDLE SCHOOLNational School Nutrition Education MafikengDC38 R 25 920 R 19 440 3NW

KLIPVOORNational School Nutrition Education MadibengDC37 R 8 640 R 6 480 1NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

GONTSE MONNAPULA COMMNational School Nutrition Education MafikengDC38 R 8 640 R 7 954 1NW

MPYATILO P.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

SEAMOGE M.SNational School Nutrition Education MadibengDC37 R 17 280 R 6 480 2NW

MMATLHWAELA PRIMARYNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

PHETLHU MIDDLE SCHOOLNational School Nutrition Education RatlouDC38 R 43 200 R 62 400 5NW

REAITHUTA PRIMARY SCHONational School Nutrition Education MafikengDC38 R 17 280 R 12 960 2NW

TSHIDILAMOLOMO PRIMARYNational School Nutrition Education MafikengDC38 R 17 280 R 10 080 2NW

REGOMODITSWE PRIMARY SNational School Nutrition Education MafikengDC38 R 17 280 R 21 600 2NW

RETLHATLHOSITSWE M.SNational School Nutrition Education MadibengDC37 R 8 640 R 8 640 1NW

REKOPANTSWE H.SNational School Nutrition Education MadibengDC37 R 17 280 R 4 320 2NW

OSKRAAL INTERMIDIATENational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

SHAKUNG M.SNational School Nutrition Education MadibengDC37 R 8 640 R 12 960 1NW

BORESETSE PRIMARY SCHOONational School Nutrition Education TswaingDC38 R 43 200 R 17 280 5NW

MMASUTLHE PRIMARY SCHONational School Nutrition Education MafikengDC38 R 32 640 R 20 640 2NW

MOTUBA HIGH SCHOOLNational School Nutrition Education MafikengDC38 R 32 640 R 28 320 2NW

Kalkbank PrimaryNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

BOJATING PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 25 920 R 6 480 3NW

BORE MIDDLE SCHOOL National School Nutrition Education KagisanoDC39 R 69 120 R 34 560 8NW

TUKISANG PRIMARY SCHOONational School Nutrition Education City of MatlosanaDC40 R 17 280 R 8 640 2NW

S.C KGOBOKWEIntegrated Sustainable Human Set Education MafikengDC38 R 32 640 R 28 320 2NW

BOIJANE HIGH SCHOOLNational School Nutrition Education Greater TaungDC39 R 51 840 R 49 920 6NW

KGOMO KGOMONational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

NQF LEVEL 5 NGAKA MODIRIEarly Childhood Development Education MafikengDC38 R 1 065 600 R 428 940 117NW

Atamelang primarySchool Nutrition Programme Education Greater TaungDC39 R 17 280 R 4 320 2NW

NQF LEVEL5 DR R.S.MOMPATEarly Childhood Development Education NalediDC39 R 1 238 400 R 309 600 86NW

NQF LEVEL5Early Childhood Development Education NalediDC39 R 763 200 R 391 140 53NW

NQF LEVEL 5 DR K.KAUNDAEarly Childhood Development Education PotchefstroomDC40 R 1 080 000 R 270 000 75NW

nqf level 5 southern districtEarly Childhood Development Education PotchefstroomDC40 R 1 252 800 R 645 840 94NW

NQF LEVEL 5 BOJANALAEarly Childhood Development Education RustenburgDC37 R 936 000 R 475 920 77NW

BATHABILE PRIMARY SCHOONational School Nutrition Education City of MatlosanaDC40 R 69 120 R 47 520 8NW

INKONYANE MSNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

GOAKGANYA PSNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

FAFUNG M.SNational School Nutrition Education MadibengDC37 R 51 840 R 28 080 6NW

LETLAPENational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

LEPONO PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

LEKGOLO PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

CHARLES MAMOGALE PNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

KGAPHA MADINational School Nutrition Education MoreteleDC37 R 43 200 R 32 400 5NW

JETHRONational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

MOGOGELE PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

MADINYANE COMBINEDNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

MAFANELE HSNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

MADIDI PSNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

LEHABE PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

L.M MOKOENA SPECIALNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

KHUTSANANational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

KHUBAMELO PRIMARYNational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW

KEITUMETSE PSNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW

THOMAS MAKGATHO H.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

RETLAKGONA PRIMARY SCHNational School Nutrition Education RatlouDC38 R 25 920 R 19 440 3NW

MMADIKETE M.SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW

NOTO HIGH SCHOOL National School Nutrition Education TswaingDC38 R 25 920 R 17 280 3NW

RATLOU PRIMARY SCHOOLNational School Nutrition Education RatlouDC38 R 25 920 R 19 440 3NW

SELAMODI P.SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW

SJAMBOK P.SNational School Nutrition Education MadibengDC37 R 51 840 R 73 440 6NW

MMAKUBA PRIMARYNational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW

TLHAKAJENG PRIMARY SCHNational School Nutrition Education RatlouDC38 R 17 280 R 12 960 2NW

SHIBIDU PSNational School Nutrition Education MadibengDC37 R 34 560 R 8 640 4NW

THUTO PELE S.SNational School Nutrition Education MadibengDC37 R 51 840 R 71 200 6NW

E.J.M Mahlabe PNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW

TLAPA LA THUTONational School Nutrition Education MadibengDC37 R 43 200 R 21 600 5NW

TLHASEDI P.SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW

MODIKO PRIMARY SCHOOLNational School Nutrition Education MafikengDC38 R 32 640 R 28 320 2NW

TLHAFOALO P.SNational School Nutrition Education MadibengDC37 R 51 840 R 12 960 6NW

MEDUPE PRIMARY SCHOOL National School Nutrition Education MafikengDC38 R 17 280 R 12 960 2NW

SOLOMON LION M.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

KELEBOGILE National School Nutrition Education TswaingDC38 R 25 920 R 17 280 3NW

BOITUMELO PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 25 920 6NW

MERITING M.SNational School Nutrition Education MadibengDC37 R 17 280 R 12 960 2NW

MICHA KGASI S.SSchool Nutrition Programme Education MadibengDC37 R 34 560 R 25 920 4NW

Itsoseng ConbinedNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW

LESANG P.SSchool Nutrition Programme Education MadibengDC37 R 17 280 R 12 960 2NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

KOPELO PRIMARY SCHOOLNational School Nutrition Education TswaingDC38 R 25 920 R 10 800 3NW

MOTSITLANE PRIMARY SCHNational School Nutrition Education RatlouDC38 R 34 560 R 23 040 4NW

Kgabalatsane P SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW

SENKWE PRIMARY SCHOOLNational School Nutrition Education MafikengDC38 R 34 560 R 43 920 4NW

Khothalo P SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW

Dirang P SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW

Disigwane PNational School Nutrition Education MadibengDC37 R 8 640 R 6 480 1NW

TSEWENational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW

BAILEY National School Nutrition Education TswaingDC38 R 8 640 R 5 951 1NW

LILLIAN LEHETLANational School Nutrition Education TswaingDC38 R 17 280 R 12 960 2NW

TSHENOLO P.S-Not part of a programme- Education MadibengDC37 R 34 560 R 25 920 4NW

MFIHLAKALO S.SNational School Nutrition Education MadibengDC37 R 8 640 R 2 160 1NW

NYORWE PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

OSALETSENG P.SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW

BAROLONG HIGH SCHOOLNational School Nutrition Education MafikengDC38 R 51 840 R 61 920 6NW

MOTSHWANE H.SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW

MOLELWANEMGNational School Nutrition Education MadibengDC37 R 25 920 R 12 960 3NW

METHUSELE II PRIMARY SCHNational School Nutrition Education RatlouDC38 R 17 280 R 11 040 2NW

MMATOPE P.SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW

KOMANENational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW

MMAMONWANA P.SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW

MARUMOLOA MIDDLE SCHONational School Nutrition Education RatlouDC38 R 17 280 R 15 890 2NW

NYAKALE PRIMARYNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

NKUTLWENGNational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

MANTSA PRIMARY SCHOOL National School Nutrition Education MafikengDC38 R 32 640 R 28 320 2NW

NGOPE-MATLHATSENational School Nutrition Education MoreteleDC37 R 8 640 R 6 480 1NW

LETEANE HIGH SCHOOLNational School Nutrition Education MafikengDC38 R 25 920 R 25 920 3NW

MOGATLA-MPENational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

MARANG P.SNational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW

MMANOTSHE H.SSchool Nutrition Programme Education MadibengDC37 R 43 200 R 21 600 5NW

RAPULANA PRIMARY SCHOONational School Nutrition Education MafikengDC38 R 25 920 R 25 920 3NW

MOTJILENational School Nutrition Education MoreteleDC37 R 8 640 R 4 320 1NW

Eletsa SSNational School Nutrition Education MadibengDC37 R 60 480 R 45 360 7NW

KWA MOCHASchool Nutrition Programme Education MadibengDC37 R 51 840 R 38 880 6NW

R.A KOBUE HIGH SCHOOLNational School Nutrition Education MafikengDC38 R 17 280 R 12 960 2NW

KOSEA MOEKA PRIMARYNational School Nutrition Education MoreteleDC37 R 34 560 R 32 400 4NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LENTHENGNational School Nutrition Education MoreteleDC37 R 34 560 R 25 920 4NW

EDWARD P.SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW

RAMAINE HIGH SCHOOL National School Nutrition Education MafikengDC38 R 48 960 R 36 000 3NW

B.K GUMA P.SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 4NW

PHUTHANational School Nutrition Education MadibengDC37 R 25 920 R 19 440 3NW

IKAQTISONG H.SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW

MAREETSANE PRIMARY SCHNational School Nutrition Education RatlouDC38 R 80 928 R 46 579 2NW

RELEBOGILE P.SNational School Nutrition Education MadibengDC37 R 34 560 R 28 080 4NW

REFNTSE P.SNational School Nutrition Education MadibengDC37 R 43 200 R 32 400 5NW

TSHOGANYETSO HIGH SCHONational School Nutrition Education RatlouDC38 R 17 280 R 10 080 2NW

PHUTHANANG P.SNational School Nutrition Education MadibengDC37 R 34 560 R 25 920 3NW

SEKOLOPO MIDDLE SCHOOLNational School Nutrition Education MafikengDC38 R 17 280 R 12 960 2NW

MAKGETLA MIDDLE SCHOOLNational School Nutrition Education MafikengDC38 R 17 280 R 12 960 2NW

IKHUTSENG PRIMARY SCHONational School Nutrition Education Greater TaungBophirima R 17 280 R 4 320 2NW

DE BEERSKRAALNational School Nutrition Education PotchefstroomDC40 R 8 640 R 6 420 1NW

DINKWE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneBojanala R 17 280 R 4 320 2NW

MOOKANE PRIMARYNational School Nutrition Education MoreteleBojanala R 8 640 R 4 320 1NW

KAUNational School Nutrition Education MoreteleBojanala R 25 920 R 19 440 3NW

THUTO-LESEDI PRIMARY SCNational School Nutrition Education KagisanoBophirima R 8 640 R 2 160 1NW

MOLEMA PRIMARY SCHOOLNational School Nutrition Education Greater TaungBophirima R 17 280 R 4 320 2NW

BERTS BRICKSNational School Nutrition Education PotchefstroomSouthern R 25 900 R 30 660 3NW

MAPITIKI PRIMARY National School Nutrition Education Greater TaungBophirima R 17 280 R 4 320 2NW

nqf level5 ngaka modiri molemaEarly Childhood Development Education MafikengCentral R 619 200 R 154 800 43NW

LETLHOGILE MIDDLE SCHOONational School Nutrition Education Greater TaungBophirima R 17 280 R 4 320 2NW

KEGAKILWE PRIMARY SCHONational School Nutrition Education KagisanoBophirima R 17 280 R 4 320 2NW

KANANA SECONDARY SCHONational School Nutrition Education City of MatlosanaSouthern R 34 560 R 8 640 4NW

MOSWANE INTERMEDIATE SNational School Nutrition Education KagisanoBophirima R 17 280 R 4 320 2NW

MOGOMOTSI PRIMARY SCHONational School Nutrition Education KagisanoBophirima R 17 280 R 4 320 2NW

ZAMUKULUNGA PRIMARY SNational School Nutrition Education City of MatlosanaSouthern R 17 280 R 4 320 2NW

MOGODIRINational School Nutrition Education VentersdorpDC40 R 17 280 R 12 960 2NW

REIKAGILE MIDDLE SCHOOL National School Nutrition Education Greater TaungBophirima R 17 280 R 4 320 2NW

MAANO SECONDARY SCHOONational School Nutrition Education MafikengCentral R 25 920 R 34 800 3NW

MOLETSAMONGWENational School Nutrition Education MafikengCentral R 16 320 R 12 000 1NW

MASEPHE PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 48 960 R 36 000 3NW

KOI-KOI PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 28 320 2NW

LOMANYANENG PRIMARY SNational School Nutrition Education MafikengCentral R 81 600 R 70 800 5NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MODIMOLA PRIMARY SCHOONational School Nutrition Education MafikengCentral R 48 960 R 42 480 3NW

G.J PODILE PRIMARY SCHOONational School Nutrition Education MafikengCentral R 65 280 R 56 640 4NW

MORONGWA PRIMARY SCHONational School Nutrition Education Moses KotaneBojanala R 17 280 R 12 960 2NW

SELERI PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 41 280 R 34 800 3NW

VOGELSTRUISKUILNational School Nutrition Education Maquassi HillsDC40 R 8 640 R 2 160 1NW

BODIRI PRIMARY LEARNING National School Nutrition Education MafikengCentral R 48 960 R 36 000 3NW

SENJANKABO HIGH SCHOOLNational School Nutrition Education MafikengCentral R 25 920 R 34 800 3NW

PHAKISANG PRIMARY SCHONational School Nutrition Education MafikengCentral R 32 640 R 28 320 2NW

J.M MOSIANE PRIMARY SCHONational School Nutrition Education MafikengCentral R 81 600 R 70 801 5NW

MAGOKGWANE PRIMARY SCNational School Nutrition Education MafikengCentral R 32 640 R 28 320 2NW

RABODIBA MIDDLE SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

OMEGA PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

THUTO BOTSHELO PRIMARY National School Nutrition Education MafikengCentral R 65 280 R 48 960 4NW

PHOGOLENational School Nutrition Education Maquassi HillsDC40 R 51 840 R 38 880 6NW

DUMELANGNational School Nutrition Education VentersdorpDC40 R 17 280 R 12 960 2NW

BOITIRELONational School Nutrition Education PotchefstroomDC40 R 51 840 R 63 719 6NW

TUMISANGNational School Nutrition Education TswaingDC38 R 51 840 R 69 276 6NW

THEMBALIDANISINational School Nutrition Education PotchefstroomDC40 R 17 280 R 20 276 2NW

TLHABOLOGONational School Nutrition Education PotchefstroomDC40 R 8 640 R 6 480 1NW

PROMOSANational School Nutrition Education PotchefstroomDC40 R 77 760 R 93 273 9NW

BOKAMOSONational School Nutrition Education PotchefstroomDC40 R 17 280 R 18 285 2NW

TSWANA TSATSINational School Nutrition Education VentersdorpDC40 R 17 280 R 12 960 2NW

BOLOPAPELONational School Nutrition Education VentersdorpDC40 R 17 280 R 16 943 2NW

VYFHOEK National School Nutrition Education PotchefstroomDC40 R 8 640 R 7 874 1NW

VUYANIMAWETHU SECNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW

WITPOORTNational School Nutrition Education PotchefstroomDC40 R 8 640 R 5 962 1NW

PHAKEDINational School Nutrition Education TswaingDC38 R 17 280 R 21 510 2NW

DAN TLOOMENational School Nutrition Education PotchefstroomDC40 R 60 480 R 90 544 7NW

LOULA FOURIENational School Nutrition Education PotchefstroomDC40 R 8 640 R 9 883 1NW

MAKGOPHANENG PRIMARY National School Nutrition Education Moses KotaneDC37 R 25 920 R 12 960 3NW

THUKANational School Nutrition Education VentersdorpDC40 R 17 280 R 15 400 2NW

E S LE GRANGENational School Nutrition Education PotchefstroomDC40 R 8 640 R 6 480 1NW

ZOOIHUISNational School Nutrition Education TswaingDC38 R 8 640 R 6 480 1NW

VERDIENDNational School Nutrition Education TswaingDC38 R 25 920 R 15 120 3NW

UITSCHOTNational School Nutrition Education TswaingDC38 R 17 285 R 12 960 2NW

TERRA PECCANANational School Nutrition Education PotchefstroomDC40 R 8 640 R 8 068 1NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TAAAIBOSCHBULTNational School Nutrition Education PotchefstroomDC40 R 8 640 R 9 110 1NW

SIZAMELENational School Nutrition Education PotchefstroomDC40 R 17 280 R 12 960 2NW

POTCHEFSTROOMNational School Nutrition Education PotchefstroomDC40 R 51 840 R 76 721 6NW

REGOROGILENational School Nutrition Education VentersdorpDC40 R 17 280 R 12 960 2NW

SESHUPO PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 57 600 R 40 320 4NW

REFILWENational School Nutrition Education VentersdorpDC40 R 8 640 R 6 480 1NW

FIKADIBENGNational School Nutrition Education PotchefstroomDC40 R 8 640 R 9 195 1NW

REAGILENational School Nutrition Education VentersdorpDC40 R 8 640 R 7 610 1NW

IKALAFENGNational School Nutrition Education PotchefstroomDC40 R 17 280 R 20 105 2NW

RABANANational School Nutrition Education VentersdorpDC40 R 17 280 R 18 055 2NW

DIE WILGENational School Nutrition Education PotchefstroomDC40 R 17 280 R 9 128 2NW

DUDUETSANGNational School Nutrition Education VentersdorpDC40 R 17 280 R 14 030 1NW

ROOIPANNational School Nutrition Education VentersdorpDC40 R 8 640 R 7 921 1NW

RAMOKONYANE MIDDLE SCNational School Nutrition Education TswaingCentral R 32 801 R 32 446 3NW

MOKGWEETSI PRIMARY SCHNational School Nutrition Education MafikengCentral R 73 920 R 52 320 5NW

NQF LEVEL 4 NGAKA MODIRIEarly Childhood Development Education MafikengCentral R 151 200 000 R 37 800 000 100NW

KGATONTLE PRIMARY LEARNational School Nutrition Education NalediBophirima R 51 840 R 69 264 6NW

MOKGOSI PRIMARY SCHOOLNational School Nutrition Education NalediBophirima R 106 484 R 92 722 5NW

TSHWARAGANELO PRIMARY National School Nutrition Education NalediBophirima R 403 606 R 180 802 5NW

NTIKANG PRIMARY SCHOOLNational School Nutrition Education Greater TaungBophirima R 32 640 R 24 000 2NW

BAKANG PRIMARYNational School Nutrition Education City of MatlosanaSouthern R 12 960 R 12 960 6NW

BOLLANTLOKWE PRIMARYNational School Nutrition Education MoreteleBojanala R 8 640 R 2 160 1NW

NQF LEVEL 4 BOJANALAEarly Childhood Development Education RustenburgBojanala R 151 200 000 R 37 800 000 100NW

TSHIPIETSILE SECONDARY SNational School Nutrition Education KagisanoBophirima R 32 640 R 24 000 2NW

NQF LEVEL 5 DR KENNETH KEarly Childhood Development Education City of MatlosanaSouthern R 226 800 000 R 56 700 000 150NW

GOITSEONENational School Nutrition Education RatlouCentral R 6 480 R 3 600 3NW

NQF LEVEL 5 BOJANALAEarly Childhood Development Education RustenburgBojanala R 226 800 000 R 56 700 000 150NW

NQF LEVEL 5 DR R.S. MOMPAEarly Childhood Development Education Greater TaungBophirima R 226 800 000 R 56 700 000 150NW

LEKOKO PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 62 280 R 48 000 4NW

MONTSHIOA MEMORIAL MIDNational School Nutrition Education MafikengCentral R 81 600 R 77 280 5NW

MOLEMOENG PRIMARY SCHNational School Nutrition Education Greater TaungBophirima R 65 280 R 65 280 4NW

ARE BOKENGNational School Nutrition Education City of MatlosanaSouthern R 12 960 R 12 960 6NW

BOITSHOKONational School Nutrition Education PotchefstroomSouthern R 89 663 R 87 039 7NW

PUDULOGONational School Nutrition Education PotchefstroomSouthern R 45 365 R 43 356 4NW

B A SEOBINational School Nutrition Education PotchefstroomSouthern R 73 201 R 62 441 6NW

DITAELONGNational School Nutrition Education PotchefstroomSouthern R 51 840 R 70 136 6NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ARE FENYENG PRIMARYNational School Nutrition Education City of MatlosanaSouthern R 15 120 R 15 120 7NW

TSHEPONational School Nutrition Education PotchefstroomSouthern R 25 920 R 33 616 3NW

NQF LEVEL 5 NGAKA MODIRIEarly Childhood Development Education MafikengCentral R 226 800 000 R 56 700 000 150NW

ATAMELA PRIMARYNational School Nutrition Education City of MatlosanaSouthern R 15 120 R 15 120 7NW

DIKAKANYO PRIMARY SCHONational School Nutrition Education MafikengCentral R 52 960 R 38 000 3NW

KEOTSHEPILE PRIMARYNational School Nutrition Education PotchefstroomSouthern R 62 177 R 62 177 5NW

LESEGO PRIMARYNational School Nutrition Education City of MatlosanaSouthern R 34 560 R 44 060 4NW

KEAGILE PRIMARYNational School Nutrition Education PotchefstroomSouthern R 51 840 R 68 688 6NW

INYATELO PRIMARYNational School Nutrition Education City of MatlosanaSouthern R 17 280 R 21 600 8NW

THUTO TSEBO SECONDARYNational School Nutrition Education City of MatlosanaSouthern R 12 960 R 12 960 6NW

ARE IPELENG PRIMARY SCHNational School Nutrition Education City of MatlosanaSouthern R 10 800 R 10 800 5NW

ALABAMA PRIMARY SCHOOLNational School Nutrition Education City of MatlosanaSouthern R 12 960 R 12 960 6NW

MADIBENGNational School Nutrition Education PotchefstroomSouthern R 43 200 R 56 292 5NW

AREAGANENGNational School Nutrition Education MafikengCentral R 65 280 R 48 000 4NW

OBAKENG PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

SETILO INTERMEDIATE SCHNational School Nutrition Education RatlouCentral R 48 960 R 36 000 3NW

PUDULOGO PRIMARY SCHOONational School Nutrition Education MafikengCentral R 32 640 R 22 560 2NW

REIKANNE HIGH SCHOOLNational School Nutrition Education RatlouCentral R 32 640 R 24 000 2NW

REALEBOGA PRIMARY SCHONational School Nutrition Education MafikengCentral R 16 320 R 12 000 1NW

SEBOPIWA MOLEMANational School Nutrition Education MafikengCentral R 97 920 R 72 000 6NW

GAETSALWE PRIMARY SCHONational School Nutrition Education RatlouCentral R 31 680 R 21 600 2NW

LEEPILE MIDDLE SCHOOLNational School Nutrition Education MafikengCentral R 16 320 R 12 000 1NW

MODISADINKU PRIMARY SCNational School Nutrition Education MafikengCentral R 16 320 R 12 000 1NW

MALEFO MELEANational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

MAILAKGANG PRIMARY SCHNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

BOIKHUTSO PRIMARY SCHONational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

TLALE PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 65 280 R 48 000 4NW

SAANE INTERMEDIATE LEARNational School Nutrition Education MafikengCentral R 32 640 R 28 320 2NW

MADIBA LEARNING SITENational School Nutrition Education MafikengCentral R 43 200 R 58 800 5NW

ZAMUKULUNGA PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW

REKOPANE PRIMARY SCHOONational School Nutrition Education MafikengCentral R 81 600 R 60 000 6NW

LOUISDAL PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

E.P LEKHELA PRIMARY SCHONational School Nutrition Education MafikengCentral R 65 280 R 43 680 3NW

MAKGABANA PRIMARY SCHNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

MOSIKARE SECONDARY SCHNational School Nutrition Education MafikengCentral R 73 920 R 52 320 5NW

MMOLEDI HIGH SCHOOLNational School Nutrition Education RatlouCentral R 32 640 R 24 000 2NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MHELO PRIMARY SCHOOLNational School Nutrition Education RatlouCentral R 16 320 R 12 001 1NW

SEETSELE PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

MOSENOGI PRIMARY SCHOONational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

MAKABANYANE PRIMARY SNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

TAU PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

RAMOSADI PRIMARY SCHOONational School Nutrition Education MafikengCentral R 37 640 R 24 000 2NW

TSHEDIMOSO PRIMARY SCHNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

BOITUMELO PRIMARY SCHONational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

MANNO PRIMARY SCHOOLNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

TSELAKGOSI INTERMEDIATENational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

GA-ISRAEL PRIMARY SCHOONational School Nutrition Education MafikengCentral R 108 000 R 108 000 5NW

KELEBOGILE PRIMARY SCHONational School Nutrition Education MafikengCentral R 32 640 R 22 560 2NW

THUTO BOSWA PRIMARY SCNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

RETLAMETSWE SPECIAL SCHNational School Nutrition Education MafikengCentral R 32 640 R 24 000 2NW

EDISANG PRIMARY SCHOOL National School Nutrition Education City of MatlosanaDC40 R 34 560 R 25 920 4NW

MOKHINE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 25 929 R 19 440 3NW

PALMETKUILNational School Nutrition Education Maquassi HillsDC40 R 17 280 R 10 800 2NW

OFENTSE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

BOPHEPA SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 43 200 R 32 400 5NW

BAVIAANSKRAANS National School Nutrition Education NalediDC39 R 8 640 R 6 480 1NW

MPHELA SECONDARY SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

OKOMELANG PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW

MORULENG MIDLLE SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

ATLARELANG SCHOOLNational School Nutrition Education NalediDC39 R 51 840 R 38 880 5NW

MONONONO PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

COCEKANI SECONDARY SCHNational School Nutrition Education City of MatlosanaDC40 R 34 560 R 25 920 4NW

BOSWORTH PRIMARY SCHOONational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW

MODISE SECONDARY SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

MOCHUDI M.SNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

REAHOLA PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW

MMABATHONational School Nutrition Education VentersdorpDC40 R 8 640 R 8 338 1NW

GOUE AREND PRIMARY SCHNational School Nutrition Education City of MatlosanaDC40 R 60 480 R 45 360 7NW

RAMONO MIDDLE SCHOOL-Not part of a programme- Education Moses KotaneDC37 R 17 280 R 4 320 2NW

UNITED PRIMARY SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW

DUPPERSSPOS PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 8 640 R 6 420 1NW

SEGAKWANA PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 8 640 2NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SEGALE MIDLLE SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

REOLEBOGE SPECIAL SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

RATHEO INTERMEDIATENational School Nutrition Education Moses KotaneDC37 R 43 200 R 32 400 5NW

AGISANANG SCHOOLNational School Nutrition Education TswaingDC38 R 43 200 R 32 400 5NW

RAMONOTWANA PRIMARY SNational School Nutrition Education Moses KotaneDC37 R 8 640 R 6 480 1NW

ALABAMA COMBINED SCHONational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW

RAMOKOKA PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

BONEELO SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 51 840 R 38 880 6NW

RAMALEBYA PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 8 640 R 6 480 1NW

BARETSE SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 8 640 R 3 420 1NW

RAKOTO MIDDLE SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 8 640 2NW

PHADI PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

NKOBONG SECONDARY SCHNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

RANKAE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

GAOTIME MIDDLE SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

PELONOMINational School Nutrition Education City of MatlosanaDC40 R 25 920 R 19 440 3NW

KGAMANYANE HIGH SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

MAHUBE INTERNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW

ITUMELENG SECONDARY SCNational School Nutrition Education Moses KotaneDC37 R 43 200 R 32 400 5NW

MASEDI PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 30 240 5NW

ISANG PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW

LESETLHENG PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

KGOLAGANYO PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW

MACHAMA P.SNational School Nutrition Education Moses KotaneDC37 R 34 560 R 25 920 4NW

KABELANO PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 34 560 R 25 920 4NW

DIKWEIPI P.SNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

DOMINION REEFS INTNational School Nutrition Education City of MatlosanaDC40 R 25 920 R 19 440 3NW

BAKGATLA PRIMARY SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

DIPHETOGO PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 60 480 R 38 880 6NW

TLHAALAPITSE PRIMARY SCNational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW

IKHUTSENGNational School Nutrition Education PotchefstroomSouthern R 14 378 R 12 572 1NW

KHAYALETHU PRIMARYNational School Nutrition Education PotchefstroomDC40 R 34 560 R 25 920 4NW

MATLAMETLO PRIMARY SCHNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

ABONTLE PRIMARY SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 400 5NW

LETSATSI PRIMARY SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 8 640 R 6 480 1NW

KONYAKONYANG SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MAHEELO INT. SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 8 640 2NW

MODIMONG PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 8 640 2NW

Pelokgale Primary SchoolNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW

KWENA TLASE HIGH SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

MANAMAKGOTLHA HIGH SCNational School Nutrition Education Moses KotaneDC37 R 34 560 R 25 920 4NW

PADI PRIMARYNational School Nutrition Education PotchefstroomDC40 R 25 920 R 32 385 3NW

NOSIZWEPRIMARY SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW

MANTSERRE PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

MAKUKA SECONDARYNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

NKULULEKWENI PRIMARY SNational School Nutrition Education City of MatlosanaDC40 R 25 920 R 19 440 3NW

MATUANA PRIMARY SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

NKAGISANG INTERNational School Nutrition Education City of MatlosanaDC40 R 25 920 R 19 440 3NW

MADIMA PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW

MELOTONG PRIMARY SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 8 640 2NW

REALEKANational School Nutrition Education RatlouDC38 R 43 200 R 32 400 5NW

VAAL REEFS PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW

MATLHALENG SECNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 400 5NW

LETLHASEDI COMBINEDNational School Nutrition Education City of MatlosanaDC40 R 25 920 R 19 440 3NW

KEURHOF SPECIALNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW

NKANG-MAHLALENational School Nutrition Education City of MatlosanaDC40 R 60 480 R 45 360 7NW

NQF LEVEL 4 DR R.S MOMPAEarly Childhood Development Education Greater TaungDC39 R 1 638 000 R 1 195 740 104NW

NTATAISE PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 60 480 R 45 360 7NW

MODDERSKRAAL SCHOOLNational School Nutrition Education TswaingDC38 R 8 640 R 4 320 1NW

THAKADUNational School Nutrition Education TswaingDC38 R 43 200 R 32 400 5NW

MATLHOMABEDI SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 8 640 R 6 480 1NW

RAGOGANGNational School Nutrition Education Maquassi HillsDC40 R 69 120 R 47 520 8NW

MAMORATWA SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 34 560 R 25 920 4NW

SYFERGATNational School Nutrition Education MafikengDC38 R 8 640 R 2 160 1NW

SENTLHAGANational School Nutrition Education Maquassi HillsDC40 R 17 280 R 12 960 2NW

SKIETPANNational School Nutrition Education Maquassi HillsDC40 R 8 640 R 6 480 1NW

KGOLOLOSEGONational School Nutrition Education VentersdorpDC40 R 43 200 R 64 356 5NW

NALEDINational School Nutrition Education TswaingDC38 R 51 840 R 38 880 6NW

NTHEBE PRIMARY SCHOOLNational School Nutrition Education PotchefstroomDC40 R 8 640 R 10 138 1NW

TLHOAFALONational School Nutrition Education TswaingDC38 R 25 920 R 12 960 3NW

AKOFANG PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 640 5NW

TOEVLUGNational School Nutrition Education VentersdorpDC40 R 17 280 R 21 690 2NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

JANE LETSAPANational School Nutrition Education PotchefstroomDC40 R 17 280 R 21 510 2NW

TIRISANONational School Nutrition Education TswaingDC38 R 25 920 R 12 960 3NW

KHUMA PRIMARY SCHOOLNational School Nutrition Education City of MatlosanaDC40 R 17 280 R 12 960 2NW

REABONANational School Nutrition Education Maquassi HillsDC40 R 43 200 R 32 400 5NW

MPONENGNational School Nutrition Education PotchefstroomDC40 R 8 640 R 8 763 1NW

SUMUEL National School Nutrition Education RatlouDC38 R 8 640 R 4 320 1NW

MOTAUNGNational School Nutrition Education VentersdorpDC40 R 34 560 R 48 477 4NW

OPANG DIATLANational School Nutrition Education VentersdorpDC40 R 17 280 R 15 649 2NW

TIRAGALONational School Nutrition Education TswaingDC38 R 34 560 R 25 920 4NW

TSHUPANENational School Nutrition Education PotchefstroomDC40 R 51 840 R 76 507 6NW

THUSANGNational School Nutrition Education TswaingDC38 R 34 560 R 20 160 4NW

TSHINGNational School Nutrition Education VentersdorpDC40 R 51 840 R 74 365 6NW

SELANG THUTO National School Nutrition Education City of MatlosanaDC40 R 43 200 R 34 560 5NW

TSHIRILOGONational School Nutrition Education VentersdorpDC40 R 34 560 R 50 362 4NW

TSHAILE SECONDARY SCHOONational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

ITHUSENG PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW

GATELAPELENational School Nutrition Education NalediDC39 R 51 840 R 38 880 6NW

PHIRI-A-FETANational School Nutrition Education MadibengDC37 R 8 640 R 6 480 1NW

GREYLINGSRUSNational School Nutrition Education NalediDC39 R 17 280 R 8 640 2NW

BAKGOFA INTERMEDIATENational School Nutrition Education Moses KotaneDC37 R 34 660 R 25 920 4NW

DOORNPANNational School Nutrition Education NalediDC39 R 8 640 R 6 480 1NW

NTLATSENG National School Nutrition Education NalediDC39 R 34 560 R 19 440 4NW

DOORNBULT National School Nutrition Education Maquassi HillsDC40 R 17 280 R 12 960 2NW

ITIRELENG PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 400 5NW

TEMOGO SPECIAL SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

HATA BUTLE PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 21 611 5NW

DIATLENG SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 25 920 R 19 440 3NW

DAMANTRIF SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 25 920 R 19 440 3NW

OURIEFNational School Nutrition Education PotchefstroomDC40 R 8 640 R 7 965 1NW

BOSKUIL National School Nutrition Education NalediDC39 R 17 280 R 12 960 2NW

MADUTLE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 51 840 R 38 880 6NW

TSHOSE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 8 640 R 4 320 1NW

KEDIEMETSE PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 34 560 R 25 920 4NW

PHALADI PRIMARYNational School Nutrition Education PotchefstroomDC40 R 17 280 R 8 640 2NW

MAKWASSILEAR SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 17 280 R 12 960 2NW

NANOGANG PRIMARYNational School Nutrition Education PotchefstroomDC40 R 25 920 R 36 560 3NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LETSOPA SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 43 200 R 32 400 5NW

TSHWARA O DIRE PRIMARY National School Nutrition Education MadibengDC37 R 51 840 R 38 880 6NW

TUKISANG PRIMARYNational School Nutrition Education City of MatlosanaDC40 R 43 200 R 32 400 5NW

SEBELE PRIMARY SCHOOLNational School Nutrition Education Moses KotaneDC37 R 17 280 R 12 960 2NW

MAKAGATLHANONG PRIMARNational School Nutrition Education MoreteleDC37 R 25 920 R 19 440 3NW

MPEREBERE PRIMARY SCHONational School Nutrition Education Moses KotaneDC37 R 25 920 R 12 960 3NW

KOKETSO SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 34 560 R 25 920 4NW

GAOPOTLAKE HIGH SCHOOLNational School Nutrition Education Moses KotaneDC37 R 25 920 R 19 440 3NW

MAITEMOGELO SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 34 560 R 25 920 4NW

KANANA SECNational School Nutrition Education City of MatlosanaDC40 R 51 840 R 38 880 6NW

JATHOLIMA SCHOOLNational School Nutrition Education NalediDC39 R 17 280 R 12 960 2NW

KAKATLELA PRIMSRYNational School Nutrition Education City of MatlosanaDC40 R 34 560 R 25 920 4NW

MATHIBESTAD PRIMARYNational School Nutrition Education MoreteleDC37 R 17 280 R 12 960 2NW

LETSHELEMANENational School Nutrition Education VentersdorpDC40 R 43 200 R 63 416 5NW

LERETLETSE SCHOOLNational School Nutrition Education Maquassi HillsDC40 R 25 920 R 19 440 3NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 476

Social

Totals : R 112 112 147 R 70 238 083 7 584

Organisation : North West Department of Health

Average manual workers daily wage rate:

R 51.77

Annexure F150

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Dirisanang HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 129 600 R 64 800 9NW

Reathusa ProjectHome Community Based Care North West Department of Heal Greater TaungDC39 R 137 700 R 122 400 9NW

Phakamile Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 306 000 R 302 400 24NW

Re Atlegile Partnership Comm. CeHome Community Based Care North West Department of Heal MafikengDC38 R 214 200 R 104 400 15NW

FATLHOLOGANG YOUTH FORHome Community Based Care North West Department of Heal Moses KotaneDC37 R 183 600 R 129 600 12NW

Tirisano Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 216 000 16NW

Resolofetse CentreHome Community Based Care North West Department of Heal PotchefstroomDC40 R 122 400 R 86 400 8NW

Ikageng Care Givers HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 229 500 R 54 000 15NW

Bambanani Youth ProjectHome Community Based Care North West Department of Heal PotchefstroomDC40 R 214 200 R 151 200 14NW

TSOGA O IKETSETSE HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 64 800 6NW

Ipopeng Home Based CareHome Community Based Care North West Department of Heal MafikengDC38 R 153 600 R 85 200 13NW

Boipelo Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 129 600 13NW

Life Spritual Care GroupHome Community Based Care North West Department of Heal RustenburgDC37 R 321 300 R 194 400 30NW

Mafikeng Step Down CareHome Community Based Care North West Department of Heal MafikengDC38 R 345 600 R 372 000 25NW

TLHOKOMELANG HBCHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 100 800 15NW

Tlhabologang Aids ForumHome Community Based Care North West Department of Heal DitsobotlaDC38 R 244 800 R 122 400 17NW

Bagomotsi Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 398 100 R 333 050 27NW

Pelonomi Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 187 200 14NW

Tlamelo HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 374 400 R 187 200 26NW

Legae la Batho Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 229 500 R 205 200 15NW

OREBABALETSEHome Community Based Care North West Department of Heal Greater TaungDC39 R 367 200 R 176 400 25NW

Sizabantu Support GroupHome Community Based Care North West Department of Heal MadibengDC37 R 367 200 R 237 600 24NW

Busetsang Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 153 000 R 108 000 10NW

Ipelegeng Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 118 800 R 79 200 11NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Tshwaraganang HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 201 600 R 100 800 14NW

Lesedi Care GroupHome Community Based Care North West Department of Heal Greater TaungDC39 R 351 900 R 320 400 23NW

Bophelong Home Based CareHome Community Based Care North West Department of Heal MadibengDC37 R 61 200 R 54 000 6NW

GeyProHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 306 000 R 399 600 36NW

Bopaganang Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 244 800 R 230 400 17NW

Tsholofelo OVCHome Community Based Care North West Department of Heal MafikengDC38 R 336 600 R 327 600 26NW

Phediso Home Based CareHome Community Based Care North West Department of Heal RustenburgDC37 R 153 000 R 93 600 16NW

MMOROGONG HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 306 000 R 288 000 20NW

Tshireletso Home Based CareHome Community Based Care North West Department of Heal MamusaDC39 R 153 000 R 212 400 41NW

Tshwaragananag HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 443 700 R 414 000 43NW

Rekadira Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 187 200 R 93 600 13NW

Killer Disease TargeterHome Community Based Care North West Department of Heal MafikengDC38 R 795 600 R 547 200 52NW

BATHO BOPHELO KE PONELOHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 82 800 8NW

Boitshoko Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 230 400 R 194 400 19NW

Ipeleng Home Based CareHome Community Based Care North West Department of Heal MamusaDC39 R 61 200 R 28 800 28NW

Mabogo Dinku HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 107 100 R 104 400 11NW

KAGISANO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 64 800 6NW

Women with Soft SpotHome Community Based Care North West Department of Heal PotchefstroomDC40 R 76 500 R 45 000 5NW

ITSOSENG KATLEGO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 137 700 R 97 200 9NW

DIRISANANGHome Community Based Care North West Department of Heal Moses KotaneDC37 R 275 400 R 194 400 18NW

North West Vukuzenzele ProjectHome Community Based Care North West Department of Heal PotchefstroomDC40 R 137 700 R 97 200 9NW

Itekeng Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 273 600 R 136 800 19NW

Sivukile Support GroupHome Community Based Care North West Department of Heal PotchefstroomDC40 R 61 200 R 43 200 4NW

BOTHO JWA RONAHCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 397 800 R 280 800 26NW

Community answer HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 168 300 R 136 800 16NW

Kopano Home Based CareHome Community Based Care North West Department of Heal PotchefstroomDC40 R 122 400 R 75 600 8NW

Tshimologo Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 168 300 R 158 400 11NW

Ipeleng HBCHome Community Based Care North West Department of Heal PotchefstroomDC40 R 153 000 R 108 000 10NW

Woman In Partnership Against AIHome Community Based Care North West Department of Heal PotchefstroomDC40 R 137 700 R 97 200 9NW

WITS HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 153 000 R 108 000 10NW

North West Vaal AIDSHome Community Based Care North West Department of Heal MafikengDC38 R 388 800 R 194 400 27NW

Kgothatso HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 275 600 R 147 600 23NW

MAPHOITSILE HBCHome Community Based Care North West Department of Heal Greater TaungDC39 R 413 100 R 291 600 27NW

Lemogang Setshaba Home Based CHome Community Based Care North West Department of Heal Greater TaungDC39 R 153 000 R 108 000 10NW

Tshepang Care and SupportHome Community Based Care North West Department of Heal MafikengDC38 R 230 400 R 212 400 16NW

Masakhane HCBHome Community Based Care North West Department of Heal RustenburgDC37 R 129 600 R 64 800 9NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Lesedi Mocweding Home Based CHome Community Based Care North West Department of Heal Greater TaungDC39 R 118 800 R 118 800 12NW

Folang Health OrganisationHome Community Based Care North West Department of Heal MoreteleDC37 R 165 600 R 50 400 7NW

PHAKAMA HCBCHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 489 600 R 453 600 46NW

MATLAMETLO HCBC Home Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 86 400 6NW

Tshwaraganang Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 183 600 R 129 600 12NW

Fountain of LifeHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 168 300 R 118 800 11NW

PHEDISO HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 144 000 R 108 000 18NW

Good-ShepherdHome Community Based Care North West Department of Heal MoreteleDC37 R 107 100 R 126 000 10NW

Tlamelang Care GroupHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 230 400 R 140 400 23NW

BOTHITHO BA PHOTHEMFI HHome Community Based Care North West Department of Heal RustenburgDC37 R 144 000 R 36 000 10NW

TLAMANANG CARE AND DEVHome Community Based Care North West Department of Heal MoreteleDC37 R 107 100 R 100 800 7NW

MATLOSANA HOSPICEHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 547 200 R 273 600 38NW

HIV&AIDS CoordinatingHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 214 200 R 151 200 14NW

VISION YOUTHHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 306 000 R 288 000 20NW

ELCSA Trauma Centre / TlamelanHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 57 600 R 28 800 4NW

Mphe MothoHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 144 000 R 75 600 11NW

Thusanang Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 93 600 13NW

TLHOKOMELO HEALTH CENTHome Community Based Care North West Department of Heal RustenburgDC37 R 3 060 000 R 864 000 30NW

ITERELENG HOME COMMUNIHome Community Based Care North West Department of Heal MoreteleDC37 R 22 800 R 27 300 6NW

Maiteko A Mantle-Not part of a programme- North West Department of Heal Ramotshere MoiloaDC38 R 187 200 R 97 200 14NW

MAIKANO DIKEBU CARE GIVHome Community Based Care North West Department of Heal MoreteleDC37 R 108 000 R 27 000 10NW

Mamosa Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 275 400 R 324 000 24NW

IKITSING HCBCEarly Childhood Development North West Department of Heal RustenburgDC37 R 316 800 R 237 600 26NW

HOLANE SKILLS AND REHABHome Community Based Care North West Department of Heal MoreteleDC37 R 61 200 R 57 600 4NW

Kopano HospiceHome Community Based Care North West Department of Heal TswaingDC38 R 172 800 R 43 200 13NW

Bopaganang Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 172 800 R 90 000 13NW

Re Ka Thusa -2Home Community Based Care North West Department of Heal TswaingDC38 R 115 200 R 57 600 8NW

Ga-Tsholofelo HBCHome Community Based Care North West Department of Heal MadibengDC37 R 260 100 R 266 400 20NW

Dirisanang HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 260 100 R 183 600 17NW

Regolammogo HBCHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 153 000 R 158 400 10NW

A RE ITIRELENG HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 183 600 R 172 800 12NW

Together We Care Home Based CaHome Community Based Care North West Department of Heal Greater TaungDC39 R 351 900 R 327 600 26NW

Baptist Children CentreHome Community Based Care North West Department of Heal PotchefstroomDC40 R 107 100 R 75 600 7NW

MAKOLOKWE WOMEN DEVEHome Community Based Care North West Department of Heal RustenburgDC37 R 183 600 R 172 800 17NW

TSHEPANG HCBCHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 302 400 R 270 000 27NW

Mabogo Dinku HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 216 000 R 108 000 15NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Reikhethile Care & Support GroupHome Community Based Care North West Department of Heal MoreteleDC37 R 214 200 R 126 000 21NW

BADIRAMMOGO HOME COMHome Community Based Care North West Department of Heal RustenburgDC37 R 403 200 R 100 800 37NW

Temogo Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 201 600 15NW

Tshwaraganang Day Care CentreHome Community Based Care North West Department of Heal PotchefstroomDC40 R 183 600 R 86 400 12NW

Lake of living watersHome Community Based Care North West Department of Heal Greater TaungDC39 R 214 200 R 172 800 17NW

Pelokgale Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 596 700 R 529 200 39NW

BOPHELOPELE HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 216 000 R 54 000 15NW

BAHEDILE CHBCHome Community Based Care North West Department of Heal Greater TaungDC39 R 229 500 R 141 120 17NW

Reka Kgona HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 158 400 R 79 200 11NW

Tsoga O itireleHome Community Based Care North West Department of Heal MoreteleDC37 R 351 900 R 158 400 24NW

Kagisano HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 187 200 R 93 600 13NW

Reatlegile Traditional HealersHome Community Based Care North West Department of Heal PotchefstroomDC40 R 30 600 R 21 600 2NW

Boitshoko Support GroupHome Community Based Care North West Department of Heal Greater TaungDC39 R 244 800 R 230 400 24NW

IKAGENG BASHA HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 64 800 6NW

AGANANG HCBCHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 201 600 R 154 800 15NW

GA SEFANYETSO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 153 000 R 144 000 10NW

LEGADIGADI HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 237 600 R 118 800 18NW

Aganang Mokgola HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 144 000 R 79 200 12NW

Slagboom Dirisanang Home Based Home Community Based Care North West Department of Heal MoreteleDC37 R 187 200 R 54 000 13NW

Baga Mothibi Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 295 200 R 295 200 41NW

MULTI PURPOSEHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 201 600 R 100 800 14NW

MHC CAREGIVERS HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 1 377 000 R 129 600 9NW

Tsogang Sedibeng Sa TshepoHome Community Based Care North West Department of Heal PotchefstroomDC40 R 91 800 R 64 800 6NW

Letlhabile Traditional Healers-Not part of a programme- North West Department of Heal MadibengDC37 R 367 200 R 403 200 34NW

Kopano Women VentureHome Community Based Care North West Department of Heal KagisanoDC39 R 1 989 000 R 936 000 133NW

Rabokala Community Helth OrganiHome Community Based Care North West Department of Heal MadibengDC37 R 229 500 R 208 800 15NW

Remmogo Integrated Community Home Community Based Care North West Department of Heal KagisanoDC39 R 489 600 R 453 600 42NW

Batlamedi Health and Welfare OrgHome Community Based Care North West Department of Heal KagisanoDC39 R 260 100 R 183 600 21NW

Itireleng Support GroupHome Community Based Care North West Department of Heal MadibengDC37 R 61 200 R 46 800 5NW

Thibela Bolwetsi ProjectHome Community Based Care North West Department of Heal MadibengDC37 R 183 600 R 212 400 23NW

Boitshoko Home Community BaseHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 382 500 R 360 000 27NW

Ikageng Home Based CareHome Community Based Care North West Department of Heal KagisanoDC39 R 275 400 R 266 400 23NW

Arepheleng Community ProjectHome Community Based Care North West Department of Heal MadibengDC37 R 382 500 R 223 200 27NW

Tshireletso Support GroupHome Community Based Care North West Department of Heal MadibengDC37 R 153 000 R 151 200 12NW

Ganyesa District Gospel Choir AssHome Community Based Care North West Department of Heal KagisanoDC39 R 260 100 R 176 400 20NW

Tsholofelo DOTS Support GroupHome Community Based Care North West Department of Heal KagisanoDC39 R 1 881 900 R 1 245 600 130NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Itireleng Support GroupHome Community Based Care North West Department of Heal VentersdorpDC40 R 290 700 R 223 200 22NW

Tshwaraganang Community Home Home Community Based Care North West Department of Heal Maquassi HillsDC40 R 137 700 R 129 600 9NW

Wolmaransstad AdrahospiceHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 275 400 R 259 200 18NW

Ipopeng Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 214 200 R 204 270 14NW

Sipmphumelele Community ProjecHome Community Based Care North West Department of Heal MadibengDC37 R 198 900 R 97 200 14NW

Khayakhulu HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 86 400 6NW

Reseatla Home Based CareHome Community Based Care North West Department of Heal Lekwa-TeemaneDC39 R 566 100 R 439 200 41NW

Motlhabe Kgatelopele HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 107 100 R 100 800 7NW

Thusano Support GroupHome Community Based Care North West Department of Heal Lekwa-TeemaneDC39 R 612 000 R 568 800 47NW

Iphapheng HBCHome Community Based Care North West Department of Heal MadibengDC37 R 58 500 R 18 000 5NW

AREKOPANENG SUPPORT GRHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 129 600 10NW

Remmogo Home Based CareHome Community Based Care North West Department of Heal Lekwa-TeemaneDC39 R 351 900 R 396 000 45NW

IMPILISO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 168 300 R 158 400 11NW

Tsogang Home Based CareHome Community Based Care North West Department of Heal MafikengDC38 R 168 300 R 194 400 16NW

Tshwaraganang HIV & AIDS OrgaHome Community Based Care North West Department of Heal MadibengDC37 R 183 600 R 190 800 19NW

Refentse Health OrganisationHome Community Based Care North West Department of Heal MadibengDC37 R 244 800 R 219 600 17NW

Itlotleng Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 260 100 R 255 600 18NW

Ikhutseng Community Health OrgaHome Community Based Care North West Department of Heal MadibengDC37 R 244 800 R 212 400 16NW

Mothotlung Authority Healers AssoHome Community Based Care North West Department of Heal MadibengDC37 R 76 500 R 75 600 9NW

Letlhabile Community Helath OrgaHome Community Based Care North West Department of Heal MadibengDC37 R 91 800 R 86 400 7NW

Moiletsoane Self Help OrganisatioHome Community Based Care North West Department of Heal MadibengDC37 R 118 800 R 97 200 8NW

Rutanang AIDS ProjectHome Community Based Care North West Department of Heal MadibengDC37 R 122 400 R 122 400 12NW

Bakhuthama Health ServicesHome Community Based Care North West Department of Heal MadibengDC37 R 61 200 R 90 000 10NW

Sifo-Zonke Herbal and Traditional Home Community Based Care North West Department of Heal MadibengDC37 R 76 500 R 61 200 5NW

Farm Dwellers Gare GiversHome Community Based Care North West Department of Heal MadibengDC37 R 137 700 R 68 400 10NW

Bambanani Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 272 800 R 205 200 18NW

Resolofetse Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 122 400 R 142 738 15NW

Rustenburg HospiceHome Community Based Care North West Department of Heal MadibengDC37 R 214 200 R 151 200 16NW

Boineelo Drop In CentreHome Community Based Care North West Department of Heal TswaingDC38 R 260 100 R 187 200 18NW

Tswelopele Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 321 300 R 322 000 26NW

Mofumagadi wa TshepoHome Community Based Care North West Department of Heal MadibengDC37 R 198 900 R 140 400 13NW

Tshwaraganang Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 550 800 R 588 600 37NW

Tshwaraganang Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 76 500 R 72 000 5NW

Kgothalang Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 306 000 R 151 200 21NW

Re Bone Lesedi Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 187 200 R 93 600 13NW

Re Ka Thusa Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 244 800 R 298 800 23NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Shammah FoundationHome Community Based Care North West Department of Heal TswaingDC38 R 244 800 R 144 000 23NW

Thusanang Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 302 400 R 226 800 21NW

Tlhoafalang Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 290 700 R 205 200 19NW

Tshireletso Community Care ServiHome Community Based Care North West Department of Heal TswaingDC38 R 290 700 R 205 200 20NW

Tshireletso Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 273 600 R 136 800 19NW

Tsholofelo Care And Support GrouHome Community Based Care North West Department of Heal TswaingDC38 R 260 100 R 248 400 19NW

Rebuleng MatlhoHome Community Based Care North West Department of Heal MadibengDC37 R 210 600 R 129 600 10NW

Thusano Home Based CareHome Community Based Care North West Department of Heal KagisanoDC39 R 153 000 R 111 600 11NW

Lokaleng Home Community BasedHome Community Based Care North West Department of Heal MafikengDC38 R 443 700 R 356 400 35NW

Boitshoko Home Based CareHome Community Based Care North West Department of Heal TswaingDC38 R 187 200 R 154 800 15NW

IPOPENG HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 107 100 R 100 800 7NW

Paballo Home Based CareHome Community Based Care North West Department of Heal Lekwa-TeemaneDC39 R 581 400 R 458 000 52NW

Amalungelo Advisory EmpowermeHome Community Based Care North West Department of Heal MafikengDC38 R 275 400 R 262 800 19NW

Reagile Clinic (HCBC)Home Community Based Care North West Department of Heal KgetlengrivierDC37 R 244 800 R 187 200 26NW

KOPANO KE MATLAHome Community Based Care North West Department of Heal Moses KotaneDC37 R 45 900 R 43 200 3NW

Dithakwaneng Home Based Care GHome Community Based Care North West Department of Heal NalediDC39 R 120 000 R 118 800 13NW

Tsholofelo Home Based CareHome Community Based Care North West Department of Heal VentersdorpDC40 R 122 400 R 144 000 12NW

BA-LEEMA TSHWARAGANO HHome Community Based Care North West Department of Heal Moses KotaneDC37 R 244 800 R 230 400 16NW

Gateway Clinic (HCBC)Home Community Based Care North West Department of Heal KgetlengrivierDC37 R 183 600 R 111 600 19NW

Rea-agana Support GroupHome Community Based Care North West Department of Heal NalediDC39 R 212 400 R 172 800 21NW

Reathusa Home Based CareHome Community Based Care North West Department of Heal NalediDC39 R 214 200 R 273 600 46NW

LEMOGANG BATHONGHome Community Based Care North West Department of Heal Moses KotaneDC37 R 30 600 R 39 600 5NW

Saints CaregiversHome Community Based Care North West Department of Heal VentersdorpDC40 R 137 700 R 129 600 9NW

A RE AGANENG HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 107 100 R 115 200 9NW

IKAGENG KGATELOPELE HCBHome Community Based Care North West Department of Heal Moses KotaneDC37 R 168 300 R 158 400 11NW

Mazista Mobile ClinicHome Community Based Care North West Department of Heal KgetlengrivierDC37 R 91 800 R 64 800 6NW

Godisang HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 153 000 R 158 400 17NW

ITEKANELO-NTLE HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 115 200 8NW

Helping Hands HospiceHome Community Based Care North West Department of Heal VentersdorpDC40 R 137 700 R 129 600 9NW

THUSANANG HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 115 200 8NW

Amalia Youth Home Community Based Care North West Department of Heal MamusaDC39 R 275 400 R 280 800 21NW

Benevolence HBCHome Community Based Care North West Department of Heal RustenburgDC37 R 306 000 R 172 800 29NW

LESEDI MODDERKUIL EDU-CHome Community Based Care North West Department of Heal Moses KotaneDC37 R 244 800 R 230 400 16NW

Tshireletsego Care And SupportHome Community Based Care North West Department of Heal VentersdorpDC40 R 260 100 R 237 600 17NW

Ipelegeng Home Based CareHome Community Based Care North West Department of Heal MamusaDC39 R 413 100 R 306 000 29NW

BAPHIRING HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 153 000 R 144 000 12NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

IKAGENG HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 76 500 R 72 000 5NW

Bana Ba Kgotso HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 363 600 R 165 600 23NW

Tshwaragang Home Based CareHome Community Based Care North West Department of Heal MamusaDC39 R 260 100 R 255 600 29NW

Bakwena Ba Mogopa HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 122 400 R 86 400 8NW

MOGODITSHANEHome Community Based Care North West Department of Heal Moses KotaneDC37 R 126 900 R 86 400 6NW

Ruta Sechaba PeleHome Community Based Care North West Department of Heal MadibengDC37 R 168 300 R 126 000 13NW

TSHWARA KA THATA MOLORHome Community Based Care North West Department of Heal Moses KotaneDC37 R 137 700 R 129 600 9NW

Lemogang HIV/AIDS Awareness Home Community Based Care North West Department of Heal Lekwa-TeemaneDC39 R 413 100 R 313 200 32NW

Maboloka HIV & AIDS Awarness Home Community Based Care North West Department of Heal MadibengDC37 R 270 897 R 251 997 35NW

Bright FutureHome Community Based Care North West Department of Heal MafikengDC38 R 148 800 R 156 000 33NW

A RE NTSHOLANENGHome Community Based Care North West Department of Heal Moses KotaneDC37 R 198 900 R 187 200 13NW

Itereleng Community Advice CentrHome Community Based Care North West Department of Heal NalediDC39 R 244 800 R 176 400 21NW

Thusanang Community Care CentrHome Community Based Care North West Department of Heal MafikengDC38 R 168 300 R 129 600 13NW

ST CATHRINA HOSPISEHome Community Based Care North West Department of Heal Moses KotaneDC37 R 61 200 R 43 200 6NW

Itirele Day Care CentreHome Community Based Care North West Department of Heal MafikengDC38 R 100 800 R 50 400 7NW

Tsholofelo Home Based CareHome Community Based Care North West Department of Heal NalediDC39 R 306 000 R 230 400 26NW

Danville Home Based CareHome Community Based Care North West Department of Heal MafikengDC38 R 244 800 R 180 000 17NW

Kopano Dots SupportersHome Community Based Care North West Department of Heal VentersdorpDC40 R 122 400 R 180 000 14NW

Red Cross of South AfricaHome Community Based Care North West Department of Heal MafikengDC38 R 547 200 R 542 400 38NW

TSHIRELETSO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 86 400 8NW

Retlaadira Home Based CareHome Community Based Care North West Department of Heal NalediDC39 R 153 000 R 144 000 17NW

Derby Health PostHome Community Based Care North West Department of Heal KgetlengrivierDC37 R 122 400 R 97 200 11NW

TSHWARA KA THATA SEFIKIHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 86 400 8NW

Operation Blanket`Home Community Based Care North West Department of Heal MafikengDC38 R 339 300 R 208 800 29NW

BOPHELONG SUPPORT GROUHome Community Based Care North West Department of Heal Moses KotaneDC37 R 168 300 R 158 400 11NW

Makgobistad Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 386 800 R 356 100 14NW

Lemogang AIDS GroupHome Community Based Care North West Department of Heal NalediDC39 R 336 600 R 226 800 30NW

ARISE AND SHINE COUNSELLHome Community Based Care North West Department of Heal Moses KotaneDC37 R 214 200 R 201 600 14NW

Borolelo ClinicHome Community Based Care North West Department of Heal KgetlengrivierDC37 R 275 400 R 133 200 19NW

Hlangananin Support GroupHome Community Based Care North West Department of Heal VentersdorpDC40 R 153 000 R 127 800 10NW

Tswelelopele Community ProjectHome Community Based Care North West Department of Heal MafikengDC38 R 275 400 R 194 400 20NW

BOPHELO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 97 200 6NW

Tshidilamolomo Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 230 400 R 115 200 16NW

TSHIMOLOGO HCBCHome Community Based Care North West Department of Heal Moses KotaneDC37 R 130 500 R 100 800 7NW

CCP Ditsobotla Sub-District Level Community Counselor North West Department of Heal DitsobotlaDC38 R 6 420 000 R 642 000 107NW

Naledi Sub-District Peer EducatorsHTA North West Department of Heal NalediDC39 R 61 200 R 43 200 4NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Lekwa Teemane Sub-District Peer HTA North West Department of Heal Lekwa-TeemaneDC39 R 61 200 R 43 200 4NW

Ipelegeng Home Based CareHome Community Based Care North West Department of Heal Greater TaungDC39 R 183 600 R 129 600 12NW

HTA Programme - Moretele sub diHTA North West Department of Heal MoreteleDC37 R 76 500 R 72 000 5NW

HTA Rustenburg Sub DistrictHTA North West Department of Heal RustenburgDC37 R 168 300 R 118 800 11NW

Peer Educator Mafikeng Sub-DistriHTA North West Department of Heal MafikengDC38 R 30 600 R 7 200 2NW

HTA Peer Educators programme - HTA North West Department of Heal Moses KotaneDC37 R 183 600 R 172 800 12NW

Peer Educator Tswaing Sub-DistrciHTA North West Department of Heal TswaingDC38 R 61 200 R 14 400 4NW

CCP Ratlou Sub-District Level 1Community Counselor North West Department of Heal RatlouDC38 R 540 000 R 135 000 30NW

TSWAING SUB DISTRICT LEVHTA North West Department of Heal TswaingDC38 R 162 000 R 72 900 9NW

CCP DITSOBOTLA SUB- DISTRCommunity Counselor North West Department of Heal DitsobotlaDC38 R 1 062 000 R 265 500 59NW

CCP COMMUNITY COUNSELLCommunity Counselor North West Department of Heal TswaingDC38 R 888 000 R 222 000 37NW

MOREMOGOLO HOME BASEDHome Community Based Care North West Department of Heal Greater TaungDC39 R 183 600 R 104 400 17NW

CCP Ratlou Sub-District Level 3Community Counselor North West Department of Heal RatlouDC38 R 150 000 R 37 500 5NW

CCP Naledi Sub-District 1500Community Counselor North West Department of Heal NalediDC39 R 702 000 R 526 500 39NW

CCP TSWAING SUB-DISTRICT Community Counselor North West Department of Heal TswaingDC38 R 150 000 R 37 500 5NW

CCP Ramotshere Moiloa Sub-DistrCommunity Counselor North West Department of Heal Ramotshere MoiloaDC38 R 960 000 R 240 000 40NW

CCP Ramotshere Moiloa Sub-DistrCommunity Counselor North West Department of Heal Ramotshere MoiloaDC38 R 234 000 R 58 500 13NW

CCP Ramotshere Moiloa Sub-DistrCommunity Counselor North West Department of Heal Ramotshere MoiloaDC38 R 120 000 R 30 000 4NW

Town Clinic Ipelegeng Amalia VolHome Community Based Care North West Department of Heal MamusaDC39 R 122 400 R 86 400 8NW

CCP DITSOBOTLA LEVEL 3Community Counselor North West Department of Heal DitsobotlaDC38 R 300 000 R 75 000 10NW

Matlosana Sub-District Peer EducaHigh Transmission Area Project ( North West Department of Heal City of MatlosanaDC40 R 30 600 R 28 800 2NW

VAAL HOME BASED CAREHome Community Based Care North West Department of Heal MafikengDC38 R 374 400 R 93 600 26NW

MOHAU FOUNDATIONHome Community Based Care North West Department of Heal MoreteleDC37 R 201 600 R 100 800 14NW

Usindiso Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 158 400 R 118 800 11NW

BOITSHOKO HOME COMMUNHome Community Based Care North West Department of Heal MoreteleDC37 R 86 400 R 21 600 6NW

Rorisang Men & Youth DevelopmHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 259 200 R 194 400 18NW

CCP Ratlou Sub-District Level 2Community Counselor North West Department of Heal RatlouDC38 R 360 000 R 90 000 15NW

CCP Mamusa Sub-District 2000Community Counselor North West Department of Heal MamusaDC39 R 264 000 R 252 000 11NW

Boitshoko Home Based Care -2Home Community Based Care North West Department of Heal TswaingDC38 R 214 200 R 100 800 14NW

Sivukile Support GroupHome Community Based Care North West Department of Heal PotchefstroomDC40 R 244 800 R 115 200 16NW

MAKEKENG COMM. DEVELOHome Community Based Care North West Department of Heal MoreteleDC37 R 198 900 R 90 000 13NW

BOTSHABELO C.DCHome Community Based Care North West Department of Heal MoreteleDC37 R 244 800 R 115 200 16NW

Kopano Home Based CareHome Community Based Care North West Department of Heal PotchefstroomDC40 R 275 400 R 194 400 18NW

Belegang BakgatlaHome Community Based Care North West Department of Heal MoreteleDC37 R 45 900 R 50 400 11NW

ITIRELENG COMMUNITY BASHome Community Based Care North West Department of Heal MoreteleDC37 R 117 000 R 36 000 4NW

Lesedi HBCHome Community Based Care North West Department of Heal RustenburgDC37 R 107 100 R 54 000 8NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Kgothatso Home Based CareHome Community Based Care North West Department of Heal MoreteleDC37 R 306 000 R 169 200 27NW

Ikitsing Home Based CareHome Community Based Care North West Department of Heal RustenburgDC37 R 356 400 R 75 600 14NW

REAAGANA HOME BASED CAHome Community Based Care North West Department of Heal NalediDC39 R 260 100 R 190 800 18NW

CCP Greater Taung 1500 Community Counselor North West Department of Heal Greater TaungDC39 R 1 134 000 R 805 500 53NW

Kagisano Molopo Peer EducatorsHTA North West Department of Heal KagisanoDC39 R 30 600 R 21 600 4NW

CCP Mamusa Sub-District 1500Community Counselor North West Department of Heal MamusaDC39 R 720 000 R 540 000 40NW

Katlego CaregiversHome Community Based Care North West Department of Heal Greater TaungDC39 R 198 900 R 187 200 13NW

CCP Mamusa Sub-District 2500Community Counselor North West Department of Heal MamusaDC39 R 90 000 R 67 500 3NW

Lebotwane villageHome Community Based Care North West Department of Heal MoreteleDC37 R 91 800 R 43 200 6NW

CCP Greater Taung 2500Community Counselor North West Department of Heal Greater TaungDC39 R 120 000 R 90 000 4NW

Grace Community CentreHome Community Based Care North West Department of Heal MoreteleDC37 R 183 600 R 79 200 12NW

CCP KAGISANO MOLOPO - 250Community Counselor North West Department of Heal KagisanoDC39 R 120 000 R 90 000 4NW

CCP Kagisano Molopo Sub-DistricCommunity Counselor North West Department of Heal KagisanoDC39 R 594 000 R 441 000 33NW

CCP Kagisano Molopo Sub-DistricCommunity Counselor North West Department of Heal KagisanoDC39 R 576 000 R 432 000 24NW

Regolagane Support GroupHome Community Based Care North West Department of Heal Greater TaungDC39 R 153 000 R 97 200 10NW

CCP Lekwa-Teemane Sub-District Community Counselor North West Department of Heal Lekwa-TeemaneDC39 R 306 000 R 214 200 17NW

CCP Naledi Sub-District 2500Community Counselor North West Department of Heal NalediDC39 R 120 000 R 90 000 4NW

CCP Lekwa Teemane Sub-District Community Counselor North West Department of Heal Lekwa-TeemaneDC39 R 300 000 R 172 500 3NW

CCP Naledi Sub-District 2000Community Counselor North West Department of Heal NalediDC39 R 24 000 R 18 000 1NW

LERONA RE BATHOHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 144 000 R 108 000 10NW

CCP Greater Taung 2000Community Counselor North West Department of Heal Greater TaungDC39 R 744 000 R 558 000 31NW

Baitshepi Home Based CareHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 144 000 R 36 000 10NW

SIMUNYE CARE GIVER Home Community Based Care North West Department of Heal MoreteleDC37 R 58 400 R 29 000 5NW

TIRAHANIHome Community Based Care North West Department of Heal MoreteleDC37 R 57 600 R 43 200 4NW

RE KA DIRA ( WE CAN )Home Community Based Care North West Department of Heal MafikengDC38 R 144 000 R 36 000 10NW

Tshepong Aids ProjectsHome Community Based Care North West Department of Heal PotchefstroomSouthern R 76 500 R 5 400 5NW

Kgatelopele Home Based CareHome Community Based Care North West Department of Heal RatlouCentral R 316 800 R 79 200 22NW

GODISANG HCBCHome Community Based Care North West Department of Heal RustenburgBojanala R 144 000 R 108 000 11NW

Shammah Foundation -2Home Community Based Care North West Department of Heal TswaingCentral R 158 400 R 39 600 11NW

Tshireletso Community Care ServiHome Community Based Care North West Department of Heal TswaingCentral R 81 750 R 81 750 18NW

Tsholofelo OVC -2Home Community Based Care North West Department of Heal MafikengCentral R 28 800 R 7 200 2NW

Amalungelo Advisory and EmpoweHome Community Based Care North West Department of Heal MafikengCentral R 72 000 R 18 000 5NW

Tsibogang Christian Action GroupHome Community Based Care North West Department of Heal MafikengCentral R 57 600 R 14 400 3NW

Fatlhologang Youth ForumHome Community Based Care North West Department of Heal Moses KotaneBojanala R 168 300 R 79 200 11NW

KOSTER GATEWAY CLINICHome Community Based Care North West Department of Heal KgetlengrivierDC37 R 288 000 R 201 600 18NW

Beleganang Home Based CareHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 259 200 R 64 800 19NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SIYAMUKELA HCBCHome Community Based Care North West Department of Heal MoreteleDC37 R 129 600 R 64 800 9NW

Nyetse HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 129 600 R 32 400 9NW

Thuso Potlako CHBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 172 800 R 43 200 12NW

Reamogetse Home Comminity BasHome Community Based Care North West Department of Heal Maquassi HillsSouthern R 107 100 R 142 928 15NW

Wolmaransstad Aids Response GroHome Community Based Care North West Department of Heal Maquassi HillsSouthern R 122 400 R 128 098 16NW

Love MinistryHome Community Based Care North West Department of Heal MafikengCentral R 316 800 R 79 200 20NW

Lomanyaneng Community Aids PrHome Community Based Care North West Department of Heal MafikengCentral R 547 200 R 136 800 38NW

Tsibogang Christian Action GroupHome Community Based Care North West Department of Heal MafikengCentral R 129 600 R 172 800 22NW

Itireleng-SenzeleniHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 107 100 R 129 600 17NW

Philani Home Based CareHome Community Based Care North West Department of Heal City of MatlosanaSouthern R 168 300 R 183 600 26NW

Ikageng HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 153 000 R 154 800 22NW

Moshawane Home Based CareHome Community Based Care North West Department of Heal RatlouCentral R 32 400 R 10 800 9NW

Hope Support GroupHome Community Based Care North West Department of Heal DitsobotlaCentral R 7 200 R 1 800 9NW

Tlhabologang Aids ForumHome Community Based Care North West Department of Heal DitsobotlaCentral R 129 600 R 112 650 17NW

Roma Nna Home Based CareHome Community Based Care North West Department of Heal Ramotshere MoiloaCentral R 216 000 R 54 000 15NW

ST CATHERINA HOSPICEHome Community Based Care North West Department of Heal Moses KotaneDC37 R 57 600 R 28 800 4NW

Baptist Body of Christ Ministry OHome Community Based Care North West Department of Heal MoreteleDC37 R 260 100 R 118 800 17NW

TB TRACERHome Community Based Care North West Department of Heal VentersdorpDC40 R 115 200 R 86 400 8NW

LETHABONG HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 244 800 R 61 200 16NW

Imbiza Development ServicesHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 316 800 R 237 600 22NW

BADIRA MMOGO 2010 HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 187 200 R 46 800 13NW

MFIDIKWE CARE GIVERS HCHome Community Based Care North West Department of Heal RustenburgDC37 R 187 200 R 126 000 11NW

DIPETLWANE CARE GROUP Home Community Based Care North West Department of Heal MoreteleDC37 R 139 200 R 34 800 10NW

BOITSHOKO HOME COMMUNHome Community Based Care North West Department of Heal TswaingDC38 R 187 200 R 46 800 1NW

VUKEZENZELE SEGWAELANHome Community Based Care North West Department of Heal MadibengDC37 R 28 800 R 21 800 2NW

Motheo Wa TumeloHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 374 400 R 280 800 26NW

MADIDI REBULENG MATLHOHome Community Based Care North West Department of Heal MadibengDC37 R 57 600 R 28 800 4NW

Reka ThusaHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 115 200 R 86 400 8NW

CECILIA HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 187 200 R 93 600 13NW

Traditional HIV/AIDS HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 72 000 R 18 000 5NW

ELIM MOTSWEDI HOSPICE Home Community Based Care North West Department of Heal MoreteleDC37 R 172 800 R 43 200 12NW

HLANGANANI Home Community Based Care North West Department of Heal MoreteleDC37 R 100 800 R 25 200 7NW

Give a hang a hopeHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 115 200 R 28 800 12NW

TSHWARAGANANG BASADI PHome Community Based Care North West Department of Heal VentersdorpDC40 R 115 200 R 86 400 8NW

Siyakha Isizwe NPOHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 144 000 R 108 000 10NW

MMAKAUNYANE FOLANG HEHome Community Based Care North West Department of Heal MoreteleDC37 R 187 200 R 93 600 13NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

RAMODISUA LIGHT Home Community Based Care North West Department of Heal MadibengDC37 R 86 400 R 21 600 6NW

DIRISANANG HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 172 800 R 86 400 12NW

Phalane Clinic-Not part of a programme- North West Department of Heal RustenburgDC37 R 108 800 R 25 200 7NW

Hand to hand CHBSHome Community Based Care North West Department of Heal MadibengDC37 R 129 600 R 64 800 9NW

SHILANGE COMMUNITY CARHome Community Based Care North West Department of Heal MoreteleDC37 R 115 200 R 28 800 8NW

TLAMANANG CARE & DEVELHome Community Based Care North West Department of Heal MoreteleDC37 R 100 800 R 50 400 7NW

THARABOLOLO CARE GIVERHome Community Based Care North West Department of Heal MoreteleDC37 R 172 800 R 43 200 12NW

TIISANANG EMPOWEREMENHome Community Based Care North West Department of Heal MoreteleDC37 R 57 600 R 14 400 4NW

Reka Thusa NGOHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 72 000 R 61 200 6NW

Dingateng Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 214 200 R 151 200 14NW

Bonno Community Project 02Home Community Based Care North West Department of Heal MadibengDC37 R 76 500 R 39 600 6NW

Retladira Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 187 200 R 93 600 13NW

Reathusa Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 275 400 R 198 000 21NW

Ga-Tsholofelo HBC02Home Community Based Care North West Department of Heal MadibengDC37 R 168 300 R 72 000 12NW

Popong Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 201 600 R 108 000 16NW

Mofumagadi wa Tshepo 02Home Community Based Care North West Department of Heal MadibengDC37 R 122 400 R 93 600 9NW

Farm Dwellers Care Givers02Home Community Based Care North West Department of Heal MadibengDC37 R 45 900 R 46 800 6NW

Makgori Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 244 800 R 165 600 16NW

Itireleng Support Group 02Home Community Based Care North West Department of Heal MadibengDC37 R 76 500 R 12 600 5NW

Agisanang Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 244 800 R 115 200 16NW

Lesedi Community ProjectHome Community Based Care North West Department of Heal RatlouDC38 R 115 200 R 28 800 10NW

Kgatelopele Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 302 400 R 158 400 23NW

THUSONG COMMUNITY DEVHome Community Based Care North West Department of Heal MoreteleDC37 R 107 100 R 43 200 6NW

Disaneng Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 321 300 R 151 200 21NW

Tswelopele Community Project -2Home Community Based Care North West Department of Heal MafikengDC38 R 100 800 R 25 200 7NW

Thusano Home Based Care - 2Home Community Based Care North West Department of Heal KagisanoDC39 R 45 900 R 43 200 3NW

Tlamelo TB HIV&AIDS HBC GroHome Community Based Care North West Department of Heal KagisanoDC39 R 45 900 R 32 400 3NW

Bontle Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 260 100 R 172 800 17NW

Ganyesa District Gospel Choirs AsHome Community Based Care North West Department of Heal KagisanoDC39 R 91 800 R 86 400 8NW

Boipelo Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 290 700 R 273 600 19NW

TB Dot Support-Pella Home Community Based Care North West Department of Heal Moses KotaneDC37 R 30 600 R 21 600 2NW

Boikago Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 144 000 R 104 400 10NW

Mogoditshane Home Based CareHome Community Based Care North West Department of Heal Moses KotaneDC37 R 122 400 R 100 080 9NW

Arekopaneng Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 230 400 R 169 200 18NW

Tlamelo TB, HIV&AIDS HBC GrHome Community Based Care North West Department of Heal KagisanoDC39 R 122 400 R 115 200 9NW

Carousel vie HospiceHome Community Based Care North West Department of Heal MoreteleDC37 R 137 700 R 97 200 13NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Phakamile Home Base CareHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 306 000 R 144 000 20NW

Karabelo Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 321 300 R 291 600 22NW

Operation BlanketHome Community Based Care North West Department of Heal MafikengDC38 R 475 200 R 244 000 35NW

Boineelo DIC -2Home Community Based Care North West Department of Heal TswaingDC38 R 172 800 R 43 200 12NW

Tshireletso Community Care ServiHome Community Based Care North West Department of Heal TswaingDC38 R 100 800 R 25 200 7NW

Vukusenzele Segwaelane and WonHome Community Based Care North West Department of Heal MadibengDC37 R 116 100 R 50 400 11NW

Bonno Community ProjectHome Community Based Care North West Department of Heal MadibengDC37 R 137 700 R 93 600 11NW

Naledi Life Skills TrainingHome Community Based Care North West Department of Heal MafikengDC38 R 244 800 R 61 200 17NW

Letsha La ElroiHome Community Based Care North West Department of Heal MafikengDC38 R 122 400 R 93 600 10NW

Thusano Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 187 200 R 93 600 13NW

Danville Home Baesd Care -2Home Community Based Care North West Department of Heal MafikengDC38 R 158 400 R 79 200 11NW

Killer Disease Targeter -2Home Community Based Care North West Department of Heal MafikengDC38 R 86 400 R 21 600 6NW

Setlagole Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 187 200 R 93 600 28NW

Bonno Community ProjectHome Community Based Care North West Department of Heal MadibengDC37 R 45 900 R 39 600 5NW

Sasane Home Based CareHome Community Based Care North West Department of Heal RatlouDC38 R 187 800 R 136 800 13NW

Tshwaraganang Home Community Home Community Based Care North West Department of Heal Maquassi HillsDC40 R 61 200 R 75 052 8NW

Resolofetse Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 61 200 R 43 200 4NW

Thusegang Care Group02Home Community Based Care North West Department of Heal MadibengDC37 R 76 500 R 36 000 5NW

Masakhane Home Base CareHome Community Based Care North West Department of Heal RustenburgDC37 R 153 000 R 97 200 20NW

Batlamedi Health & Welfare OrganHome Community Based Care North West Department of Heal KagisanoDC39 R 91 800 R 90 000 8NW

Bright Futire -2Home Community Based Care North West Department of Heal MafikengDC38 R 201 600 R 100 800 14NW

Tsholofelo DOTS Supporters GrouHome Community Based Care North West Department of Heal KagisanoDC39 R 229 500 R 223 200 19NW

Tshupe HospiceHome Community Based Care North West Department of Heal RustenburgDC37 R 153 000 R 72 000 10NW

Wolmaransstad Aids Response GroHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 168 300 R 79 200 11NW

Tlhomphanang HCBCHome Community Based Care North West Department of Heal RustenburgDC37 R 76 500 R 36 000 5NW

Itsoseng Home Based CareHome Community Based Care North West Department of Heal MoreteleDC37 R 61 200 R 32 400 5NW

Reatlegile Community Partnership Home Community Based Care North West Department of Heal MafikengDC38 R 182 400 R 45 600 12NW

Reamogetse Home Based CareHome Community Based Care North West Department of Heal Maquassi HillsDC40 R 107 100 R 75 600 7NW

Kutullo Disability CentreHome Community Based Care North West Department of Heal MadibengDC37 R 153 000 R 108 000 11NW

Lokaleng Home Based Care -2Home Community Based Care North West Department of Heal MafikengDC38 R 91 800 R 64 800 6NW

KATLEGO HOME BASED CARHome Community Based Care North West Department of Heal KagisanoDC39 R 183 600 R 172 800 12NW

Thusegang Care GroupHome Community Based Care North West Department of Heal MadibengDC37 R 244 800 R 349 200 20NW

SEDIMOGANG SUPPORT GROHome Community Based Care North West Department of Heal MamusaDC39 R 290 700 R 208 800 20NW

Kgetleng sub districtHome Community Based Care North West Department of Heal KgetlengrivierDC37 R 596 700 R 720 000 39NW

Re Atlegile Community PartnershiHome Community Based Care North West Department of Heal MafikengDC38 R 182 400 R 88 800 12NW

Itirele DCCHome Community Based Care North West Department of Heal MafikengDC38 R 244 800 R 97 200 18NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Baitiredi Care GroupHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 201 600 R 100 800 14NW

Bokamoso Home Based CareHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 129 600 R 32 400 9NW

Aganang Home Based Care DinokaHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 201 600 R 115 200 18NW

Kutlwano Care GroupHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 129 600 R 97 200 18NW

Kgetsi Ya Tsie HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 273 600 R 136 800 19NW

A Re Kopaneng HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 144 000 R 75 600 11NW

MAMUSA CHC DOTSHome Community Based Care North West Department of Heal MamusaDC39 R 321 300 R 349 200 26NW

Baikemedi HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 172 800 R 86 400 12NW

TOWN CLINIC Home Community Based Care North West Department of Heal MamusaDC39 R 168 300 R 133 200 13NW

Bodibe HospiceHome Community Based Care North West Department of Heal DitsobotlaDC38 R 201 600 R 50 400 14NW

Tlhokomelo HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 158 400 R 79 200 11NW

Bakerville Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 172 800 R 43 200 12NW

LANVERWAGH CAREGIVERSHome Community Based Care North West Department of Heal MamusaDC39 R 168 300 R 133 200 13NW

BOKAMOSO HOME BASED CAHome Community Based Care North West Department of Heal MamusaDC39 R 107 100 R 133 200 11NW

Ikageleng Tsosoloso Community HHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 144 000 R 72 000 10NW

DavidkantnagelHome Community Based Care North West Department of Heal Moses KotaneDC37 R 76 500 R 54 000 5NW

Ebebenzer Health Services Home Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 216 000 R 115 200 17NW

Baleema ClinicHome Community Based Care North West Department of Heal Moses KotaneDC37 R 30 600 R 28 800 2NW

Remmogo Integrated Community Home Community Based Care North West Department of Heal KagisanoDC39 R 122 400 R 118 800 9NW

Rekhutsitse Community Care GiveHome Community Based Care North West Department of Heal MoreteleDC37 R 137 700 R 72 000 11NW

IKAGENG HOME BASED CARHome Community Based Care North West Department of Heal KagisanoDC39 R 61 200 R 57 600 4NW

Bambanani HBCHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 144 000 R 72 000 10NW

Rebone CaregiversHome Community Based Care North West Department of Heal MoreteleDC37 R 183 600 R 86 400 12NW

SWARTBOOM CARE & SUPPOHome Community Based Care North West Department of Heal MoreteleDC37 R 244 800 R 115 200 18NW

Lencoe Community Home Based CHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 172 800 R 86 400 12NW

BoroleloHome Community Based Care North West Department of Heal KgetlengrivierDC37 R 275 400 R 241 200 18NW

Celuki Development Project and HHome Community Based Care North West Department of Heal MoreteleDC37 R 214 200 R 136 800 14NW

Itekeng Home Based CareHome Community Based Care North West Department of Heal DitsobotlaCentral R 206 400 R 267 600 23NW

Regolammogo Development InitiatHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 229 500 R 216 000 15NW

Biesiesvlei Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 171 600 R 129 300 13NW

REKAKGONA HOME BASED CHome Community Based Care North West Department of Heal KagisanoDC39 R 183 600 R 172 800 12NW

Thusanang Health CareCentreHome Community Based Care North West Department of Heal DitsobotlaDC38 R 229 500 R 106 200 15NW

Gey-ProHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 76 500 R 18 000 5NW

Botshelo HospiceHome Community Based Care North West Department of Heal DitsobotlaDC38 R 201 600 R 108 000 16NW

Tlamelo Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 183 600 R 129 600 12NW

Tsoga oiketsetseHome Community Based Care North West Department of Heal Moses KotaneDC37 R 91 800 R 86 400 6NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Itireleng Zenzeni Home Community Based Care North West Department of Heal City of MatlosanaDC40 R 198 900 R 75 600 20NW

Bolokanang Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 259 200 R 129 600 18NW

Tshireletso HCBCHome Community Based Care North West Department of Heal DitsobotlaDC38 R 290 700 R 136 800 20NW

Woman With Soft SpotHome Community Based Care North West Department of Heal PotchefstroomDC40 R 30 600 R 14 400 2NW

Witrandjie Home Based CareHome Community Based Care North West Department of Heal Moses KotaneDC37 R 137 700 R 66 400 9NW

Kopano Ke Matla Home Based CarHome Community Based Care North West Department of Heal DitsobotlaDC38 R 153 000 R 111 600 11NW

Khuma Multi-PurposeHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 244 800 R 205 200 20NW

Botho Jwa Rona Community SuppHome Community Based Care North West Department of Heal Moses KotaneDC37 R 336 600 R 252 000 22NW

Aganang Support NetworkHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 216 000 R 108 000 15NW

HospiceHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 590 400 R 536 400 54NW

PhakamaHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 86 400 R 43 200 6NW

Kopano Care gROUPHome Community Based Care North West Department of Heal Ramotshere MoiloaDC38 R 43 200 R 21 600 5NW

Aganang Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 244 800 R 124 950 24NW

COMMUNITY COUNSELLOR PHome Community Based Care North West Department of Heal TswaingDC38 R 720 000 R 180 000 53NW

Tshwaraganang Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 158 400 R 75 600 11NW

Rekadira Home Community Based Home Community Based Care North West Department of Heal DitsobotlaDC38 R 172 800 R 90 000 13NW

Retlakgona Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 216 000 R 162 000 15NW

Boikhutso Health Care CentreHome Community Based Care North West Department of Heal DitsobotlaDC38 R 144 000 R 115 200 15NW

Ikageng Home Based CareHome Community Based Care North West Department of Heal DitsobotlaDC38 R 144 000 R 68 400 10NW

VISION YOUTHHome Community Based Care North West Department of Heal City of MatlosanaDC40 R 76 500 R 18 000 5NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 358

Social

Totals : R 46 421 536 R 22 418 435 3 872

Organisation : Social Development

Average manual workers daily wage rate:

R 36.13

Annexure F151

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Tataisang Early Learning Center Early Childhood Development Social Development Moses KotaneDC37 R 25 200 R 6 300 4NW

REATLEGILE CRECHEarly Childhood Development Social Development Maquassi HillsDC40 R 68 400 R 34 200 8NW

Tlhaping E L C Early Childhood Development Social Development KagisanoDC39 R 52 680 R 56 782 5NW

KITLANANG EARLY LEARNINEarly Childhood Development Social Development KagisanoDC39 R 10 200 R 5 740 4NW

Mmarona E L C Early Childhood Development Social Development KagisanoDC39 R 26 400 R 6 600 3NW

RUTABANA CRECHEEarly Childhood Development Social Development KgetlengrivierDC37 R 114 294 R 54 060 10NW

Ethol Day Care CenterEarly Childhood Development Social Development KagisanoDC39 R 33 600 R 23 730 3NW

BRAY EARLY LEARNING CENEarly Childhood Development Social Development KagisanoDC39 R 47 220 R 22 200 6NW

GO-Molemo CrecheEarly Childhood Development Social Development KagisanoDC39 R 31 200 R 21 150 5NW

Botsalano E L CEarly Childhood Development Social Development KagisanoDC39 R 28 800 R 27 000 5NW

MPELEGE CRECHEEarly Childhood Development Social Development KgetlengrivierDC37 R 208 356 R 73 704 4NW

TEBOGO DAY CARE CENTREEarly Childhood Development Social Development MolopoDC39 R 28 200 R 10 728 3NW

OESI DAY CAREEarly Childhood Development Social Development KagisanoDC39 R 24 000 R 6 000 8NW

NKGODISE CRECHEEarly Childhood Development Social Development KgetlengrivierDC37 R 78 336 R 36 361 6NW

BOITHUTOEarly Childhood Development Social Development KagisanoDC39 R 20 400 R 8 700 3NW

MAKABOLANE DAY CARE CEEarly Childhood Development Social Development KagisanoDC39 R 54 000 R 40 500 5NW

ALFA KINDERGARTEN AND DEarly Childhood Development Social Development MadibengDC37 R 103 200 R 46 500 13NW

BONTLENYANE E .L.CEarly Childhood Development Social Development KagisanoDC39 R 48 000 R 22 500 5NW

Setlhabaneng E L CEarly Childhood Development Social Development RatlouDC38 R 60 600 R 35 250 7NW

MARANATHA DAY CARE CENEarly Childhood Development Social Development MoreteleDC37 R 19 200 R 4 800 2NW

TLAMELANG CRECHEEarly Childhood Development Social Development RatlouDC38 R 54 000 R 27 000 5NW

IKAGENG EARLY LEARNING Early Childhood Development Social Development KagisanoDC39 R 24 000 R 6 000 3NW

GOOD SHEPHERD DAY CAREEarly Childhood Development Social Development MoreteleDC37 R 104 250 R 30 428 17NW

PHATSIMA EARLY LEARNINGEarly Childhood Development Social Development RustenburgDC37 R 72 720 R 56 160 6NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LOERENG LE SA ITSOSE CREEarly Childhood Development Social Development MadibengDC37 R 237 780 R 73 545 10NW

ITHEMBALETHU CHILD CAREEarly Childhood Development Social Development RustenburgDC37 R 80 220 R 44 448 9NW

BOITEKONG EARLY LEARNINEarly Childhood Development Social Development RustenburgDC37 R 252 000 R 199 500 9NW

LAPOLOGA DAY CARE CENTEarly Childhood Development Social Development RustenburgDC37 R 47 100 R 16 275 5NW

BOITUMELO DAY CARE CENEarly Childhood Development Social Development RustenburgDC37 R 86 400 R 102 690 12NW

ITUMELENG CRECHEEarly Childhood Development Social Development MadibengDC37 R 62 555 R 17 697 9NW

REAGOLA DAY CARE CENTREarly Childhood Development Social Development MoreteleDC37 R 6 000 R 3 000 2NW

ITIRELENG TATAISO DAY CAEarly Childhood Development Social Development KagisanoDC39 R 45 600 R 34 200 7NW

BULLRAND DAY CARE CENTEarly Childhood Development Social Development KagisanoDC39 R 13 980 R 16 995 4NW

KGODISO EARLY LEARNING Early Childhood Development Social Development RatlouDC38 R 56 400 R 28 200 6NW

GOFAONE EARLY LEARNING Early Childhood Development Social Development MadibengDC37 R 7 440 R 6 660 6NW

DIRWA DAY CARE CENTREEarly Childhood Development Social Development MoreteleDC37 R 6 000 R 4 800 7NW

REGAUGETSWE E.L.CEarly Childhood Development Social Development MadibengDC37 R 10 800 R 8 100 4NW

HIKANE EARLY LEARNING CEarly Childhood Development Social Development KagisanoDC39 R 24 600 R 15 090 5NW

ITIRELENG PRE-SCHOOLEarly Childhood Development Social Development MadibengDC37 R 152 324 R 158 681 12NW

EMMANUEL E.L.CEarly Childhood Development Social Development MadibengDC37 R 360 000 R 93 000 6NW

ITIRELENG BAPO PRE-SCHOOEarly Childhood Development Social Development MadibengDC37 R 22 800 R 5 700 5NW

MOLALE DAY CARE CENTREEarly Childhood Development Social Development MolopoDC39 R 18 000 R 4 500 3NW

Phatsimo Day Care CentreEarly Childhood Development Social Development KagisanoDC39 R 40 560 R 37 245 4NW

JERICHO EARLY LEARNING CEarly Childhood Development Social Development MadibengDC37 R 24 000 R 19 800 5NW

ITEKENG CRECHEEarly Childhood Development Social Development TswaingDC38 R 115 200 R 28 800 5NW

REABELEGA CRECHEEarly Childhood Development Social Development DitsobotlaDC38 R 24 885 R 22 061 4NW

Mmelegi ELCEarly Childhood Development Social Development DitsobotlaDC38 R 101 280 R 35 820 10NW

MESO ELCEarly Childhood Development Social Development Moses KotaneDC37 R 30 000 R 15 000 5NW

Ratanang C CrecheEarly Childhood Development Social Development DitsobotlaDC38 R 77 616 R 70 557 9NW

KATLEGO EARLY LEARNING Early Childhood Development Social Development DitsobotlaDC38 R 46 020 R 18 587 4NW

FATLHOSANG BANA CRECHEarly Childhood Development Social Development DitsobotlaDC38 R 45 360 R 48 360 7NW

Eternal Life Pre-SchoolEarly Childhood Development Social Development KagisanoDC39 R 22 800 R 5 700 3NW

MmabanaKgothalang ELCEarly Childhood Development Social Development TswaingDC38 R 25 200 R 21 450 7NW

Lorato Early Learning CenterEarly Childhood Development Social Development KagisanoDC39 R 24 000 R 10 155 3NW

Tshedimosetso CrecheEarly Childhood Development Social Development TswaingDC38 R 77 280 R 19 320 6NW

MOSIMEGI EARLY LEARNINGEarly Childhood Development Social Development Greater TaungDC39 R 39 600 R 9 900 5NW

Ipeleng Day Care CenterEarly Childhood Development Social Development KagisanoDC39 R 32 000 R 21 840 5NW

TSHOLOFELO DAY CARE CENEarly Childhood Development Social Development VentersdorpDC40 R 47 880 R 11 970 3NW

FATLHOSANG BANA EDU-CAEarly Childhood Development Social Development Maquassi HillsDC40 R 145 200 R 72 600 11NW

Diketo Early Learning CenterEarly Childhood Development Social Development KagisanoDC39 R 27 000 R 14 385 4NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Kgafela Day care centreEarly Childhood Development Social Development Moses KotaneDC37 R 14 400 R 3 600 3NW

DIPHETOGO CRECHEEarly Childhood Development Social Development Maquassi HillsDC40 R 90 000 R 45 000 6NW

BOITSHEPOEarly Childhood Development Social Development DitsobotlaDC38 R 65 295 R 28 417 6NW

REABONAEarly Childhood Development Social Development Maquassi HillsDC40 R 24 885 R 13 871 3NW

Mphemotho Home Based Care Home Community Based Care Social Development Ramotshere MoiloaDC38 R 182 600 R 118 800 22NW

IPONTSHENG E.L.CEarly Childhood Development Social Development TswaingDC38 R 32 256 R 32 256 7NW

IPELEGENG CRECHEEarly Childhood Development Social Development DitsobotlaDC38 R 14 400 R 11 700 5NW

GAONTEBALEELCEarly Childhood Development Social Development Moses KotaneDC37 R 144 216 R 110 970 3NW

REMMONE MOTHUSI EARLY Early Childhood Development Social Development RatlouDC38 R 50 400 R 12 600 4NW

Boiteko Day CareEarly Childhood Development Social Development KagisanoDC39 R 44 400 R 22 740 5NW

THOTENG E.L.CEarly Childhood Development Social Development RatlouDC38 R 64 800 R 48 600 6NW

METHODIST EARLY LEARNINEarly Childhood Development Social Development RatlouDC38 R 51 600 R 12 900 4NW

LESEDI GO-BOTLHE E.L.CEarly Childhood Development Social Development Greater TaungDC39 R 61 200 R 30 600 6NW

Molomo Early Learning CenterEarly Childhood Development Social Development KagisanoDC39 R 18 000 R 11 385 3NW

TLAMELANG DAYCARE CENEarly Childhood Development Social Development MoreteleDC37 R 4 800 R 1 200 2NW

Tselatshweu Early Learning CenterEarly Childhood Development Social Development KagisanoDC39 R 42 000 R 59 715 3NW

Morongwa-Thuto Early Learning CEarly Childhood Development Social Development KagisanoDC39 R 52 800 R 26 400 6NW

TLHALOGANYANG E.L.CEarly Childhood Development Social Development Greater TaungDC39 R 48 000 R 27 600 6NW

Keneilwe Early Learning CenterEarly Childhood Development Social Development KagisanoDC39 R 24 000 R 15 225 3NW

SAVF Llolliepop CrecheEarly Childhood Development Social Development DitsobotlaDC38 R 130 997 R 49 162 8NW

ELISAH LEARNING CENTREEarly Childhood Development Social Development TswaingDC38 R 269 100 R 83 475 6NW

Tlotlo Early Learning CenterEarly Childhood Development Social Development KagisanoDC39 R 39 600 R 21 420 5NW

NTATAISE CRECHEEarly Childhood Development Social Development DitsobotlaDC38 R 28 512 R 20 832 4NW

BOIKHUTSOEarly Childhood Development Social Development DitsobotlaDC38 R 103 788 R 29 547 9NW

Tshwaraganang Day care CenterEarly Childhood Development Social Development DitsobotlaDC38 R 22 068 R 17 517 4NW

Thusano Educate CentreEarly Childhood Development Social Development DitsobotlaDC38 R 19 200 R 4 800 4NW

MMADIRA DAY CARE CENTREarly Childhood Development Social Development MoreteleDC37 R 22 800 R 3 600 4NW

BARAKILE E.L.CEarly Childhood Development Social Development TswaingDC38 R 9 000 R 4 500 3NW

Reagodisa Day Care CenterEarly Childhood Development Social Development KagisanoDC39 R 40 800 R 10 200 5NW

Bana-Pele Yoth and Day Care CentHome Community Based Care Social Development MoreteleDC37 R 99 100 R 6 600 6NW

Relebogile Care and Support GroupHome Community Based Care Social Development MoreteleDC37 R 227 900 R 201 400 31NW

PAPETLETSO PRE SCHOOLEarly Childhood Development Social Development Greater TaungDC39 R 17 400 R 9 675 5NW

THUSO GO BOTLHE ELCEarly Childhood Development Social Development Greater TaungDC39 R 30 000 R 15 000 5NW

Love Ministry Home Based CareHome Community Based Care Social Development MafikengDC38 R 317 500 R 185 250 35NW

Lomanyaneng Community Aids PrHome Community Based Care Social Development MafikengDC38 R 720 000 R 180 000 50NW

TSHEDIMOSETSO ELCEarly Childhood Development Social Development Greater TaungDC39 R 30 000 R 15 300 3NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Borolelo Care GroupHome Community Based Care Social Development KgetlengrivierDC37 R 302 500 R 186 000 33NW

Kgothatsanang OrganisationHome Community Based Care Social Development MoreteleDC37 R 285 750 R 190 500 29NW

Are Direng CaregiversHome Community Based Care Social Development MoreteleDC37 R 340 600 R 91 350 28NW

REAGAGABA ELCEarly Childhood Development Social Development Greater TaungDC39 R 33 600 R 13 800 4NW

LESEDI II CRECHEEarly Childhood Development Social Development TswaingDC38 R 20 400 R 19 050 4NW

Uitkyk Care GiversHome Community Based Care Social Development Moses KotaneDC37 R 308 400 R 111 650 25NW

Tshwaraganang Le UnicefHome Community Based Care Social Development MadibengDC37 R 240 400 R 102 150 18NW

Masibambaneni Care GroupHome Community Based Care Social Development Moses KotaneDC37 R 308 400 R 211 400 24NW

Bakwena Ba Mogopa Home Based Home Community Based Care Social Development RustenburgDC37 R 227 900 R 296 650 26NW

Tlhokomelo Home Based CareHome Community Based Care Social Development Greater TaungDC39 R 351 900 R 352 800 23NW

Tlhokomelo Botshelo Home BasedHome Community Based Care Social Development Greater TaungDC39 R 189 000 R 175 500 24NW

Kgetleng Rivier CarersHome Community Based Care Social Development KgetlengrivierDC37 R 285 750 R 95 250 23NW

Lebone Women EmpowermentHome Community Based Care Social Development RustenburgDC37 R 226 100 R 28 600 13NW

NTLOGELENG MASAKHANE EEarly Childhood Development Social Development MadibengDC37 R 54 000 R 13 500 4NW

LERENG BANA DAY CARE CEEarly Childhood Development Social Development Greater TaungDC39 R 54 000 R 30 600 7NW

Makgobistad HOme Based CareHome Community Based Care Social Development RatlouDC38 R 331 200 R 43 200 12NW

Beleganang Home Based careHome Community Based Care Social Development Ramotshere MoiloaDC38 R 324 000 R 212 500 23NW

Aganang Home Based CareHome Community Based Care Social Development Ramotshere MoiloaDC38 R 317 500 R 95 250 29NW

LESEDING ELCEarly Childhood Development Social Development City of MatlosanaDC40 R 45 360 R 11 340 8NW

SEMAKALENG DAY CARE CEEarly Childhood Development Social Development MoreteleDC37 R 34 200 R 8 550 5NW

Kgothalang Home Based CareHome Community Based Care Social Development TswaingDC38 R 316 800 R 165 450 22NW

LEGAE LA BANA DAY CARE CEarly Childhood Development Social Development MoreteleDC37 R 9 600 R 2 400 2NW

Tshireletso Community Care CentrHome Community Based Care Social Development TswaingDC38 R 346 500 R 44 000 21NW

Reikagile Recreation DevelopmentHome Community Based Care Social Development MoreteleDC37 R 285 750 R 190 500 23NW

Kutlwano ke Matla Home Based CHome Community Based Care Social Development Moses KotaneDC37 R 292 300 R 205 800 26NW

Lesedi Home Based CareHome Community Based Care Social Development Moses KotaneDC37 R 340 600 R 118 350 27NW

Maboloka HIV / AIDS Awareness Home Community Based Care Social Development MadibengDC37 R 285 750 R 190 500 33NW

THE RAINBOW CRECHEEarly Childhood Development Social Development TswaingDC38 R 163 200 R 58 419 7NW

Godisang Home Based CareHome Community Based Care Social Development RustenburgDC37 R 276 200 R 109 450 31NW

ST THERESA DAY CARE CENEarly Childhood Development Social Development MoreteleDC37 R 16 800 R 4 200 6NW

THUSA SETSHABA ELCEarly Childhood Development Social Development MoreteleDC37 R 54 600 R 13 653 11NW

MPHELA NGWANA DAY CAREarly Childhood Development Social Development MoreteleDC37 R 12 000 R 3 000 2NW

BANA BA MOTHO DCCEarly Childhood Development Social Development MoreteleDC37 R 49 560 R 12 390 5NW

ITSOSENG COMMUNITY CREEarly Childhood Development Social Development DitsobotlaDC38 R 12 000 R 17 593 7NW

BOTHO-BOTSILE ELCEarly Childhood Development Social Development DitsobotlaDC38 R 44 496 R 43 506 3NW

HARMONY ELCEarly Childhood Development Social Development DitsobotlaDC38 R 24 480 R 26 748 7NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LifeLine KlerksdorpHome Community Based Care Social Development City of MatlosanaDC40 R 302 500 R 268 350 22NW

Bokane Home Based CareHome Community Based Care Social Development RustenburgDC37 R 287 500 R 168 000 27NW

RANONE ELCEarly Childhood Development Social Development Moses KotaneDC37 R 8 400 R 2 100 4NW

LERATO E.L.CEarly Childhood Development Social Development RustenburgDC37 R 28 800 R 16 200 7NW

MEDIRWE ELCEarly Childhood Development Social Development Moses KotaneDC37 R 18 600 R 4 650 4NW

NADA LUTHERAN ELCEarly Childhood Development Social Development Moses KotaneDC37 R 231 336 R 90 126 6NW

ITEKENG-BASHA ELCEarly Childhood Development Social Development Moses KotaneDC37 R 44 892 R 16 173 4NW

LETHABONG COMMUNITY CEarly Childhood Development Social Development RustenburgDC37 R 30 000 R 7 500 5NW

SEKHUTLWE ELCEarly Childhood Development Social Development Moses KotaneDC37 R 30 576 R 14 244 5NW

SIZANANI DAY CARE CENTREarly Childhood Development Social Development City of MatlosanaDC40 R 51 600 R 12 900 9NW

YAGARONA DCCEarly Childhood Development Social Development Moses KotaneDC37 R 15 000 R 7 500 7NW

Place of Hope Home Based CareHome Community Based Care Social Development MadibengDC37 R 317 500 R 285 750 27NW

RETHABILE EDU -CARE CENTEarly Childhood Development Social Development City of MatlosanaDC40 R 4 944 R 5 358 5NW

Archy Early Learning Early Childhood Development Social Development City of MatlosanaDC40 R 73 800 R 18 450 7NW

FOLANG DISABILITY CARE CEarly Childhood Development Social Development City of MatlosanaDC40 R 41 160 R 10 290 4NW

MAFATLHA PRE-SCHOOLEarly Childhood Development Social Development Moses KotaneDC37 R 501 000 R 132 450 8NW

LEKUTU LITTLE HOUSE CREEarly Childhood Development Social Development Moses KotaneDC37 R 15 480 R 6 075 3NW

KOPANO EARLY LEARNING CEarly Childhood Development Social Development VentersdorpDC40 R 25 200 R 12 600 5NW

MODIKELE TODDLERS DCCEarly Childhood Development Social Development Moses KotaneDC37 R 42 000 R 24 000 9NW

RAMOLOPE ELCEarly Childhood Development Social Development Moses KotaneDC37 R 12 024 R 3 006 4NW

REAGOLA DCCEarly Childhood Development Social Development Moses KotaneDC37 R 15 792 R 9 753 4NW

MPHE BANA CHILD CARE CEEarly Childhood Development Social Development RustenburgDC37 R 48 000 R 24 000 6NW

Tebogo Day Care CenterEarly Childhood Development Social Development MadibengDC37 R 67 200 R 16 800 10NW

MONTSHIOA COMMUNITY CEarly Childhood Development Social Development MafikengDC38 R 33 600 R 8 400 7NW

TSETSE ELCEarly Childhood Development Social Development MafikengDC38 R 38 700 R 9 675 2NW

Rorisang Men & Youth DevelopmHome Community Based Care Social Development City of MatlosanaDC40 R 260 100 R 17 600 16NW

Ipopeng Home Based CareHome Community Based Care Social Development Maquassi HillsDC40 R 285 750 R 145 500 16NW

Ithuteng Home Based CareHome Community Based Care Social Development Maquassi HillsDC40 R 324 500 R 22 000 20NW

Itireleng/Zenzeleni Community BaHome Community Based Care Social Development City of MatlosanaDC40 R 339 500 R 117 250 22NW

Tsholanang Social OrganisationHome Community Based Care Social Development Maquassi HillsDC40 R 230 400 R 230 400 24NW

Tshireletsego Care & SupportHome Community Based Care Social Development VentersdorpDC40 R 339 500 R 117 250 21NW

Reitlamile Home Based CareHome Community Based Care Social Development Greater TaungDC39 R 241 400 R 128 400 30NW

THUTO-TLHAGO ELCEarly Childhood Development Social Development Greater TaungDC39 R 38 400 R 19 200 5NW

MOTHUSI ELCEarly Childhood Development Social Development MafikengDC38 R 61 200 R 15 300 4NW

TSHWARAGANANG CRECHEEarly Childhood Development Social Development RustenburgDC37 R 24 000 R 12 000 5NW

ROTARY ELCEarly Childhood Development Social Development MafikengDC38 R 72 600 R 18 150 11NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ITHEMBALAM CRECHEEarly Childhood Development Social Development City of MatlosanaDC40 R 69 600 R 17 400 7NW

REATLAMELA DCCEarly Childhood Development Social Development MafikengDC38 R 40 860 R 10 215 6NW

MATSHEKA PRE SCHOOLEarly Childhood Development Social Development MafikengDC38 R 30 636 R 7 659 5NW

MORALO ELCEarly Childhood Development Social Development MafikengDC38 R 48 000 R 12 000 4NW

TIISETSANG PRE SCHOOLEarly Childhood Development Social Development City of MatlosanaDC40 R 46 200 R 26 700 7NW

HAPPY DAY CRECHEEarly Childhood Development Social Development City of MatlosanaDC40 R 72 000 R 45 000 18NW

KHULULEKANI PRE SCHOOLEarly Childhood Development Social Development Ramotshere MoiloaDC38 R 32 400 R 8 100 3NW

PHAPOSANE DCCEarly Childhood Development Social Development KagisanoDC39 R 30 600 R 7 650 3NW

REBANA DCCEarly Childhood Development Social Development KagisanoDC39 R 42 000 R 34 168 4NW

LAPENG DAY CAREEarly Childhood Development Social Development RustenburgDC37 R 27 000 R 20 250 7NW

MORWA ELCEarly Childhood Development Social Development MafikengDC38 R 252 000 R 6 300 5NW

SAINT CARE GIVERS EPWPHome Community Based Care Social Development VentersdorpDC40 R 78 000 R 39 000 10NW

Tiisetso Day CareEarly Childhood Development Social Development MadibengDC37 R 42 000 R 10 500 6NW

BOIKHUTSO BLUE METHODISEarly Childhood Development Social Development DitsobotlaDC38 R 84 384 R 21 087 9NW

School Crime Prevention ProgramHome Community Based Care Social Development MafikengDC38 R 100 200 R 50 100 8NW

Angels of Glory Youth Advocacy Home Community Based Care Social Development MoreteleDC37 R 132 600 R 132 600 9NW

HOUSE OF HOPE EPWPHome Community Based Care Social Development MafikengDC38 R 85 800 R 70 200 11NW

TAUNG YOUTH FORUM EPWPHome Community Based Care Social Development Greater TaungDC39 R 140 400 R 132 600 18NW

MAMOVICH EPWPHome Community Based Care Social Development Ramotshere MoiloaDC38 R 85 800 R 74 100 11NW

FATLHOGANG YOUTH SUPPOHome Community Based Care Social Development Greater TaungDC39 R 54 600 R 42 900 7NW

ECD Practitioners 2012-Dr KennetEarly Childhood Development Social Development City of MatlosanaDC40 R 299 000 R 269 100 23NW

South African Comm. develepmentHome Community Based Care Social Development PotchefstroomDC40 R 85 800 R 54 600 11NW

ECD Practitioners 1012- Moses KoEarly Childhood Development Social Development Moses KotaneDC37 R 234 000 R 191 100 18NW

A REPHUTHANENG MOTHOTHome Community Based Care Social Development MadibengDC37 R 85 800 R 42 900 11NW

BREAKTHROUGH SUPPORT GHome Community Based Care Social Development MadibengDC37 R 62 400 R 31 200 8NW

BATSHA BA KOPANE EPWPHome Community Based Care Social Development Moses KotaneDC37 R 54 600 R 31 200 7NW

BODISEC EPWPHome Community Based Care Social Development MoreteleDC37 R 85 800 R 42 900 11NW

NTATAISE CRECHEEarly Childhood Development Social Development DitsobotlaCentral R 74 928 R 18 732 4NW

THARI CRECHEEarly Childhood Development Social Development DitsobotlaCentral R 10 935 R 2 733 5NW

TSHWARAGANANG D.C.CEarly Childhood Development Social Development DitsobotlaCentral R 129 000 R 32 250 3NW

THUSANO EDUCARE CENTREEarly Childhood Development Social Development DitsobotlaCentral R 24 000 R 6 000 4NW

KGATELOPELE E.L.CEarly Childhood Development Social Development DitsobotlaCentral R 42 336 R 10 584 5NW

LEBALENG YOUTH INITIATIVHome Community Based Care Social Development Maquassi HillsDC40 R 78 000 R 62 400 10NW

Breakthrough Support GroupHome Community Based Care Social Development MadibengDC37 R 143 000 R 42 900 24NW

Caregivers 2012 - MafikengHome Community Based Care Social Development MafikengDC38 R 339 300 R 312 000 29NW

Caregivers 2012 - Ramotshere MoiHome Community Based Care Social Development Ramotshere MoiloaDC38 R 585 000 R 378 300 50NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Caregivers 2012 - Greater TaungHome Community Based Care Social Development Greater TaungDC39 R 1 415 700 R 912 600 121NW

Caregivers 2012 - NalediHome Community Based Care Social Development NalediDC39 R 397 800 R 261 300 34NW

Caregivers 2012 - Lekwa TeemaneHome Community Based Care Social Development Lekwa-TeemaneDC39 R 81 900 R 54 600 7NW

Caregivers 2012 - PotchesftroomHome Community Based Care Social Development PotchefstroomDC40 R 81 900 R 54 600 7NW

Caregivers 2012 - MatlosanaHome Community Based Care Social Development City of MatlosanaDC40 R 105 300 R 66 300 9NW

Caregivers 2012 - VentersdorpHome Community Based Care Social Development VentersdorpDC40 R 175 500 R 163 800 15NW

ECD Practitioners 2012- Dr Ruth SEarly Childhood Development Social Development Greater TaungDC39 R 182 000 R 163 800 14NW

Caregivers 2012 - Moses KotaneHome Community Based Care Social Development Moses KotaneDC37 R 479 700 R 315 900 41NW

MMABANAKGOTHALANG E LEarly Childhood Development Social Development TswaingCentral R 25 200 R 6 300 4NW

BODISECHome Community Based Care Social Development MoreteleDC37 R 143 000 R 87 900 21NW

Youth for ChristHome Community Based Care Social Development MafikengDC38 R 141 000 R 42 300 7NW

Tlhabologang Legal Education CenHome Community Based Care Social Development DitsobotlaDC38 R 152 000 R 45 600 12NW

Kgorogo Social InvestmentsHome Community Based Care Social Development City of MatlosanaDC40 R 259 999 R 78 000 7NW

Angels of Glory Youth Advocacy aHome Community Based Care Social Development MoreteleDC37 R 161 000 R 48 300 9NW

TSWELOPELE HOME BASED CHome Community Based Care Social Development MafikengDC38 R 317 500 R 204 000 25NW

Willow Park Drop in CenterHome Community Based Care Social Development Ramotshere MoiloaDC38 R 272 500 R 142 950 17NW

Are Itireleng Service CentreHome Community Based Care Social Development Moses KotaneDC37 R 32 500 R 9 750 2NW

Pholo Modi wa SechabaHome Community Based Care Social Development Moses KotaneDC37 R 317 000 R 190 500 21NW

Caregivers 2012 - RustenburgHome Community Based Care Social Development RustenburgDC37 R 538 200 R 381 750 46NW

NATIONAL YOUTH SERVICE Learnership Social Development MamusaBophirima R 720 000 R 26 667 55NW

MPONTSHETSELA E.L.CEarly Childhood Development Social Development Greater TaungBophirima R 57 600 R 14 400 7NW

KARABELO PLACE OF CAREEarly Childhood Development Social Development Greater TaungBophirima R 33 600 R 2 800 4NW

RETSWELETSE E.L.CEarly Childhood Development Social Development Greater TaungBophirima R 369 600 R 92 400 4NW

BOPAGANANG CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 63 600 R 15 900 4NW

MAITEKO ELCEarly Childhood Development Social Development KagisanoBophirima R 18 360 R 4 590 4NW

Lesedi HCBCHome Community Based Care Social Development MamusaBophirima R 129 600 R 95 250 21NW

NYS RATLOULearnership Social Development RatlouCentral R 858 000 R 95 333 25NW

ATA-ELE-ROI (NGO)Home Community Based Care Social Development Maquassi HillsSouthern R 36 000 R 36 000 10NW

BOIKHUTSO BLUE METHODISEarly Childhood Development Social Development DitsobotlaCentral R 57 240 R 14 310 8NW

MPEPI CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 32 400 R 8 100 5NW

SEMAKALENG DAY CARE CEEarly Childhood Development Social Development MoreteleBojanala R 7 800 R 1 950 2NW

NYS NALEDI SERVICE POINTLearnership Social Development NalediBophirima R 1 037 625 R 115 292 49NW

NYS POTCHEFSTROOM SERVILearnership Social Development PotchefstroomSouthern R 1 049 666 R 116 630 50NW

Tlhomamo Child Care CommitteeHome Community Based Care Social Development Greater TaungBophirima R 86 250 R 86 250 19NW

Kefentse Kalajie Pre SchoolEarly Childhood Development Social Development City of MatlosanaSouthern R 222 499 R 55 625 10NW

Tshidilamolomo Home Based CareHome Community Based Care Social Development RatlouCentral R 201 600 R 265 500 29NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

MPEPE KA THARI CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 27 600 R 6 900 3NW

Morogo Wa Ngwana CrecheEarly Childhood Development Social Development Kagisano / MolopoBophirima R 36 000 R 9 000 3NW

BATSHA BA KOPANE ORGANIHome Community Based Care Social Development RustenburgBojanala R 91 000 R 90 300 20NW

Kopano Care GroupHome Community Based Care Social Development Ramotshere MoiloaCentral R 179 600 R 202 600 32NW

RETHABILE CRECHEEarly Childhood Development Social Development Maquassi HillsSouthern R 50 000 R 10 500 5NW

AGOSI-MABATSE ELCEarly Childhood Development Social Development Greater TaungBophirima R 50 400 R 12 600 6NW

Social Auxiliary Workers 2012 - NHome Community Based Care Social Development NalediDC39 R 86 400 R 57 600 4NW

THUSANO PRE SCHOOLEarly Childhood Development Social Development City of MatlosanaSouthern R 61 200 R 15 300 10NW

Shammah Foundatio of LifeHome Community Based Care Social Development TswaingCentral R 308 400 R 20 900 37NW

REITUMETSE CRECHEEarly Childhood Development Social Development Greater TaungBophirima R 57 600 R 14 400 3NW

Tshupe HospiceHome Community Based Care Social Development RustenburgBojanala R 517 974 R 45 750 10NW

Ema o Dire Multy ProjectHome Community Based Care Social Development Greater TaungBophirima R 302 400 R 75 600 21NW

NTATAISE ELCEarly Childhood Development Social Development Greater TaungBophirima R 52 800 R 13 200 4NW

Leutlwetse ECD Centre and HavenEarly Childhood Development Social Development MadibengBojanala R 517 974 R 86 250 19NW

Re A Leboga Health Care GroupHome Community Based Care Social Development Greater TaungBophirima R 154 800 R 154 800 43NW

REFILWEMOEMEDI CRECHEEarly Childhood Development Social Development RatlouCentral R 58 R 14 6NW

Itumeleng Drop in CentreHome Community Based Care Social Development MamusaBophirima R 244 800 R 74 700 19NW

KGATELOPELE CRECHEEarly Childhood Development Social Development Lekwa-TeemaneBophirima R 25 920 R 6 480 8NW

BOITEKO ELCEarly Childhood Development Social Development Greater TaungBophirima R 11 400 R 2 850 3NW

NTATAISE ELCEarly Childhood Development Social Development Ramotshere MoiloaCentral R 52 800 R 13 200 4NW

MMELEGI SETSHEGO DAY CAEarly Childhood Development Social Development RustenburgBojanala R 14 400 R 9 000 4NW

TSHOLOFELO DAY CARE CENEarly Childhood Development Social Development VentersdorpSouthern R 47 880 R 11 970 5NW

MOTUMISI EARLY LEARNINGEarly Childhood Development Social Development VentersdorpSouthern R 63 600 R 15 900 5NW

TSHOLOFELO EARLY LEARNIEarly Childhood Development Social Development MafikengCentral R 17 R 4 5NW

PHENYO E.L.CEarly Childhood Development Social Development RustenburgBojanala R 63 000 R 15 750 7NW

SEAPEI E.L.CEarly Childhood Development Social Development MolopoBophirima R 51 600 R 12 900 5NW

MPELEGE CRECHEEarly Childhood Development Social Development KgetlengrivierBojanala R 54 720 R 13 680 11NW

Malebogo Home Based CareHome Community Based Care Social Development Greater TaungBophirima R 95 250 R 95 250 25NW

TSHIRELETSO DAY CARE CEEarly Childhood Development Social Development Maquassi HillsDC40 R 98 400 R 27 600 5NW

Setlagole Home Based CareHome Community Based Care Social Development RatlouDC38 R 187 200 R 176 400 36NW

Conditional Grant Caregivers - LekHome Community Based Care Social Development Lekwa-TeemaneDC39 R 54 600 R 27 300 7NW

Tlhomamang Family Care CentreHome Community Based Care Social Development Ramotshere MoiloaDC38 R 238 200 R 197 000 16NW

Thusano Counselling Care and SupHome Community Based Care Social Development KagisanoDC39 R 276 800 R 19 400 18NW

Mmoledi Care CentreHome Community Based Care Social Development KagisanoDC39 R 260 400 R 124 800 19NW

TSOSANANG CRECHEEarly Childhood Development Social Development MadibengDC37 R 30 000 R 7 500 5NW

Boitumelong Support GroupHome Community Based Care Social Development Lekwa-TeemaneDC39 R 363 700 R 236 700 23NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

LETLHABILE COMMUNITY CEarly Childhood Development Social Development MadibengDC37 R 61 320 R 15 330 6NW

Master Trainers - MadikweHome Community Based Care Social Development Moses KotaneDC37 R 60 000 R 23 400 4NW

EMANG DISABILITY CARE CEEarly Childhood Development Social Development Maquassi HillsDC40 R 48 000 R 20 550 5NW

BARONA DCCEarly Childhood Development Social Development KagisanoDC39 R 27 000 R 6 750 4NW

TOKOLOGO CRECHEEarly Childhood Development Social Development Maquassi HillsDC40 R 78 000 R 36 077 8NW

IPELEGENG DCCEarly Childhood Development Social Development MoreteleDC37 R 53 400 R 13 350 6NW

KABELO DCCEarly Childhood Development Social Development MoreteleDC37 R 15 600 R 3 900 6NW

GATELANG PELE II DCCEarly Childhood Development Social Development RustenburgDC37 R 30 000 R 7 500 4NW

Tshwaraganang Home Based CareHome Community Based Care Social Development DitsobotlaDC38 R 405 100 R 263 100 30NW

Danville Home Based CareHome Community Based Care Social Development MafikengDC38 R 317 500 R 120 650 25NW

Tlhabologo Drop In CentreHome Community Based Care Social Development Ramotshere MoiloaDC38 R 259 200 R 151 050 21NW

Thusano Home Based CareHome Community Based Care Social Development Greater TaungDC39 R 198 000 R 78 000 17NW

Social Auxiliary Workers2012-LekHome Community Based Care Social Development Lekwa-TeemaneDC39 R 43 200 R 21 600 2NW

RULAGANYANG PRE SCHOOLEarly Childhood Development Social Development Maquassi HillsDC40 R 91 200 R 45 600 5NW

A RE PHUTHANENG MUTHUTHome Community Based Care Social Development RustenburgDC37 R 143 000 R 42 900 11NW

KGATELOPELO ELCEarly Childhood Development Social Development DitsobotlaDC38 R 70 128 R 17 532 6NW

REAGOLA CRECHEEarly Childhood Development Social Development Maquassi HillsDC40 R 103 800 R 45 750 6NW

Molelwane Early Learning CenterEarly Childhood Development Social Development MafikengDC38 R 59 436 R 14 859 7NW

Modisa Yo o Molemo Day CareEarly Childhood Development Social Development MadibengDC37 R 101 934 R 25 483 6NW

Lesang Catholic Pre SchoolEarly Childhood Development Social Development MadibengDC37 R 172 605 R 43 151 9NW

ETERNAL LIFE PRE-SCHOOLEarly Childhood Development Social Development KagisanoDC39 R 22 800 R 5 700 3NW

KOKETSO EARLY LEARNING Early Childhood Development Social Development KagisanoDC39 R 40 000 R 20 700 4NW

MOROGO WA NGWANAEarly Childhood Development Social Development KagisanoDC39 R 42 000 R 10 500 4NW

LEBALENG YOUTH INITIATIVHome Community Based Care Social Development Maquassi HillsDC40 R 283 500 R 49 500 10NW

Tshwaraganang Home Based CareHome Community Based Care Social Development Ramotshere MoiloaDC38 R 199 200 R 43 200 20NW

MAMOVICHHome Community Based Care Social Development Ramotshere MoiloaDC38 R 283 500 R 131 400 28NW

Tsholofelo Early Learning CentreHome Community Based Care Social Development MafikengDC38 R 363 700 R 300 450 22NW

HOUSE OF HOPE ADDICTION Home Community Based Care Social Development MafikengDC38 R 283 500 R 42 000 5NW

NEW LADY BIRD DCCEarly Childhood Development Social Development KagisanoDC39 R 26 400 R 14 640 5NW

MPEPI ELCEarly Childhood Development Social Development KagisanoDC39 R 18 000 R 11 325 4NW

MOSHE ELCEarly Childhood Development Social Development KagisanoDC39 R 28 800 R 17 340 3NW

NTSAMAISE ELCEarly Childhood Development Social Development KagisanoDC39 R 28 800 R 16 454 3NW

Reatlegile HCBCHome Community Based Care Social Development Greater TaungDC39 R 284 000 R 106 800 23NW

Re Ka Kgona ProjectHome Community Based Care Social Development Ramotshere MoiloaDC38 R 71 000 R 6 000 5NW

Damies HCBCHome Community Based Care Social Development Greater TaungDC39 R 271 700 R 89 500 18NW

Master Trainers - RustenburgHome Community Based Care Social Development RustenburgDC37 R 45 000 R 19 800 4NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

TAUNG YOUTH FORUMHome Community Based Care Social Development Greater TaungDC39 R 143 000 R 133 200 21NW

Social Auxiliary Workers 2012 - VHome Community Based Care Social Development VentersdorpDC40 R 151 200 R 136 800 7NW

RAMOTSHERE MOILOA MASLearnership Social Development Ramotshere MoiloaDC38 R 105 300 R 97 500 9NW

MAQUASSI MASUPATSELA LLearnership Social Development Maquassi HillsDC40 R 70 200 R 66 300 6NW

MOSES KOTANE MASUPATSELearnership Social Development Moses KotaneDC37 R 93 600 R 93 600 8NW

KGETLENG MASUPATSELA LLearnership Social Development KgetlengrivierDC37 R 105 300 R 101 400 9NW

MORETELE MASUPATSELA LLearnership Social Development MoreteleDC37 R 105 300 R 105 300 9NW

Social Auxiliary Workers 2012 - MHome Community Based Care Social Development MafikengDC38 R 108 000 R 122 400 6NW

Social Auxiliary Workers 2012 - RHome Community Based Care Social Development RatlouDC38 R 86 400 R 86 400 4NW

Social Auxiliary Workers 2012 - DiHome Community Based Care Social Development DitsobotlaDC38 R 64 800 R 43 200 3NW

Fatlhogang Youth Support OrganizHome Community Based Care Social Development Greater TaungDC39 R 283 500 R 144 600 25NW

Social Auxiliary Workers 2012 - TsHome Community Based Care Social Development TswaingDC38 R 43 200 R 28 800 2NW

TSWAING MASUPATSELA LELearnership Social Development TswaingDC38 R 128 700 R 124 800 11NW

Social Auxiliary Workers 2012 - MHome Community Based Care Social Development Maquassi HillsDC40 R 64 800 R 43 200 3NW

Social Auxiliary Workers 2012 - MHome Community Based Care Social Development City of MatlosanaDC40 R 86 400 R 51 840 4NW

Social Auxiliary Workers 2012 - PoHome Community Based Care Social Development PotchefstroomDC40 R 43 200 R 43 200 2NW

Social Auxiliary Workers 2012 - MHome Community Based Care Social Development MadibengDC37 R 86 400 R 72 000 4NW

Social Auxiliary Workers 2012 - MHome Community Based Care Social Development Moses KotaneDC37 R 194 400 R 187 200 9NW

Social Auxiliary Workers 2012 - RHome Community Based Care Social Development RustenburgDC37 R 108 000 R 64 800 5NW

Social Auxiliary Workers 2012 - GrHome Community Based Care Social Development Greater TaungDC39 R 216 000 R 144 000 10NW

Social Auxiliary Workers 2012 - KHome Community Based Care Social Development KagisanoDC39 R 108 000 R 72 000 5NW

Kgorogo Social InvestmentHome Community Based Care Social Development City of MatlosanaSouthern R 39 000 R 19 500 5NW

Social Auxiliary Workers 2012 - RHome Community Based Care Social Development Ramotshere MoiloaDC38 R 108 000 R 64 800 5NW

Master Trainers - MatlosanaHome Community Based Care Social Development City of MatlosanaDC40 R 45 000 R 10 800 3NW

Master Trainers - MogwaseHome Community Based Care Social Development Moses KotaneDC37 R 30 000 R 16 200 2NW

Master Trainers - MoreteleHome Community Based Care Social Development MoreteleDC37 R 45 000 R 24 300 3NW

Master Trainers - MadibengHome Community Based Care Social Development MadibengDC37 R 30 000 R 16 200 2NW

Master Trainers - KgetlengHome Community Based Care Social Development KgetlengrivierDC37 R 30 000 R 16 200 4NW

Master Trainers - Ramotshere MoilHome Community Based Care Social Development Ramotshere MoiloaDC38 R 30 000 R 16 200 2NW

Master Trainers - TswaingHome Community Based Care Social Development TswaingDC38 R 45 000 R 19 800 5NW

Mater Trainers - DitsoboltaHome Community Based Care Social Development DitsobotlaDC38 R 30 000 R 16 200 2NW

Master Trainers - MafikengHome Community Based Care Social Development MafikengDC38 R 30 000 R 16 200 2NW

Master Trainers - RatlouHome Community Based Care Social Development RatlouDC38 R 15 000 R 12 600 3NW

RATLOU MASUPATSELA LEALearnership Social Development RatlouDC38 R 105 300 R 105 300 9NW

Master Trainers - VentersdorpHome Community Based Care Social Development VentersdorpDC40 R 30 000 R 16 200 2NW

DITSOBOTLA MASUPATSELA Learnership Social Development DitsobotlaDC38 R 175 500 R 167 700 15NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Master Trainers - Maquassi HillsHome Community Based Care Social Development Maquassi HillsDC40 R 45 000 R 24 300 6NW

Master Trainers - MamusaHome Community Based Care Social Development MamusaDC39 R 45 000 R 19 800 3NW

Master Trainers - Lekwa TeemaneHome Community Based Care Social Development Lekwa-TeemaneDC39 R 15 000 R 12 600 1NW

Master Trainers - Grater TaungHome Community Based Care Social Development Greater TaungDC39 R 15 000 R 8 100 1NW

Master Trainers - KagisanoHome Community Based Care Social Development KagisanoDC39 R 15 000 R 12 600 3NW

Lesedi Modderkuil Edu-CareHome Community Based Care Social Development Moses KotaneDC37 R 312 600 R 75 600 21NW

NYS MOSES KOTANE SERVICLearnership Social Development Moses KotaneDC37 R 720 000 R 80 000 50NW

MAFIKENG MASUPATSELA LLearnership Social Development MafikengDC38 R 280 800 R 280 800 24NW

Social Auxiliary Workers 2012 - MHome Community Based Care Social Development MamusaDC39 R 64 800 R 43 200 3NW

Master Trainers - PotchefstroomHome Community Based Care Social Development PotchefstroomDC40 R 30 000 R 16 200 2NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 29

Social

Totals : R 1 892 400 R 1 053 000 114

Organisation : Sports, Arts and Culture

Average manual workers daily wage rate:

R 32.07

Annexure F152

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Lorec Matlosana Service PointSiyadlala Mass Participation Sports, Arts and Culture City of MatlosanaSouthern R 6 000 R 6 000 1NW

DSAC EPWP Beneficiaries 2012EPWP Provincial Sports, Arts and Culture MafikengDC38 R 324 000 R 226 800 27NW

DSAC Learnership Beneficiaries 2Learnership Sports, Arts and Culture MafikengDC38 R 735 000 R 441 000 21NW

Lorec Moretele Service pointSiyadlala Mass Participation Sports, Arts and Culture MoreteleBojanala R 6 000 R 6 000 1NW

Lorec Madibeng Service PointSiyadlala Mass Participation Sports, Arts and Culture MadibengBojanala R 24 000 R 24 000 2NW

Lorec Rustenburg Service Point Siyadlala Mass Participation Sports, Arts and Culture RustenburgBojanala R 6 000 R 6 000 1NW

Lorec-Kgetlheng Service PointSiyadlala Mass Participation Sports, Arts and Culture KgetlengrivierBojanala R 6 000 R 6 000 1NW

Lorec Moses Kotane Service PointSiyadlala Mass Participation Sports, Arts and Culture Moses KotaneBojanala R 24 000 R 24 000 2NW

Lorec Mamusa Service PointSiyadlala Mass Participation Sports, Arts and Culture MamusaBophirima R 6 000 R 6 000 1NW

Lorec Kagisano Service PointSiyadlala Mass Participation Sports, Arts and Culture KagisanoBophirima R 6 000 R 6 000 1NW

Lorec Greater Taung Service PointSiyadlala Mass Participation Sports, Arts and Culture Greater TaungBophirima R 6 000 R 6 000 1NW

Lorec Kagisano Service PointSiyadlala Mass Participation Sports, Arts and Culture KagisanoBophirima R 6 000 R 6 000 1NW

Lorec Naledi Service PointSiyadlala Mass Participation Sports, Arts and Culture NalediBophirima R 6 000 R 6 000 1NW

Learnership programme Bojanala DLearnership Sports, Arts and Culture KgetlengrivierDC37 R 86 400 R 28 800 8NW

Lorec Lekwa TeemaneSiyadlala Mass Participation Sports, Arts and Culture Lekwa-TeemaneBophirima R 6 000 R 6 000 1NW

DSAC Learnership Beneficiaries 2Learnership Sports, Arts and Culture MafikengCentral R 558 000 R 167 400 31NW

Lorec Maquassi Service PointSiyadlala Mass Participation Sports, Arts and Culture Maquassi HillsSouthern R 6 000 R 6 000 1NW

Lorec Ventersdorp Service PointSiyadlala Mass Participation Sports, Arts and Culture VentersdorpSouthern R 6 000 R 6 000 1NW

Lorec Tlokwe Service PointSiyadlala Mass Participation Sports, Arts and Culture PotchefstroomSouthern R 6 000 R 6 000 1NW

Lorec Tswaing Service Point Siyadlala Mass Participation Sports, Arts and Culture TswaingCentral R 6 000 R 6 000 1NW

Lorec Ditsobotla Service Point Siyadlala Mass Participation Sports, Arts and Culture DitsobotlaCentral R 6 000 R 6 000 1NW

Lorec Mafikeng Service PointSiyadlala Mass Participation Sports, Arts and Culture MafikengCentral R 6 000 R 6 000 1NW

Lorec Ratlou Service PointSiyadlala Mass Participation Sports, Arts and Culture RatlouCentral R 6 000 R 6 000 1NW

Lorec Ramotshere Siyadlala Mass Participation Sports, Arts and Culture Ramotshere MoiloaCentral R 600 R 600 1NW

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Disrec Madibeng Service PointSiyadlala Mass Participation Sports, Arts and Culture MadibengBojanala R 8 100 R 8 100 1NW

Disrec Rustenburg Service PointSiyadlala Mass Participation Sports, Arts and Culture RustenburgBojanala R 8 100 R 8 100 1NW

Disrec Dr. S.R.S. DistrictSiyadlala Mass Participation Sports, Arts and Culture NalediBophirima R 8 100 R 8 100 1NW

Disrec NMM District Siyadlala Mass Participation Sports, Arts and Culture MafikengCentral R 8 100 R 8 100 1NW

Lorec Molopo Service PointSiyadlala Mass Participation Sports, Arts and Culture MolopoBophirima R 6 000 R 6 000 1NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 1

Social

Totals : R 51 840 R 77 760 6

Organisation : Economic Development and Tourism

Average manual workers daily wage rate:

R 30.00

Annexure F153

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ZIMELE GEOENational School Nutrition Economic Development and To City of MatlosanaDC40 R 51 840 R 77 760 6NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 16

Social

Totals : R 1 855 680 R 828 355 132

Organisation :

Average manual workers daily wage rate:

R 30.00

Annexure F154

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

DSD GROUNDBREAKERS- RAHome Community Based Care MafikengCentral R 14 400 R 14 400 4NW

BUFFELSVLEINational School Nutrition PotchefstroomDC40 R 17 280 R 17 755 2NW

ECD PRACTIITIONEREarly Childhood Development MafikengDC38 R 54 600 R 66 300 7NW

MARANATHA COMMUNITY CEarly Childhood Development Lekwa-TeemaneBophirima R 109 200 R 27 300 9NW

social auxiliary worker 2012- KgetlHome Community Based Care KgetlengrivierBojanala R 21 600 R 21 600 3NW

Social Auxiliary Worker 2012- Mo-Not part of a programme- MoreteleBojanala R 36 000 R 36 000 5NW

TshepangHome Community Based Care City of MatlosanaDC40 R 216 000 R 100 800 15NW

DSD GROUNDBREAKERS- VEHome Community Based Care VentersdorpSouthern R 18 000 R 18 000 5NW

Kutlwano Home Based CareHome Community Based Care PotchefstroomSouthern R 104 250 R 104 250 23NW

DSD GROUNDBREAKERS- DITHome Community Based Care MafikengCentral R 14 400 R 14 400 4NW

DSD GROUNDBREAKERS- MAHome Community Based Care Maquassi HillsSouthern R 14 400 R 14 400 4NW

DSD GROUNDBREAKERS- KAHome Community Based Care KagisanoBophirima R 14 400 R 14 400 4NW

DSD GROUNDBREAKERS- KGHome Community Based Care KgetlengrivierBojanala R 14 400 R 14 400 4NW

TLOKWE TRAFFIC WARDENS Community Safety Southern PotchefstroomSouthern R 1 123 200 R 280 800 24NW

Readira Home Based CareHome Community Based Care Greater TaungBophirima R 72 750 R 72 750 16NW

DSD GROUDBREAKERS- MOSHome Community Based Care Moses KotaneBojanala R 10 800 R 10 800 3NW

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 38

Social

Totals : R 29 663 131 R 21 346 423 1 362

Organisation : Social Development

Average manual workers daily wage rate:

R 43.50

Annexure F155

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WCSOCDSDPAYPROJECT-Not part of a programme- Social Development City of Cape Town MetroCPT R 2 850 000 R 2 147 917 95WC

ECD Assistant Project - AtlantisEarly Childhood Development Social Development City of Cape Town MetroCPT R 69 600 R 13 050 3WC

HCBC_O/P_Metro NorthHome Community Based Care Social Development City of Cape Town MetroCPT R 1 235 520 R 75 000 75WC

MOD Centre_WCD-Not part of a programme- Social Development CederbergDC1 R 105 600 R 11 760 8WC

SASSA GEORGECommunity Based Services Social Development GeorgeDC4 R 134 400 R 110 400 23WC

EARLY CHILDHOOD DEVELOEarly Childhood Development Social Development South Cape (Eden) DMADC4 R 4 181 547 R 4 713 495 170WC

ECD. LEARNERSHIP 2012A1FEarly Childhood Development Social Development South Cape (Eden) DMADC4 R 704 160 R 301 920 30WC

Early Childhood DevelopmentEarly Childhood Development Social Development South Cape (Eden) DMADC4 R 2 951 680 R 2 784 500 120WC

FIFocus - DelftEarly Childhood Development Social Development City of Cape Town MetroCPT R 775 600 R 672 511 20WC

ECD. Learnership-Not part of a programme- Social Development South Cape (Eden) DMADC4 R 368 960 R 336 696 30WC

FiFocus - CT/AtlantisEarly Childhood Development Social Development City of Cape Town MetroCPT R 690 040 R 664 206 37WC

WCSOCSASSA REGISTRATIOCommunity Based Services Social Development City of Cape Town MetroCPT R 1 432 800 R 7 200 3WC

WCSOCSASSA REGISTATIONCommunity Based Services Social Development Beaufort WestDC5 R 124 800 R 31 200 13WC

DSD Wamakersvallei ProjectHome Community Based Care Social Development Breede River (Cape Winelands) DC2 R 2 850 000 R 798 117 114WC

ECD Assistants Project -KhayelitshEarly Childhood Development Social Development City of Cape Town MetroCPT R 226 200 R 56 550 11WC

ECD Assistants project - EersteriviEarly Childhood Development Social Development City of Cape Town MetroCPT R 174 000 R 39 150 9WC

ECD Assistants Project - Cape ToEarly Childhood Development Social Development City of Cape Town MetroCPT R 104 400 R 26 100 6WC

ECD Assisants Project - AthloneEarly Childhood Development Social Development City of Cape Town MetroCPT R 174 000 R 26 100 6WC

Early Childhood DevelopmentEarly Childhood Development Social Development South Cape (Eden) DMADC4 R 1 440 760 R 1 334 160 90WC

SASSA Cape Town LOCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 252 000 R 54 000 6WC

ECDL42011B4Early Childhood Development Social Development City of Cape Town MetroCity of Cape Town Metro R 653 333 R 728 672 117WC

SASSA WorcesterCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 201 000 R 216 000 24WC

SASSA VredendalCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 136 800 R 1 800 2WC

SASSA PaarlCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 240 000 R 189 000 20WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

SASSA OudtshoornCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 120 000 R 24 000 8WC

SASSA Mitchell's PlainCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 252 000 R 72 000 18WC

SASSA KhayelitshaCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 327 000 R 189 000 21WC

FIFocus - OudsthoornEarly Childhood Development Social Development City of Cape Town MetroCPT R 791 791 R 718 337 35WC

SASSA Eerste RiverCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 248 032 R 72 000 16WC

ECD. LearnershipEarly Childhood Development Social Development GeorgeEden R 341 460 R 303 720 30WC

SASSABWCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 150 000 R 117 000 12WC

SASSA AthloneCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 230 418 R 90 000 10WC

FIFocus - Worcester(Zweletemba),Community Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 1 144 666 R 998 363 35WC

FIFocus - Franschoek,Klapmuts&PCommunity Based Services Social Development DrakensteinCape Winelands R 811 550 R 753 154 21WC

FiFocus- Beaufort West,Nelspoort,Community Based Services Social Development Central Karoo DMACentral Karoo R 1 293 154 R 1 243 786 54WC

FiFocus-Mitchells PlainCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 870 710 R 507 052 24WC

FIFocus - Caledon - BaardskeerderCommunity Based Services Social Development OverstrandOverberg R 797 750 R 720 506 21WC

SASSA GugulethuCommunity Based Services Social Development City of Cape Town MetroCity of Cape Town Metro R 207 400 R 198 000 25WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 13

Social

Totals : R 91 640 188 R 45 905 218 3 582

Organisation :

Average manual workers daily wage rate:

R 52.12

Annexure F156

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

NSNP(Cape Agulas)Food HandlersNational School Nutrition Cape AgulhasOverberg R 110 880 R 75 600 35WC

NSNP Theeswaterkloof food handlNational School Nutrition TheewaterskloofOverberg R 110 880 R 125 280 59WC

HCBC Comprehensive Data Base Home Community Based Care City of Cape Town MetroCity of Cape Town Metro R 59 971 000 R 40 806 068 2962WC

110 DOH-Pharmacist Assistant 11/-Not part of a programme- National Department of Health South Cape (Eden) DMAEden R 2 280 000 R 1 710 000 101WC

All Municipality CrechesOther GeorgeEden R 100 000 R 100 000 85WC

NSNP Food Handlers SwellendamNational School Nutrition SwellendamDC3 R 110 880 R 100 080 19WC

PAY Provincial Treasury-Not part of a programme- Provincial Treasury City of Cape Town MetroCPT R 300 000 R 75 000 10WC

Food Gardeners OverbergNational School Nutrition Overberg DMADC3 R 579 758 R 215 748 41WC

NSNP Food Gardeners- Cape WinNational School Nutrition StellenboschDC2 R 5 197 758 R 936 216 96WC

Food Gardeners NorthNational School Nutrition West Coast DMADC1 R 5 719 758 R 599 112 43WC

Food Gardeners Eden & Central KNational School Nutrition Central Karoo DMADC5 R 5 719 758 R 490 500 62WC

Food Gardeners EASTNational School Nutrition BergrivierDC1 R 5 719 758 R 351 072 47WC

Food Gardeners CENTRALEarly Childhood Development Central Karoo DMADC5 R 5 719 758 R 320 542 22WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 46

Social

Totals : R 72 461 787 R 26 194 975 4 247

Organisation : Western Cape Education Department

Average manual workers daily wage rate:

R 50.32

Annexure F157

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

West Coast College - ECD2012AFEarly Childhood Development Western Cape Education Depart West Coast DMADC1 R 468 720 R 350 729 31WC

CCT ECD1200 Level 4Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 3 080 000 R 38 950 244WC

NSNP Food Garders- SouthNational School Nutrition Western Cape Education Depart South Cape (Eden) DMADC4 R 5 719 758 R 450 288 43WC

ECD Phakamisa 2 Falsebay CollagEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 625 820 R 502 423 32WC

ECD Phakamisa 2 Boland CollageEarly Childhood Development Education StellenboschDC2 R 2 978 040 R 613 126 231WC

ECD Phakamisa 2 Falsebay CollegEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 625 820 R 863 299 81WC

ECD Phakamisa2 False Bay CollagEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 625 820 R 477 187 27WC

ECDPhakamisa2 Northlink CollegEarly Childhood Development Education City of Cape Town MetroCPT R 1 696 188 R 379 842 140WC

ECD Phakamisa2 West CoastEarly Childhood Development Western Cape Education Depart West Coast DMADC1 R 1 747 980 R 1 425 522 135WC

ECD2012A4NLWINGEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 1 213 300 R 531 383 121WC

West Coast College - ECD2012A4 Early Childhood Development Western Cape Education Depart West Coast DMADC1 R 3 344 544 R 1 601 469 145WC

West Coast College - ECD2012A5 Early Childhood Development Western Cape Education Depart West Coast DMADC1 R 1 592 640 R 852 076 70WC

CCT ECD2012B1Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 462 000 R 132 900 66WC

CCT ECD2012AFEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 225 000 R 115 271 31WC

CCT ECD2012A1Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 1 680 000 R 587 375 124WC

CCT ECD2012A4Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 2 520 000 R 797 380 186WC

CCT ECD2012A5-Not part of a programme- Western Cape Education Depart City of Cape Town MetroCPT R 1 680 000 R 525 050 121WC

ECDLEVEL1A1Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 840 000 R 441 665 85WC

LEVEL1A1FPHASE2Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 187 500 R 92 340 30WC

ECDL52012A5Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 560 000 R 239 350 62WC

West Coast College - ECD2011B4 Early Childhood Development Western Cape Education Depart SwartlandDC1 R 1 641 600 R 556 783 75WC

ECD2011 B4 Early Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 1 400 000 R 298 200 115WC

West Coast College - ECD2012A1 Early Childhood Development Western Cape Education Depart West Coast DMADC1 R 1 387 872 R 1 705 596 62WC

ECD2012A1F_Falsebay CollegeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 432 000 R 314 512 22WC

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ECD Phakamisa 2 South Cape collEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 2 589 600 R 783 721 168WC

ECD2012B4Early Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 186 666 R 47 040 30WC

West Coast College - ECD2013A5 Early Childhood Development Western Cape Education Depart West Coast DMAWest Coast R 1 749 434 R 181 980 67WC

2013A4 False Bay CollegeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 3 748 950 R 187 372 149WC

FiFocu- AthloneCommunity Based Services Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 851 800 R 736 465 15WC

ECD 2013A5_NorthlinkEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 280 000 R 14 307 31WC

ECD2013A4NLINKEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCity of Cape Town Metro R 186 667 R 108 803 116WC

EPWP NSNP Food Handlers -Not part of a programme- Western Cape Education Depart City of Cape Town MetroCPT R 92 160 R 5 573 258WC

ECD 2012B1_False Bay CollegeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 476 160 R 193 080 30WC

NSNP Food Gardeners West CoastSchool Nutrition Programme Western Cape Education Depart Saldanha BayDC1 R 5 719 758 R 311 203 32WC

2012A1 Falsebay CollegeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 1 944 000 R 830 412 81WC

NSPP(Overstrand) Food HandlersNational School Nutrition Western Cape Education Depart OverstrandOverberg R 110 880 R 84 240 39WC

ECD2012A5/Falsebay CollegeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 1 296 000 R 763 932 59WC

ECD 2012B1_NorthlinkEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 303 750 R 255 993 54WC

West Coast College - ECD2012B4 Early Childhood Development Western Cape Education Depart BergrivierDC1 R 686 880 R 225 114 31WC

West Coast College - ECD2012B1 Early Childhood Development Western Cape Education Depart BergrivierDC1 R 686 880 R 334 285 30WC

ECD 2012 B1Early Childhood Development Western Cape Education Depart StellenboschDC2 R 1 260 000 R 378 000 88WC

ECD 2012 B4Early Childhood Development Western Cape Education Depart StellenboschDC2 R 840 000 R 252 000 59WC

CCT ECD2012B4-Not part of a programme- Western Cape Education Depart City of Cape Town MetroCPT R 840 000 R 184 950 60WC

WCSOCWCEDPAYPROJECT-Not part of a programme- Western Cape Education Depart City of Cape Town MetroCPT R 6 480 000 R 3 328 484 216WC

ECD Phakamisa2 Cape Town CollEarly Childhood Development Education City of Cape Town MetroCPT R 2 589 600 R 1 104 009 201WC

ECD2012A4_Falsebay CollegeEarly Childhood Development Western Cape Education Depart City of Cape Town MetroCPT R 2 808 000 R 1 991 296 154WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 3

Social

Totals : R 14 170 000 R 6 982 093 934

Organisation : Community Safety

Average manual workers daily wage rate:

R 71.67

Annexure F158

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

ComSafety Incentive Grant2013Community Safety Community Safety City of Cape Town MetroCPT R 800 000 R 81 749 55WC

WCSOCCOMSPAYPROJECT-Not part of a programme- Community Safety City of Cape Town MetroCPT R 570 000 R 292 783 19WC

Community Safety School Project (Community Safety Community Safety City of Cape Town MetroCPT R 12 800 000 R 6 607 561 860WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 2

Social

Totals : R 22 228 979 R 7 628 954 437

Organisation : Cultural Affairs and Sport

Average manual workers daily wage rate:

R 77.50

Annexure F159

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

WCOSOCDCASPAYPROJECT-Not part of a programme- Cultural Affairs and Sport City of Cape Town MetroCPT R 870 000 R 446 880 29WC

MOD SPORTSchool Sport Massification Cultural Affairs and Sport City of Cape Town MetroCPT R 21 358 979 R 7 182 074 408WC

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2012 to 31 March 2013) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 6

Social

Totals : R 14 969 651 R 11 058 867 629

Organisation : Western Cape Department of Health

Average manual workers daily wage rate:

R 78.33

Annexure F160

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

Expenditure 1April 2012 to 31 March 2013 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

DATA CAPTURERS 11/12-Not part of a programme- Western Cape Department of H South Cape (Eden) DMAEden R 1 995 100 R 828 400 162WC

DoH 120 ASSISTANT TO ARTIS-Not part of a programme- Western Cape Department of H City of Cape Town MetroCity of Cape Town Metro R 3 736 000 R 3 618 600 109WC

Community Care workers HealthCommunity Based Services Western Cape Department of H City of Cape Town MetroCity of Cape Town Metro R 3 643 551 R 1 989 767 32WC

Emergency Care OfficerEPWP Provincial Western Cape Department of H Central Karoo DMADC5 R 2 223 000 R 2 186 400 136WC

WCSOCHEALTHPAYPROJECT-Not part of a programme- Western Cape Department of H City of Cape Town MetroCPT R 2 460 000 R 1 672 800 82WC

100 DOH_HR and FINANCE:11/1-Not part of a programme- Western Cape Department of H OverstrandDC3 R 912 000 R 762 900 108WC