expanded public works programme (epwp) … for tourism ap2 - sani pass border post relo deat kn...
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Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 3
Infrastructure
Totals : R 395,542,000 R 270,234,000 1,090
National Gov : SANRAL
Average manual workers daily wage rate:
R 72.33
Annexure F1
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Maclear to Mount Fletcher 3Labour Intensive Programme SANRAL ElundiniUkhahlamba R 160,308,000 R 65,000,000 270EC
Maclear - Mt Fletcher IILabour Intensive Programme SANRAL ElundiniUkhahlamba R 140,234,000 R 135,234,000 153EC
Middeldrift to AliceLabour Intensive Programme SANRAL NkonkobeAmatole R 95,000,000 R 70,000,000 667EC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 160,308,000 R 40,000,000 270
National Gov : Transport
Average manual workers daily wage rate:
R 65.00
Annexure F2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Maclear - Mt Fletcher IIILabour Intensive Programme Transport ElundiniUkhahlamba R 160,308,000 R 40,000,000 270EC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 101
Environmental & Culture
Totals : R 610,190,335 R 85,615,621 16,876
National Gov : DEAT
Average manual workers daily wage rate:
R 43.18
Annexure F3
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
AP1 - Ukhahlamba Drakensberg PWorking for Tourism DEAT ThulamelaVhembe R 1,400,000 R 232,000 25LP
AP1 - Mtakatye River BasinWorking for Tourism DEAT UmzimvubuAlfred Nzo R 6,000,000 R 79,000 1EC
AP1 - Nahoon Point & Estuary NaWorking on Waste DEAT Johannesburg MetroJohannesburg Metro R 2,944,620 R 1,488,252 313GP
FS - Black Water Fly Fishing & TrPeople and Parks DEAT Buffalo CityAmatole R 9,129,041 R 1,139,209 218EC
AP2 - Botanical Garden and EducWorking for Tourism DEAT Maluti a PhofungThabo Mofutsanyane R 2,700,000 R 439,259 58FS
AP1 - Maluti-a-Phofung Greening Sustainable Land Based DEAT PolokwaneCapricorn R 20,000,000 R 1,139,195 719LP
EC - Holo Hlahatsi Dam DevelopSustainable Land Based DEAT Maluti a PhofungThabo Mofutsanyane R 10,000,000 R 1,587,908 726FS
EC - WftC Sunshine CoastWorking for Tourism DEAT SenquUkhahlamba R 4,000,000 R 2,779,630 425EC
AP3 -Cooke's Lake - Fencing, RoWorking for the Coast DEAT KougaCacadu R 5,000,000 R 1,639,196 621EC
AP1 - KZN South Coast ReservesPeople and Parks DEAT MafikengCentral R 8,000,000 R 1,939,190 521NW
KZN - Nselweni Bush CampPeople and Parks DEAT VulamehloUgu R 9,126,381 R 1,939,238 820KN
NC - Compost Yard & CommunitPeople and Parks DEAT NkonkobeAmatole R 9,743,966 R 939,206 123EC
LP - PHIPHIDI WATERFALLSustainable Land Based DEAT DihlabengThabo Mofutsanyane R 7,503,942 R 879,686 34FS
AP1 - Great Fish River ComplexWorking on Waste DEAT Inxuba YethembaChris Hani R 2,500,000 R 539,258 117EC
EC - Alfred Nzo Afforestation People and Parks DEAT OkhahlambaUthukela R 59,818,848 R 139,209 32KN
AP2 - Tsilitwa ProjectSustainable Land Based DEAT MhlontloO.R.Tambo R 4,000,000 R 2,124,772 124EC
AP1 - Suikerbosrand InfrastructurSustainable Land Based DEAT MhlontloO.R.Tambo R 9,500,000 R 249,176 27EC
AP2 - King Sandile ChaletsPeople and Parks DEAT MidvaalSedibeng R 4,538,163 R 665,355 127GP
KZN - Usuthu Gorge Eco-TourisWorking for Tourism DEAT Buffalo CityAmatole R 9,500,000 R 779,191 60EC
AP2 - Sani Pass Border Post ReloWorking for Tourism DEAT JoziniUmkhanyakude R 8,000,000 R 285,120 321KN
AP1 - River Rehabilitation for 5 FPeople and Parks DEAT DihlabengThabo Mofutsanyane R 52,000,000 R 289,300 137FS
AP1 - Pongola Resource ProjectSustainable Land Based DEAT DihlabengThabo Mofutsanyane R 10,000,000 R 576,098 120FS
WC - Harold Porter National BotaPeople and Parks DEAT uPhongoloZululand R 8,330,434 R 756,089 335KN
KZN - Emakhosini Heritage Park People and Parks DEAT UlundiZululand R 10,500,000 R 3,100,007 456KN
AP1 - Caledon Fly Rods and FliesWorking for Tourism DEAT HlabisaUmkhanyakude R 4,000,000 R 139,206 138KN
Page 1 of 4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
AP3 - Molopo Upgrade Infrastr.TWorking for the Coast DEAT RichtersveldNamakwa R 9,000,000 R 789,116 77NC
EC - Cleaning up of MotherwellSustainable Land Based DEAT NyandeniO.R.Tambo R 15,700,000 R 51,000 2EC
AP1 - WHALE TRAIL OVERBEWorking on Waste DEAT Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,950,000 R 517,000 35EC
WC - Beaufort West Tourism InfoWorking for Tourism DEAT Overberg DMAOverberg R 10,000,000 R 81,000 135WC
AP1 - Tropic of CapricornWorking for Tourism DEAT MolemoleCapricorn R 14,000,000 R 1,671,365 56LP
AP3 - WC - Dev. of Driftsands NaWorking for Tourism DEAT MolemoleCapricorn R 1,400,000 R 451,882 50LP
FS - Tokologo Game FarmingPeople and Parks DEAT City of Cape Town MetroCity of Cape Town Metro R 8,000,000 R 251,885 37WC
AP1 - Dimbaza wall of FamePeople and Parks DEAT TokologoLejweleputswa R 1,950,000 R 539,185 20FS
KZN - Elim mission / Mbambazi nWorking for Tourism DEAT Buffalo CityAmatole R 8,617,970 R 457,788 15EC
AP1 - Baviaanskloof Fencing, RehWorking for Tourism DEAT Hibiscus CoastUgu R 8,000,000 R 911,335 70KN
AP3 - Rehabiliation Of Old InfrastWorking for Tourism DEAT BaviaansCacadu R 16,000,000 R 139,258 4EC
AP2 - Zero Waste Institute of SoutWorking on Waste DEAT Sol PlaatjieFrances Baard R 3,691,700 R 3,291,161 309NC
AP1 -Abalone & Oyster Hatchery Working for Tourism DEAT Inxuba YethembaChris Hani R 2,000,000 R 782,154 57EC
AP3 - Siyathemba Environmental Working for Tourism DEAT OkhahlambaUthukela R 20,000,000 R 819,223 379KN
Products for Griqua Ratelgat DevePeople and Parks DEAT MolopoBophirima R 8,270,581 R 739,238 89NW
Highveld National Park EstablishWorking for Tourism DEAT MatzikamaWest Coast R 5,450,000 R 939,223 50WC
AP3 - WC - WftC Saldanha - PateWorking for Tourism DEAT PotchefstroomSouthern R 8,417,517 R 739,238 23NW
LP - Babirwa Pebble ProjectWorking for the Coast DEAT West Coast DMAWest Coast R 4,200,000 R 839,213 32WC
AP1 - Tourism KZN SignageWorking for Tourism DEAT MogalakwenaWaterberg R 1,462,500 R 739,189 235LP
AP2 - GSLWP Land RehabilitatioWorking for Tourism DEAT The uMsunduziUMgungundlovu R 1,500,000 R 389,354 11KN
AP3 - WC - Baboon Monitors in FSustainable Land Based DEAT St Lucia ParkUmkhanyakude R 20,000,000 R 4,568,321 1179KN
LP - Bathlebeni Soil ConservationPeople and Parks DEAT City of Cape Town MetroCity of Cape Town Metro R 3,500,000 R 639,255 139WC
AP3 - Molemane Fencing, Roads Sustainable Land Based DEAT Greater TzaneenMopani R 3,000,000 R 839,209 120LP
EC - Middelburg Waste ManagemPeople and Parks DEAT MafikengCentral R 6,306,111 R 839,226 159NW
AP3 - Grave Yards FencingPeople and Parks DEAT TswaingCentral R 4,135,740 R 339,191 4NW
Monontsha wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri Maluti a PhofungThabo Mofutsanyane R 3,000,000 R 645,636 83FS
Steenkampsberg Wetland RehabiliSustainable Land Based (Workin Environmental Affairs & Touri Emalahleni MPNkangala R 1,392,000 R 596,961 33MP
Save the Sand wetland rehabilitatiSustainable Land Based (Workin Environmental Affairs & Touri BushbuckridgeEhlanzeni R 1,254,000 R 484,658 30MP
KwaZulu-Natal Midlands wetland Sustainable Land Based (Workin Environmental Affairs & Touri ImbabazaneUthukela R 1,466,000 R 472,637 37KN
Maputaland wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri The Big 5 False BayUmkhanyakude R 1,210,000 R 396,386 25KN
Northern KwaZulu-Natal wetland Sustainable Land Based (Workin Environmental Affairs & Touri AbaqulusiZululand R 1,193,000 R 454,506 33KN
Draaikraal wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri Greater GroblersdalSekhukhune R 915,000 R 311,327 24LP
Verloren Valei wetland rehabilitatiSustainable Land Based (Workin Environmental Affairs & Touri HighlandsNkangala R 905,000 R 267,894 17MP
Blesbokspruit wetland rehabilitatiSustainable Land Based (Workin Environmental Affairs & Touri Ekurhuleni MetroEkurhuleni Metro R 1,100,313 R 137,819 30GP
Klip River wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri Johannesburg MetroJohannesburg Metro R 1,919,367 R 408,629 53GP
MutaleSustainable Land Based (Workin Environmental Affairs & Touri MutaleVhembe R 1,987,500 R 760,040 69LP
AP1 - Umtata Greening and CleanWorking for Tourism DEAT UlundiZululand R 5,829,000 R 997,564 63KN
Page 2 of 4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Verlorenvlei wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri CederbergWest Coast R 1,123,300 R 446,605 28WC
Borakalalo wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri MadibengBojanala R 1,070,000 R 334,596 31NW
Bullfrog panSustainable Land Based (Workin Environmental Affairs & Touri Ekurhuleni MetroEkurhuleni Metro R 400,000 R 47,138 14GP
Greening ButterworthSustainable Land Based Department of Environmental MnqumaAmatole R 5,000,000 R 956,912 101EC
Greening NelspruitSustainable Land Based Department of Environmental MbombelaEhlanzeni R 5,021,981 R 1,500,000 397MP
Greening TshwaneSustainable Land Based Department of Environmental City of Tshwane MetroCity of Tshwane Metro R 1,834,372 R 575,295 232GP
Greening RandfonteinSustainable Land Based Department of Environmental Mogale CityWest Rand R 2,122,430 R 1,122,477 1026GP
Greening EhlanzeniSustainable Land Based Department of Environmental NkomaziEhlanzeni R 1,310,280 R 812,328 488MP
Greening MangaungSustainable Land Based Department of Environmental MangaungMotheo R 2,407,383 R 1,544,559 729FS
Greening BurgersfortSustainable Land Based Department of Environmental Greater TubatseSekhukhune R 810,000 R 503,728 143LP
Greening MfundisweniSustainable Land Based Department of Environmental QaukeniO.R.Tambo R 735,327 R 608,635 117EC
Greening Cradock 2Sustainable Land Based Department of Environmental Inxuba YethembaChris Hani R 2,100,000 R 1,802,139 74EC
Waterberg wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri ModimolleWaterberg R 3,910,128 R 1,421,680 136LP
Kruger Park-WetlandsSustainable Land Based (Workin Environmental Affairs & Touri ThulamelaVhembe R 1,109,025 R 565,176 40LP
AP1 - Motumo Game ReserveWorking for Tourism DEAT Beaufort WestCentral Karoo R 2,352,000 R 39,183 20WC
KZN - WftC KZN North CoastWorking for Tourism DEAT SiyathembaPixley ka Seme R 5,403,509 R 730,078 466NC
Galeshewe Township Tourism RoWorking for the Coast DEAT MtubatubaUmkhanyakude R 16,500,000 R 959,806 342KN
AP1 - Upgrading Phalaborwa EntrWorking for Tourism DEAT Sol PlaatjieFrances Baard R 12,000,000 R 3,972,370 286NC
Seekoeivlei RestcampPeople and Parks DEAT Ba-PhalaborwaMopani R 7,500,000 R 1,539,223 201LP
AP1 - NkwaleniWorking for Tourism DEAT PhumelelaThabo Mofutsanyane R 8,173,819 R 1,739,239 410FS
Working for Wetlands 2006/2007Working on Waste DEAT uMlalaziUthungulu R 10,000,000 R 1,769,213 310KN
Gatberg wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri ElundiniUkhahlamba R 3,405,564 R 1,436,223 54EC
Ntsikeni wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri UmzimkhuluSisonke R 1,206,083 R 501,041 65KN
Penny Park wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri Greater KokstadSisonke R 1,060,000 R 603,390 86KN
Amanzi-Blyde & White RiverSustainable Land Based (Workin Environmental Affairs & Touri MbombelaEhlanzeni R 1,211,000 R 524,722 27MP
Golden GateSustainable Land Based (Workin Environmental Affairs & Touri DihlabengThabo Mofutsanyane R 684,806 R 303,484 28FS
Rustenburg wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri RustenburgBojanala R 1,140,000 R 333,775 25NW
AgulhasSustainable Land Based (Workin Environmental Affairs & Touri Cape AgulhasOverberg R 553,034 R 178,570 66WC
Mountain ZebraSustainable Land Based (Workin Environmental Affairs & Touri Inxuba YethembaChris Hani R 854,028 R 355,661 44EC
Peninsula wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri City of Cape Town MetroCity of Cape Town Metro R 2,314,616 R 830,732 123WC
Orange River Mouth wetland rehaSustainable Land Based (Workin Environmental Affairs & Touri RichtersveldNamakwa R 1,205,956 R 210,179 51NC
Wakkerstroom wetland rehabilitatiSustainable Land Based (Workin Environmental Affairs & Touri Pixley Ka SemeGert Sibande R 1,191,000 R 228,199 30MP
NooitgedachtSustainable Land Based (Workin Environmental Affairs & Touri Albert LuthuliGert Sibande R 596,000 R 127,690 19MP
Upper Usutu wetland rehabilitatioSustainable Land Based (Workin Environmental Affairs & Touri Albert LuthuliGert Sibande R 596,000 R 124,533 17MP
Seekoeivlei wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri PhumelelaThabo Mofutsanyane R 1,550,000 R 609,923 37FS
Wilge River wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri Maluti a PhofungThabo Mofutsanyane R 1,850,000 R 721,615 52FS
Molopo wetland rehabilitationSustainable Land Based (Workin Environmental Affairs & Touri MafikengCentral R 1,480,000 R 431,771 50NW
Page 3 of 4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
KZN - King Matiwane Cultural ViSustainable Land Based DEAT King Sabata DalindyeboO.R.Tambo R 10,000,000 R 639,209 83EC
Upper MzimvubuSustainable Land Based (Workin Environmental Affairs & Touri UmzimvubuAlfred Nzo R 1,450,000 R 302,708 46EC
Page 4 of 4
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 246
Environmental & Culture
Totals : R 262,477,390 R 112,643,201 27,057
National Gov : Water Affairs & Forestry
Average manual workers daily wage rate:
R 50.33
Annexure F4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
EC High AltitudeSustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 3,266,094 R 1,477,667 39EC
KZN KarkloofSustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 683,119 R 251,006 42KN
KZN Lions RiverSustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 1,268,026 R 460,355 122KN
KZN MkhobeniSustainable Land Based (Workin Water Affairs & Forestry RichmondUMgungundlovu R 288,434 R 128,227 72KN
KZN NgudwiniSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 1,231,279 R 240,786 117KN
KZN ElandskopSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 1,421,536 R 346,607 143KN
KZN Woodlots UmkomaasSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 608,438 R 112,950 76KN
KZN Bulwer BiosphereSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 187,624 R 36,249 18KN
KZN Turn Table TrustSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 154,942 R 62,289 33KN
KZN SolokholoSustainable Land Based (Workin Water Affairs & Forestry IngweSisonke R 181,869 R 85,953 49KN
KZN NxamalalaSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 195,555 R 195,555 100KN
KZN UmkhomazanaSustainable Land Based (Workin Water Affairs & Forestry Kwa SaniSisonke R 178,610 R 98,244 64KN
KZN StoffeltonSustainable Land Based (Workin Water Affairs & Forestry Kwa SaniSisonke R 185,724 R 51,991 31KN
Mpu Hazyview_SabaanSustainable Land Based (Workin Water Affairs & Forestry MbombelaEhlanzeni R 1,385,760 R 433,231 30MP
KZN Loteni TribalSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 180,791 R 71,104 47KN
KZN ValleyThousand HillsSustainable Land Based (Workin Water Affairs & Forestry eThekwini MetroeThekwini Metro R 992,810 R 293,075 76KN
EC Kouga NurserySustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 2,256,698 R 1,891,555 203EC
EC THICKET REHAB (Carbon)Sustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 3,548,393 R 903,448 195EC
EC BaviaansSustainable Land Based (Workin Water Affairs & Forestry BAVIAANSCACADU R 2,329,590 R 725,635 290EC
EC ST Francis BaySustainable Land Based (Workin Water Affairs & Forestry KOUGACACADU R 1,800,985 R 1,328,395 203EC
EC Sand Bulk RiverSustainable Land Based (Workin Water Affairs & Forestry Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,944,603 R 1,168,801 133EC
EC N.M.M.M.Sustainable Land Based (Workin Water Affairs & Forestry Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,000,018 R 339,277 84EC
EC KrommeSustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 3,366,923 R 1,197,117 395EC
EC KougaSustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 3,834,908 R 2,260,796 480EC
EC KatbergSustainable Land Based (Workin Water Affairs & Forestry NKONKOBEAMATOLE R 2,264,358 R 1,364,364 432EC
Page 1 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
EC AlbanySustainable Land Based (Workin Water Affairs & Forestry MAKANACACADU R 2,546,594 R 1,197,403 374EC
EC Xuka Chris HaniSustainable Land Based (Workin Water Affairs & Forestry SakhisizweChris Hani R 885,961 R 538,092 130EC
EC TsomoSustainable Land Based (Workin Water Affairs & Forestry Emalahleni ECChris Hani R 1,368,489 R 1,221,333 317EC
EC EngcoboSustainable Land Based (Workin Water Affairs & Forestry SakhisizweChris Hani R 366,134 R 216,933 60EC
KZN MaguzwaneSustainable Land Based (Workin Water Affairs & Forestry ImpendleUMgungundlovu R 100,886 R 88,440 38KN
KZN KlipfonteinSustainable Land Based (Workin Water Affairs & Forestry AbaqulusiZululand R 578,557 R 68,727 44KN
FS PETRUSBURGSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 306,255 R 89,977 11NC
Mpu Vygeboom DamSustainable Land Based (Workin Water Affairs & Forestry Albert LuthuliGert Sibande R 1,299,658 R 157,773 22MP
Mpu Robbers PassSustainable Land Based (Workin Water Affairs & Forestry Thaba ChweuEhlanzeni R 1,166,215 R 399,470 46MP
Mpu Blyde riverSustainable Land Based (Workin Water Affairs & Forestry Thaba ChweuEhlanzeni R 1,137,189 R 348,143 70MP
KZN DukudukuSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 890,058 R 623,389 166KN
KZN St Lucia - MapelaneSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 161,623 R 54,153 18KN
KZN St Lucia - Western NorthSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 396,468 R 186,761 75KN
KZN St Lucia - Western SouthSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 258,991 R 183,333 51KN
KZN St Lucia - EasternSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 814,818 R 215,246 66KN
KZN HluhluweSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 1,565,689 R 981,430 145KN
KZN Mkuze Game ReserveSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 1,063,074 R 593,170 255KN
KZN KongolanaSustainable Land Based (Workin Water Affairs & Forestry AbaqulusiZululand R 1,200,470 R 173,987 104KN
KZN St Lucia - FutululuSustainable Land Based (Workin Water Affairs & Forestry The Big 5 False BayUmkhanyakude R 1,455,861 R 329,274 109KN
KZN Umgeni ValleySustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 787,158 R 269,222 91KN
KZN Woodlots Upper ThukelaSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 413,459 R 256,232 86KN
EC Umnga 1Sustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 1,181,878 R 815,456 168EC
KZN Upper MvotiSustainable Land Based (Workin Water Affairs & Forestry uMvotiUmzinyathi R 456,578 R 82,125 60KN
KZN ZinkwaziSustainable Land Based (Workin Water Affairs & Forestry eNdondakusukaiLembe R 93,355 R 93,355 53KN
KZN UmlaasSustainable Land Based (Workin Water Affairs & Forestry RichmondUMgungundlovu R 614,222 R 187,617 86KN
KZN Upper LovuSustainable Land Based (Workin Water Affairs & Forestry RichmondUMgungundlovu R 495,686 R 172,769 92KN
KZN Lower UmfoloziSustainable Land Based (Workin Water Affairs & Forestry MtubatubaUmkhanyakude R 1,329,508 R 556,126 139KN
KZN Upper TugelaSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 287,277 R 151,966 64KN
KZN NyatiSustainable Land Based (Workin Water Affairs & Forestry AbaqulusiZululand R 583,240 R 112,083 68KN
KZN MnweniSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 177,938 R 72,237 53KN
KZN Northern WoodstockSustainable Land Based (Workin Water Affairs & Forestry OkhahlambaUthukela R 1,440,717 R 528,245 199KN
KZN BushmensSustainable Land Based (Workin Water Affairs & Forestry ImbabazaneUthukela R 534,365 R 187,611 84KN
KZN RosettaSustainable Land Based (Workin Water Affairs & Forestry uMngeniUMgungundlovu R 878,443 R 495,287 97KN
KZN GongoloSustainable Land Based (Workin Water Affairs & Forestry UmtsheziUthukela R 565,686 R 215,321 84KN
KZN NagleSustainable Land Based (Workin Water Affairs & Forestry MkhambathiniUMgungundlovu R 875,871 R 540,226 201KN
KZN Vernon CrookesSustainable Land Based (Workin Water Affairs & Forestry VulamehloUgu R 99,999 R 87,780 33KN
NC KurumanSustainable Land Based (Workin Water Affairs & Forestry GamagaraKgalagadi R 464,565 R 345,457 44NC
Page 2 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
EC Xuka UkDMSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 1,052,861 R 500,635 80EC
NC UpingtonSustainable Land Based (Workin Water Affairs & Forestry //Khara HaisSiyanda R 702,214 R 219,824 55NC
NC KleinbeginSustainable Land Based (Workin Water Affairs & Forestry !KheisSiyanda R 471,037 R 295,296 66NC
NC VolopSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 493,248 R 218,824 33NC
NC BoegoebergSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 379,224 R 208,418 44NC
NC PrieskaSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 376,836 R 200,123 44NC
NC NiekershoopSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 310,929 R 227,108 55NC
NC StrydenburgSustainable Land Based (Workin Water Affairs & Forestry ThembelihlePixley ka Seme R 385,895 R 304,632 55NC
De AarSustainable Land Based (Workin Water Affairs & Forestry EmthanjeniPixley ka Seme R 356,216 R 309,497 44NC
NC BritstownSustainable Land Based (Workin Water Affairs & Forestry KareebergPixley ka Seme R 389,417 R 320,693 44NC
NC BrandvleiSustainable Land Based (Workin Water Affairs & Forestry HantamNamakwa R 211,897 R 57,303 22NC
NC ZwartkopSustainable Land Based (Workin Water Affairs & Forestry Nama KhoiNamakwa R 196,666 R 102,688 22NC
NC Van WyksvleiSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 361,563 R 193,958 66NC
NC OnseepkansSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 447,319 R 138,932 55NC
FS MARQUADSustainable Land Based (Workin Water Affairs & Forestry R 333,820 R 74,123 33FS
FS HERTZOGVILLESustainable Land Based (Workin Water Affairs & Forestry ThembelihlePixley ka Seme R 242,809 R 86,352 33NC
FS BOSHOFFSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 953,335 R 200,867 99NC
FS JORDAANSustainable Land Based (Workin Water Affairs & Forestry TsantsabaneSiyanda R 469,143 R 120,671 44NC
FS LITTLE CALEDONSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 290,243 R 142,343 22NC
FS DEALSVILLESustainable Land Based (Workin Water Affairs & Forestry GamagaraKgalagadi R 610,342 R 277,757 33NC
NC AshkamSustainable Land Based (Workin Water Affairs & Forestry MierSiyanda R 790,809 R 402,609 66NC
FS KOFFIEFONTEINSustainable Land Based (Workin Water Affairs & Forestry MierSiyanda R 634,614 R 151,658 44NC
NC Van ZylsrusSustainable Land Based (Workin Water Affairs & Forestry KareebergPixley ka Seme R 452,446 R 118,966 44NC
FS VREDEFORTSustainable Land Based (Workin Water Affairs & Forestry R 590,931 R 388,470 33FS
NC KimberleySustainable Land Based (Workin Water Affairs & Forestry Frances Baard R 406,475 R 95,439 12NC
NC DelportshoopSustainable Land Based (Workin Water Affairs & Forestry DikgatlongFrances Baard R 136,657 R 24,116 12NC
NC CambellSustainable Land Based (Workin Water Affairs & Forestry SiyathembaPixley ka Seme R 275,497 R 142,884 12NC
NC TsinengSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 452,067 R 168,540 33NC
NC PellaSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 490,216 R 161,888 55NC
FS JACOBSDALSustainable Land Based (Workin Water Affairs & Forestry KareebergPixley ka Seme R 778,548 R 381,346 77NC
EC Umzimv-MdakeniSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 500,193 R 238,248 30EC
Mpu Injaka DamSustainable Land Based (Workin Water Affairs & Forestry Thaba ChweuEhlanzeni R 2,614,201 R 1,327,992 165MP
EC Pott TsitsaSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 927,238 R 661,738 129EC
EC Pott RiverSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 497,822 R 298,866 62EC
EC NtywenkaSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 900,538 R 400,454 60EC
EC Mooi RiverSustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 503,806 R 235,521 35EC
EC Barkly EastSustainable Land Based (Workin Water Affairs & Forestry SenquUkhahlamba R 1,105,391 R 576,545 134EC
Page 3 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
EC MatiwaneSustainable Land Based (Workin Water Affairs & Forestry NyandeniO.R.Tambo R 1,000,008 R 462,281 45EC
EC Port St JohnsSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 1,200,000 R 775,127 90EC
EC PondolandSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 2,000,017 R 1,468,802 165EC
EC MkambatiSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 284,464 R 193,315 30EC
EC LambasiSustainable Land Based (Workin Water Affairs & Forestry QaukeniO.R.Tambo R 557,199 R 335,430 33EC
EC Coffee BaySustainable Land Based (Workin Water Affairs & Forestry King Sabata DalindyeboO.R.Tambo R 513,640 R 338,737 67EC
EC Umzimv-NtsizwaSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 412,370 R 191,271 30EC
NC KeimoesSustainable Land Based (Workin Water Affairs & Forestry !Kai! GaribSiyanda R 281,655 R 103,805 22NC
EC Kubusi RiverSustainable Land Based (Workin Water Affairs & Forestry AmahlathiAmatole R 1,941,212 R 857,204 84EC
NC WitbankSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 402,810 R 121,034 55NC
NC VioolsdriftSustainable Land Based (Workin Water Affairs & Forestry KhΓi-MaNamakwa R 117,161 R 84,509 22NC
NC KenhardtSustainable Land Based (Workin Water Affairs & Forestry KareebergPixley ka Seme R 259,838 R 178,270 33NC
EC Buffalo CitySustainable Land Based (Workin Water Affairs & Forestry Buffalo CityAmatole R 187,503 R 150,658 30EC
EC Buffalo RooikrantzSustainable Land Based (Workin Water Affairs & Forestry Buffalo CityAmatole R 1,833,445 R 876,127 56EC
EC Umzimv-NjijiniSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 500,122 R 286,855 30EC
EC HogsbackSustainable Land Based (Workin Water Affairs & Forestry NkonkobeAmatole R 1,310,503 R 611,361 42EC
EC Umzimv-MvenyaneSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 506,894 R 323,750 45EC
EC Kei MouthSustainable Land Based (Workin Water Affairs & Forestry Great KeiAmatole R 203,886 R 95,703 30EC
EC Keiskamma HeokSustainable Land Based (Workin Water Affairs & Forestry AmahlathiAmatole R 1,504,529 R 899,256 140EC
EC NgqamakweSustainable Land Based (Workin Water Affairs & Forestry MnqumaAmatole R 225,056 R 117,423 15EC
EC Umzimv-MadlangalaSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 500,101 R 316,644 30EC
EC Umzimv-OngeluksneSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 500,062 R 344,608 45EC
EC Umnga 2Sustainable Land Based (Workin Water Affairs & Forestry ElundiniUkhahlamba R 706,409 R 525,304 125EC
EC Dwesa-CwebeSustainable Land Based (Workin Water Affairs & Forestry MbhasheAmatole R 217,677 R 110,570 15EC
GOUKAMMASustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 293,557 R 35,825 14WC
BRANDWACHTSustainable Land Based (Workin Water Affairs & Forestry Mossel BayEden R 2,075,592 R 359,500 185WC
CITRUSDALSustainable Land Based (Workin Water Affairs & Forestry CederbergWest Coast R 4,257,373 R 1,492,070 483WC
ASBOS_TCTASustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 2,348,350 R 1,516,137 486WC
ASBOS_HAATSustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 2,256,947 R 289,144 26WC
ASBOS_DWAFSustainable Land Based (Workin Water Affairs & Forestry StellenboschCape Winelands R 1,376,176 R 340,430 233WC
WORCESTERSustainable Land Based (Workin Water Affairs & Forestry Breede ValleyCape Winelands R 3,195,250 R 1,100,526 412WC
BREEDE RIVERSustainable Land Based (Workin Water Affairs & Forestry Breede ValleyCape Winelands R 1,922,026 R 435,702 179WC
WATERVALSustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 881,334 R 339,376 221WC
VOëLVLEISustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 1,518,614 R 402,203 215WC
RIVERLANDSSustainable Land Based (Workin Water Affairs & Forestry SwartlandWest Coast R 1,090,165 R 238,565 131WC
CERESSustainable Land Based (Workin Water Affairs & Forestry WitzenbergCape Winelands R 682,118 R 417,646 198WC
SWARTBERGSustainable Land Based (Workin Water Affairs & Forestry KannalandEden R 1,533,774 R 132,745 54WC
Page 4 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Mpu Lower KomatiSustainable Land Based (Workin Water Affairs & Forestry NkomaziEhlanzeni R 1,003,030 R 495,441 36MP
KAMMANNASSIESustainable Land Based (Workin Water Affairs & Forestry OudtshoornEden R 572,348 R 158,804 40WC
KNYSNASustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 3,077,646 R 1,011,527 502WC
CAPE FLATSSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 491,638 R 297,312 140WC
WALKERBAYSustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 900,391 R 487,806 211WC
MARLOTHSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 300,407 R 67,547 30WC
GROOTVADERSBOSSustainable Land Based (Workin Water Affairs & Forestry GeorgeEden R 385,410 R 109,988 47WC
GENADENDALSustainable Land Based (Workin Water Affairs & Forestry Breede ValleyCape Winelands R 1,204,922 R 757,114 252WC
DE HOOPSustainable Land Based (Workin Water Affairs & Forestry Overberg DMAOverberg R 888,472 R 475,459 209WC
UPPER PALMIETSustainable Land Based (Workin Water Affairs & Forestry TheewaterskloofOverberg R 927,090 R 318,687 176WC
STEENBRASSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 336,641 R 124,723 74WC
LIMIETBERGSustainable Land Based (Workin Water Affairs & Forestry DrakensteinCape Winelands R 2,425,572 R 787,094 348WC
HOTTENTOTS HOLLANDSustainable Land Based (Workin Water Affairs & Forestry TheewaterskloofOverberg R 1,440,403 R 594,365 189WC
HELDERBERGSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 215,871 R 116,465 63WC
ELANDSKLOOFSustainable Land Based (Workin Water Affairs & Forestry TheewaterskloofOverberg R 352,808 R 148,800 81WC
BOTRIVIERSustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 1,056,273 R 403,032 149WC
OUTENIQUASustainable Land Based (Workin Water Affairs & Forestry Mossel BayEden R 2,260,324 R 538,883 111WC
LM_SterkRiverSustainable Land Based (Workin Water Affairs & Forestry ModimolleWaterberg R 375,900 R 94,284 39LP
LM_GravellotteSustainable Land Based (Workin Water Affairs & Forestry Greater TzaneenMopani R 817,750 R 515,879 156LP
LM_MamatolaSustainable Land Based (Workin Water Affairs & Forestry Greater TzaneenMopani R 1,384,500 R 481,798 286LP
LM_LetabaSustainable Land Based (Workin Water Affairs & Forestry Greater TzaneenMopani R 2,241,744 R 857,290 328LP
LM_WolkbergSustainable Land Based (Workin Water Affairs & Forestry Lepele-NkumpiCapricorn R 509,000 R 257,197 86LP
LM_LegalameetseSustainable Land Based (Workin Water Affairs & Forestry Lepele-NkumpiCapricorn R 1,048,000 R 377,397 317LP
LM_SteelpoortSustainable Land Based (Workin Water Affairs & Forestry HighlandsNkangala R 583,542 R 273,645 44MP
LM_Lower OlifantsSustainable Land Based (Workin Water Affairs & Forestry Greater GroblersdalSekhukhune R 1,472,391 R 290,283 22LP
LM_VerenaSustainable Land Based (Workin Water Affairs & Forestry ThembisileNkangala R 1,006,022 R 73,553 43MP
LM_WilgeriSustainable Land Based (Workin Water Affairs & Forestry KungwiniMetsweding R 970,000 R 163,063 44GP
LM_OlifantsSustainable Land Based (Workin Water Affairs & Forestry Steve TshweteNkangala R 1,525,205 R 227,462 83MP
LM_MutshindudiSustainable Land Based (Workin Water Affairs & Forestry ThulamelaVhembe R 2,413,243 R 726,419 216LP
LM_MutotiSustainable Land Based (Workin Water Affairs & Forestry ThulamelaVhembe R 2,513,410 R 643,129 441LP
LM_LuvuvhuSustainable Land Based (Workin Water Affairs & Forestry MakhadoVhembe R 1,441,950 R 326,378 145LP
GROOTBRAKSustainable Land Based (Workin Water Affairs & Forestry Mossel BayEden R 2,015,262 R 890,271 459WC
BUFFELJAGTSSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 1,751,803 R 840,976 211WC
GP SOWETO SANDFSustainable Land Based (Workin Water Affairs & Forestry Johannesburg MetroJohannesburg Metro R 575,057 R 308,654 52GP
UNIONDALESustainable Land Based (Workin Water Affairs & Forestry Mossel BayEden R 3,235,256 R 903,030 292WC
CALVINIASustainable Land Based (Workin Water Affairs & Forestry HantamNamakwa R 5,128,585 R 2,219,019 803NC
HERMANUSSustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 1,385,896 R 776,843 211WC
Page 5 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
KLEINRIVERSustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 1,825,168 R 669,035 207WC
LM_MusinaSustainable Land Based (Workin Water Affairs & Forestry MusinaVhembe R 218,200 R 40,180 32LP
BERG RIVERSustainable Land Based (Workin Water Affairs & Forestry DrakensteinCape Winelands R 2,117,266 R 692,104 195WC
LM_LitshovuSustainable Land Based (Workin Water Affairs & Forestry MakhadoVhembe R 450,205 R 171,662 68LP
DUIVENHOKSSustainable Land Based (Workin Water Affairs & Forestry Overberg DMAOverberg R 1,773,213 R 747,874 380WC
FOREST REHAB_BUFFELJAGTSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 254,674 R 82,370 14WC
LM_MokoloSustainable Land Based (Workin Water Affairs & Forestry ModimolleWaterberg R 669,800 R 365,347 165LP
LM_LaphalalaSustainable Land Based (Workin Water Affairs & Forestry LephalaleWaterberg R 853,181 R 538,689 228LP
LM_NylsvleySustainable Land Based (Workin Water Affairs & Forestry MookgopongWaterberg R 617,900 R 335,590 114LP
KARATARASustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 2,102,542 R 1,071,979 466WC
PROTEASustainable Land Based (Workin Water Affairs & Forestry OverstrandOverberg R 1,105,214 R 1,083,175 295WC
GP Mogale City IDTSustainable Land Based (Workin Water Affairs & Forestry Mogale CityWest Rand R 1,376,887 R 700,037 63GP
MP DOORNKOP SANDFSustainable Land Based (Workin Water Affairs & Forestry Steve TshweteNkangala R 294,901 R 229,301 30MP
GP VaaldamSustainable Land Based (Workin Water Affairs & Forestry MidvaalSedibeng R 832,484 R 272,906 14GP
FS Van ReenenSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 784,285 R 210,031 76FS
FS Upper WilgeSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 823,448 R 113,900 89FS
GP Klerksdorp SANDFSustainable Land Based (Workin Water Affairs & Forestry City of MatlosanaSouthern R 787,424 R 490,270 75NW
GP Q_O_NIGHTSustainable Land Based (Workin Water Affairs & Forestry Nokeng tsa TaemaneMetsweding R 1,800,000 R 249,172 144GP
GP Dabula ManziSustainable Land Based (Workin Water Affairs & Forestry Nokeng tsa TaemaneMetsweding R 1,168,880 R 403,270 216GP
GP Soshanguve IDTSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 1,547,748 R 629,673 76GP
GP Sesmylspruit IDTSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 1,001,845 R 416,272 44GP
GP Apies Rivier IDTSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 1,598,953 R 606,157 88GP
GP Roodepoort IDTSustainable Land Based (Workin Water Affairs & Forestry Johannesburg MetroJohannesburg Metro R 1,333,226 R 431,235 58GP
GP EnviromentalSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 340,089 R 61,897 15GP
GP Cradle Of HumankindSustainable Land Based (Workin Water Affairs & Forestry Mogale CityWest Rand R 900,791 R 199,589 37GP
SANP MapungubweSustainable Land Based (Workin Water Affairs & Forestry MusinaVhembe R 195,064 R 195,064 13LP
NW HexriverSustainable Land Based (Workin Water affairs & Forestry RustenburgBojanala R 812,295 R 525,745 160NW
Mpu DWAF-Upper SandSustainable Land Based (Workin Water Affairs & Forestry BushbuckridgeEhlanzeni R 5,212,488 R 3,384,221 499MP
Mpu High AltitudeSustainable Land Based (Workin Water Affairs & Forestry BushbuckridgeEhlanzeni R 1,416,217 R 490,423 86MP
NW SwartspruitSustainable Land Based (Workin Water affairs & Forestry MadibengBojanala R 1,322,469 R 375,889 126NW
NW Lower KwenaSustainable Land Based (Workin Water affairs & Forestry MadibengBojanala R 1,302,391 R 694,884 182NW
NW SterkstroomSustainable Land Based (Workin Water affairs & Forestry MadibengBojanala R 1,309,197 R 571,046 113NW
GP MagaliesSustainable Land Based (Workin Water Affairs & Forestry Mogale CityWest Rand R 794,513 R 277,082 43GP
NW BuffelshoekSustainable Land Based (Workin Water affairs & Forestry RustenburgBojanala R 1,132,576 R 204,491 75NW
GP HennopsSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 1,423,056 R 894,135 88GP
NW Groot MaricoSustainable Land Based (Workin Water affairs & Forestry KgetlengrivierBojanala R 1,130,482 R 372,811 68NW
NW ZeerustSustainable Land Based (Workin Water affairs & Forestry Ramotshere MoiloaCentral R 1,145,362 R 490,917 78NW
Page 6 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
NW BophirimaSustainable Land Based (Workin Water affairs & Forestry KagisanoBophirima R 1,111,270 R 418,523 145NW
GP RietvleiSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 1,063,241 R 693,558 69GP
GP JukskeiSustainable Land Based (Workin Water Affairs & Forestry Johannesburg MetroJohannesburg Metro R 2,183,690 R 865,879 145GP
SANP KNP Far NorthSustainable Land Based (Workin Water Affairs & Forestry MutaleVhembe R 1,237,241 R 619,073 38LP
NW KosterSustainable Land Based (Workin Water affairs & Forestry KgetlengrivierBojanala R 1,116,758 R 164,485 78NW
SANP CamdebooSustainable Land Based (Workin Water Affairs & Forestry CamdebooEden R 389,292 R 70,554 13EC
LM_ModjadjiSustainable Land Based (Workin Water Affairs & Forestry Greater LetabaMopani R 1,348,816 R 635,093 156LP
GP HEIDELBERG SANDFSustainable Land Based (Workin Water Affairs & Forestry Ekurhuleni MetroEkurhuleni Metro R 575,057 R 245,406 52GP
GP PTA CENTRAL SANDFSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 722,505 R 263,248 52GP
GP HAMMANSKRAAL SANDFSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 427,606 R 267,534 80GP
NC SANDF KIMBERLEYSustainable Land Based (Workin Water Affairs & Forestry Sol PlaatjieFrances Baard R 427,606 R 364,914 30NC
EC SANDF 6SAISustainable Land Based (Workin Water Affairs & Forestry MakanaCacadu R 427,606 R 347,825 16EC
KZN SANDF BLUFFSustainable Land Based (Workin Water Affairs & Forestry eThekwini MetroeThekwini Metro R 427,606 R 149,259 31KN
WC SANDF SIMONSTOWNSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 383,371 R 119,409 22WC
WC SANDF ACACIA PARKSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 73,725 R 60,878 11WC
WC SANDF 9SAISustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 147,450 R 56,499 11WC
SANP other projectsSustainable Land Based (Workin Water Affairs & Forestry City of Tshwane MetroCity of Tshwane Metro R 3,217,438 R 1,130,005 50GP
SANP KNP South 1Sustainable Land Based (Workin Water Affairs & Forestry MarulengMopani R 1,753,932 R 981,917 52LP
SANP KNP South 2Sustainable Land Based (Workin Water Affairs & Forestry MbombelaVhembe R 1,814,962 R 972,528 52MP
SANP MarakeleSustainable Land Based (Workin Water Affairs & Forestry ThabazimbiCapricorn R 342,066 R 73,422 13LP
SANP TMNP NorthSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 1,474,175 R 803,333 62WC
SANP KNP NorthSustainable Land Based (Workin Water Affairs & Forestry Ba-PhalaborwaMopani R 1,247,621 R 646,362 32LP
SANP Golden GateSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 883,399 R 497,752 50FS
SANP ClarenceSustainable Land Based (Workin Water Affairs & Forestry Maluti a PhofungThabo Mofutsanyane R 290,419 R 10,716 12FS
SANP Tankwa KarooSustainable Land Based (Workin Water Affairs & Forestry Karoo HooglandNamakwa R 893,388 R 311,513 26NC
SANP West CoastSustainable Land Based (Workin Water Affairs & Forestry Saldanha BayWest Coast R 1,054,862 R 518,664 35WC
SANP Woody CapeSustainable Land Based (Workin Water Affairs & Forestry Sunday's River ValleyCacadu R 1,356,547 R 367,788 46EC
SANP TMNP SouthSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 1,834,379 R 1,102,659 72WC
SANP AddoSustainable Land Based (Workin Water Affairs & Forestry Sunday's River ValleyCacadu R 2,710,397 R 1,084,989 86EC
SANP AgulhasSustainable Land Based (Workin Water Affairs & Forestry Cape AgulhasOverberg R 3,052,299 R 1,780,803 113WC
SANP BontebokSustainable Land Based (Workin Water Affairs & Forestry SwellendamOverberg R 223,478 R 139,635 13WC
SANP Wilderness LakesSustainable Land Based (Workin Water Affairs & Forestry GeorgeEden R 724,776 R 278,717 35WC
SANP KnysnaSustainable Land Based (Workin Water Affairs & Forestry KnysnaEden R 1,398,267 R 547,703 82WC
SANP TsitsikammaSustainable Land Based (Workin Water Affairs & Forestry Kou-KammaCacadu R 3,619,088 R 2,026,549 134EC
GP POTCHERSTROOM SANDFSustainable Land Based (Workin Water Affairs & Forestry PotchefstroomSouthern R 575,057 R 200,829 60NW
SANP TMNP CentralSustainable Land Based (Workin Water Affairs & Forestry City of Cape Town MetroCity of Cape Town Metro R 2,649,478 R 1,193,080 82WC
Page 7 of 7
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 59
Environmental & Culture
Totals : R 75,079,820 R 31,676,165 2,184
National Gov : Department of Agriculture
Average manual workers daily wage rate:
R 48.68
Annexure F5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Krom Antoniesrivier Landcare ProSustainable Land Based (Land C Department of Agriculture BergrivierWest Coast R 200,000 R 59,895 18WC
TswelelityeSustainable Land Based (CASP) Department of Agriculture Nati MbhasheAmatole R 535,000 R 300,000 12EC
Ndesi massive foodprjSustainable Land Based (CASP) Department of Agriculture Nati MbhasheAmatole R 317,000 R 117,000 10EC
Colosa massive food productionSustainable Land Based (CASP) Department of Agriculture Nati MbhasheAmatole R 302,000 R 102,000 5EC
Maxhama massive food prjSustainable Land Based (CASP) Department of Agriculture Nati MbhasheAmatole R 247,000 R 147,000 8EC
Bushbuckridge Areawide PlanningSustainable Land Based (Land C Agriculture BushbuckridgeEhlanzeni R 5,000,000 R 440,535 99MP
Hlalakahle DaggakraalSustainable Land Based (Land C Agriculture Pixley Ka SemeGert Sibande R 1,000,000 R 135,000 59MP
Zendelingspost LandCare ProjectSustainable Land Based (Land C Department of Agriculture and MkhondoGert Sibande R 1,000,000 R 138,600 70MP
Mmaphake LandCare ProjectSustainable Land Based (Land C Agriculture Dr JS MorokaNkangala R 2,090,100 R 829,650 62MP
Mkobola LandCare projectSustainable Land Based (Land C Agriculture ThembisileNkangala R 1,909,900 R 374,524 50MP
COALITION TRADINGSustainable Land Based (CASP) Agriculture !KheisNamakwa R 863,870 R 427,769 12NC
KOERIESSustainable Land Based (CASP) Agriculture !KheisNamakwa R 521,450 R 104,290 4NC
SANDDRAAI ARBEIDSGENOTSustainable Land Based (CASP) Agriculture !KheisSiyanda R 1,582,000 R 139,650 5NC
Isizwe-sethu Smero LC ProjectSustainable Land Based (Land C Agriculture The uMsunduziUMgungundlovu R 485,500 R 45,578 42KN
Lower Bergrivier ClearingSustainable Land Based (Land C Department of Agriculture BergrivierWest Coast R 150,000 R 52,620 7WC
Mtimkhulu Farmers CCSustainable Land Based (CASP) Department of Agriculture Nati Buffalo CityAmatole R 440,000 R 240,000 12EC
Central Karoo Alien ClearingSustainable Land Based (Land C Agriculture Beaufort WestCentral Karoo R 200,000 R 162,500 22WC
RedhillSustainable Land Based (Land C Department of Agriculture City of Cape Town MetroCity of Cape Town Metro R 75,000 R 58,140 47WC
Lower Schuster RiverSustainable Land Based (Land C Departement of Agriculture City of Cape Town MetroCity of Cape Town Metro R 75,000 R 48,100 43WC
KnorhoekSustainable Land Based (Land C Department of Agriculture StellenboschCape Winelands R 100,000 R 56,140 17WC
Bottelary AWPSustainable Land Based (Land C Department of Agriculture StellenboschCape Winelands R 100,000 R 48,100 43WC
Agter Groenberg AWPSustainable Land Based (Land C Departement of Agriculture DrakensteinCape Winelands R 100,000 R 15,000 12WC
Rawsonville Alien CLRSustainable Land Based (Land C Departement of Agriculture Breede River (Cape Winelands) Cape Winelands R 100,000 R 17,000 20WC
Paarl MountainSustainable Land Based (Land C Department of Agriculture StellenboschCape Winelands R 100,000 R 80,000 51WC
Gougou River EradSustainable Land Based (Land C Department of Agriculture HessequaEden R 110,000 R 110,000 24WC
Page 1 of 2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Prospect AliensSustainable Land Based (Land C Department of Agriculture HessequaEden R 90,000 R 67,980 12WC
Vetiver No.5Sustainable Land Based (Land C Agriculture UbuhlebezweSisonke R 766,000 R 16,463 26KN
Youth NPOSustainable Land Based (Land C Agriculture uMlalaziUthungulu R 500,000 R 21,880 35KN
Klein river Alien plant clearingSustainable Land Based (Land C Agriculture OverstrandOverberg R 200,000 R 200,000 50WC
Gxididi Irrigation Sustainable Land Based (CASP) Department of Agriculture Nati NyandeniO.R.Tambo R 150,000 R 118,000 5EC
Elandsfontein Alien vegetation reSustainable Land Based (Land C National Department of Agricu Johannesburg MetroJohannesburg Metro R 1,230,000 R 614,725 57GP
Bilatye irrigationSustainable Land Based (CASP) Department of Agriculture Nati Intsika YethuChris Hani R 3,835,000 R 3,835,000 190EC
Tyhefu irrigationSustainable Land Based (CASP) Department of Agriculture Nati NgqushwaAmatole R 5,000,000 R 4,000,000 190EC
Keiskamma irrigationSustainable Land Based (CASP) Department of Agriculture Nati AmahlathiAmatole R 8,051,000 R 3,000,000 140EC
Zanyokwe irrigationSustainable Land Based (CASP) Department of Agriculture Nati AmahlathiAmatole R 7,000,000 R 4,000,000 190EC
Qamata irrigationSustainable Land Based (CASP) Department of Agriculture Nati Intsika YethuChris Hani R 2,000,000 R 2,000,000 20EC
Ncora irrigationSustainable Land Based (CASP) Department of Agriculture Nati Intsika YethuChris Hani R 10,000,000 R 4,000,000 190EC
Land careSustainable Land Based (CASP) Department of Agriculture Nati LukanjiChris Hani R 10,877,000 R 2,660,000 130EC
Training/Skills Dev.Sustainable Land Based (CASP) Department of Agriculture Nati Port St JohnsO.R.Tambo R 199,000 R 199,000 17EC
Cwebeni MFP FenceSustainable Land Based (CASP) Department of Agriculture Nati Port St JohnsO.R.Tambo R 175,000 R 175,000 15EC
Dipping TankSustainable Land Based (CASP) Department of Agriculture Nati King Sabata DalindyeboO.R.Tambo R 98,000 R 98,000 4EC
Stock DamsSustainable Land Based (CASP) Department of Agriculture Nati MhlontloO.R.Tambo R 207,000 R 116,000 5EC
NgxakaxhaSustainable Land Based (CASP) Department of Agriculture Nati MbhasheAmatole R 302,000 R 202,000 10EC
Dipping TankSustainable Land Based (CASP) Department of Agriculture Nati NyandeniO.R.Tambo R 270,000 R 27,000 3EC
Nqeno farmers cooperationSustainable Land Based (CASP) Department of Agriculture Nati Buffalo CityAmatole R 301,000 R 201,000 10EC
Zizamela IrrigationSustainable Land Based (CASP) Department of Agriculture Nati NyandeniO.R.Tambo R 150,000 R 80,000 4EC
Buntignville MFPSustainable Land Based (CASP) Department of Agriculture Nati NyandeniO.R.Tambo R 275,000 R 275,000 15EC
Steynsburg Commonage Sustainable Land Based (CASP) Department of Agriculture Nati GariepUkhahlamba R 200,000 R 76,000 4EC
Burgersdorp Commonage Sustainable Land Based (CASP) Department of Agriculture Nati MaletswaiUkhahlamba R 200,000 R 52,000 4EC
Bodium massive food prjSustainable Land Based (CASP) Department of Agriculture Nati NgqushwaAmatole R 737,000 R 91,000 4EC
Teko kona maize coop LTDSustainable Land Based (CASP) Department of Agriculture Nati MnqumaAmatole R 254,000 R 34,000 6EC
Mt Pleasant SettlementSustainable Land Based (CASP) Department of Agriculture Nati NxubaAmatole R 1,392,000 R 100,000 8EC
Dyamala Maize productionSustainable Land Based (CASP) Department of Agriculture Nati NkonkobeAmatole R 451,000 R 154,000 9EC
Gilton maize projectSustainable Land Based (CASP) Department of Agriculture Nati NkonkobeAmatole R 326,000 R 25,000 4EC
LatyangweSustainable Land Based (CASP) Department of Agriculture Nati NkonkobeAmatole R 722,000 R 171,000 10EC
Felem farmSustainable Land Based (CASP) Department of Agriculture Nati Great KeiAmatole R 195,000 R 95,000 6EC
Kazimla farmers Cooperative LTDSustainable Land Based (CASP) Department of Agriculture Nati Buffalo CityAmatole R 133,000 R 33,000 4EC
Krugersdorp Alien vegetation remSustainable Land Based (Land C National Department of Agricu Mogale CityWest Rand R 1,070,000 R 639,026 51GP
Dipping TankSustainable Land Based (CASP) Department of Agriculture Nati MhlontloO.R.Tambo R 120,000 R 50,000 2EC
Page 2 of 2
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 149
Infrastructure
Totals : R 2,974,422,094 R 566,334,109 7,117
Provincial Gov : Department of Roads and Transport.
Average manual workers daily wage rate:
R 53.54
Annexure F6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 163,818 R 57,600 24EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 67,200 R 33,600 14EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 79,634 R 26,400 11EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 34,129 R 12,000 5EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 13,651 R 4,800 2EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 325,360 R 112,800 47EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 54,606 R 19,200 8EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 116,037 R 40,800 17EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 104,661 R 38,400 16EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran EngcoboChris Hani R 257,103 R 91,200 38EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 273,029 R 96,000 40EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 27,303 R 9,600 4EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 45,505 R 16,800 7EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 177,469 R 62,400 26EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 102,386 R 38,400 16EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 241,176 R 86,400 36EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 38,400 R 19,200 8EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 209,322 R 72,000 30EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 31,853 R 12,000 5EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SenquUkhahlamba R 27,303 R 9,600 4EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SenquUkhahlamba R 84,184 R 31,200 13EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SakhisizweChris Hani R 138,790 R 48,000 20EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SakhisizweChris Hani R 86,459 R 31,200 13EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SakhisizweChris Hani R 54,606 R 19,200 8EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SakhisizweChris Hani R 61,432 R 21,600 9EC
Page 1 of 5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SakhisizweChris Hani R 111,487 R 38,400 16EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran EngcoboChris Hani R 27,303 R 9,600 4EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 68,257 R 24,000 10EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran EngcoboChris Hani R 250,277 R 88,800 37EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 197,946 R 88,800 37EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 77,358 R 9,600 4EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 156,992 R 64,800 27EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 43,230 R 19,200 8EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 18,202 R 7,200 3EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 56,881 R 19,200 8EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 91,200 R 86,400 36EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 6,826 R 2,400 1EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 28,800 R 14,400 6EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 105,600 R 52,800 22EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 86,400 R 43,200 18EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 96,000 R 48,000 20EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 67,200 R 33,600 14EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 144,000 R 72,000 30EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 14,400 R 7,200 3EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 47,780 R 16,800 7EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 81,600 R 40,800 17EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 129,600 R 64,800 27EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 81,600 R 31,200 13EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 33,600 R 16,800 7EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 139,200 R 62,400 29EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 172,800 R 86,400 36EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 24,000 R 12,000 5EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 43,200 R 21,600 9EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 52,800 R 26,400 11EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 9,600 R 4,800 2EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 61,432 R 28,800 12EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 509,655 R 177,600 74EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 129,689 R 45,600 19EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 68,257 R 24,000 10EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 88,735 R 31,200 13EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 63,707 R 24,000 10EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MbhasheAmatole R 377,690 R 134,400 56EC
Page 2 of 5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 150,166 R 52,800 22EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 72,000 R 36,000 15EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 61,432 R 14,400 6EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 76,800 R 38,400 16EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 122,863 R 43,200 18EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 20,477 R 7,200 3EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 13,651 R 4,800 2EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 116,037 R 40,800 17EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 6,826 R 2,400 1EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 40,954 R 14,400 6EC
Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran NyandeniO.R.Tambo R 577,500 R 122,400 51EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 65,982 R 24,000 10EC
Ugie-Langeni IIILabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 132,000,000 R 52,833,000 691EC
Amatole AWRM: Amahlathi; Labour Intensive Programme Department of Roads and Tran MnqumaAmatole R 134,657,000 R 27,739,000 145EC
Cacadu AWRM: Blue Crane; Labour Intensive Programme Department of Roads and Tran Blue Crane RouteCacadu R 200,886,000 R 10,634,000 367EC
Xuka BridgeLabour Intensive Programme Department of Roads and Tran Great KeiAmatole R 30,202,000 R 1,715,000 77EC
Peddie - BiraLabour Intensive Programme Department of Roads and Tran NgqushwaAmatole R 40,000,000 R 4,967,000 22EC
Graaff Reinette - JansenvilleLabour Intensive Programme Department of Roads and Tran CamdebooCacadu R 100,000,000 R 10,034,000 42EC
Klipplaat - JansenvilleLabour Intensive Programme Department of Roads and Tran IkweziCacadu R 70,000,000 R 11,457,006 172EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran SenquUkhahlamba R 197,946 R 76,800 32EC
Mt Frere-R56 Phase ILabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 250,000,000 R 21,065,000 123EC
Amatole AWRM: NkonkobeLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 74,650,000 R 2,314,000 34EC
Ugie-Langeni IILabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 440,855,000 R 96,856,000 661EC
New Office Building, Department Labour Intensive Programme Department of Public Works Buffalo CityAmatole R 17,735,592 R 5,604,150 20EC
Ngangelizwe Urban Renewal RoaVuk'uphile Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 855,099 R 710,053 22EC
Ngangelizwe Urban Renewal RoaVuk'uphile Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 892,259 R 789,151 23EC
Ngangelizwe Urban Renewal RoaVuk'uphile Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 888,169 R 797,584 23EC
Ngangelizwe Urban Renewal RoaVuk'uphile Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 943,199 R 763,939 20EC
Security Wall at ECLA Complex iLabour Intensive Programme Department of Public Works Buffalo CityAmatole R 6,696,640 R 4,928,370 68EC
Sulenkamma Hospital RoadLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 160,000,000 R 59,199,000 974EC
Routine Maint DRE Chris HaniLabour Intensive Programme Department of Roads and Tran SakhisizweChris Hani R 77,824,000 R 11,773,000 89EC
Establishment of a Parking LotLabour Intensive Programme Department of Public Works Buffalo CityAmatole R 1,192,826 R 1,029,873 10EC
AWRM NdlambeLabour Intensive Programme Department of Roads and Tran NdlambeCacadu R 48,000,000 R 1,601,000 76EC
AWRM MakanaLabour Intensive Programme Department of Roads and Tran MakanaCacadu R 48,000,000 R 1,200,000 118EC
AWRM MnqumaLabour Intensive Programme Department of Roads and Tran MnqumaAmatole R 47,700,000 R 1,641,000 34EC
AWRM Intsika yethuLabour Intensive Programme Department of Roads and Tran Intsika YethuChris Hani R 61,000,000 R 15,102,000 78EC
AWRM SenquLabour Intensive Programme Department of Roads and Tran SenquUkhahlamba R 60,054,000 R 4,940,000 95EC
Page 3 of 5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Routine Maint DRE Alfred NzoLabour Intensive Programme Department of Roads and Tran UmzimvubuAlfred Nzo R 102,517,000 R 27,027,000 61EC
Chris Hani AWRM: Ngcobo; Labour Intensive Programme Department of Roads and Tran EngcoboChris Hani R 40,000,000 R 552,000 65EC
Routine Maint DRE UkhahlambaLabour Intensive Programme Department of Roads and Tran SenquUkhahlamba R 67,350,000 R 6,758,000 65EC
ORTambo AWRM: Mbizana; Labour Intensive Programme Department of Roads and Tran MbizanaO.R.Tambo R 60,400,000 R 16,837,000 231EC
Routine Maint DRE AmatoleLabour Intensive Programme Department of Roads and Tran NkonkobeAmatole R 131,284,000 R 53,030,000 102EC
Routine Maint DRE CacaduLabour Intensive Programme Department of Roads and Tran KOUGACacadu R 167,012,000 R 20,964,000 145EC
N10 to AlicedaleLabour Intensive Programme Department of Roads and Tran MakanaCacadu R 120,000,000 R 8,117,000 120EC
Chris Hani: EmalahleniLabour Intensive Programme Department of Roads and Tran Emalahleni ECChris Hani R 31,000,000 R 1,572,000 66EC
Cacadu AWRM: CamdebooLabour Intensive Programme Department of Roads and Tran CamdebooCacadu R 48,000,000 R 3,472,000 78EC
O.R Tambo AWRM: MhlontloLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 39,463,000 R 8,810,000 46EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NtabankuluO.R.Tambo R 105,600 R 52,800 22EC
Routine Maint DRE O R TamboLabour Intensive Programme Department of Roads and Tran NtabankuluO.R.Tambo R 76,509,000 R 19,213,000 76EC
Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 165,000 R 36,000 15EC
Fort Beaufort Social Cluster OfficLabour Intensive Programme Department of Public Works NkonkobeAmatole R 5,942,331 R 1,088,293 13EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 57,600 R 28,800 16EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 14,400 R 7,200 3EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 57,600 R 28,800 12EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 216,000 R 108,000 45EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 72,000 R 36,000 15EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 43,200 R 21,600 9EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 120,000 R 60,000 26EC
Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran QaukeniO.R.Tambo R 165,000 R 36,000 15EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 134,400 R 67,200 31EC
Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran NtabankuluO.R.Tambo R 132,000 R 9,600 4EC
Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran NyandeniO.R.Tambo R 198,000 R 14,400 6EC
Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran NyandeniO.R.Tambo R 220,000 R 48,000 20EC
Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran NyandeniO.R.Tambo R 224,400 R 48,000 20EC
Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran NtabankuluO.R.Tambo R 169,400 R 36,000 15EC
Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran QaukeniO.R.Tambo R 247,500 R 50,400 21EC
Renovations and major repairs to Labour Intensive Programme Department of Roads and Tran Buffalo CityAmatole R 64,309,588 R 42,378,107 104EC
Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran Port St JohnsO.R.Tambo R 357,500 R 74,400 31EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 254,400 R 127,200 53EC
Sakha Isizwe Road Maintance Prlabour intensive programme Department of Roads and Tran Port St JohnsO.R.Tambo R 440,000 R 240,000 41EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran NtabankuluO.R.Tambo R 62,400 R 31,200 13EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 187,200 R 93,600 39EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 19,200 R 9,600 4EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 43,200 R 21,600 9EC
Page 4 of 5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 52,800 R 26,400 11EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 124,800 R 62,400 26EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 67,200 R 33,600 16EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 105,600 R 81,600 22EC
Dept. of Health Offices at Fort BeLabour Intensive Programme Department of Public Works NkonkobeAmatole R 2,956,037 R 2,020,183 13EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 91,200 R 45,600 19EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 67,200 R 33,600 14EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 48,000 R 24,000 15EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 19,200 R 9,600 3EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 14,400 R 7,200 2EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 28,800 R 14,400 6EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran King Sabata DalindyeboO.R.Tambo R 57,600 R 28,800 14EC
Sakha Isizwe Road Maintance PrLabour Intensive Programme Department of Roads and Tran MhlontloO.R.Tambo R 163,200 R 81,600 34EC
Page 5 of 5
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 17,369,881 R 8,119,185 19
Provincial Gov : Department of Local Govt, Housing & Traditional Aff
Average manual workers daily wage rate:
R 50.04
Annexure F7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
New House of Traditional LeadersLabour Intensive Programme Department of Local Govt, Ho Buffalo CityAmatole R 17,369,881 R 8,119,185 19EC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 18
Infrastructure
Totals : R 489,505,523 R 266,540,320 1,025
Provincial Gov : Department of Health
Average manual workers daily wage rate:
R 54.24
Annexure F8
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Renovations to Uitenhage HospitalLabour Intensive Programme Department of Health Nelson Mandela Bay MetroNelson Mandela Bay Metro R 31,367,580 R 9,513,240 42EC
Ncera Nurses ResidenceLabour Intensive Programme Department of Health Buffalo CityAmatole R 2,509,925 R 858,876 16EC
Xhongorha Clinic: MthathaLabour intensive programme Department of Health King Sabata DalindyeboO.R.Tambo R 3,386,316 R 1,011,201 41EC
St Lucys HospitalLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 161,047,338 R 112,060,249 117EC
St Patricks HospitalLabour Intensive Programme Department of Health MbizanaO.R.Tambo R 59,947,847 R 34,244,096 105EC
Mdeni ClinicLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 4,029,760 R 1,648,016 24EC
Nxotwe ClinicLabour Intensive Programme Department of Health MhlontloO.R.Tambo R 3,962,319 R 324,770 8EC
Building of a clinicLabour Intensive Programme Department of Health EngcoboChris Hani R 2,746,944 R 586,352 14EC
Mt.Ayliff EMSLabour Intensive Programme Department of Health UmzimvubuAlfred Nzo R 16,555,648 R 3,311,605 52EC
Burgersdorp Hospital: Upgrading Labour Intensive Programme Department of Health GariepUkhahlamba R 6,719,361 R 3,370,000 22EC
Renovations to Midlands HospitalLabour Intensive Programme Department of Health Nelson Mandela Bay MetroNelson Mandela Bay Metro R 15,122,027 R 6,829,677 228EC
Renovations to Madwaleni HospitLabour Intensive Programme Department of Health MbhasheAmatole R 3,203,946 R 3,203,946 16EC
Renovations to Holy Cross HospitLabour Intensive Programme Department of Health QaukeniO.R.Tambo R 13,059,474 R 3,365,358 107EC
Renovations to Komani HospitalLabour Intensive Programme Department of Health LukanjiChris Hani R 51,034,764 R 25,536,441 68EC
Building of All Saints HospitalsLabour Intensive Programme Department of Health EngcoboChris Hani R 35,900,000 R 35,689,854 41EC
Building of Aliwal-North HospitalLabour Intensive Programme Department of Health MaletswaiUkhahlamba R 17,763,138 R 6,251,861 39EC
Upgrading of accommodation at VLabour Intensive Programme Department of Health NkonkobeAmatole R 34,383,625 R 1,200,000 41EC
Building of Zithulele HospitalLabour Based Construction Progr Department of Health King Sabata DalindyeboO.R.Tambo R 26,765,512 R 17,534,779 44EC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 10
Infrastructure
Totals : R 59,307,582 R 16,133,285 131
Provincial Gov : Coega Development Cooperation
Average manual workers daily wage rate:
R 92.43
Annexure F9
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,441,999 R 3,016,163 14EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,202,517 R 1,767,332 13EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 6,036,582 R 1,732,606 12EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 4,956,225 R 1,355,160 16EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,368,822 R 1,697,681 11EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,010,120 R 1,590,461 10EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,491,181 R 1,193,704 14EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,505,355 R 844,412 20EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 5,369,526 R 1,185,564 11EC
COLCHESTER BULK WATER Labour Intensive Programme Coega Development Cooperati Nelson Mandela Bay MetroNelson Mandela Bay Metro R 4,925,255 R 1,750,202 10EC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 5
Infrastructure
Totals : R 5,686,253 R 4,889,459 97
Provincial Gov : Department of Education
Average manual workers daily wage rate:
R 70.54
Annexure F10
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Zola 7 libraryLabour Based Construction Progr Department of Education King Sabata DalindyeboO.R.Tambo R 450,000 R 75,000 14EC
Tembelihle jssLabour Based Construction Progr Department of Education King Sabata DalindyeboO.R.Tambo R 150,000 R 120,000 16EC
Laphumikhwezi j.s.sLabour Based Construction Progr Department of Education King Sabata DalindyeboO.R.Tambo R 150,000 R 130,000 18EC
Buje j.s.sLabour Based Construction Progr Department of Education Port St JohnsO.R.Tambo R 150,000 R 100,000 13EC
46 Park DriveLabour Intensive Programme Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 4,786,253 R 4,464,459 36EC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 23
Infrastructure
Totals : R 43,441,271 R 27,848,371 631
Provincial Gov : Dept of Transport roads and works
Average manual workers daily wage rate:
R 49.57
Annexure F11
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
McDougals Bay Beach Front Dept of Transport roads and w Namakwa DMANamakwa R 672,000 R 672,000 53NC
Hopetown-DouglasVuk'uphile Dept of Transport roads and w Bo Karoo (Seme) DMAPixley ka Seme R 1,406,946 R 469,436 20NC
Hopetown-DouglasVuk'uphile Dept of Transport roads and w Bo Karoo (Seme) DMAPixley ka Seme R 1,431,561 R 624,000 20NC
Vaalharts-MagogongVuk'uphile Dept of Transport roads and w Diamondfields (Frances Baard) DFrances Baard R 1,580,835 R 1,091,749 20NC
Vaalharts-MagogongVuk'uphile Dept of Transport roads and w Diamondfields (Frances Baard) DFrances Baard R 1,580,835 R 1,086,029 20NC
Vaalharts-MagogongVuk'uphile Dept of Transport roads and w Diamondfields (Frances Baard) DFrances Baard R 1,580,835 R 1,213,666 20NC
SoebatsfonteinVuk'uphile Dept of Transport roads and w Namakwa DMANamakwa R 1,745,031 R 197,667 31NC
SoebatsfonteinVuk'uphile Dept of Transport roads and w Namakwa DMANamakwa R 2,020,764 R 197,666 29NC
SoebatsfonteinVuk'uphile Dept of Transport roads and w Namakwa DMANamakwa R 2,135,885 R 197,667 29NC
NoupoortVuk'uphile Dept of Transport roads and w Bo Karoo (Seme) DMAPixley ka Seme R 1,562,058 R 366,333 15NC
Hopetown-DouglasVuk'uphile Dept of Transport roads and w Bo Karoo (Seme) DMAPixley ka Seme R 1,458,865 R 762,839 20NC
Noupoort Dept of Transport roads and w Bo Karoo (Seme) DMAPixley ka Seme R 982,333 R 366,333 6NC
Magersfontein Access Road Department of Transport Road Sol PlaatjieFrances Baard R 1,000,000 R 1,181,652 20NC
Fencing Project Moshaweng Dept of Transport roads and w MoshawengKgalagadi R 1,500,000 R 765,000 28NC
Brandvlei Dept of Transport roads and w HantamNamakwa R 1,000,000 R 1,000,000 30NC
Keimoes Dept of Transport roads and w !Kai! GaribSiyanda R 11,000,000 R 11,000,000 45NC
Ganspan Dept of Transport roads and w PhokwaneFrances Baard R 200,000 R 200,000 20NC
Victoria West Dept of Transport roads and w UbuntuPixley ka Seme R 1,500,000 R 1,500,000 30NC
Van Zylsrus Dept of Transport roads and w Kalahari (Kgalagadi) DMAKgalagadi R 2,200,000 R 250,000 10NC
Moshaweng Dept of Transport roads and w MoshawengKgalagadi R 3,000,000 R 3,000,000 70NC
Olifantshoek Dept of Transport roads and w GamagaraKgalagadi R 340,000 R 340,000 20NC
Barkley West Dept of Transport roads and w DikgatlongFrances Baard R 2,000,000 R 1,000,000 60NC
NoupoortVuk'uphile Dept of Transport roads and w Bo Karoo (Seme) DMAPixley ka Seme R 1,543,323 R 366,334 15NC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 6
Infrastructure
Totals : R 11,488,000 R 7,980,709 280
Provincial Gov : DHLG
Average manual workers daily wage rate:
R 50.00
Annexure F12
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
SMME Village construction DHLG Sol PlaatjieFrances Baard R 3,000,000 R 180,019 7NC
Hulana Str Swimming Pool Upgra DHLG Sol PlaatjieFrances Baard R 500,000 R 595,718 6NC
Development of parks DHLG Sol PlaatjieFrances Baard R 650,000 R 384,064 7NC
Business Centres Revival DHLG Sol PlaatjieFrances Baard R 2,500,000 R 1,501,730 72NC
Donkerhoek Services (Civil Engin DHLG Sol PlaatjieFrances Baard R 1,400,000 R 1,367,681 27NC
Eradication of Buckets (General) Department of Housing and Lo Sol PlaatjieFrances Baard R 3,438,000 R 3,951,497 161NC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 1
Infrastructure
Totals : R 50,000 R 50,000 10
Provincial Gov : DWAF
Average manual workers daily wage rate:
R 50.00
Annexure F13
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Farms VIP ToiletsSubsidised Housing DWAF LaingsburgCentral Karoo R 50,000 R 50,000 10WC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 89
Infrastructure
Totals : R 279,393,075 R 110,536,485 1,982
Provincial Gov : Dept of Transport and Public Works
Average manual workers daily wage rate:
R 64.37
Annexure F14
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Supply of labour for road maintanEPWP Provincial Dept of Transport and Public Overberg DMAOverberg R 1,658,642 R 173,006 29WC
Marcuskraal Road UpgradeEPWP Provincial Department of Transport and P CederbergWest Coast R 29,553,000 R 4,637,000 80WC
MR310,DR1468,1470,1472,1487,EPWP Provincial TRANSPORT & PUBLIC WO WitzenbergCape Winelands R 1,199,853 R 663,915 25WC
PLOT CLEARANCE - KUILSRIBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 141,067 R 135,405 17WC
PLOT CLEARANCE - MITCHEBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 124,188 R 119,203 17WC
Long Distance Taxi RankSubsidised Housing Transport LaingsburgCentral Karoo R 480,000 R 480,000 40WC
Collection and Removal of Debris EPWP Provincial Dept of Transport and Public City of Cape Town MetroCity of Cape Town Metro R 393,849 R 86,240 16WC
Mowing TR 31/1EPWP Provincial Dept of Transport and Public City of Cape Town MetroCity of Cape Town Metro R 149,830 R 30,132 10WC
Median Cable Barrier TR 11/1 (NEPWP Provincial Dept of Transport and Public City of Cape Town MetroCity of Cape Town Metro R 1,092,885 R 94,181 23WC
MR310,DR1468,1470,1472,1473,EPWP Provincial TRANSPORT & PUBLIC WO WitzenbergCape Winelands R 1,197,198 R 830,175 23WC
Grass cutting Trunk Road 31/2 anEPWP Provincial Dept of Transport and Public City of Cape Town MetroCity of Cape Town Metro R 167,630 R 27,832 11WC
MR310,305,306,307,312,313,323EPWP Provincial TRANSPORT & PUBLIC WO WitzenbergCape Winelands R 1,193,669 R 449,824 22WC
ATHLONEBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 1,807,673 R 384,727 39WC
Atlantis SidewalksEPWP Provincial Department of Transport and P R 2,126,000 R 647,000 20WC
BELHARBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 903,837 R 192,364 20WC
BELLVILLE SOUTHBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 542,302 R 115,418 12WC
BISHOP LAVISBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 662,814 R 141,067 14WC
BISHOP LAVIS CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC
BONTEHEUWELBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 1,205,116 R 256,485 26WC
CROSSROADSBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 482,046 R 102,594 10WC
CROSSROADS CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC
Grass cutting Trunk Road 27/1 anEPWP Provincial Dept of Transport and Public Overberg DMAOverberg R 243,026 R 74,070 13WC
DR2307EPWP Provincial Department of Transport and P Beaufort WestCentral Karoo R 418,732 R 418,732 14WC
Greyton - Genadendal DR1298EPWP Provincial Department of Transport and P TheewaterskloofOverberg R 6,894,000 R 4,837,000 53WC
St Helena Bay MR533 & TR77/1EPWP Provincial Department of Transport and P Saldanha BayWest Coast R 23,493,000 R 5,889,000 74WC
Page 1 of 3
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Bottelary Road MR187 & MR189EPWP Provincial Department of Transport and P StellenboschCape Winelands R 24,324,000 R 12,022,000 17WC
Firgrove TR2/1EPWP Provincial Department of Transport and P City of Cape Town MetroCity of Cape Town Metro R 22,512,000 R 20,353,000 35WC
Atlantis SidewalksEPWP Provincial Department of Transport and P City of Cape Town MetroCity of Cape Town Metro R 2,126,000 R 647,000 20WC
Wolseley - Mitchells Pass TR22/1EPWP Provincial Department of Transport and P WitzenbergCape Winelands R 16,032,000 R 12,599,000 27WC
Oudtshoorn Area Bridges RehabEPWP Provincial Department of Transport and P OudtshoornEden R 26,089,000 R 6,474,000 112WC
Barrydale Reseal TR31/4EPWP Provincial Department of Transport and P KannalandEden R 15,826,000 R 5,585,000 30WC
MR 310, TR 23/2 & TR 23/3EPWP Provincial TRANSPORT & PUBLIC WO WitzenbergCape Winelands R 1,198,356 R 762,344 41WC
Upgrade of Beaufort West WeighEPWP Provincial Department of Transport and P Beaufort WestCentral Karoo R 22,930,000 R 12,553,000 80WC
EERSTE RIVERBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 1,084,604 R 230,836 24WC
MR587 & DR2400EPWP Provincial Department of Transport and P Beaufort WestCentral Karoo R 992,417 R 831,882 60WC
TR16/8 & TR16/9EPWP Provincial Department of Transport and P Central Karoo DMACentral Karoo R 3,325,953 R 1,011,472 68WC
TR 16/10EPWP Provincial Department of Transport and P Central Karoo DMACentral Karoo R 2,034,732 R 626,741 64WC
TR16/10 GUARD RAILSEPWP Provincial Department of Transport and P Central Karoo DMACentral Karoo R 825,507 R 822,252 47WC
DASKLIPPASS ON DR2242EPWP Provincial TRANSPORT & PUBLIC WO BergrivierWest Coast R 866,030 R 587,372 23WC
Ceres CombinationEPWP Provincial TRANSPORT & PUBLIC WO WitzenbergCape Winelands R 1,116,221 R 690,479 22WC
Malmesbury CombinationEPWP Provincial TRANSPORT & PUBLIC WO SwartlandWest Coast R 1,466,558 R 714,469 13WC
Porterville CombinationEPWP Provincial TRANSPORT & PUBLIC WO BergrivierWest Coast R 898,785 R 300,348 11WC
Yzerfontein CombinationEPWP Provincial TRANSPORT & PUBLIC WO Saldanha BayWest Coast R 1,152,334 R 648,649 12WC
Ceres - Karoo RegravelEPWP Provincial Department of Transport and P WitzenbergCape Winelands R 17,907,000 R 1,857,000 35WC
Routine Maintanance MR 279 (ViEPWP Provincial Dept of Transport and Public Breede River/WinelandsCape Winelands R 1,239,947 R 307,623 20WC
NYANGABuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 421,790 R 89,770 9WC
NYANGA CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC
OCEAN VIEWBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 301,279 R 64,121 7WC
PHILLIPPIBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 903,837 R 192,364 12WC
RAVENSMEADBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 783,325 R 166,715 17WC
Routine Maintanance DR 1125,11EPWP Provincial Dept of Transport and Public City of Cape Town MetroCity of Cape Town Metro R 1,204,504 R 137,444 28WC
Routine Maintanance DR 1254 (KEPWP Provincial Dept of Transport and Public Overberg DMAOverberg R 1,129,981 R 210,022 30WC
Routine Maintanance DR 1343 & EPWP Provincial Dept of Transport and Public Breede River (Cape Winelands) Cape Winelands R 1,220,602 R 525,148 18WC
DARLINGBuilding Facilities Maintenance P Transport and Public Works: P Saldanha BayWest Coast R 241,023 R 51,297 5WC
Routine Maintanance DR 1400 (DEPWP Provincial Dept of Transport and Public Breede River/WinelandsCape Winelands R 1,127,936 R 552,225 15WC
MITCHELLS PLAIN CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC
Routine Maintanance MR 298 (RaEPWP Provincial Dept of Transport and Public Breede River (Cape Winelands) Cape Winelands R 1,204,557 R 343,863 17WC
Routine Maintanance MR217 (PhiEPWP Provincial Dept of Transport and Public City of Cape Town MetroCity of Cape Town Metro R 1,250,084 R 296,391 19WC
Routine Maintanance of drainage EPWP Provincial Dept of Transport and Public Overberg DMAOverberg R 1,248,445 R 201,885 27WC
ST. HELENABAAIBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 120,512 R 25,648 3WC
STOMPNEUSBAAIBuilding Facilities Maintenance P Transport and Public Works: P Saldanha BayWest Coast R 120,512 R 25,648 3WC
VALHALLA PARKBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 180,767 R 38,473 4WC
Page 2 of 3
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
VELDDRIFBuilding Facilities Maintenance P Transport and Public Works: P BergrivierWest Coast R 120,512 R 25,648 3WC
VREDENBURG / SALDANHABuilding Facilities Maintenance P Transport and Public Works: P Saldanha BayWest Coast R 602,558 R 128,242 13WC
WESBANKBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 241,023 R 51,297 5WC
Routine Maintanance DR 1394 (AEPWP Provincial Dept of Transport and Public Breede River/WinelandsCape Winelands R 1,128,416 R 249,055 18WC
KHAYELITSHA CLINICSBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 448,385 R 84,247 5WC
Wingfield - Malmesbury N7EPWP Provincial Department of Transport and P City of Cape Town MetroCity of Cape Town Metro R 9,234,000 R 3,258,000 8WC
ELSIESRIVIERBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 964,092 R 205,188 21WC
ELSIESRIVIER CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC
GUGULETHUBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 1,385,883 R 294,958 30WC
GUGULETHU CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC
HANOVER PARKBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 542,302 R 115,418 12WC
HANOVER PARK CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 21,062 1WC
HEIDEVELDBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 482,046 R 102,594 10WC
HOPEFIELDBuilding Facilities Maintenance P Transport and Public Works: P Saldanha BayWest Coast R 180,767 R 38,473 4WC
MZOMOMHLE CHCBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 112,096 R 30,000 10WC
KHAYELITSHABuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 3,434,580 R 730,982 75WC
MOOREESBURGBuilding Facilities Maintenance P Transport and Public Works: P Saldanha BayWest Coast R 241,023 R 51,297 5WC
KUILSRIVERBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 542,302 R 115,418 12WC
LANGABuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 662,814 R 141,067 14WC
LANGEBAANBuilding Facilities Maintenance P Transport and Public Works: P Saldanha BayWest Coast R 120,512 R 25,648 3WC
MAMREBuilding Facilities Maintenance P Transport and Public Works: P SwartlandWest Coast R 241,023 R 51,297 5WC
MANENBERGBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 723,069 R 153,891 16WC
MATROOSFONTEINBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 421,790 R 89,770 9WC
MFULENIBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 361,535 R 76,945 8WC
MITCHELLS PLAINBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 3,856,370 R 820,752 84WC
DELFTBuilding Facilities Maintenance P Transport and Public Works: P City of Cape Town MetroCity of Cape Town Metro R 964,092 R 205,188 21WC
KAMPVOS PLAASBuilding Facilities Maintenance P Transport and Public Works: P SwartlandWest Coast R 60,256 R 12,824 1WC
Page 3 of 3
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 33
Infrastructure
Totals : R 397,122,875 R 151,484,454 3,144
Provincial Gov : Dept of Local Government and Housing
Average manual workers daily wage rate:
R 73.20
Annexure F15
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 8,322,711 R 8,322,711 91WC
PA Hamlet Phase 4Subsidised Housing Housing Breede ValleyCape Winelands R 20,197,232 R 1,083,102 30WC
Local Government & HousingMIG Dept of Local Government and TheewaterskloofOverberg R 2,191,322 R 786,310 5WC
Local Government & HousingMIG Dept of Local Government and GeorgeEden R 1,251,369 R 1,228,668 121WC
Local Government & HousingMIG Dept of Local Government and DrakensteinCape Winelands R 2,091,230 R 2,091,230 58WC
Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 1,537,018 R 1,381,100 104WC
Local Government & HousingMIG Dept of Local Government and Breede ValleyCape Winelands R 1,000,000 R 898,514 22WC
Local Government & HousingMIG Dept of Local Government and Central Karoo DMACentral Karoo R 2,534,517 R 1,484,527 104WC
Drakenstein: Paarl: Fairyland: 975 Labour Intensive Programme Housing DrakensteinCape Winelands R 10,000,000 R 2,577,565 103WC
Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 9,828,233 R 2,096,299 57WC
Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 30,000,000 R 15,916,032 91WC
Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 3,418,718 R 760,989 73WC
Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 13,339,562 R 1,882,970 18WC
Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 1,443,853 R 1,443,853 38WC
Local Government & HousingMIG Dept of Local Government and Breede ValleyCape Winelands R 570,000 R 570,000 22WC
Local Government & HousingMIG Dept of Local Government and City of Cape Town MetroCity of Cape Town Metro R 8,734,648 R 4,498,382 104WC
Ladismith - NissenvilleSubsidised Housing Housing KannalandEden R 12,300,865 R 1,581,729 321WC
Kuyasa Ph 2EPWP Provincial Housing City of Cape Town MetroCity of Cape Town Metro R 60,574,750 R 48,454,750 19WC
SilvertownEPWP Provincial Housing City of Cape Town MetroCity of Cape Town Metro R 29,291,502 R 3,574,715 104WC
HousingSubsidised Housing Housing LaingsburgCentral Karoo R 3,085,000 R 3,085,000 100WC
HOPEFIELD (400 subs.)Subsidised Housing Housing Saldanha BayWest Coast R 10,320,000 R 4,373,987 43WC
Langebaan (246 subs.)Labour Based Construction Progr Housing Saldanha BayWest Coast R 6,346,800 R 2,097,175 28WC
George Infill ErvenSubsidised Housing Housing GeorgeEden R 4,247,100 R 2,500,000 780WC
KNYSNA VISION 2002EPWP Provincial Housing KnysnaEden R 23,564,446 R 18,536,000 192WC
Ceres - NduliSubsidised Housing Housing WitzenbergCape Winelands R 7,659,493 R 921,710 164WC
Page 1 of 2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Flenters/Robololo Concordia HouEPWP Provincial Housing KnysnaEden R 18,293,602 R 1,850,000 90WC
Upgrade of Bossiesgif & Qolweni EPWP Provincial Department Housing and Bitou BitouEden R 14,030,855 R 4,465,518 28WC
Middelpos (800 housholds)UISP Housing Saldanha BayWest Coast R 13,648,345 R 1,612,499 36WC
Van RhynsdorpSubsidised Housing Housing MatzikamaWest Coast R 34,582,434 R 573,413 18WC
Clanwilliam Khayelitsha EHPSubsidised Housing Housing CederbergWest Coast R 6,648,048 R 1,067,000 24WC
Laingsburg 108Labour Intensive Programme Housing LaingsburgCentral Karoo R 3,085,000 R 3,085,000 100WC
EnkaniniEPWP Provincial Housing City of Cape Town MetroCity of Cape Town Metro R 24,317,200 R 5,687,824 33WC
HawstonSubsidised Housing Housing OverstrandOverberg R 8,667,022 R 995,883 23WC
Page 2 of 2
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 61
Infrastructure
Totals : R 610,085,202 R 157,935,413 4,882
Provincial Gov : Free State Department of Public Works, Roads and Tr
Average manual workers daily wage rate:
R 51.72
Annexure F16
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Road Maintenance(C4/4)Vuk'uphile Free State Department of Publi MafubeFezile Dabi R 2,700,883 R 432,451 47FS
C5/2006:Jagersfontein-TrompsburEPWP Provincial Department of Public Works, KopanongXhariep R 9,565,786 R 4,634,094 42FS
C41/2006:springfontein-Bethulie (EPWP Provincial Department of Public Works, KopanongXhariep R 38,000,000 R 5,988,681 73FS
C4/2006:Jagersfontein-TrompsburEPWP Provincial Department of Public Works, KopanongXhariep R 5,818,965 R 432,478 39FS
C4/2004:Constr Access Road to SEPWP Provincial Department of Public Works, MangaungMotheo R 3,028,559 R 2,088,208 42FS
C38/2006:Vredefort DomeEPWP Provincial Department of Public Works, NgwatheFezile Dabi R 36,000,000 R 1,046,479 104FS
C36/2007:Koppires Dam SS243EPWP Provincial Department of Public Works, NgwatheFezile Dabi R 23,500,000 R 8,676,475 338FS
C33/2006:Flood DamageEPWP Provincial Department of Public Works, DihlabengThabo Mofutsanyane R 10,578,000 R 9,547,200 34FS
C32/2006:Harrismith VerkykerskoEPWP Provincial Department of Public Works, Maluti a PhofungThabo Mofutsanyane R 38,000,000 R 662,106 12FS
C32/2006:Flood DamageEPWP Provincial Department of Public Works, DihlabengThabo Mofutsanyane R 8,403,415 R 3,155,594 122FS
C21/2006:Reitz - Petrus Steyn (P9EPWP Provincial Department of Public Works, NketoanaThabo Mofutsanyane R 81,000,000 R 25,475,184 218FS
C20/2006:Realignment of P6/2EPWP Provincial Department of Public Works, NalediMotheo R 37,963,000 R 13,356,417 58FS
C2:Jagersfontein - Trompsburg (stEPWP Provincial Department of Public Works, KopanongXhariep R 2,500,000 R 1,473,730 42FS
Road Maintenance(C6/14)Vuk'uphile Free State Department of Publi MangaungMotheo R 2,700,121 R 596,866 63FS
C19/2006:R&R N1 - Sasolburg (PEPWP Provincial Department of Public Works, MetsimaholoFezile Dabi R 87,982,334 R 15,876,687 204FS
C8/2006 Caledon Bridge WepenerEPWP Provincial Department of Public Works, NalediMotheo R 54,000,000 R 13,549,722 61FS
Road Maintenance(C4/3)Vuk'uphile Free State Department of Publi MafubeFezile Dabi R 2,700,883 R 697,814 30FS
Road Maintenance(C4/2)Vuk'uphile Free State Department of Publi MafubeFezile Dabi R 2,700,883 R 400,620 44FS
Road Maintenance(C4/5)Vuk'uphile Free State Department of Publi NgwatheFezile Dabi R 2,700,883 R 657,675 59FS
Road Maintenance(C4/7)Vuk'uphile Free State Department of Publi MoqhakaFezile Dabi R 2,700,883 R 884,475 47FS
Road Maintenance(C4/6)Vuk'uphile Free State Department of Publi MoqhakaFezile Dabi R 2,700,883 R 784,947 31FS
Road Maintenance(C2/9)Vuk'uphile Free State Department of Publi MasilonyanaLejweleputswa R 2,806,374 R 643,585 51FS
Road Maintenance(C2/10)Vuk'uphile Free State Department of Publi MasilonyanaLejweleputswa R 2,442,603 R 364,165 60FS
Road Maintenance(C2/8)Vuk'uphile Free State Department of Publi MasilonyanaLejweleputswa R 2,790,517 R 438,708 58FS
Road Maintenance(C6/19)Vuk'uphile Free State Department of Publi MangaungMotheo R 2,700,030 R 1,280,494 66FS
Page 1 of 2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Road Maintenance(C6/18)Vuk'uphile Free State Department of Publi MangaungMotheo R 2,700,047 R 1,377,658 41FS
Road Maintenance(C6/17)Vuk'uphile Free State Department of Publi MangaungMotheo R 2,700,018 R 1,030,594 42FS
Road Maintenance(C6/16)Vuk'uphile Free State Department of Publi MangaungMotheo R 2,700,056 R 981,788 58FS
Road Maintenance(C6/15)Vuk'uphile Free State Department of Publi MangaungMotheo R 2,700,079 R 867,642 46FS
C2/2006:Jagersfontein - TrompsbuEPWP Provincial Department of Public Works, Xhariep R 5,500,000 R 2,944,532 1232FS
Road repair and patchingVuk'uphile Department of Public Works, MangaungMotheo R 2,700,000 R 596,866 63FS
Road repair and patchingVuk'uphile Department of Public Works, MohokareXhariep R 2,700,000 R 556,057 40FS
Road repair and patchingVuk'uphile Department of Public Works, KopanongXhariep R 2,700,000 R 625,064 50FS
Road repair and patchingVuk'uphile Department of Public Works, LetsemengXhariep R 2,700,000 R 787,749 47FS
Road repair and patchingVuk'uphile Department of Public Works, LetsemengXhariep R 2,700,000 R 648,348 50FS
Road repair and patchingVuk'uphile Department of Public Works, PhumelelaThabo Mofutsanyane R 2,700,000 R 725,092 30FS
Road repair and patchingVuk'uphile Department of Public Works, Maluti a PhofungThabo Mofutsanyane R 2,700,000 R 618,616 29FS
Road repair and patchingVuk'uphile Department of Public Works, SetsotoThabo Mofutsanyane R 2,700,000 R 706,408 66FS
Road repair and patchingVuk'uphile Department of Public Works, SetsotoThabo Mofutsanyane R 2,700,000 R 801,417 45FS
Road repair and patchingVuk'uphile Department of Public Works, NketoanaThabo Mofutsanyane R 2,700,000 R 539,691 31FS
Road repair and patchingVuk'uphile Department of Public Works, DihlabengThabo Mofutsanyane R 2,700,000 R 844,242 49FS
Road repair and patchingVuk'uphile Department of Public Works, MantsopaMotheo R 2,700,000 R 1,280,494 66FS
Road repair and patchingVuk'uphile Department of Public Works, NalediMotheo R 2,700,000 R 1,377,658 41FS
Road repair and patchingVuk'uphile Department of Public Works, MangaungMotheo R 2,700,000 R 1,030,594 42FS
C6/2005:R&R Parys - N1 (P56/2)EPWP Provincial Department of Public Works, NgwatheFezile Dabi R 44,000,000 R 16,324,885 144FS
Road repair and patchingVuk'uphile Department of Public Works, MasilonyanaLejweleputswa R 2,700,000 R 438,708 58FS
Road repair and patchingVuk'uphile Department of Public Works, MohokareXhariep R 2,700,000 R 450,708 46FS
Road repair and patchingVuk'uphile Department of Public Works, MafubeFezile Dabi R 2,700,000 R 400,620 44FS
Road repair and patchingVuk'uphile Department of Public Works, MafubeFezile Dabi R 2,700,000 R 697,814 30FS
Road repair and patchingVuk'uphile Department of Public Works, MafubeFezile Dabi R 2,700,000 R 432,451 47FS
Road repair and patchingVuk'uphile Department of Public Works, NgwatheFezile Dabi R 2,700,000 R 657,675 59FS
Road repair and patchingVuk'uphile Department of Public Works, MangaungMotheo R 2,700,000 R 981,788 58FS
Road repair and patchingVuk'uphile Department of Public Works, MoqhakaFezile Dabi R 2,700,000 R 884,475 47FS
Road repair and patchingVuk'uphile Department of Public Works, MangaungMotheo R 2,700,000 R 867,642 46FS
Road repair and patchingVuk'uphile Department of Public Works, TokologoLejweleputswa R 2,700,000 R 643,585 51FS
Road repair and patchingVuk'uphile Department of Public Works, TokologoLejweleputswa R 2,700,000 R 364,165 60FS
Road repair and patchingVuk'uphile Department of Public Works, NalaLejweleputswa R 2,700,000 R 784,947 40FS
Road repair and patchingVuk'uphile Department of Public Works, TswelopeleLejweleputswa R 2,700,000 R 326,902 35FS
Road repair and patchingVuk'uphile Department of Public Works, MatjhabengLejweleputswa R 2,700,000 R 555,767 34FS
C6/2006:Jagersfontein - TrompsbuEPWP Provincial Department of Public Works, KopanongXhariep R 5,500,000 R 852,969 39FS
Road repair and patchingVuk'uphile Department of Public Works, MoqhakaFezile Dabi R 2,700,000 R 784,947 31FS
Page 2 of 2
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 29
Infrastructure
Totals : R 93,339,930 R 33,614,171 1,110
Provincial Gov : Department of Education
Average manual workers daily wage rate:
R 52.74
Annexure F17
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
SASOLBURG : NEW KAHOBOEPWP Provincial Department of Education MetsimaholoFezile Dabi R 12,802,986 R 3,834,260 53FS
BETHLEHEM : TIISETSANG SEPWP Provincial Department of Education DihlabengThabo Mofutsanyane R 3,700,000 R 1,408,387 18FS
BLOEMFONTEIN : ATANG PRIEPWP Provincial Department of Education MangaungMotheo R 3,500,000 R 2,968,628 46FS
BLOEMFONTEIN : LEREKO PREPWP Provincial Department of Education MangaungMotheo R 2,700,000 R 1,247,636 34FS
CORNELIA : BONGANI LOBOEPWP Provincial Department of Education MafubeFezile Dabi R 2,078,000 R 1,153,585 19FS
FRANKFORT : FALESIZWE SEEPWP Provincial Department of Education MafubeFezile Dabi R 4,150,000 R 427,351 10FS
HENNENMAN : PHOMOLONG EPWP Provincial Department of Education MatjhabengLejweleputswa R 1,650,000 R 1,269,086 39FS
HERTZOGVILLE : KEGOMODIEPWP Provincial Department of Education TokologoLejweleputswa R 2,950,000 R 998,409 25FS
HOOPSTAD : RELEKILE SECOEPWP Provincial Department of Education TswelopeleLejweleputswa R 3,220,000 R 984,618 65FS
KROONSTAD : REAITUMELA EPWP Provincial Department of Education MoqhakaFezile Dabi R 1,700,000 R 687,141 88FS
ODENDAALSRUS : KGOTSONEPWP Provincial Department of Education MatjhabengLejweleputswa R 2,900,000 R 1,775,236 126FS
PARYS : SCHONKENVILLE INEPWP Provincial Department of Education NgwatheFezile Dabi R 5,592,554 R 290,283 39FS
PARYS : SELOGILWE INTERMEPWP Provincial Department of Education NgwatheFezile Dabi R 3,436,705 R 1,209,403 58FS
BETHLEHEM : BODIKELA PRIEPWP Provincial Department of Education DihlabengThabo Mofutsanyane R 4,030,000 R 1,423,244 22FS
SASOLBURG : CREDO PRIMAEPWP Provincial Department of Education MetsimaholoFezile Dabi R 2,109,685 R 956,260 27FS
ZASTRON: SAMUEL JOHNSOEPWP Provincial Department of Education MohokareXhariep R 1,440,000 R 1,003,271 27FS
SOUTPAN : KAGISANONG PRIEPWP Provincial Department of Education MasilonyanaLejweleputswa R 650,000 R 540,055 15FS
SOUTPAN : KAGISANONG PRIEPWP Provincial Department of Education MasilonyanaLejweleputswa R 3,100,000 R 292,616 7FS
THABA NCHU : EMANG PRIMEPWP Provincial Department of Education MangaungMotheo R 1,650,000 R 771,977 130FS
THABA NCHU : MOROKA SECEPWP Provincial Department of Education MangaungMotheo R 1,600,000 R 1,498,678 36FS
THEUNISSEN: LOBONENG PREPWP Provincial Department of Education MasilonyanaLejweleputswa R 1,550,000 R 772,057 87FS
VERKEERDEVLEI : REFIHLETEPWP Provincial Department of Education MasilonyanaLejweleputswa R 650,000 R 246,675 8FS
VERKEERDEVLEI : THABA PAEPWP Provincial Department of Education MasilonyanaLejweleputswa R 2,250,000 R 1,429,851 22FS
VILLIERS : RETSHIDISITWE SEPWP Provincial Department of Education MafubeFezile Dabi R 4,230,000 R 1,445,832 20FS
VREDE: EVUNGWINI SECONEPWP Provincial Department of Education PhumelelaThabo Mofutsanyane R 2,950,000 R 363,808 7FS
Page 1 of 2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
WELKOM: BRONVILLE PRIMEPWP Provincial Department of Education MatjhabengLejweleputswa R 1,200,000 R 716,771 15FS
WELKOM: WELKOM SECONDEPWP Provincial Department of Education MatjhabengLejweleputswa R 1,250,000 R 629,102 11FS
WESSELSBRON : NEW IPATEEPWP Provincial Department of Education NalaLejweleputswa R 11,500,000 R 2,388,873 34FS
ROUXVILLE : THABO-VUYO EPWP Provincial Department of Education MohokareXhariep R 2,800,000 R 881,081 22FS
Page 2 of 2
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 4
Infrastructure
Totals : R 123,500,000 R 70,812,000 1,166
Provincial Gov : Roads and Transport
Average manual workers daily wage rate:
R 54.38
Annexure F18
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Upgrading of road D2950/2952 frEPWP Roads and Transport NkomaziEhlanzeni R 39,000,000 R 19,021,000 268MP
Upgrading of road P77/1 from BarEPWP Roads and Transport UmjindiEhlanzeni R 58,500,000 R 31,291,000 159MP
SiyatentelaEPWP Roads and Transport MbombelaEhlanzeni R 4,000,000 R 1,958,000 544MP
Upgrading of road D2965 from SaEPWP Roads and Transport MbombelaEhlanzeni R 22,000,000 R 18,542,000 195MP
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 30
Infrastructure
Totals : R 101,926,694 R 52,119,008 869
Provincial Gov : DPTRW
Average manual workers daily wage rate:
R 61.50
Annexure F19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Tshwane Learnerships20 Township Roads Programme DPTRW City of Tshwane MetroCity of Tshwane Metro R 17,242,769 R 8,858,025 129GP
Bongane day care centreEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 2,500,000 R 1,842,895 33GP
Govan Mbeki primary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 215,559 R 191,314 2GP
Intlonipho primary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 4,073,276 R 1,938,834 12GP
Jabulile secondary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 3,827,409 R 2,056,880 10GP
Langalibalele primary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 2,166,191 R 1,011,954 14GP
LEGWALE and VILIKAZI STRE20 Township Roads Programme DPTRW Johannesburg MetroJohannesburg Metro R 1,580,545 R 861,209 27GP
LEGWALE SOUTH STR- TWAL20 Township Roads Programme DPTRW Nokeng tsa TaemaneMetsweding R 1,628,791 R 1,147,725 33GP
LEGWALE ST- FROM SEROBE20 Township Roads Programme DPTRW Johannesburg MetroJohannesburg Metro R 1,086,016 R 1,052,007 29GP
Radipabi primary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 2,836,050 R 2,222,716 10GP
Raphela secondary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 472,019 R 76,160 11GP
Soshanguve block H- storm waterEPWP Provincial DPTRW City of Tshwane MetroCity of Tshwane Metro R 3,279,730 R 819,933 10GP
Thamsanqa secondary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 3,566,419 R 2,028,889 12GP
Aha-thuto secondary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 4,160,662 R 2,022,055 23GP
T-shad multi-purpose centreEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 3,435,843 R 1,063,134 9GP
Soshanguve(36.09)EPWP Provincial DPTRW City of Tshwane MetroCity of Tshwane Metro R 3,373,962 R 648,720 70GP
Upgrading of Bibing Street20 Township Roads Programme DPTRW Nokeng tsa TaemaneMetsweding R 4,058,950 R 2,180,484 28GP
Upgrading of Bloemfontein Celtic 20 Township Roads Programme DPTRW RandfonteinWest Rand R 398,393 R 186,399 21GP
Upgrading of Darius Mohlango & 20 Township Roads Programme DPTRW RandfonteinWest Rand R 1,856,430 R 1,640,178 15GP
Upgrading of Dynamos str Mohla20 Township Roads Programme DPTRW RandfonteinWest Rand R 1,023,527 R 1,051,672 16GP
Upgrading of Gieti Street20 Township Roads Programme DPTRW Nokeng tsa TaemaneMetsweding R 4,308,223 R 3,227,545 51GP
Upgrading of Jomo Cosmo str, M20 Township Roads Programme DPTRW RandfonteinWest Rand R 3,582,425 R 3,764,247 21GP
Upgrading of Roads in Blocks F,H20 Township Roads Programme DPTRW City of Tshwane MetroCity of Tshwane Metro R 8,965,654 R 4,530,621 46GP
Upgrading of Theepe Street20 Township Roads Programme DPTRW Nokeng tsa TaemaneMetsweding R 4,411,530 R 1,621,507 38GP
Vulindlela primary schoolEPWP Provincial DPTRW Johannesburg MetroJohannesburg Metro R 4,004,010 R 1,367,704 13GP
Page 1 of 2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
ZAMALUNGISA and VILIKAZI 20 Township Roads Programme DPTRW Johannesburg MetroJohannesburg Metro R 1,307,445 R 1,105,929 27GP
Mamelodi west(Masethe street)EPWP Provincial DPTRW City of Tshwane MetroCity of Tshwane Metro R 2,628,426 R 573,677 54GP
Soshanguve(36.07)EPWP Provincial DPTRW City of Tshwane MetroCity of Tshwane Metro R 1,886,866 R 625,840 39GP
Soshanguve(36.08 & 36.10EPWP Provincial DPTRW City of Tshwane MetroCity of Tshwane Metro R 2,341,073 R 1,228,265 47GP
Thulani Road (31 -38)20 Township Roads Programme DPTRW Johannesburg MetroJohannesburg Metro R 5,708,500 R 1,172,490 19GP
Page 2 of 2
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 20
Infrastructure
Totals : R 31,647,937 R 7,962,482 1,573
Provincial Gov : Roads & Transport LP
Average manual workers daily wage rate:
R 37.00
Annexure F20
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Bush Clearing WaterbergTsele Chueu Roads & Transport LP MogalakwenaWaterberg R 349,800 R 250,380 60LP
Raod Side Fencing MopaniTsele Chueu Transport & Roads LP Greater GiyaniMopani R 1,360,000 R 691,828 175LP
Road Side Fencing SekhukhuneTsele Chueu Transport & Roads LP Greater TubatseSekhukhune R 3,400,000 R 613,495 177LP
Road Side SekhukhuneTsele Chueu Roads & Transport LP Greater GroblersdalSekhukhune R 4,068,000 R 1,261,000 362LP
Road Side Fencing VhembeTsele Chueu Roads & Transport LP ThulamelaVhembe R 2,400,000 R 305,910 64LP
Road Side Fencing VhembeTsele Chueu Roads & Transport LP MakhadoVhembe R 800,000 R 215,710 46LP
Road Side Fencing VhembeTsele Chueu Roads & Transport LP MakhadoVhembe R 1,600,000 R 431,640 90LP
Road Side Fencing VhembeTsele Chueu Roads & Transport LP MakhadoVhembe R 1,600,000 R 277,530 62LP
Road Side Fencing CapricornTsele Chueu Roads & Transport LP MolemoleCapricorn R 1,276,489 R 618,745 120LP
Bush Clearing WaterbergTsele Chueu Roads & Transport LP LephalaleWaterberg R 442,860 R 247,115 50LP
Kabeana - KgopongGundo Lashu PIG MogalakwenaWaterberg R 3,980,000 R 384,617 4LP
Bush Clearing WaterbergTsele Chueu Roads & Transport LP MogalakwenaWaterberg R 285,180 R 260,640 69LP
Bush Clearing WaterbergTsele Chueu Roads & Transport LP MogalakwenaWaterberg R 390,360 R 250,840 51LP
Bush Clearing WaterbergTsele Chueu Roads & Transport LP LephalaleWaterberg R 387,960 R 234,925 45LP
Bush Clearing WaterbergTsele Chueu Roads & Transport LP ThabazimbiWaterberg R 150,360 R 93,405 21LP
Bush Clearing WaterbergTsele Chueu Roads & Transport LP ModimolleWaterberg R 419,940 R 253,845 53LP
Ga Setshaba - Ga KgorosiGundo Lashu PIG AganangCapricorn R 2,222,514 R 755,114 59LP
Muraleni - MadabaniGundo Lashu PIG MakhadoVhembe R 1,614,474 R 256,277 5LP
Mphanama: Zone 4 - Zone 3Gundo Lashu PIG FetakgomoSekhukhune R 3,980,000 R 310,757 8LP
Road Side Fencing VhembeTsele Chueu Roads & Transport LP MutaleVhembe R 920,000 R 248,710 52LP
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 2
Infrastructure
Totals : R 12,737,502 R 1,791,692 25
Provincial Gov : Dept of Works
Average manual workers daily wage rate:
R 67.50
Annexure F21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
CIDB CentreLabour Intensive Programme Dept of Works eThekwini MetroeThekwini Metro R 1,324,823 R 1,324,823 4KN
SOUTHERN REGION OFFICESLabour Based Construction Progr WORKS The uMsunduziUMgungundlovu R 11,412,679 R 466,869 21KN
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 32
Infrastructure
Totals : R 80,703,587 R 14,546,347 377
Provincial Gov : Education
Average manual workers daily wage rate:
R 57.34
Annexure F22
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Ukukhanya Kwelanga PrimaryLabour Intensive Programme Education eThekwini MetroeThekwini Metro R 1,950,431 R 150,000 5KN
DISTRIC OFFICES :PMBLabour Based Construction Progr EDUCATION The uMsunduziUMgungundlovu R 17,266,000 R 1,526,975 15KN
Maqumbi PrimaryLabour Intensive Programme EDUCATION & CULTURE NdwedweiLembe R 249,000 R 239,897 6KN
eThekwini PrimaryLabour Intensive Programme EDUCATION & CULTURE eThekwini MetroeThekwini Metro R 1,915,956 R 97,067 9KN
Dlabazana PrimaryLabour Intensive Programme EDUCATION & CULTURE eThekwini MetroeThekwini Metro R 753,022 R 753,022 3KN
Gugulethu PrimaryLabour Intensive Programme EDUCATION & CULTURE eThekwini MetroeThekwini Metro R 1,655,528 R 197,795 8KN
AJ Mwelase SecondaryLabour Intensive Programme EDUCATION & CULTURE eThekwini MetroeThekwini Metro R 1,324,824 R 324,824 3KN
Vukile High SchoolLabour Intensive Programme Education MaphumuloiLembe R 2,094,640 R 120,000 10KN
Kangikho PrimaryLabour Intensive Programme Dept of education R 700,000 R 250,000 20KN
Mayville Primary SchoolLabour Intensive Programme Education eThekwini MetroeThekwini Metro R 2,184,165 R 545,598 16KN
Mziwamandla High Labour Intensive Programme Education eThekwini MetroeThekwini Metro R 1,900,000 R 150,000 8KN
Vusisizwe PrimaryLabour Intensive Programme Education MaphumuloiLembe R 800,000 R 440,036 10KN
Sibanisethu Primary SchoolLabour Intensive Programme Education iLembe R 500,000 R 295,232 12KN
Thethandaba Primary SchoolLabour Intensive Programme Education MaphumuloiLembe R 450,000 R 213,286 16KN
Mvaba HighLabour Intensive Programme Education eThekwini MetroeThekwini Metro R 16,979,220 R 1,525,000 12KN
A m moola SecLabour Intensive Programme Education eThekwini MetroeThekwini Metro R 750,000 R 100,000 7KN
Dulikhulu junior primary schoolLabour Based Construction Progr Dept. of Education HlabisaZululand R 1,100,000 R 55,898 12KN
Hlokomani SchoolLabour Intensive Programme Dept of Education DannhauserAmajuba R 442,972 R 440,002 21KN
Ntalantala Secondary SchoolLabour Intensive Programme Dept of Education EndumeniUmzinyathi R 1,500,000 R 101,831 15KN
Embukisweni primary schoolLabour Based Construction Progr Dept. of education UlundiZululand R 248,675 R 248,600 10KN
Manguzi primary schoolLabour Based Construction Progr Dept of education JoziniUthungulu R 250,000 R 50,000 7KN
Nkonjane schoolLabour Based Construction Progr Dept. of education HlabisaZululand R 1,798,900 R 874,500 10KN
Ngugwini High SchoolLabour Intensive Programme EDUCATION & CULTURE MaphumuloiLembe R 1,049,069 R 1,049,069 5KN
Cwayisa primary schoolLabour Based Construction Progr Dept of education AbaqulusiZululand R 1,900,000 R 900,000 18KN
indlozana schoolLabour Intensive Programme Dept of Education eMnambithi/LadysmithUthukela R 809,524 R 522,964 36KN
Page 1 of 2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Thelezi primary schoolLabour Based Construction Progr Dept. of educatiion UlundiZululand R 1,798,900 R 644,250 15KN
Muntuyedwa primary schoolLabour Based Construction Progr Dept. of education NkandlaZululand R 500,000 R 250,000 10KN
Intuthuko SchoolLabour Based Construction Progr Dept. of education uMlalaziZululand R 15,500,000 R 950,000 18KN
Sibonokuhle High SchoolLabour Intensive Programme Dept of education uMlalaziUthungulu R 373,001 R 373,001 10KN
Zombode SchoolLabour Intensive Programme Dept of education UlundiZululand R 209,760 R 110,000 11KN
Macabuzela primary schoolLabour Intensive Programme Dept of education HlabisaZululand R 350,000 R 60,000 10KN
Vryheid landbouskoolLabour Based Construction Progr Dept of education AbaqulusiZululand R 1,400,000 R 987,500 9KN
Page 2 of 2
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 12
Infrastructure
Totals : R 154,027,606 R 36,488,803 200
Provincial Gov : Dept. of health
Average manual workers daily wage rate:
R 60.42
Annexure F23
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Mbongolwane clinicLabour Based Construction Progr Dept. of health uMlalaziUthungulu R 3,925,000 R 1,500,000 20KN
Buchanana clinicLabour Based Construction Progr Dept. of health uMlalaziUthungulu R 2,905,379 R 1,659,000 18KN
Zamazama clinicLabour Based Construction Progr Dept. of health JoziniZululand R 809,830 R 256,220 8KN
Makanis campLabour Based Construction Progr Dept of health JoziniZululand R 1,200,000 R 890,000 15KN
Kwamagwaza hospitalLabour Based Construction Progr Dept of health MthonjaneniZululand R 1,500,000 R 650,000 21KN
Tholakele clinicLabour Based Construction Progr Dept. of health NongomaZululand R 1,000,000 R 500,000 17KN
Mshiyeni Gate Way ClinicLabour Intensive Programme HEALTH eThekwini MetroeThekwini Metro R 902,000 R 519,465 17KN
Umphumulo HospitalLabour Intensive Programme Health MaphumuloiLembe R 8,829,750 R 1,322,700 12KN
MURSHSION HOSPITALLabour Based Construction Progr HEALTH Hibiscus CoastUgu R 6,562,983 R 4,271,004 35KN
Bomela ClinicLabour Based Construction Progr HEALTH Hibiscus CoastUgu R 2,534,482 R 644,082 13KN
Usher MemorialLabour Based Construction Progr department of Health Greater KokstadSisonke R 15,280,822 R 8,419,389 17KN
Portshepstone HosptitalLabour Based Construction Progr department of Health Hibiscus CoastUgu R 108,577,360 R 15,856,944 7KN
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 7
Infrastructure
Totals : R 33,024,014 R 8,003,066 1,403
Provincial Gov : Department of Housing
Average manual workers daily wage rate:
R 50.29
Annexure F24
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
MpembeniLabour Based Construction Progr Department of Housing HlabisaUmkhanyakude R 2,045,000 R 1,040,000 280KN
KwajobeLabour Based Construction Progr Department of Housing UmhlabuyalinganaUmkhanyakude R 2,800,150 R 1,136,000 330KN
KwamathukusaLabour Based Construction Progr Department of Housing NewcastleAmajuba R 800,000 R 761,250 372KN
SlovusLabour Based Construction Progr Department of Housing MbonambiUthungulu R 807,123 R 350,000 220KN
Sunnydale Phase 2Labour Based Construction Progr Department of Housing uMlalaziUthungulu R 3,920,241 R 450,000 5KN
Bhekuzulu Phase 6-BLabour Based Construction Progr Department of Housing AbaqulusiZululand R 6,101,000 R 556,252 58KN
White City, Ohlange Ph1Labour Based Construction Progr Department of Housing eThekwini MetroeThekwini Metro R 16,550,500 R 3,709,564 138KN
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 33
Infrastructure
Totals : R 367,365,301 R 138,292,972 26,997
Provincial Gov : Roads
Average manual workers daily wage rate:
R 80.16
Annexure F25
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
P399: Nxamalala - Taylors HaltVukuzakhe Roads The uMsunduziUMgungundlovu R 3,829,001 R 1,686,309 87KN
ZibambeleZibambele Roads Amajuba R 12,789,456 R 6,418,650 2580KN
ZibambeleZibambele Roads Umzinyathi R 14,336,129 R 7,291,187 2896KN
ZibambeleZibambele Roads Uthukela R 15,364,415 R 8,385,586 3051KN
ZibambeleZibambele Roads UMgungundlovu R 15,965,974 R 8,241,556 2938KN
ZibambeleZibambele Roads Ugu R 16,469,983 R 7,968,354 3251KN
P577 New ConstructionVukuzakhe Roads eThekwini MetroeThekwini Metro R 7,950,000 R 3,504,979 77KN
P49-2: Nongoma - NgomeVukuzakhe Roads NongomaZululand R 3,011,384 R 157,848 22KN
ZibambeleZibambele Roads Sisonke R 16,493,026 R 7,314,787 3098KN
P240: Obanjeni - KwaMaqwakaziVukuzakhe Roads uMlalaziUthungulu R 9,640,399 R 3,842,853 76KN
P100: Ndwedwe - InandaVukuzakhe Roads NdwedweiLembe R 6,102,420 R 2,788,990 51KN
P68-2: St Faiths - AssisiVukuzakhe Roads UmzumbeUgu R 8,415,842 R 1,870,169 22KN
P15-2: Woshi River - KomoVukuzakhe Roads NkandlaUthungulu R 1,617,417 R 901,171 64KN
P318 Sani PassVukuzakhe Roads Kwa SaniSisonke R 15,296,000 R 432,461 20KN
P496: Empangeni - Richards BayVukuzakhe Roads uMhlathuzeUthungulu R 40,146,783 R 12,865,929 144KN
P52-3: Nongoma - Mkhuze RiverVukuzakhe Roads NongomaZululand R 3,188,669 R 977,523 24KN
DC 25: MaintenanceVukuzakhe Roads Amajuba R 5,469,547 R 1,182,808 147KN
DC 25: ConstructionVukuzakhe Roads Amajuba R 970,846 R 98,109 5KN
DC 24: ConstructionVukuzakhe Roads Umzinyathi R 2,300,850 R 595,133 55KN
DC 23: ConstructionVukuzakhe Roads Uthukela R 3,584,282 R 1,643,079 104KN
DC 22: ConstructionVukuzakhe Roads UMgungundlovu R 650,000 R 193,657 10KN
Road UpgradingEPWP Upscaling KZN DOT R 57,111,000 R 23,919,649 222KN
Drainage clearingEPWP Upscaling KZN DOT uMlalaziUthungulu R 10,000,000 R 211,039 53KN
ZibambeleZibambele Roads Umkhanyakude R 15,975,000 R 7,808,573 2986KN
DC 29: MaintenanceVukuzakhe Roads iLembe R 12,965,000 R 1,262,751 37KN
Page 1 of 2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
ZibambeleZibambele Roads iLembe R 11,923,884 R 5,851,370 2372KN
DC 24: MaintenanceVukuzakhe Roads Umzinyathi R 6,471,578 R 2,617,879 228KN
DC 23: MaintenanceVukuzakhe Roads Uthukela R 7,795,282 R 3,104,938 73KN
DC 22: MaintenanceVukuzakhe Roads UMgungundlovu R 11,920,000 R 4,781,834 595KN
DC 21: MaintenanceVukuzakhe Roads Ugu R 9,292,000 R 4,167,078 478KN
ZibambeleZibambele Roads eThekwini Metro R 5,620,133 R 3,177,319 1155KN
DC 29: ConstructionVukuzakhe Roads iLembe R 4,699,000 R 1,011,016 26KN
Alein VegetationEPWP Upscaling KZN DOT R 10,000,000 R 2,018,387 50KN
Page 2 of 2
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 7
Infrastructure
Totals : R 6,281,564 R 3,589,673 1,272
Provincial Gov : Agriculture, Conservation and Environment
Average manual workers daily wage rate:
R 50.00
Annexure F26
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Modderfontein 383 IP Port 11Sustainable Land Based (CASP) Agriculture, Conservation and PotchefstroomSouthern R 2,500,000 R 1,739,337 1075NW
Marele GoatsSustainable Land Based (CASP) Agriculture, Conservation and Maquassi HillsSouthern R 495,000 R 277,769 60NW
LouwpanSustainable Land Based (CASP) Agriculture, Conservation and Maquassi HillsSouthern R 220,000 R 98,753 10NW
LAZ PiggerySustainable Land Based (CASP) Agriculture, Conservation and Maquassi HillsSouthern R 984,077 R 111,659 60NW
Itekeng CPASustainable Land Based (CASP) Agriculture, Conservation and City of MatlosanaSouthern R 453,827 R 35,817 10NW
Construction of the Modimola addEPWP Provincial Agriculture, Conservation and MafikengCentral R 1,370,000 R 1,255,362 21NW
Chris Hani PiggerySustainable Land Based (CASP) Agriculture, Conservation and Maquassi HillsSouthern R 258,660 R 70,976 36NW
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 33
Infrastructure
Totals : R 206,576,872 R 113,892,362 1,246
Provincial Gov : Transport, Roads and Community Safety
Average manual workers daily wage rate:
R 64.16
Annexure F27
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
D414Roads Capex Programme Transport, Roads and Commu MafikengCentral R 16,422,345 R 16,130,151 57NW
Road Marking P110/1EPWP Provincial Transport,Roads & Community MadibengBojanala R 300,000 R 201,544 10NW
Road Marking D1727EPWP Provincial Transport,Roads & Community Greater TaungBophirima R 200,000 R 169,115 3NW
Road Marking D108 & P34/2EPWP Provincial Transport,Roads & Community RustenburgBojanala R 270,000 R 26,913 8NW
P28/5Roads Capex Programme Transport, Roads and Commu MafikengCentral R 47,282,210 R 20,742,034 99NW
D624;Z631;Z632Roads Capex Programme Transport, Roads and Commu MadibengBojanala R 4,263,390 R 3,795,500 43NW
P115/1Roads Capex Programme Transport, Roads and Commu RustenburgBophirima R 43,830,101 R 21,163,210 144NW
D521Roads Capex Programme Transport, Roads and Commu RustenburgBojanala R 16,142,528 R 13,127,749 35NW
Road Marking P183/1EPWP Provincial Transport,Roads & Community NalediBophirima R 120,000 R 80,821 1NW
D121Roads Capex Programme Transport, Roads and Commu RustenburgBojanala R 28,174,618 R 3,610,529 12NW
Bush Clearing P51/1©EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 210,000 R 208,232 30NW
Bush Clearing P51/1(e)EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 210,000 R 207,830 30NW
Bush Clearing P51/1(b)EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 210,000 R 208,903 30NW
Bush Clearing P51/1(a)EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 210,000 R 205,060 30NW
Bosplaas - MakapanstadRoads Capex Programme Transport, Roads and Commu MadibengBojanala R 14,925,309 R 12,791,983 47NW
D549/D515Roads Capex Programme Transport, Roads and Commu RustenburgBojanala R 7,839,808 R 3,482,970 31NW
Structures D114(a)EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 170,000 R 140,405 40NW
Upgrading of approximately 6.8kEPWP Provincial Transport, Roads and Commun Greater TaungBophirima R 13,803,563 R 9,064,156 272NW
Structures D548EPWP Provincial Transport,Roads & Community Bojanala R 148,000 R 105,370 30NW
Structures D3464EPWP Provincial Transport,Roads & Community Greater TaungBophirima R 23,000 R 22,736 10NW
Structures D2737EPWP Provincial Transport,Roads & Community KgetlengrivierBojanala R 170,000 R 105,170 32NW
Structures D172/2EPWP Provincial Transport,Roads & Community KgetlengrivierBojanala R 210,000 R 161,478 32NW
Structures D1325EPWP Provincial Transport,Roads & Community RustenburgBojanala R 180,000 R 100,178 30NW
Road Marking P115/1EPWP Provincial Transport,Roads & Community RustenburgBojanala R 300,000 R 261,065 10NW
Structures D114(b)EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 157,000 R 101,809 30NW
Page 1 of 2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Road Marking P16/1EPWP Provincial Transport,Roads & Community RustenburgBojanala R 250,000 R 249,165 10NW
Road Marking P53/1 & Z522EPWP Provincial Transport,Roads & Community Moses KotaneBojanala R 255,000 R 199,714 8NW
Road Marking P51/1EPWP Provincial Transport,Roads & Community RustenburgBojanala R 432,000 R 291,675 10NW
Road Marking P34/6EPWP Provincial Transport,Roads & Community Lekwa-TeemaneBophirima R 100,000 R 97,686 6NW
Road Marking P249/1, K8 & D12EPWP Provincial Transport,Roads & Community MadibengBojanala R 260,000 R 173,945 10NW
Road Marking P20/3EPWP Provincial Transport,Roads & Community RustenburgBojanala R 238,000 R 232,255 8NW
Upgrading Road Z484 in Central EPWP Provincial Transport, Roads and Commun MafikengCentral R 9,100,000 R 6,357,213 68NW
Structures D118EPWP Provincial Transport,Roads & Community RustenburgBojanala R 170,000 R 75,799 30NW
Page 2 of 2
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 15
Infrastructure
Totals : R 10,076,350 R 6,103,207 399
Provincial Gov : Public Works
Average manual workers daily wage rate:
R 50.00
Annexure F28
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Witrand Hospital renovation of PuEPWP Provincial Public Works PotchefstroomSouthern R 567,500 R 270,442 20NW
Vryburg Regional DPW WarehouEPWP Provincial Public Works NalediBophirima R 685,850 R 330,764 20NW
Ventersdorp Roads Dok Str EPWP Provincial Public Works VentersdorpSouthern R 527,020 R 208,461 18NW
Tlhabane 2186 Mokale str Soc DeEPWP Provincial Public Works RustenburgBojanala R 339,132 R 81,937 23NW
Taung Building CampEPWP Provincial Public Works Greater TaungBophirima R 830,370 R 242,323 15NW
Rustenburg Regional Offices PaviEPWP Provincial Public Works RustenburgBojanala R 349,704 R 105,412 23NW
Rustenburg District Offices PavingEPWP Provincial Public Works RustenburgBojanala R 579,652 R 177,147 21NW
Morokweng Agric CenterEPWP Provincial Public Works KagisanoBophirima R 1,227,926 R 766,357 30NW
Molopo Training HallEPWP Provincial Public Works MafikengCentral R 120,000 R 117,650 40NW
Mogwase District Offices PavingEPWP Provincial Public Works Moses KotaneBojanala R 286,160 R 111,494 20NW
Lehurutshe Training HallEPWP Provincial Public Works Ramotshere MoiloaCentral R 150,000 R 141,700 50NW
Kaalfontein Road CampEPWP Provincial Public Works VentersdorpSouthern R 362,020 R 231,232 18NW
Ganyesa Mechanical WorkshorpEPWP Provincial Public Works KagisanoBophirima R 612,126 R 517,400 25NW
Construction of Modimong CommEPWP Provincial Public Works Greater TaungBophirima R 1,628,794 R 1,126,694 33NW
Construction of Cokonyane CommEPWP Provincial Public Works Greater TaungBophirima R 1,810,095 R 1,674,196 43NW
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 49
Economic
Totals : R 76,486,387 R 59,299,497 1,190
Provincial Gov : Department of Education
Average manual workers daily wage rate:
R 51.94
Annexure F29
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Wartburg PSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,340,297 R 1,183,848 14EC
Qutubeni JSSLabour Intensive Programme Department of Education Emalahleni ECChris Hani R 1,600,326 R 1,439,810 40EC
Dalibongo JSSLabour Intensive Programme Department of Education ElundiniUkhahlamba R 1,493,542 R 1,210,094 23EC
Nkamani’s SPSLabour Intensive Programme Department of Education ElundiniUkhahlamba R 1,437,140 R 587,196 9EC
Nontatyana SPSLabour Intensive Programme Department of Education ElundiniUkhahlamba R 1,565,428 R 1,138,380 26EC
Gebane SPSLabour Intensive Programme Department of Education UmzimvubuAlfred Nzo R 1,473,838 R 873,367 19EC
No-Holland SPSLabour Intensive Programme Department of Education MbhasheAmatole R 1,601,845 R 1,041,657 54EC
Ntlahlane JSSLabour Intensive Programme Department of Education MbhasheAmatole R 1,700,671 R 1,079,432 26EC
Dalukanyo SPSLabour Intensive Programme Department of Education MnqumaAmatole R 1,716,542 R 1,042,427 35EC
Lingelethu SPSLabour Intensive Programme Department of Education NgqushwaAmatole R 1,357,326 R 792,242 13EC
Mbovane SchoolLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,405,578 R 1,273,073 14EC
Ncenjana SPSLabour Intensive Programme Department of Education MnqumaAmatole R 1,639,418 R 772,766 45EC
Dalubuzwe SPSLabour Intensive Programme Department of Education Emalahleni ECChris Hani R 1,551,504 R 1,042,427 38EC
Gope JSSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,650,970 R 1,299,295 24EC
Campbell JPSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,494,710 R 1,278,910 13EC
Nolusapho SPSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,390,515 R 578,210 10EC
Gcinisizwe JPSLabour Intensive Programme Department of Education NkonkobeAmatole R 1,683,313 R 1,267,023 14EC
Siphamandla PSLabour Intensive Programme Department of Education NkonkobeAmatole R 1,401,748 R 1,109,673 20EC
Mthawelanga SPS Labour Intensive Programme Department of Education NkonkobeAmatole R 1,570,029 R 1,267,340 12EC
Zwelwmvundo PSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,462,025 R 1,253,437 17EC
Lukhanyo SPSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,361,079 R 1,167,030 20EC
Gwaba Comb.Labour Intensive Programme Department of Education Buffalo CityAmatole R 1,509,143 R 1,136,980 9EC
Chumani JPSLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,735,461 R 1,452,211 17EC
Kokola SPSLabour Intensive Programme Department of Education MnqumaAmatole R 1,629,253 R 789,726 30EC
Gobizizwe SPSLabour Intensive Programme Department of Education King Sabata DalindyeboO.R.Tambo R 1,569,310 R 1,496,649 30EC
Page 1 of 2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Buje SPSLabour Intensive Programme Department of Education Port St JohnsO.R.Tambo R 1,580,227 R 1,376,673 11EC
Somana SPSLabour Intensive Programme Department of Education MbhasheAmatole R 1,937,822 R 1,873,240 58EC
Jongitaba SPSLabour Intensive Programme Department of Education MnqumaAmatole R 1,567,226 R 1,508,137 50EC
Nolitha PSSLabour Intensive Programme Department of Education LukanjiChris Hani R 1,790,600 R 1,720,380 27EC
MandulukaLabour Intensive Programme Department of Education MbhasheAmatole R 1,709,151 R 1,627,839 63EC
Mhlana SPSLabour Intensive Programme Department of Education MbhasheAmatole R 1,934,938 R 1,734,980 40EC
Pongoma PSLabour Intensive Programme Department of Education MbhasheAmatole R 1,938,968 R 1,653,209 13EC
Nkqubela SPSLabour Intensive Programme Department of Education MnqumaAmatole R 1,864,634 R 1,536,832 10EC
Zwelilungu SPSLabour Intensive Programme Department of Education MbhasheAmatole R 1,816,787 R 1,735,290 39EC
Sikhumbeni SPSLabour Intensive Programme Department of Education UmzimvubuAlfred Nzo R 1,373,124 R 884,974 21EC
Komana's JSSLabour Intensive Programme Department of Education Emalahleni ECChris Hani R 1,512,616 R 1,467,107 40EC
Majuba JSSLabour Intensive Programme Department of Education UmzimvubuAlfred Nzo R 1,349,255 R 1,182,213 10EC
B.A. Mbam JPSLabour Intensive Programme Department of Education Emalahleni ECChris Hani R 1,458,957 R 1,349,834 36EC
Ngquqa JSSLabour Intensive Programme Department of Education King Sabata DalindyeboO.R.Tambo R 1,344,525 R 1,273,882 16EC
Corana JSSLabour Intensive Programme Department of Education King Sabata DalindyeboO.R.Tambo R 1,365,777 R 1,307,320 11EC
Zwelodumo SSSLabour Intensive Programme Department of Education King Sabata DalindyeboO.R.Tambo R 1,524,809 R 1,328,889 19EC
Makaula JSSLabour Intensive Programme Department of Education King Sabata DalindyeboO.R.Tambo R 1,541,732 R 1,491,247 11EC
Ntshozweni SPSLabour Intensive Programme Department of Education MhlontloO.R.Tambo R 1,508,255 R 771,482 30EC
Nobubele JPSLabour Intensive Programme Department of Education MhlontloO.R.Tambo R 1,354,106 R 1,316,265 17EC
Luxeni JSSLabour Intensive Programme Department of Education MhlontloO.R.Tambo R 1,525,888 R 679,734 19EC
Mbombo JSSLabour Intensive Programme Department of Education MhlontloO.R.Tambo R 1,488,317 R 431,288 15EC
Poplar GroveLabour Intensive Programme Department of Education Emalahleni ECChris Hani R 1,574,527 R 1,325,746 35EC
IlingelabantuLabour Intensive Programme Department of Education Buffalo CityAmatole R 1,533,195 R 1,267,070 13EC
Mqhokweni SPSLabour Intensive Programme Department of Education UmzimvubuAlfred Nzo R 1,549,939 R 882,663 14EC
Page 2 of 2
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 21
Economic
Totals : R 19,895,482 R 2,062,800 272
Provincial Gov : Limpopo Dept of Economic development, Environme
Average manual workers daily wage rate:
R 50.00
Annexure F30
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
MankotsaneCooperative Limpopo Dept of Economic de FetakgomoSekhukhune R 191,862 R 11,555 2LP
Glen CowieCooperative Limpopo Dept of Economic de MakhuduthamagaSekhukhune R 2,250,000 R 187,986 9LP
Lepelle DisabledCooperative Limpopo Dept of Economic de MakhuduthamagaSekhukhune R 1,796,000 R 66,464 14LP
Mukula Stone CrushersCooperative Limpopo Dept of Economic de MutaleVhembe R 2,500,000 R 103,999 27LP
Thohoyandou ProducersCooperative Limpopo Dept of Economic de ThulamelaVhembe R 2,100,000 R 151,967 15LP
Mookgopong Co-operativeCooperative Limpopo Dept of Economic de MookgopongWaterberg R 3,000,000 R 60,142 9LP
Tshabang Tlala BabirwaCooperative Limpopo Dept of Economic de MogalakwenaWaterberg R 1,027,000 R 85,526 17LP
BaitapishiCooperative Limpopo Dept of Economic de PolokwaneCapricorn R 555,247 R 85,600 12LP
Vhembe colour stoneCooperative Limpopo Dept of Economic de MusinaVhembe R 860,000 R 172,654 30LP
Ipopeng FisheriesCooperative Limpopo Dept of Economic de PolokwaneCapricorn R 1,700,000 R 117,876 14LP
Bakenberg financial servicesCooperative Limpopo Dept of Economic de MogalakwenaWaterberg R 82,000 R 59,077 2LP
Twananani Cooperative Limpopo Dept of Economic de ThulamelaVhembe R 456,323 R 65,370 9LP
KgautsaneCooperative Limpopo Dept of Economic de Greater TubatseSekhukhune R 191,862 R 23,500 1LP
MathabathaCooperative Limpopo Dept of Economic de Lepele-NkumpiCapricorn R 463,500 R 364,565 2LP
BakwenaCooperative Limpopo Dept of Economic de AganangCapricorn R 200,000 R 53,302 8LP
BadirishaniCooperative Limpopo Dept of Economic de Lepele-NkumpiCapricorn R 492,089 R 12,541 7LP
HarambeCooperative Limpopo Dept of Economic de AganangCapricorn R 745,280 R 120,959 30LP
FrontlineCooperative Limpopo Dept of Economic de PolokwaneCapricorn R 135,000 R 76,537 5LP
LebopoCooperative Limpopo Dept of Economic de PolokwaneCapricorn R 522,319 R 85,583 45LP
SCTC *Cooperative Limpopo Dept of Economic de Greater GroblersdalSekhukhune R 500,000 R 79,884 8LP
Ikageng boselekaCooperative Limpopo Dept of Economic de LephalaleWaterberg R 127,000 R 77,713 6LP
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 64
Economic
Totals : R 81,743,042 R 37,357,183 1,352
Provincial Gov : Department of Education
Average manual workers daily wage rate:
R 48.53
Annexure F31
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Ndindane PrimarySAKH'ABAKHI Department of Education NkomaziEhlanzeni R 835,484 R 835,484 27MP
KhulaSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,000,665 R 1,000,665 13MP
Welgevond PrimarySAKH'ABAKHI Department of Education MkhondoGert Sibande R 1,150,055 R 805,038 18MP
Malibongwe PrimarySAKH'ABAKHI Department of Education MkhondoGert Sibande R 820,690 R 812,483 9MP
Emjindini SecondarySAKH'ABAKHI Department of Education UmjindiEhlanzeni R 1,005,686 R 1,005,686 16MP
Zikode PrimarySAKH'ABAKHI Department of Education MbombelaEhlanzeni R 835,484 R 810,420 24MP
SibahleSAKH'ABAKHI Department of Education MkhondoGert Sibande R 950,777 R 665,544 11MP
Entabamhlophe PrimarySAKH'ABAKHI Department of Education MbombelaEhlanzeni R 893,289 R 893,289 13MP
Shukuma Combined 25BSAKH'ABAKHI Department of Education LekwaGert Sibande R 1,920,898 R 422,597 7MP
Majika PrimarySAKH'ABAKHI Department of Education MbombelaEhlanzeni R 919,496 R 919,496 14MP
Camalaza SecondarySAKH'ABAKHI Department of Education NkomaziEhlanzeni R 835,484 R 835,484 17MP
Mdzili Secondary SchoolSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 893,289 R 893,289 31MP
Mahushe SecondarySAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,092,816 R 1,081,888 17MP
Sophumgane PrimarySAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,000,665 R 1,000,665 16MP
Thwahlele PrimarySAKH'ABAKHI Department of Education MsukaligwaGert Sibande R 1,198,027 R 898,520 14MP
Ngezindlovu SecondarySAKH'ABAKHI Department of Education MbombelaEhlanzeni R 1,001,354 R 1,001,354 28MP
C.J Nkosi SecondarySAKH'ABAKHI Department of Education Albert LuthuliGert Sibande R 838,598 R 83,859 14MP
Umfudlana CombinedSAKH'ABAKHI Department of Education MsukaligwaGert Sibande R 1,782,243 R 1,336,682 30MP
Harmony Park CombinedSAKH'ABAKHI Department of Education MkhondoGert Sibande R 3,432,997 R 2,059,798 18MP
Elukhanyiswe SecondarySAKH'ABAKHI Department of Education ThembisileNkangala R 789,413 R 242,033 39MP
DM MatsaoseleSAKH'ABAKHI Department of Education Steve TshweteNkangala R 1,212,093 R 472,716 53MP
Hlobane CombinedSAKH'ABAKHI Department of Education Albert LuthuliGert Sibande R 792,715 R 261,595 12MP
Entshonde PrimarySAKH'ABAKHI Department of Education MkhondoGert Sibande R 993,496 R 983,561 13MP
LamzinyaneSAKH'ABAKHI Department of Education Albert LuthuliGert Sibande R 792,715 R 56,945 11MP
Ditmaaksak FarmSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 868,487 R 807,693 16MP
Page 1 of 3
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
D&C PrimarySAKH'ABAKHI Department of Education Albert LuthuliGert Sibande R 931,748 R 93,174 12MP
SS Mshayisa PrimarySAKH'ABAKHI Department of Education Govan MbekiGert Sibande R 968,786 R 145,317 31MP
Lamlile PrimarySAKH'ABAKHI Department of Education Govan MbekiGert Sibande R 1,561,775 R 312,355 19MP
Retsibile PrimarySAKH'ABAKHI Department of Education LekwaGert Sibande R 1,461,775 R 263,119 15MP
ZekhetheleniSAKH'ABAKHI Department of Education LekwaGert Sibande R 943,896 R 169,901 10MP
Shukuma Combined 25ASAKH'ABAKHI Department of Education LekwaGert Sibande R 1,433,398 R 286,679 11MP
Cabangani PrimarySAKH'ABAKHI Department of Education Albert LuthuliGert Sibande R 792,715 R 126,834 22MP
ZamokuhleSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 2,769,887 R 139,075 12MP
N J MahlanguSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,209,816 R 1,209,816 15MP
IdlangemabalaSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 2,343,826 R 347,323 19MP
MntungwaSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,735,102 R 183,322 18MP
ShinyukaneSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,883,864 R 324,005 10MP
EtimbodweniSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 2,030,291 R 125,837 10MP
SijabulileSAKH'ABAKHI Department of Education MbombelaEhlanzeni R 1,461,258 R 104,966 7MP
LubomboSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,544,816 R 247,426 14MP
Khunjuliwe SecondarySAKH'ABAKHI Department of Education LekwaGert Sibande R 1,134,243 R 147,423 8MP
Mahushe SecondarySAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,439,435 R 320,627 16MP
MbongeniSAKH'ABAKHI Department of Education MbombelaEhlanzeni R 1,516,344 R 40,262 8MP
SicelosethuSAKH'ABAKHI Department of Education MbombelaEhlanzeni R 1,180,439 R 44,297 13MP
MaweweSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,564,416 R 78,539 14MP
SabaniSAKH'ABAKHI Department of Education MbombelaEhlanzeni R 1,120,736 R 104,428 10MP
LugedlaneSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 2,014,787 R 194,977 11MP
Sizimisele SAKH'ABAKHI Department of Education NkomaziEhlanzeni R 2,000,570 R 158,324 13MP
DipereSAKH'ABAKHI Department of Education DelmasNkangala R 801,694 R 250,970 29MP
Mhlabab PrimarySAKH'ABAKHI Department of Education NkomaziEhlanzeni R 835,484 R 835,484 21MP
Mapala CombinedSAKH'ABAKHI Department of Education Dr JS MorokaNkangala R 1,188,577 R 304,994 34MP
Khuthalani PrimarySAKH'ABAKHI Department of Education ThembisileNkangala R 699,496 R 699,496 19MP
ZidobheleSAKH'ABAKHI Department of Education ThembisileNkangala R 790,990 R 492,490 37MP
Zenzeleni PrimarySAKH'ABAKHI Department of Education ThembisileNkangala R 801,694 R 360,762 36MP
ShayindlovuSAKH'ABAKHI Department of Education NkomaziEhlanzeni R 1,149,917 R 163,994 22MP
Vezubuhle SecondarySAKH'ABAKHI Department of Education ThembisileNkangala R 797,710 R 190,152 32MP
Ngezindlovu SecondarySAKH'ABAKHI Department of Education MbombelaEhlanzeni R 1,928,827 R 202,353 23MP
Sizuzile PrimarySAKH'ABAKHI Department of Education DelmasNkangala R 1,644,820 R 1,315,856 27MP
MalontoneSAKH'ABAKHI Department of Education Dr JS MorokaNkangala R 774,240 R 303,012 37MP
Kanyhm SecondarySAKH'ABAKHI Department of Education Steve TshweteNkangala R 1,521,130 R 1,521,130 46MP
Eikeboom PrimarySAKH'ABAKHI Department of Education Steve TshweteNkangala R 1,261,130 R 1,261,130 42MP
Bankfontein CombinedSAKH'ABAKHI Department of Education Steve TshweteNkangala R 1,212,093 R 1,212,093 51MP
Page 2 of 3
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Dumezizwe PrimarySAKH'ABAKHI Department of Education Steve TshweteNkangala R 2,657,824 R 2,657,824 66MP
KgantshoSAKH'ABAKHI Department of Education ThembisileNkangala R 776,577 R 230,633 31MP
Page 3 of 3
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 8
Environmental & Culture
Totals : R 5,703,628 R 1,052,034 222
Provincial Gov : Water Affairs & Forestry
Average manual workers daily wage rate:
R 48.29
Annexure F32
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
EC Sand Bulk RiverSustainable Land Based (Workin Water Affairs & Forestry Sunday's River ValleyCacadu R 1,944,603 R 519,493 54EC
EC MkambatiSustainable Land Based (Workin Water Affairs & Forestry Port St JohnsO.R.Tambo R 284,464 R 86,219 30EC
EC Umzimv-NtsizwaSustainable Land Based (Workin Water Affairs & Forestry UmzimvubuAlfred Nzo R 412,370 R 26,393 15EC
EC NgqamakweSustainable Land Based (Workin Water Affairs & Forestry MnqumaAmatole R 225,056 R 28,539 15EC
EC Kei MouthSustainable Land Based (Workin Water Affairs & Forestry Great KeiAmatole R 203,886 R 26,858 15EC
EC Buffalo CitySustainable Land Based (Workin Water Affairs & Forestry Buffalo CityAmatole R 187,503 R 55,238 30EC
EC Post RetiefSustainable Land Based (Workin Department of Water Affairs & NXUBAAMATOLE R 1,445,560 R 273,480 53EC
EC Umtata BasinSustainable Land Based (Workin Department of Water Affairs & King Sabata DalindyeboO.R.Tambo R 1,000,186 R 35,814 10EC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 3
Environmental & Culture
Totals : R 11,028,064 R 6,174,437 84
Provincial Gov : Department of Sport, Recreation, Arts and Culture
Average manual workers daily wage rate:
R 48.33
Annexure F33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Bumbane Community Art CentreLabour Intensive Programme Department of Sport, Recreatio King Sabata DalindyeboO.R.Tambo R 2,773,000 R 1,138,028 24EC
Butterworth Community LibraryLabour Intensive Programme Department of Sport, Recreatio MnqumaAmatole R 3,927,180 R 2,930,136 20EC
Sterkspruit Community Art CentreLabour Intensive Programme Department of Sport, Recreatio SenquUkhahlamba R 4,327,884 R 2,106,273 40EC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 3
Environmental & Culture
Totals : R 2,530,000 R 1,480,000 59
Provincial Gov : Department of Transport,Roads and Public Works
Average manual workers daily wage rate:
R 50.00
Annexure F34
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Port Nolloth Department of Transport,Road RichtersveldNamakwa R 1,000,000 R 850,000 30NC
KG Bendel Road fencing Department of Transport Road Benede Oranje (Siyanda) DMASiyanda R 1,500,000 R 600,000 22NC
Kuruman Wyk 5,7,10 Dept of Transport roads and w MoshawengKgalagadi R 30,000 R 30,000 7NC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 5
Environmental & Culture
Totals : R 8,353,816 R 2,576,442 293
Provincial Gov : Gauteng Department of Agriculture, Conservation and
Average manual workers daily wage rate:
R 46.03
Annexure F35
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Elandsfontein Allen vegetation reSustainable Land Based (Land C Gauteng Department of Agricul Johannesburg MetroJohannesburg Metro R 1,230,000 R 305,547 57GP
Krugersdorp Allen vegetation remSustainable Land Based (Land C Gauteng Department of Agricul Mogale CityWest Rand R 1,070,000 R 333,032 51GP
Londinalo alien vegetation eradicaSustainable Land Based (Workin Gauteng Department of Agricul LesediSedibeng R 954,291 R 337,581 32GP
Klippruit River and Wetlands cleaWorking on Waste Gauteng Department of Agricul Johannesburg MetroJohannesburg Metro R 3,299,525 R 1,195,652 85GP
Dinokeng alien vegetation removalSustainable Land Based (Workin Gauteng Department of Agricul Nokeng tsa TaemaneMetsweding R 1,800,000 R 404,630 68GP
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 178
Environmental & Culture
Totals : R 79,510,688 R 37,623,003 8,154
Provincial Gov : Agriculture And Environmental
Average manual workers daily wage rate:
R 43.35
Annexure F36
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
SizananiSustainable Land Based Agriculture And Environmental ImbabazaneUthukela R 146,276 R 146,276 3KN
Siyaya ClubSustainable Land Based Agriculture And Environmental Kwa SaniSisonke R 49,000 R 49,000 2KN
VukayibambeSustainable Land Based Agriculture And Environmental OkhahlambaUthukela R 135,000 R 135,000 11KN
SibizweSustainable Land Based Agriculture And Environmental OkhahlambaUthukela R 85,860 R 64,395 10KN
ThuthukaniSustainable Land Based Agriculture And Environmental ImbabazaneUthukela R 225,031 R 225,031 12KN
ZibambeleniSustainable Land Based Agriculture And Environmental eMnambithi/LadysmithUthukela R 146,276 R 146,276 5KN
MasiphiliseSustainable Land Based Agriculture And Environmental eMnambithi/LadysmithUthukela R 146,276 R 146,276 5KN
ThuthukaniSustainable Land Based Agriculture And Environmental eMnambithi/LadysmithUthukela R 146,276 R 146,276 5KN
ZamokwethuSustainable Land Based Agriculture And Environmental eMnambithi/LadysmithUthukela R 146,276 R 146,276 5KN
Soil FertilitySustainable Land Based Agriculture and Environmental ImbabazaneUthukela R 741,838 R 741,838 35KN
IsibaneEsihleSustainable Land Based Agriculture And Environmental ImbabazaneUthukela R 219,414 R 219,414 6KN
Soil FertilitySustainable Land Based Agriculture And Environmental OkhahlambaUthukela R 751,316 R 751,316 35KN
VukuzenzeleSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 74,984 R 74,984 10KN
SukumaniSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 180,242 R 180,242 5KN
Agape ChildcareSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 90,120 R 90,120 5KN
ThembalethuSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 95,000 R 95,000 10KN
ThubalethuSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 62,680 R 62,680 5KN
Isibonelo Co-opSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 50,000 R 25,000 5KN
VezithalenteSustainable Land Based Agriculture And Environmental eThekwini MetroeThekwini Metro R 50,000 R 50,000 5KN
Ukukhanyakwezwe LC ProjectSustainable Land Based (Land C Agric & Environmental Affairs HlabisaUmkhanyakude R 360,000 R 58,201 40KN
EzinambeniSustainable Land Based (Land C Agric & Environmental Affairs MkhambathiniUMgungundlovu R 300,000 R 154,646 185KN
VukuzenzeleSustainable Land Based Agriculture And Environmental eMnambithi/LadysmithUthukela R 146,276 R 146,276 5KN
SimunyeSustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 49,900 R 49,900 15KN
Isibayasamadoda Sustainable Land Based (Land C Agric & Environmental Affairs uPhongoloZululand R 200,000 R 51,117 40KN
Phezukomkhomo 1Sustainable Land Based Agriculture And Environmental IngweSisonke R 52,192 R 52,192 10KN
Page 1 of 6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
ZamaniSustainable Land Based Agriculture And Environmental IngweSisonke R 16,500 R 16,500 5KN
ZibambeleniSustainable Land Based Agriculture And Environmental IngweSisonke R 22,000 R 22,000 6KN
ThembeleniSustainable Land Based Agriculture And Environmental UbuhlebezweSisonke R 22,560 R 16,920 2KN
NV MkhizeSustainable Land Based Agriculture And Environmental UbuhlebezweSisonke R 48,572 R 36,429 3KN
Mboyi FlowersSustainable Land Based Agriculture And Environmental uMshwathiUMgungundlovu R 139,220 R 139,220 5KN
Soil FertilitySustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 714,833 R 714,833 40KN
Igugu LabasheSustainable Land Based Agriculture And Environmental ImbabazaneUthukela R 73,138 R 73,138 2KN
Isibonelo Co-opSustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 33,250 R 24,937 19KN
Masisizane Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs NkandlaUthungulu R 450,000 R 60,465 40KN
Bakikza BathuleSustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 49,900 R 49,900 9KN
ThibindlalaSustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 240,000 R 60,000 25KN
MashakaSustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 49,900 R 49,900 2KN
Nutri ClusterSustainable Land Based Agriculture And Environmental uMshwathiUMgungundlovu R 200,000 R 200,000 5KN
In School AgricultureSustainable Land Based Agriculture And Environmental The uMsunduziUMgungundlovu R 457,000 R 457,000 10KN
Alhe BrosSustainable Land Based Agriculture And Environmental uMngeniUMgungundlovu R 660,000 R 660,000 12KN
MasakhaneSustainable Land Based Agriculture And Environmental uMshwathiUMgungundlovu R 40,000 R 30,000 7KN
Umgugu PoultrySustainable Land Based Agriculture And Environmental uMshwathiUMgungundlovu R 50,000 R 50,000 5KN
ZaminhlanhlaSustainable Land Based Agriculture And Environmental ImbabazaneUthukela R 225,031 R 225,031 7KN
PaprikaSustainable Land Based Agriculture And Environmental uMshwathiUMgungundlovu R 740,780 R 740,780 10KN
Port Dunford LandcareSustainable Land Based (Land C Agric & Environmental Affairs uMhlathuzeUthungulu R 430,000 R 153,726 174KN
Injampela LandcareSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 400,000 R 124,907 135KN
Umcebusendlini LandcareSustainable Land Based (Land C Agric & Environmental Affairs UlundiZululand R 200,000 R 120,140 142KN
Mhlezebona Farmers AssocSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 200,000 R 96,538 100KN
Maye LC Community ProjectSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 300,000 R 119,399 130KN
Inkanyezi Community LandcareSustainable Land Based (Land C Agric & Environmental Affairs UlundiZululand R 600,000 R 132,978 150KN
Dengeni Youth LandcareSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 430,000 R 118,505 100KN
Ceza Donga RehabilitationSustainable Land Based (Land C Agric & Environmental Affairs UlundiZululand R 200,000 R 109,267 120KN
Menyezwayo Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs MaphumuloiLembe R 354,000 R 117,368 132KN
Somganga Livestock AssociationSustainable Land Based (Land C Agric & Environmental Affairs VulamehloUgu R 448,500 R 145,581 102KN
Ndabayakhe Qedukhula Sustainable Land Based (Land C Agric & Environmental Affairs uMhlathuzeUthungulu R 500,000 R 238,434 180KN
Mbewunye LandcareSustainable Land Based (Land C Agric & Environmental Affairs NqutuUmzinyathi R 200,000 R 84,748 90KN
Nqutshini LandcareSustainable Land Based (Land C Agric & Environmental Affairs The Big 5 False BayUmkhanyakude R 150,000 R 97,900 60KN
Glendale Land ReclamationSustainable Land Based (Land C Agric & Environmental Affairs MaphumuloiLembe R 100,000 R 51,949 35KN
Shashana Alien Plant ProjectSustainable Land Based (Land C Agric & Environmental Affairs UmhlabuyalinganaUmkhanyakude R 150,000 R 64,512 45KN
Sema Farmes AssociationSustainable Land Based (Land C Agric & Environmental Affairs HlabisaUmkhanyakude R 150,000 R 64,918 60KN
Ngwenya Ward Farmers AssSustainable Land Based (Land C Agric & Environmental Affairs JoziniUmkhanyakude R 150,000 R 106,896 100KN
Masibambisane LC ProjectSustainable Land Based (Land C Agric & Environmental Affairs HlabisaUmkhanyakude R 200,000 R 103,011 120KN
Page 2 of 6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sanguhluma Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs uMlalaziUthungulu R 100,000 R 81,026 90KN
Ekushumayeleni LC ProjectSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 200,000 R 50,045 15KN
Maphophoma LC ProjectSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 200,000 R 130,407 137KN
Sizamasonke Arts & CraftsSustainable Land Based (Land C Agric & Environmental Affairs OkhahlambaUthukela R 150,000 R 29,626 36KN
Umdabu Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs UbuhlebezweSisonke R 220,000 R 179,460 126KN
Step poultry FarmSustainable Land Based Agriculture And Environmental Kwa SaniSisonke R 49,000 R 36,750 4KN
Magwaza Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs NkandlaUthungulu R 450,000 R 114,882 96KN
Bhekuzulu Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs AbaqulusiZululand R 1,500,000 R 361,494 397KN
Hoffenthal Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs OkhahlambaUthukela R 300,000 R 72,648 75KN
Emoyeni Landcare (Bergville)Sustainable Land Based (Land C Agric & Environmental Affairs OkhahlambaUthukela R 300,000 R 82,691 77KN
Zashuke Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs IngweSisonke R 400,000 R 106,471 118KN
Enyokeni Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 1,500,000 R 558,430 611KN
Dambuza Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs The uMsunduziUMgungundlovu R 1,500,000 R 751,784 379KN
Mfanefile LandcareSustainable Land Based (Land C Agric & Environmental Affairs MthonjaneniUthungulu R 100,000 R 57,734 70KN
KwaNtanzi LandcareSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 400,000 R 135,476 116KN
Umsinga Peace Lancare Sustainable Land Based (Land C Agric & Environmental Affairs uMvotiUmzinyathi R 250,000 R 138,164 113KN
Mabedlana LandcareSustainable Land Based (Land C Agric & Environmental Affairs UlundiZululand R 200,000 R 53,279 60KN
Kwa Qwabe LandcareSustainable Land Based (Land C Agric & Environmental Affairs MaphumuloiLembe R 500,000 R 132,280 149KN
Nomafa Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs MaphumuloiLembe R 405,000 R 123,541 130KN
Nodunga Landcare ProjectSustainable Land Based (Land C Agric & Environmental Affairs MaphumuloiLembe R 491,000 R 100,125 105KN
Zwelibomvu LandcareSustainable Land Based (Land C Agric & Environmental Affairs eThekwini MetroeThekwini Metro R 150,000 R 76,900 80KN
Unyawo Lwabasha LandcareSustainable Land Based (Land C Agric & Environmental Affairs eThekwini MetroeThekwini Metro R 200,000 R 46,904 50KN
Makowe LandcareSustainable Land Based (Land C Agric & Environmental Affairs The Big 5 False BayUmkhanyakude R 150,000 R 102,889 110KN
Maduma Donga Rehab ProjectSustainable Land Based (Land C Agric & Environmental Affairs uMhlathuzeUthungulu R 150,000 R 84,415 60KN
KwamGwebu LandcareSustainable Land Based (Land C Agric & Environmental Affairs NongomaZululand R 200,000 R 120,649 110KN
Ukhahlamba CPASustainable Land Based (Land C Agric & Environmental Affairs Kwa SaniSisonke R 340,000 R 112,526 104KN
Masibambane LC ProjectSustainable Land Based (Land C Agric & Environmental Affairs HlabisaUmkhanyakude R 150,000 R 48,425 45KN
UkukhanyaneziSustainable Land Based Agriculture And Environmental NdwedweiLembe R 88,091 R 88,091 15KN
SizakancaneSustainable Land Based Agriculture And Environmental IngweSisonke R 21,800 R 21,800 5KN
KZN-Working on FireSustainable Land Based Agriculture & Environmental A R 6,022,564 R 1,280,559 103KN
Thubalethu PoultrySustainable Land Based Agriculture & Environmental A MsingaUmzinyathi R 91,149 R 82,034 10KN
Mngunjane PoultrySustainable Land Based Agriculture & Environmental A MsingaUmzinyathi R 158,155 R 158,154 12KN
Imbalenhle PoultrySustainable Land Based Agriculture & Environmental A MsingaUmzinyathi R 91,149 R 82,034 10KN
Cwaka Club PoultrySustainable Land Based Agriculture & Environmental A MsingaUmzinyathi R 91,149 R 82,034 10KN
Inqola ChurchesSustainable Land Based Agriculture & Environmental A uPhongoloZululand R 251,721 R 125,861 20KN
Usuthu Youth PoultrySustainable Land Based Agriculture & Environmental A NongomaZululand R 327,749 R 81,937 15KN
Doorpsruit ProjectSustainable Land Based Agriculture & Environmental A uMshwathiUMgungundlovu R 872,352 R 232,786 32KN
Page 3 of 6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Ate & NiceSustainable Land Based Agriculture And Environmental NdwedweiLembe R 69,936 R 69,936 6KN
Bulwer Clearing ProjectsSustainable Land Based Agriculture & Environmental A Sisonke R 1,409,126 R 135,411 40KN
MasipahkameSustainable Land Based Agriculture And Environmental NdwedweiLembe R 40,449 R 40,449 7KN
IkhweziSustainable Land Based Agriculture And Environmental NdwedweiLembe R 139,109 R 139,109 5KN
VukuzakheSustainable Land Based Agriculture And Environmental NdwedweiLembe R 47,729 R 47,729 10KN
SakhisiweSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 50,068 R 50,068 10KN
NobhidiSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 56,323 R 56,323 3KN
SithandokuhleSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 81,229 R 81,229 13KN
IsiboneloSustainable Land Based Agriculture And Environmental KwaDukuzaiLembe R 112,646 R 112,646 3KN
HlenganiSustainable Land Based Agriculture And Environmental KwaDukuzaiLembe R 112,646 R 112,646 4KN
Matholamnyama Sugar CaneSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 480,000 R 480,000 5KN
VukuzenzeleSustainable Land Based Agriculture And Environmental NdwedweiLembe R 69,936 R 69,936 6KN
Platt Estates Clearing ProjectSustainable Land Based Agriculture & Environmental A Sisonke R 2,638,742 R 713,309 96KN
Ntabamhlophe Clearing ProjectSustainable Land Based Agriculture & Environmental A uMtsheziUthukela R 1,643,083 R 504,606 64KN
Table Mountain Clearing ProjectSustainable Land Based Agriculture & Environmental A uMshwathiUMgungundlovu R 440,987 R 122,205 16KN
Cedarville Clearing ProjectSustainable Land Based Agriculture & Environmental A MatatieleAlfred Nzo R 2,152,972 R 745,873 80KN
Makhasa Clearing ProjectSustainable Land Based Agriculture & Environmental A HlabisaUmkhanyakude R 1,723,317 R 483,000 64KN
Mfanefile/Melmoth Clearing ProjeSustainable Land Based Agriculture & Environmental A MthonjaneniUthungulu R 829,881 R 223,916 32KN
uMhlathuze Clearing ProjectSustainable Land Based Agriculture & Environmental A uMhlathuzeUthungulu R 891,388 R 251,796 32KN
Camperdown Clearing ProjectSustainable Land Based Agriculture & Environmental A eThekwini Metro R 738,957 R 85,658 32KN
Mahhashini Clearing ProjectSustainable Land Based Agriculture & Environmental A NongomaZululand R 440,987 R 111,210 16KN
Cedara Clearing ProjectsSustainable Land Based Agriculture & Environmental A uMngeniUMgungundlovu R 440,987 R 110,608 16KN
Qalakancane Clearing ProjectSustainable Land Based Agriculture & Environmental A uMkhanyakude R 913,231 R 223,005 32KN
SizananiSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 140,000 R 105,000 8KN
Harding/Wessa Clearing ProjectSustainable Land Based Agriculture & Environmental A uMuziwabantuUgu R 2,158,543 R 654,781 80KN
Innaccessible Clearing ProjectsSustainable Land Based Agriculture & Environmental A uMngeniUMgungundlovu R 1,059,794 R 311,309 24KN
Mvokweni Clearing ProjectSustainable Land Based Agriculture & Environmental A uPhongoloZululand R 1,664,583 R 503,593 64KN
Van Reenen Clearing ProjectSustainable Land Based Agriculture & Environmental A OkhahlambaUthukela R 881,419 R 261,001 38KN
Ports Authority Clearing ProjectsSustainable Land Based Agriculture & Environmental A uMhlathuzeUthungulu R 440,987 R 123,746 16KN
Value Added Industries (Coffins)Sustainable Land Based Agriculture & Environmental A uMngeniUMgungundlovu R 2,000,000 R 1,058,968 81KN
uMsunduzi Clearing ProjectsSustainable Land Based Agriculture & Environmental A uMgungundlovu R 2,428,875 R 587,415 96KN
Dalton Clearing ProjectsSustainable Land Based Agriculture & Environmental A uMshwathiUMgungundlovu R 871,448 R 364,624 32KN
Kokstad Clearing ProjectsSustainable Land Based Agriculture & Environmental A Greater KokstadSisonke R 2,231,704 R 735,338 96KN
Kusile Clearing ProjectSustainable Land Based Agriculture & Environmental A uMhlathuzeUthungulu R 440,987 R 106,297 16KN
Gijimani MarketingSustainable Land Based Agriculture And Environmental UmzumbeUgu R 185,000 R 185,000 20KN
MbokodweSustainable Land Based Agriculture And Environmental EzingoleniUgu R 121,500 R 121,500 4KN
ZamazuluSustainable Land Based Agriculture And Environmental EzingoleniUgu R 121,500 R 121,500 3KN
Page 4 of 6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
SiboneloSustainable Land Based Agriculture And Environmental UmzumbeUgu R 38,000 R 38,000 20KN
MahwaqaSustainable Land Based Agriculture And Environmental UmzumbeUgu R 36,889 R 36,889 10KN
SenzokuhleSustainable Land Based Agriculture And Environmental UmzumbeUgu R 110,905 R 110,905 3KN
Khuthalani MandeluSustainable Land Based Agriculture And Environmental UmzumbeUgu R 103,027 R 103,027 10KN
IngqopphamlandoSustainable Land Based Agriculture And Environmental UmzumbeUgu R 110,905 R 110,905 3KN
SakhisiweSustainable Land Based Agriculture And Environmental UmzumbeUgu R 139,650 R 139,650 5KN
ZamimpiloSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 140,000 R 35,000 5KN
Siyazama BSustainable Land Based Agriculture And Environmental UmzumbeUgu R 109,367 R 109,367 3KN
Thuthuka YouthSustainable Land Based Agriculture And Environmental UmzumbeUgu R 86,862 R 86,862 2KN
ZamaNawe BananaSustainable Land Based Agriculture And Environmental UmzumbeUgu R 25,000 R 18,750 3KN
VukuzithatheSustainable Land Based Agriculture And Environmental UmzumbeUgu R 200,000 R 150,000 20KN
Sizabantu GrazingSustainable Land Based Agriculture And Environmental UmzumbeUgu R 200,000 R 150,000 20KN
VulindlelaSustainable Land Based Agriculture And Environmental UbuhlebezweSisonke R 232,430 R 232,430 10KN
SizananiSustainable Land Based Agriculture And Environmental UbuhlebezweSisonke R 186,300 R 186,300 10KN
Soil FertilitySustainable Land Based Agriculture And Environmental IngweSisonke R 1,140,845 R 1,140,845 35KN
InqolobaneSustainable Land Based Agriculture And Environmental UbuhlebezweSisonke R 60,000 R 60,000 6KN
ThubalethuSustainable Land Based Agriculture And Environmental UbuhlebezweSisonke R 45,000 R 45,000 6KN
Phezukomkhomo 2Sustainable Land Based Agriculture And Environmental IngweSisonke R 31,500 R 31,500 6KN
HlangananiSustainable Land Based Agriculture And Environmental UmzumbeUgu R 124,660 R 124,660 3KN
Gamalakhe HIVSustainable Land Based Agriculture And Environmental EzingoleniUgu R 100,320 R 100,320 10KN
uMkhomazi Emerging Weeds ProjSustainable Land Based Agriculture & Environmental A R 2,000,000 R 724,317 74KN
IsiphosethuSustainable Land Based Agriculture And Environmental KwaDukuzaiLembe R 60,000 R 60,000 2KN
SiphesileSustainable Land Based Agriculture And Environmental KwaDukuzaiLembe R 140,000 R 140,000 8KN
VezukukhanyaSustainable Land Based Agriculture And Environmental KwaDukuzaiLembe R 140,000 R 140,000 8KN
Soil FertilitySustainable Land Based Agriculture And Environmental EzingoleniUgu R 462,866 R 462,866 6KN
Soil FertilitySustainable Land Based Agriculture And Environmental UmzumbeUgu R 65,869 R 65,869 3KN
Soil FertilitySustainable Land Based Agriculture And Environmental VulamehloUgu R 279,900 R 279,900 6KN
Ifafa MissionSustainable Land Based Agriculture And Environmental UmdoniUgu R 845,000 R 845,000 100KN
Ugu MarketSustainable Land Based Agriculture And Environmental EzingoleniUgu R 8,000,000 R 4,500,000 150KN
SiphaphemeSustainable Land Based Agriculture And Environmental UmzumbeUgu R 86,862 R 86,862 3KN
Kwa MachiSustainable Land Based Agriculture And Environmental EzingoleniUgu R 121,500 R 121,500 4KN
Siyazama ASustainable Land Based Agriculture And Environmental UmzumbeUgu R 86,862 R 86,862 3KN
Simunye BroilersSustainable Land Based Agriculture And Environmental VulamehloUgu R 121,500 R 121,500 4KN
IsinavunaSustainable Land Based Agriculture And Environmental VulamehloUgu R 97,150 R 97,150 10KN
AmandlathiSustainable Land Based Agriculture And Environmental VulamehloUgu R 62,504 R 62,504 2KN
ZibambeleSustainable Land Based Agriculture And Environmental EzingoleniUgu R 100,320 R 100,320 6KN
VusuxoloSustainable Land Based Agriculture And Environmental EzingoleniUgu R 100,320 R 100,320 7KN
Page 5 of 6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Tholinjabulo BroilersSustainable Land Based Agriculture And Environmental UmzumbeUgu R 100,000 R 100,000 3KN
Siyethemba BroilersSustainable Land Based Agriculture And Environmental UmzumbeUgu R 109,366 R 109,366 3KN
Qhakaza / ZiphembeleniSustainable Land Based Agriculture And Environmental UmzumbeUgu R 109,366 R 109,366 3KN
ItshelenhlanhlaSustainable Land Based Agriculture And Environmental MaphumuloiLembe R 140,000 R 105,000 8KN
Gamalakhe Sustainable Land Based Agriculture And Environmental EzingoleniUgu R 173,280 R 173,280 23KN
Page 6 of 6
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 7
Environmental & Culture
Totals : R 36,380,569 R 20,818,787 269
Provincial Gov : Dept Agric
Average manual workers daily wage rate:
R 55.00
Annexure F37
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Makuleke Dept Agric Greater Marble HallSekhukhune R 14,204,637 R 14,204,637 55LP
mid letaba Dept Agric MakhuduthamagaSekhukhune R 1,665,626 R 561,563 6LP
metz Dept Agric MarulengMopani R 5,664,992 R 498,172 10LP
Krokodilhevel Dept Agric Greater TubatseSekhukhune R 1,365,260 R 399,725 12LP
praktiseer Dept Agric MarulengMopani R 5,982,437 R 562,192 14LP
Madzivhandila College Dept Agric MogalakwenaWaterberg R 1,444,116 R 1,330,445 60LP
Mapela Vaalkop Dam Pipeline Dept Agric FetakgomoSekhukhune R 6,053,502 R 3,262,053 112LP
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 15
Environmental & Culture
Totals : R 12,201,362 R 3,101,286 249
Provincial Gov : Agriculture, Conservation and Environment
Average manual workers daily wage rate:
R 49.80
Annexure F38
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Tshidilamolomo logageng groupsSustainable Land Based (Land C Agriculture, Conservation and RatlouCentral R 984,077 R 111,659 60NW
Toloane bush controlSustainable Land Based (CASP) Agriculture, Conservation and MadibengBojanala R 453,963 R 56,204 20NW
Segwai Youth EnterpriseSustainable Land Based (Land C Agriculture, Conservation and RatlouCentral R 940,222 R 198,392 4NW
Sandbult Livetsock projectSustainable Land Based (Land C Agriculture, Conservation and RustenburgBojanala R 258,660 R 70,976 36NW
Roodebloem farm 944kpSustainable Land Based (Land C Agriculture, Conservation and Moses KotaneBojanala R 220,000 R 98,753 10NW
Quiet Living Farm (Phase 1)Sustainable Land Based (Land C Agriculture, Conservation and Ramotshere MoiloaCentral R 1,196,845 R 76,000 6NW
MooimeisiesfonteinSustainable Land Based (Land C Agriculture, Conservation and DitsobotlaCentral R 2,152,526 R 12,939 1NW
Mongatana Trading ccSustainable Land Based (CASP) Agriculture, Conservation and MadibengBojanala R 558,260 R 323,400 4NW
Modimong Households food securEPWP Provincial Agriculture, Conservation and Greater TaungBophirima R 780,000 R 780,000 20NW
Group 10Sustainable Land Based (Land C Agriculture, Conservation and RustenburgBojanala R 537,065 R 273,689 10NW
Fencing programme (BojanalaSustainable Land Based (Land C Agriculture, Conservation and City of MatlosanaSouthern R 495,000 R 277,769 60NW
Duba BroilersSustainable Land Based (Land C Agriculture, Conservation and RustenburgBojanala R 422,178 R 84,098 2NW
Disaneng AquacultureSustainable Land Based (Land C Agriculture, Conservation and RatlouCentral R 2,502,566 R 248,382 8NW
Bosele GoatsSustainable Land Based (Land C Agriculture, Conservation and RustenburgBojanala R 200,000 R 80,029 2NW
BaitirediSustainable Land Based (Land C Agriculture, Conservation and Ramotshere MoiloaCentral R 500,000 R 408,996 6NW
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 1180
Social
Totals : R 68,118,450 R 32,970,840 4,561
Provincial Gov : Department of Social Development
Average manual workers daily wage rate:
R 36.59
Annexure F39
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
MALUTI PRE SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 58,000 R 45,768 12EC
LINGELIHLEEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 20,397 R 19,599 3EC
MAKUKHANYE DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 24,000 R 6,000 1EC
MAKUKHANYE PRE SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 19,000 R 11,290 2EC
MAKWANDE DAY CARE CENEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 13,539 R 11,260 2EC
MALANGAZANA DAY CARE Early Childhood Development Department of Social Develop EngcoboChris Hani R 18,300 R 11,290 2EC
MALINGE DAY CARE CENTREarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 23,000 R 19,000 4EC
MAKUKHANYEEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 24,000 R 16,000 3EC
MALUSI DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC
MAKUKHANYEEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 11,200 R 11,200 2EC
MANDELA CRECHEEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 13,000 R 5,620 1EC
MANDLENI DAY CARE CENTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 24,323 R 18,900 3EC
MANGO PRE SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 38,808 R 19,202 5EC
MANGONDINI DAY CARE CEEarly Childhood Development Department of Social Develop MnqumaAmatole R 19,000 R 4,749 1EC
MANQONDO PRE-SCHLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 26,917 R 18,900 4EC
MANUNDU PRE SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 29,000 R 21,092 5EC
MANYANO DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 6,666 1EC
MALIZOLE DCCEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 11,200 2EC
MAHAYOYO DAY CARE CENEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 20,397 R 16,000 3EC
MAC FARLAN DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 9,600 R 9,600 2EC
MAFUSINI DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC
MAFUSINI DAY CARE CENTREarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 18,900 R 18,900 3EC
MAGADLELA PRE-SCHOOLEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 27,000 R 19,000 4EC
MAGALAKANGQA DAY CAREarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,499 1EC
MAGONTSINI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 29,106 R 13,456 3EC
Page 1 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
MAKUKHANYEEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 25,000 R 18,853 4EC
MAGUTYWA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC
MARTHA CUMMINGS CHILD Early Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC
MAKABONGWE DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC
Makers PlanHome Community Based Care Department of Social Develop QaukeniO.R.Tambo R 556,097 R 278,048 34EC
MAKHAYA PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 35,574 R 11,858 3EC
MAKI D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC
MAKUKHANE(XONYA)Early Childhood Development Department of Social Develop EngcoboChris Hani R 16,000 R 11,290 2EC
MAKUKHANYEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 31,000 R 7,749 1EC
MAKUKHANYEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC
MAGUSHENI PRE- SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 19,000 R 19,000 5EC
MASIBULELE PRE - SCHOOLEarly Childhood Development Department of Social Develop AmahlathiAmatole R 21,536 R 21,536 5EC
MASIBAMBISANE PRE - SCHEarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC
MASIBONISANEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 39,000 R 9,750 1EC
MASIBONISANE DAY CARE CEarly Childhood Development Department of Social Develop EngcoboChris Hani R 22,000 R 11,290 2EC
MASIBULELEEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 30,996 R 7,749 1EC
MASIBULELEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 42,000 R 10,500 1EC
MASIBULELEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC
MANZANA PRE SCHOOLEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 11,500 R 11,500 3EC
MASIBULELE CRECHEEarly Childhood Development Department of Social Develop MakanaCacadu R 35,000 R 17,830 3EC
MASIBAMBANE PRE SCHOOLEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 60,400 R 30,199 4EC
MASIFUNDE DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 4,250 1EC
MASIGCINANE DAY CARE CEEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 18,832 R 17,745 3EC
MASIKHANYE PRE-SCHLEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC
MASIKHANYISE PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 20,397 R 13,456 3EC
MASIKHULEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC
MASIKHULEEarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC
MASIKHULE DAY CARE CENEarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,499 1EC
MASIBULELEEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC
MASAKHANE DCC Early Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,397 R 15,680 3EC
MABANDLA PRE- SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC
MARWANQANAEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 8,900 R 5,600 1EC
MASAKHANEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 13,000 R 5,620 1EC
MASAKHANEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 11,000 R 5,620 1EC
MASAKHANEEarly Childhood Development Department of Social Develop MbhasheAmatole R 11,579 R 11,579 3EC
MASAKHANE CRECHE PATEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
MASAKHANE CRECHE PORT Early Childhood Development Department of Social Develop MakanaCacadu R 20,397 R 17,830 3EC
Page 2 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Masibambisane HCBCHome Community Based Care Department of Social Develop Buffalo CityAmatole R 556,097 R 278,048 34EC
MASAKHANE DAY CARE CEEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 24,203 R 17,800 3EC
Masibambane Support GroupHome Community Based Care Department of Social Develop Emalahleni ECChris Hani R 556,097 R 278,048 29EC
MASAKHANE PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 13,456 R 12,890 3EC
MASAKHANE PRE SCHOOLEarly Childhood Development Department of Social Develop AmahlathiAmatole R 18,378 R 18,378 4EC
MASEKELA PRE SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 31,693 R 20,397 4EC
MASIBAMBANEEarly Childhood Development Department of Social Develop EngcoboChris Hani R 13,100 R 6,550 1EC
MASIBAMBANEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 15,500 R 9,600 2EC
MASIBAMBANE DAY CARE CEarly Childhood Development Department of Social Develop EngcoboChris Hani R 22,200 R 5,550 1EC
MARGO'S PRE PRIMARY SCHEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
MASAKHANE DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC
LUCINGWENI D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 24,696 R 11,579 3EC
LOWER MSINTSANA PRE-SCEarly Childhood Development Department of Social Develop EngcoboChris Hani R 16,000 R 3,999 1EC
LOWER RAINY DCCEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 11,200 2EC
LOWER WODEHOUSEEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 15,166 R 15,166 3EC
LOYISOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 41,000 R 10,250 1EC
LOYISO D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC
LOYISO D.C.CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 15,420 2EC
LUKHANYOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 24,000 R 6,000 1EC
LUBALEKO PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,000 R 19,000 4EC
LOVEDALE DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 114,300 R 28,575 7EC
LUGELWENI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 20,397 R 20,397 5EC
LUKHANYISO CRECHEEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 72,000 R 18,000 2EC
LUKHANYISO DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC
LUKHANYISO EDUCARE CENEarly Childhood Development Department of Social Develop MakanaCacadu R 49,000 R 12,249 3EC
LUKHANYISWENI DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 8,900 R 5,200 1EC
LUKHANYISWENI OLD BUNTEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 11,200 2EC
MABUWA PRE-SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 20,397 R 11,200 2EC
LOYISO DAY CARE CENTREEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,627 R 17,775 3EC
LITTLE FLOWER DAY CARE Early Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 28,000 R 19,000 4EC
NDEVANA CATHOLIC DAY CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 5,000 1EC
LINGELIHLE DAY CARE CENEarly Childhood Development Department of Social Develop NkonkobeAmatole R 8,400 R 8,400 1EC
LINGELIHLE DAY CARE CENEarly Childhood Development Department of Social Develop AmahlathiAmatole R 42,365 R 25,167 3EC
LINGELIHLE DAY CARE CENEarly Childhood Development Department of Social Develop AmahlathiAmatole R 27,120 R 16,789 3EC
LINGELIHLE PRE SCHOOLEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC
LISO LETHU D.C.CEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 18,900 R 18,900 3EC
LITHALETHU D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 24,000 R 6,000 1EC
Page 3 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
LOWER MKEMANE PRE-SCHEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,000 4EC
LITTLE FLOWEREarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC
Lower Gqumahashe HIV/AIDS CHome Community Based Care Department of Social Develop NkonkobeAmatole R 556,097 R 278,048 29EC
LITTLE SOLDIER EDUCAREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
LIVING WATERS DAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 29,000 R 7,250 1EC
Liyema HCBCHome Community Based Care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 556,097 R 278,048 25EC
LONWABOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC
LONWABO DAY CARE CENTEarly Childhood Development Department of Social Develop AmahlathiAmatole R 25,167 R 18,299 4EC
LONWABO PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 12,890 R 12,890 1EC
LUKHANYOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC
LITTLE FIREEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 12,250 R 12,250 3EC
LUVO D.C.C.Early Childhood Development Department of Social Develop MnqumaAmatole R 18,000 R 4,500 1EC
LUPHINDO DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 13,000 R 5,620 1EC
LURWAYIZO D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC
LUSAKA DAY CARE CENTREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,000 R 11,200 2EC
LUSINDISO PRE - SCHOOLEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 9,923 R 5,620 1EC
LUTHANDOEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 85,992 R 23,020 1EC
LUTHANDO PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,000 R 19,000 4EC
LUKHANYOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,499 1EC
LUTOLI DAY CARE CENTREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 27,000 R 19,000 4EC
LUNCEDO DAY CARE CENTREarly Childhood Development Department of Social Develop AmahlathiAmatole R 18,378 R 18,378 2EC
LUVUYO D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC
LUYOLO D.C.CEarly Childhood Development Department of Social Develop SenquUkhahlamba R 13,920 R 11,260 3EC
LUZUKOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 29,000 R 7,250 1EC
LUZUKO DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC
LUZUKO EDUCARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,499 1EC
LWALWENI DAY CARE CENTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 21,408 R 17,775 3EC
MASIKHULE NATHI DAY CAREarly Childhood Development Department of Social Develop EngcoboChris Hani R 23,400 R 5,850 1EC
LUTHERAN EDUCARE CENTREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
LUKHANYO EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC
LUKHANYOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 5,000 1EC
LUKHANYOEarly Childhood Development Department of Social Develop EngcoboChris Hani R 20,500 R 5,124 1EC
LUKHANYOEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,500 R 9,600 1EC
LUKHANYO BUWA DAY CAREarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 17,775 R 17,775 3EC
LUKHANYO D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 24,000 R 6,000 1EC
LUKHANYO D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC
LUKHANYO D.C.CEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC
Page 4 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
LUNCEDOLWETHU DAY CAREarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 26,000 R 17,150 3EC
LUKHANYO DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 31,700 R 22,500 3EC
LUNCEDO EDUCARE CENTREarly Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC
LUKHANYO PRE - SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC
LUKHANYO PRE-SCHOOLEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC
LUKHOLOEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 19,354 R 19,354 4EC
LUMKO DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 11,579 R 11,579 3EC
LUNCEDOEarly Childhood Development Department of Social Develop NkonkobeAmatole R 18,000 R 15,000 3EC
LUNCEDO CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 29,000 R 16,600 3EC
Mabubuye Ubuntu Community CaHome Community Based Care Department of Social Develop Buffalo CityAmatole R 556,097 R 278,048 20EC
LUKHANYO DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 8,900 R 5,200 1EC
MTYANA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 5,333 1EC
MTHOMBOLWAZI DAY CAREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 27,000 R 6,750 1EC
MTHOMBOTHI D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 15,780 R 3,945 1EC
MTHOMBOWESIZWE DAY CAEarly Childhood Development Department of Social Develop AmahlathiAmatole R 21,819 R 21,819 4EC
MTHONJENI DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 12,000 R 4,000 1EC
MTHONJENI PRESCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 34,927 R 18,392 4EC
MTIMDEEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 32,000 R 8,000 1EC
MZAMOMHLEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 22,050 R 9,187 1EC
MTUTUZELI DAY CARE CENTEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 19,000 R 16,000 3EC
MTENGWANE PRE-SCHLEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 27,000 R 16,000 3EC
MTYEKU DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC
MVENYANE DAY CAREEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 38,808 R 32,340 7EC
MWANA DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 23,086 R 5,771 1EC
MZAMOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 6,333 1EC
MZAMO AEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 17,000 R 11,200 2EC
MZAMO B DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 14,000 R 14,000 3EC
MKOKELI SENTWA D.CCEarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,499 1EC
MTONYAMENI DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 14,000 R 7,000 1EC
MQANDULI PRE-SCHLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 27,000 R 18,900 5EC
MASIKHULE DAY CARE CENEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 25,000 R 16,000 3EC
MNXEBA PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 33,000 R 8,250 2EC
MONDE DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC
MONWABISI DAY CARE CENEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 22,609 R 18,903 3EC
MORIA EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
MOYAKHE DCCEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 28,000 R 11,200 2EC
Mpilontle Home Based Care CentrHome Community Based Care Department of Social Develop ElundiniUkhahlamba R 556,097 R 278,048 16EC
Page 5 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
MTHOMBOLWAZI DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 29,000 R 7,250 1EC
MPUMEZO EDUCARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC
MTHANYISE PRESCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 15,000 R 13,456 3EC
MRESHI PRESCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 27,000 R 13,456 3EC
MSENTI PRESCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 35,000 R 23,957 6EC
MSOBOMVU FAMILY DEVELEarly Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC
Msobomvu HCBCHome Community Based Care Department of Social Develop MnqumaAmatole R 556,097 R 278,048 34EC
MT ARTHUREarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 18,600 R 4,650 1EC
MT HORRABLE PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,303 4EC
MZAMOMHLE CRECHEEarly Childhood Development Department of Social Develop NxubaAmatole R 22,500 R 18,900 4EC
MPUMEZO DAY CARE CENTREarly Childhood Development Department of Social Develop NkonkobeAmatole R 15,100 R 12,980 3EC
NCEDULUNTU D.C.CEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 25,987 R 19,384 3EC
NCEDANANI PRESCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 17,354 4EC
NCEDANANI PRE-SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 38,000 R 19,599 3EC
NCEDANI DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 68,000 R 17,000 1EC
NCEDISIZWE DAY CARE CENEarly Childhood Development Department of Social Develop AmahlathiAmatole R 29,948 R 20,938 5EC
NCEDOLWETHUEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 30,000 R 7,500 1EC
NCEDOLWETHU D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 15,092 R 3,773 1EC
MZAMO DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 15,420 3EC
NCEDOLWETHU DAY CARE Early Childhood Development Department of Social Develop EngcoboChris Hani R 26,500 R 6,624 1EC
NALEDI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 32,987 R 19,372 4EC
NCEDULUNTU DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 26,000 R 6,500 1EC
Nceduluntu HCBCHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC
NCEDULUNTU PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 16,500 R 4,125 1EC
NCORA D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC
NDAKENI D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 25,218 R 15,898 3EC
NDAKENI PRESCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 28,824 R 19,827 5EC
AB EDUCARE CENTREEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 86,000 R 58,900 12EC
NCEDOLWETHU D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 18,061 R 4,515 1EC
MZAMOWETHU DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 81,000 R 20,250 1EC
MZAMOMHLE D.C.CEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 43,000 R 10,749 1EC
MZAMOMHLE DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 9,000 R 7,050 1EC
MZAMOMHLE DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 11,000 R 5,620 1EC
MZAMOMHLE DAY CARE CEEarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 15,420 3EC
MZAMOMHLE DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 22,050 R 15,680 3EC
MZAMOMHLE DCC 1Early Childhood Development Department of Social Develop Emalahleni ECChris Hani R 22,050 R 5,512 1EC
MZAMOMHLE EDUCAREEarly Childhood Development Department of Social Develop CamdebooCacadu R 15,000 R 15,000 3EC
Page 6 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Nazareth Haven HospiceHome Community Based Care Department of Social Develop GariepUkhahlamba R 556,097 R 278,048 29EC
MZAMOWETHU BDAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 29,000 R 7,250 1EC
NALISANGOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 22,540 R 15,680 3EC
MZOKHANYO D.CCEarly Childhood Development Department of Social Develop MbhasheAmatole R 14,426 R 11,579 3EC
MZOMHLE DAY CARE CENTEarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 15,420 3EC
MZOMHLE PRESCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 49,716 R 18,351 4EC
MZOMTSHA DAY CARE CENEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 19,000 R 19,000 4EC
MZWINI DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC
NALEDIEarly Childhood Development Department of Social Develop EngcoboChris Hani R 15,500 R 3,875 1EC
MKHUNDLU DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 25,000 R 11,200 2EC
MZAMOMHLE PRE-SCHOOLEarly Childhood Development Department of Social Develop NkonkobeAmatole R 46,300 R 22,500 4EC
MASIZAKHE D.C.CEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 7,000 R 4,083 1EC
MASITHANDANEEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 12,000 R 11,500 3EC
MASITHANDANE DAY CARE Early Childhood Development Department of Social Develop NkonkobeAmatole R 14,900 R 9,600 2EC
MASITHEMBEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC
MASIVUKE DAY CARE CENTEarly Childhood Development Department of Social Develop MnqumaAmatole R 21,000 R 5,250 1EC
Masivuke Education & TrainingHome Community Based Care Department of Social Develop AmahlathiAmatole R 556,097 R 278,048 34EC
MASIZAKHEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,749 1EC
MASIZAKHE PRE-SCHLEarly Childhood Development Department of Social Develop MbhasheAmatole R 28,167 R 7,041 1EC
MASIZAKHEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC
MASIPHUMELELE DAY CAREEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 28,000 R 16,000 3EC
MASIZAKHE DAY CARE CENEarly Childhood Development Department of Social Develop NkonkobeAmatole R 9,600 R 9,600 2EC
MASIZAKHE DAY CARE CENEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 20,397 R 11,260 2EC
MASIZAKHE NTLAMUNI PRE Early Childhood Development Department of Social Develop QaukeniO.R.Tambo R 30,000 R 23,425 5EC
MASIZAKHE NTSELENI DAY Early Childhood Development Department of Social Develop EngcoboChris Hani R 25,000 R 11,290 2EC
MASIZAKHE PRE - SCHOOLEarly Childhood Development Department of Social Develop NkonkobeAmatole R 26,000 R 15,100 3EC
MASIZAKHE PRE SCHLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,203 5EC
MMANGOBOMVU DAY CAREEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 45,372 R 11,342 3EC
MASIZAKHEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 12,000 R 5,620 1EC
MASINCEDISE D.C.CEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 15,000 R 15,000 4EC
LINGELIHLEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC
MASIKHULE PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 34,927 R 20,397 4EC
MASIMANYANE PRE SCHOOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 8,900 R 5,600 1EC
MASIMANYANE PRE-SCHOOEarly Childhood Development Department of Social Develop AmahlathiAmatole R 14,254 R 11,525 3EC
MASINCEDANEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 59,000 R 14,750 1EC
MASINCEDANEEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC
MASINCEDANE D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,499 1EC
Page 7 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
MASISEBENZISANE DAY CAREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 31,000 R 7,749 1EC
Masincedane HCBCHome Community Based Care Department of Social Develop NgqushwaAmatole R 556,097 R 278,048 34EC
MASIPHUMELELE EDUCARE Early Childhood Development Department of Social Develop NkonkobeAmatole R 11,500 R 9,600 2EC
MASIPHATHISA PLAY GROUPEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 75,000 R 28,900 5EC
MASIPHATHISANE PRE SCHOEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 12,890 R 12,890 1EC
MASIPHILE DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 15,000 R 15,000 3EC
Masiphile HCBCHome Community Based Care Department of Social Develop SakhisizweChris Hani R 556,097 R 278,048 34EC
Masiphile HCBCHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 25EC
MASIPHUMELELEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 62,000 R 15,500 1EC
MASIZAKHE SOYA DAY CAREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 5,000 1EC
MASINCEDANE DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 56,000 R 14,000 1EC
MICHAUSDAL DAY CARE CEEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 45,000 R 21,446 5EC
MCUNGCO D.C.CEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 15,562 R 11,260 2EC
MDENI DAY CARE CENTREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 11,000 R 5,600 1EC
MECHAELING PRE - SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 32,340 7EC
MELISIZWE DAY CARE CENTEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 21,000 R 11,200 2EC
MENDIEarly Childhood Development Department of Social Develop InkwancaChris Hani R 142,560 R 35,640 1EC
MFESANE DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 45,000 R 11,250 1EC
MASIZAKHE PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 36,868 R 20,397 4EC
MHLOZINI PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,732 5EC
MBOBENI PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 20,189 R 20,189 5EC
MICKEY MOUSE EDUCARE CEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 35,000 R 32,340 8EC
MINI MARVELS DAY CARE CEarly Childhood Development Department of Social Develop CamdebooCacadu R 41,000 R 10,250 2EC
Mission Centre for Development Home Community Based Care Department of Social Develop MbhasheAmatole R 556,097 R 278,048 34EC
Missionvale Care CentreHome Community Based Care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 556,097 R 278,048 9EC
MITHI PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 22,000 R 11,290 2EC
MKETENGENI PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 27,000 R 18,853 4EC
MKHANYAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 4,899 1EC
MFULAMDE PREEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 43,000 R 18,853 4EC
MATYANTYAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 21,560 R 7,186 1EC
MASIZAKHELE PRE SCHOOLEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 5,620 R 5,620 1EC
MASIZAMEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,499 1EC
MASIZAME D.C.CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 14,254 R 11,525 3EC
MASIZAME DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,003 R 4,250 1EC
MASIZAME DAY CARE CNTREarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 17,003 R 11,260 2EC
MASIZOLE DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 28,000 R 6,999 1EC
MASONWABE DCCEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 9,000 R 5,620 1EC
Page 8 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
MBUDLU D.C.CEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 24,203 R 16,302 3EC
MATHAM PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 36,000 R 9,000 1EC
MBONISWENI DAY CARE CEEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 22,000 R 5,499 1EC
MATYEBA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 26,000 R 6,500 1EC
MAVUSO PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 13,929 R 11,200 2EC
MAWENI DAY CARE CENTREEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 18,881 R 16,427 3EC
MAXAMAEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 24,203 R 16,380 3EC
Mayihlome Development ProjectHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC
MBITYANA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,408 R 5,600 1EC
MASIKHULE FAMILY DEVELEarly Childhood Development Department of Social Develop NxubaAmatole R 23,700 R 23,700 5EC
MASONWABISANE DAY CAREarly Childhood Development Department of Social Develop AmahlathiAmatole R 21,536 R 16,808 4EC
EMZIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,397 R 19,786 3EC
LINGELIHLE CRECHEEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 150,000 R 56,879 12EC
ELUQOLWENI DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 11,000 R 5,620 1EC
ELUVUYO EDUCARE CENTREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC
ELUXOLWENIEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 13,000 R 5,620 1EC
ELUXOLWENI DAY CARE CEEarly Childhood Development Department of Social Develop AmahlathiAmatole R 27,533 R 11,260 2EC
ELUXOLWENI PRE - SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 12,890 R 12,890 1EC
ELUNDINI DAY CARE CENTREarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 26,502 R 11,260 2EC
EMBEKWENI EDUCARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 11,000 R 5,620 1EC
ELUMKOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC
ESIDIKIDIKINI PRE - SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 34,000 R 19,599 3EC
ESIGANGENI PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 15,200 R 3,800 1EC
ESIGUBUDWINI PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 11,200 R 11,200 2EC
ESINGENI D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC
ESSEK PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,404 R 19,404 4EC
ETHEMBENI DAY CARE CENEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC
ETHEMBENI EDUCARE CENTEarly Childhood Development Department of Social Develop AmahlathiAmatole R 16,000 R 16,000 3EC
Emanuel Advice Care CentreHome Community Based Care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 556,097 R 278,048 34EC
EKUPHUMLENI DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 13,000 R 5,620 1EC
DUMAKUDE PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 21,560 R 19,354 4EC
DUTYINI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 201,126 R 50,281 3EC
EBUFUMBA DAY CARE CENTEarly Childhood Development Department of Social Develop MbhasheAmatole R 23,591 R 18,790 3EC
EKHAYENI PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 20,192 R 20,192 5EC
EKKLASIAEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 22,000 R 5,500 1EC
EKONWABENI DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,000 R 11,200 2EC
ELUNDINI EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 32,340 R 32,340 7EC
Page 9 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
EKUPHUMLENIEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 22,000 R 19,599 3EC
EYOMZIEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC
EKUZAMENI PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 36,000 R 21,560 4EC
ELITHENI DAY CARE CENTREarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 11,260 2EC
ELUKHANYISWENIEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 4,000 1EC
ELUKHANYISWENIEarly Childhood Development Department of Social Develop NkonkobeAmatole R 14,500 R 11,200 2EC
ELUKHANYISWENI D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,500 1EC
ELUKHANYISWENI DAY CAREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 4,000 1EC
ELUKHANYISWENI PRE-SCHEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 20,397 R 20,397 5EC
EKUPHUMLENIEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 11,500 R 11,500 3EC
GREENLANDS FARM DAY CEEarly Childhood Development Department of Social Develop EngcoboChris Hani R 13,400 R 5,620 1EC
GINSBERG CRECHEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 47,772 R 11,943 1EC
GLADYS WILLIAMS CRECHEEarly Childhood Development Department of Social Develop MakanaCacadu R 33,000 R 17,830 3EC
GOMPO DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 70,000 R 17,500 1EC
GOOD EFFORT D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC
Good Samaritan HCBCHome Community Based Care Department of Social Develop Emalahleni ECChris Hani R 556,097 R 278,048 34EC
GOODHOPE CRECHEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
Ethembeni HCBCHome Community Based Care Department of Social Develop KougaCacadu R 556,097 R 278,048 29EC
GQEBENYAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,580 R 19,786 3EC
GADLUME PRE - SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC
Gumpe HCBCHome Community Based Care Department of Social Develop QaukeniO.R.Tambo R 556,097 R 278,048 34EC
GWABA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 24,000 R 6,000 1EC
HAAS DAS EDUCARE CENTREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 98,000 R 83,000 22EC
HAMBANATHI.P.SEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 19,599 R 12,890 3EC
HAPPY HEARTS PLAY GROUPEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 47,000 R 11,750 1EC
HASIE KALBASSIE PLAY GROEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 9,500 R 9,500 2EC
HEIDI EDUCARE CENTREEarly Childhood Development Department of Social Develop NxubaAmatole R 50,000 R 22,000 4EC
GOVAN MBEKI EDUCARE CEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC
FRIENDS OF IBEKA D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 49,000 R 12,250 1EC
DORKAS EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 32,340 R 32,340 7EC
EZIBELENI MORIVIANEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC
EZIBELENI PRE SCHOOLEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC
FANI JIBA DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 39,000 R 9,750 1EC
FEZEKAEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 16,386 R 4,096 1EC
FEZEKA CRECHEEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 81,492 R 22,463 1EC
FEZEKILE DAY CARE CENTREarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 11,200 2EC
GCINUMHLABA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC
Page 10 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
FRANCIS DAY CARE CENTREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 10,000 R 10,000 2EC
GANUTHULI DAY CARE CENEarly Childhood Development Department of Social Develop MbhasheAmatole R 16,445 R 16,445 3EC
FULINZIMA DAY CARE CANTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 21,648 R 17,775 3EC
FULL GOSPEL DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 26,000 R 6,500 1EC
FUMBATHANI DAY CARE CEEarly Childhood Development Department of Social Develop MnqumaAmatole R 14,000 R 5,620 1EC
FUNDANI DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 50,000 R 20,884 1EC
FUNDISAEarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC
FUNINYANISO - ZOLA DAY CEarly Childhood Development Department of Social Develop NkonkobeAmatole R 14,500 R 10,000 2EC
EYETHU PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 18,300 R 4,575 1EC
FORT GREY DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,750 1EC
BOLOTWAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 12,250 R 12,250 3EC
BAZIYA PRE-SCHOOLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 20,397 R 15,900 3EC
BETESDA PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 56,496 R 19,404 4EC
BHONGOLETHU DAY CARE CEarly Childhood Development Department of Social Develop MnqumaAmatole R 24,000 R 6,000 1EC
BHONGOLETHU PRE SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 20,397 R 11,260 2EC
BIKITSHA PRE-SCHPPLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 8,900 R 5,600 1EC
BIZANA VILLAGE PRE- SCHOEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 35,000 R 23,957 6EC
BOYCE PRE SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 19,354 R 19,354 4EC
BOITEKO PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 35,000 R 23,957 6EC
BANOVUYOEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,000 R 11,200 2EC
BONGANI PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 8,900 R 5,600 1EC
BONGANI PRE-SCHLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 15,900 R 15,900 3EC
BONGOLETHU DAY CARE CEEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 22,000 R 15,000 3EC
BONGWENI DCCEarly Childhood Development Department of Social Develop MbhasheAmatole R 20,397 R 14,024 3EC
Bonukhanyo Youth ProjectHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC
BOOMPLAASEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC
DR T THOMASEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 8,600 R 5,620 1EC
Blue Crane HospiceHome Community Based Care Department of Social Develop Blue Crane RouteCacadu R 556,097 R 278,048 12EC
BAKHANGELE DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC
ADALIZWA DAY CAREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,000 R 17,745 3EC
ADELAID EDUCAREEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC
ALEXANDRIA CRECHEEarly Childhood Development Department of Social Develop MakanaCacadu R 33,000 R 17,830 3EC
AMADIBA PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 29,000 R 19,354 4EC
AMANDLA PRE - SCHOOLEarly Childhood Development Department of Social Develop NkonkobeAmatole R 17,745 R 16,200 4EC
ASEMAHLE DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 8,600 R 5,620 1EC
ASEMAHLE EDUCARE CENTREarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,000 R 17,800 3EC
BAVUMELENI EDUCARE CENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 13,456 3EC
Page 11 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
AZOLA DAY CARE CENTREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 17,745 R 16,200 3EC
Bathehi Ba Kgotso Youth OrganisHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC
BAKHOKHELE DAY CARE CAEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 20,397 R 11,260 2EC
BAKWENA PRE-SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 13,456 R 13,456 3EC
Bala National Integrated SiteHome Community Based Care Department of Social Develop QaukeniO.R.Tambo R 556,097 R 278,048 34EC
BALINDIEarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC
BANGILIZWE DAY CAREEarly Childhood Development Department of Social Develop MbhasheAmatole R 27,244 R 14,024 3EC
BANGINDLOVU DAY CARE CEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC
BRANDOVALE SIEBAMBA CREarly Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC
Avante Lamla Nkosi HCBCHome Community Based Care Department of Social Develop MnqumaAmatole R 556,097 R 278,048 34EC
DALUBUHLE EDUC. CENTREEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 20,397 R 15,900 3EC
CIKO DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC
CINGCO DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC
CLEMENTS KADALIE EDUCAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 8,600 R 5,620 1EC
CLIFF DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,500 1EC
COLLIE KOEBERG PRE - SCHEarly Childhood Development Department of Social Develop NkonkobeAmatole R 17,745 R 16,200 4EC
Community Reach Home Community Based Care Department of Social Develop King Sabata DalindyeboO.R.Tambo R 556,097 R 278,048 34EC
BOTANI PRE-SCHLEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 28,000 R 17,150 3EC
CRITCHLOW PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 26,000 R 21,000 5EC
CHUMANIEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,000 R 11,200 2EC
DALUKHANYO DAY CARE CEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 15,900 R 15,900 3EC
DALUXOLO EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 17,283 R 12,021 3EC
DIANA DAVIS CRECHEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 35,000 R 23,957 6EC
DIKONYANA PRE-SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 25,872 R 19,404 4EC
DLANGEZWA PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 19,354 R 19,354 4EC
DORAH MOSES PRE - SCHOOEarly Childhood Development Department of Social Develop MakanaCacadu R 112,000 R 27,000 3EC
HLUMISA DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,750 1EC
COOKHOUSE CHILD & FAMILEarly Childhood Development Department of Social Develop CamdebooCacadu R 20,397 R 13,500 3EC
Camdeboo HospiceHome Community Based Care Department of Social Develop CamdebooCacadu R 556,097 R 278,048 11EC
BRONNIES EDUCARE CENTREarly Childhood Development Department of Social Develop CamdebooCacadu R 58,000 R 15,900 3EC
BUFFALO THORNSEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 12,250 R 12,250 3EC
BULELANI PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 22,000 R 12,890 3EC
BUNTU DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 11,260 2EC
BUSHULA PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 8,900 R 5,600 1EC
BUSY BEE EDUCARE CENTREarly Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC
BUYANIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC
CHUMANI PRE - SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 35,000 R 23,957 6EC
Page 12 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
CAINS DAY CARE CENTREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,200 R 11,200 2EC
CHUMANI DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,500 1EC
Caring Hands HCBCHome Community Based Care Department of Social Develop MaletswaiUkhahlamba R 556,097 R 278,048 22EC
CATHOLIC COMMUNITY CENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
CENTANE VILLAGEEarly Childhood Development Department of Social Develop MnqumaAmatole R 14,000 R 5,620 1EC
CENYULANDS DAY CARE CEEarly Childhood Development Department of Social Develop AmahlathiAmatole R 11,449 R 11,260 2EC
CHIEF ALBERT LUTHULUEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 13,456 3EC
CHUMA DAY CARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
DOROTHY TOMLOSN PRE-SCEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 32,340 R 32,340 7EC
CABAZANA PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 20,397 5EC
KHULANI PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 17,000 R 12,890 3EC
KHETHOKUHLE PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 23,932 R 19,372 4EC
KHOTHALANG PRE -SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 20,397 R 20,397 5EC
KHOTSO SETHUNTA PRE-SCHEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 12,667 R 5,600 1EC
KHULANIEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 6,667 1EC
KHULANI ZWELITSHAEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 24,578 R 19,372 4EC
KHULANI CRECHEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 27,000 R 6,750 1EC
KOINONIAEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 39,996 R 9,999 1EC
KHULANI DAY CARE CENTREarly Childhood Development Department of Social Develop AmahlathiAmatole R 30,204 R 20,397 4EC
KHAYALABANTWANA EDUCEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
KHULASIZWE DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 28,600 R 18,000 4EC
KHULILE PRE - SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC
KHUPHUKANI PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 8,900 R 5,600 1EC
KHWEZI DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 18,000 R 4,500 1EC
KHWEZI LOMSO DAY CARE Early Childhood Development Department of Social Develop NkonkobeAmatole R 10,400 R 9,200 2EC
KLEINGOETLAND EDUCARE Early Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC
KHANYISAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,750 1EC
KHULANI D.C.CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 25,365 R 11,206 2EC
KHANYISA LALENI DAY CAREarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC
HEIDI PRE PRIMARYEarly Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC
KHANYISAEarly Childhood Development Department of Social Develop NkonkobeAmatole R 9,200 R 9,200 2EC
KHANYISA CRECHEEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 29,000 R 13,456 3EC
KHANYISA D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,500 1EC
KHANYISA D.C.CEarly Childhood Development Department of Social Develop CamdebooCacadu R 63,000 R 20,397 3EC
KHANYISA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 16,998 R 14,024 3EC
KHANYISA DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 34,000 R 8,500 1EC
KHETHANI PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 35,000 R 23,957 6EC
Page 13 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
KHANYISA EDUCARE CENTREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
KHAYALETHU DAY CARE CEEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 16,000 R 16,000 3EC
KHANYISA PRE PRIMARY SCEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC
KHANYISANI DAY CARE CENEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 17,150 3EC
KHANYISILE DAY CARE CENEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 15,166 R 15,166 3EC
KHANYISO DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 9,200 R 9,200 2EC
KHANYISWENI D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 17,000 R 4,250 1EC
KHANYOEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 19,000 R 19,000 5EC
KOMKHULU D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,500 1EC
KHANYISA DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 15,680 R 12,250 3EC
LESEDIEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 20,397 R 19,404 4EC
LADY FREREEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC
Lady Grey Community Based OrgHome Community Based Care Department of Social Develop SenquUkhahlamba R 556,097 R 278,048 34EC
LANGA EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC
LANGENI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,404 4EC
LANTI BUSHEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,397 R 15,680 3EC
LANTI POOU PRE - SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC
KLIPFONTEIN CRECHEEarly Childhood Development Department of Social Develop MakanaCacadu R 36,000 R 17,830 3EC
LERATOEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 34,000 R 8,500 1EC
KWANOBUHLE EDUCARE CEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
LILIAN NGOYI DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 33,000 R 8,250 1EC
Lina Community DevelopmentHome Community Based Care Department of Social Develop Buffalo CityAmatole R 556,097 R 278,048 31EC
LINGE DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 4,250 1EC
LINGE LAMAHLUBI.2Early Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC
LINGELETHU DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC
LINGELETHU PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,404 R 19,404 4EC
LINGELIHLEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 4,666 1EC
LAPHUMILANGA A PRE- SCHEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 17,775 R 17,775 3EC
KUYASA DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 14,024 R 14,024 3EC
Krakeelrivier Community Based OHome Community Based Care Department of Social Develop Kou-KammaCacadu R 556,097 R 278,048 33EC
KRANCOLO DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC
KROONVALE CRECHE - CUM Early Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC
KUYASAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 6,667 1EC
KUYASAEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,500 R 11,500 3EC
KUYASA CRECHEEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 12,890 R 12,890 1EC
KUYASA D.C.C PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 15,000 R 3,750 1EC
KWILINI DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC
Page 14 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
KUYASA DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC
KWEZANA DAY CARE CENTREarly Childhood Development Department of Social Develop NkonkobeAmatole R 18,800 R 9,200 2EC
KUYASA PRE - SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 17,150 R 15,680 3EC
KUYASA PRESCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,404 R 19,404 4EC
Kwa Nomzamo HBC projectHome Community Based Care Department of Social Develop KougaCacadu R 556,097 R 278,048 34EC
KWA-MSIKWAEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 8,900 R 5,600 1EC
KWA-NDUMISO PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 12,890 R 12,890 3EC
KWANOBUHLE DAY CARE CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 20,397 3EC
KHANYA PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 12,890 R 12,890 1EC
KUYASA DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 11,200 2EC
Imbumba HCBCHome Community Based Care Department of Social Develop EngcoboChris Hani R 556,097 R 278,048 19EC
ILINGELETHU DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 29,000 R 7,250 1EC
Iliso Lethu Community Based OtgHome Community Based Care Department of Social Develop EngcoboChris Hani R 556,097 R 278,048 34EC
Ilitha Community EmpowermentHome Community Based Care Department of Social Develop QaukeniO.R.Tambo R 556,097 R 278,048 30EC
ILITHA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 21,000 R 5,250 1EC
ILITHA PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 19,599 R 19,599 3EC
ILLINGELABANTU EDUCARE Early Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 35,000 R 23,957 6EC
INKWENKWEZI DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 30,000 R 7,500 1EC
Imalusi HCBCHome Community Based Care Department of Social Develop Great KeiAmatole R 556,097 R 278,048 34EC
ILINGELETHUEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 44,491 R 23,700 5EC
IMETELE EDUCARE CENTREEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 78,500 R 28,900 6EC
IMIZAMO DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 34,000 R 8,500 1EC
IMIZAMO YETHU DAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 45,000 R 11,250 1EC
INKQUBELA DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 28,000 R 23,000 4EC
INKULULEKO DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,700 R 10,000 2EC
Inkwanca HCBCHome Community Based Care Department of Social Develop InkwancaChris Hani R 556,097 R 278,048 34EC
KHANYISAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 53,000 R 13,250 1EC
Illitha Lethemba HCBCHome Community Based Care Department of Social Develop GariepUkhahlamba R 556,097 R 278,048 34EC
IKHWEZI CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC
NDILEKA QOLWANA DAY CAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 4,250 1EC
HOGSBACK DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 34,500 R 10,000 2EC
HOMBE PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 8,900 R 5,600 1EC
HOPEFIELD DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,500 R 10,000 2EC
HORRAINE PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 23,886 R 19,599 3EC
ICEBO DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 8,000 R 5,620 1EC
IFLEGIYAMBOMVANA DAY Early Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC
Ilingelethu Community Based OrgHome Community Based Care Department of Social Develop EngcoboChris Hani R 556,097 R 278,048 20EC
Page 15 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
IKHWEZIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC
ILINGELETHUEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 31,000 R 7,750 1EC
IKHWEZI LOMSOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC
IKHWEZILOMSO DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC
IKWEZI DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 21,152 R 17,628 4EC
ILINGE DAY CARE CENTREEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 21,170 R 15,000 3EC
ILINGE DAY CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,500 1EC
ILINGELABANTU D.C.CEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 21,112 R 15,000 3EC
IQHAYIYA LETHU DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 20,397 R 11,200 2EC
IKAHENG PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,404 R 19,404 4EC
KEI ROAD CHILD MINDEREarly Childhood Development Department of Social Develop AmahlathiAmatole R 20,397 R 20,397 2EC
JUSTICE SODLADLA PRE SCHEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 28,459 R 19,372 4EC
KABOUTERLAND CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 45,000 R 18,000 3EC
KABOUTERLAND CRECHE NEarly Childhood Development Department of Social Develop CamdebooCacadu R 8,900 R 8,100 1EC
KABOUTERLAND DAY CARE Early Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 35,000 R 11,667 1EC
KALANKOMO DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,397 R 11,657 3EC
KANYISA DAY CARE CENTREarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 26,700 R 11,260 2EC
INKWENKWEZI DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 4,000 1EC
KAYALABANTWANA EDUCAEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 17,283 3EC
JONGIKHAYA PRE-SHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 8,900 R 5,600 1EC
KHABINDLOVU DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 25,300 R 11,200 2EC
KHANYAEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 11,657 3EC
KHANYAEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC
KHANYA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 4,976 1EC
KHANYA DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC
KHANYA DCCEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 17,775 R 17,775 3EC
KHANYA MZONGWANA PRE-Early Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,372 R 19,372 4EC
KANYISO PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 24,000 R 8,000 1EC
JAMES CINGO PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 31,000 R 12,890 3EC
ISAAC MAKANA PRE-SCHOOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 26,000 R 6,500 1EC
ISIBANE DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 47,000 R 11,750 1EC
ISIFUNGO PRE-PRIMARYEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
ISIQALO SOBULUMKO DAY CEarly Childhood Development Department of Social Develop NkonkobeAmatole R 33,800 R 28,600 4EC
ISISEKOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 29,890 R 19,786 3EC
ITHEMBALETHU DAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 50,000 R 12,500 1EC
Jabez Aids Health CentreHome Community Based Care Department of Social Develop MakanaCacadu R 556,097 R 278,048 20EC
JONGUKHANYO D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC
Page 16 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
JAKUJA PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 26,000 R 20,901 5EC
JONGISIZWE DAY CARE CENEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 33,800 R 17,775 4EC
JENCA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 8,900 R 5,600 1EC
JOAN OBERHOLZEREarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 33,492 R 8,373 1EC
JOE SLOVOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC
JOJWENI D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 14,024 R 14,024 3EC
JOJWENI DCCEarly Childhood Development Department of Social Develop MnqumaAmatole R 23,000 R 5,750 1EC
JONGABANTU PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 13,000 R 5,620 1EC
HILLCREST CENTREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,500 R 11,500 3EC
JACA PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 28,000 R 12,890 3EC
TANDUXOLO PRE-SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 31,399 R 19,404 4EC
SINOTHANDO DAY CARE CEEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 6,861 R 5,600 1EC
ST PETER CLAVER D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 81,000 R 20,250 1EC
ST PHILLIP NURSERY SCHOOEarly Childhood Development Department of Social Develop MakanaCacadu R 53,000 R 13,250 3EC
Steytlerville Legal Advice and CoHome Community Based Care Department of Social Develop BaviaansCacadu R 556,097 R 278,048 22EC
SUN CITY NURSERY SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 62,000 R 15,500 1EC
SUNDUZA PRE - SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 24,720 R 11,260 2EC
ST FRANCIS CRECHEEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 75,000 R 28,244 1EC
TAMSANQA PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 37,000 R 13,456 3EC
ST DON BOSCO CRECHEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 301,997 R 75,499 1EC
TEDDYLAND CRECHEEarly Childhood Development Department of Social Develop InkwancaChris Hani R 18,000 R 4,500 1EC
TEKO FIHLAEarly Childhood Development Department of Social Develop MnqumaAmatole R 65,000 R 16,250 1EC
TEKO SPRINGS D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 33,000 R 8,250 1EC
TEMBALETHU DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC
THABONG PRE-SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 72,000 R 24,000 1EC
THAFENIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 15,680 R 11,270 3EC
THALENIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 22,050 R 5,512 1EC
SUNNYSIDE EDUCAREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 144,000 R 36,000 7EC
SOXUJWA DAY CARE CENTREarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 17,000 R 12,890 3EC
SONWABILE CRECHEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 35,000 R 35,000 7EC
SOPAKAMA DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC
SOPAKAMA EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 98,611 R 24,652 1EC
SOPHAKAMAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,749 1EC
SOPHAKAMAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC
SOPHAKAMA DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC
ST JOHNS EDUCARE CENTREEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 26,000 R 6,500 1EC
SOS KINDERGARTENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 20,397 3EC
Page 17 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
THANDISIZWEEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 16,000 R 7,999 2EC
SOYIPHAKAMISA DAY CARE Early Childhood Development Department of Social Develop NkonkobeAmatole R 14,100 R 8,100 2EC
SOZAMA PRE SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 22,100 R 5,525 1EC
SPHUNDU PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 32,340 R 20,397 5EC
ST ANNES EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 79,200 R 26,400 3EC
ST CATHERINESEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 51,547 R 12,886 3EC
ST CUTHBERTS DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 17,000 R 13,000 3EC
ST CYPRIANSEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 17,150 R 4,287 1EC
SOPHUMELELA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 13,000 R 13,000 3EC
TYENI PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 14,100 R 4,700 1EC
THUTHUKA PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 9,702 1EC
TIA WESSELS EDUCARE CENEarly Childhood Development Department of Social Develop MakanaCacadu R 44,000 R 20,397 3EC
TINKERBELL EDUCARE CENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 108,000 R 27,000 3EC
TINKLE BELL DAY CARE CENEarly Childhood Development Department of Social Develop CamdebooCacadu R 43,000 R 20,397 3EC
TSALABA DAY CARE CENTREarly Childhood Development Department of Social Develop EngcoboChris Hani R 24,000 R 6,000 1EC
TSWELOPELE DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 11,000 R 5,600 1EC
THAMBO PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 34,000 R 8,499 1EC
TUBA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC
THOBOSHANA DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 10,000 R 5,620 1EC
TYHILULWAZIEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 93,000 R 23,250 1EC
TYHILULWAZI EDUCARE CEEarly Childhood Development Department of Social Develop MakanaCacadu R 17,052 R 4,263 1EC
TYUTYU CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,500 1EC
Ubuntu Care and Development OrHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC
Ukhozi LwempiloHome Community Based Care Department of Social Develop ElundiniUkhahlamba R 556,097 R 278,048 34EC
UKUKHANYA DAY CARE CEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 54,096 R 13,524 3EC
Umonde HCBCHome Community Based Care Department of Social Develop AmahlathiAmatole R 556,097 R 278,048 25EC
TSWELOPELE PRE-SCHOOLEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 19,404 R 18,757 4EC
THEMBELIHLE EDUCAREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 22,000 R 17,745 3EC
SONGEZO DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 30,000 R 7,500 1EC
THANDISIZWE DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 10,600 R 8,100 2EC
THEMBALABANTU DAY CAREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 40,000 R 9,999 1EC
THEMBALESIZWE CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 62,000 R 26,550 1EC
THEMBALETHUEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,749 1EC
THEMBALETHU D.C.CEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 21,600 R 16,000 3EC
THEMBALETHU DAY CARE CEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 27,000 R 12,890 3EC
THULASIZWE DAY CARE CEEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 22,000 R 12,890 3EC
THEMBELIHLE DAY CARE CEEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 29,000 R 12,890 3EC
Page 18 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
THOKOZANI PRE-SCHOOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 36,000 R 19,000 4EC
THEMBELIHLE PRE- SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,210 R 11,270 3EC
THEMBENIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 29,000 R 7,250 1EC
THEMBENI DAY CARE CENTEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,000 R 13,000 3EC
THEMBISA DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 5,000 1EC
THEMBOKUHLE EDUCARE CEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 30,000 R 16,000 3EC
THEO KLAASEN EDUCARE CEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 70,560 R 17,640 1EC
THANDANANI DAY CARE CEEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 29,000 R 12,890 3EC
THEMBALOXOLO EDUCARE Early Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 11,657 3EC
SIYABULELA PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 9,500 R 5,600 1EC
SIVUYISIWEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 15,190 R 3,797 1EC
SIYABULELAEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,900 R 7,500 2EC
SIYABULELAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 11,270 3EC
SIYABULELAEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 18,853 R 18,853 4EC
SIYABULELAEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 53,684 R 13,421 3EC
SIYABULELA D.C.C ALEXANEarly Childhood Development Department of Social Develop MakanaCacadu R 77,000 R 19,250 1EC
SIYAKHULA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 19,000 R 11,657 3EC
SIYABULELA NOTA PRE SCHEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 93,314 R 23,328 6EC
SIVUKULE DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC
SIYACELA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,000 R 11,657 3EC
SIYAFUNDA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 21,000 R 5,250 1EC
SIYAKHA DAY CARE CENTREarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 12,229 R 11,260 2EC
SIYAKHA DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC
Siyakhana HCBCHome Community Based Care Department of Social Develop SakhisizweChris Hani R 556,097 R 278,048 34EC
Siyakhanyisa HIV/AIDS Support Home Community Based Care Department of Social Develop MhlontloO.R.Tambo R 556,097 R 278,048 34EC
SONSKYN CRECHEEarly Childhood Development Department of Social Develop NxubaAmatole R 72,600 R 28,900 6EC
SIYABULELA EDUCARE CENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 108,000 R 27,000 1EC
Sisonke Home Based Care and DrHome Community Based Care Department of Social Develop NdlambeCacadu R 556,097 R 278,048 19EC
NDAMASE PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 26,000 R 13,456 3EC
SINOXOLO D.C.C.Early Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,499 1EC
SINOXOLO DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 24,000 R 6,000 1EC
SINOYOLO EDUCARE CENTREarly Childhood Development Department of Social Develop MakanaCacadu R 32,000 R 8,000 1EC
SIPHUCULE DAY CARE CENTEarly Childhood Development Department of Social Develop MakanaCacadu R 178,000 R 44,499 3EC
SIPHUMELELEEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 17,675 R 11,200 2EC
SIPHUXOLO DAY CARE CENTEarly Childhood Development Department of Social Develop MnqumaAmatole R 10,000 R 6,508 1EC
SIVUMILE DAY CARE CENTREarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 24,000 R 18,265 4EC
SISONKE EDUCAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 7,523 1EC
Page 19 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
SIVUMILEEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 29,400 R 11,260 2EC
SITANDUBUHLE PRE SCHOOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 45,923 R 19,404 4EC
SITHEBE DAY CARE CENTREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 12,000 R 11,200 2EC
SIVELELE PRE-SCHLEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 25,000 R 6,249 1EC
SIVELILE DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 15,437 R 3,859 1EC
SIVIWE DAY CARECENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 18,000 R 4,500 1EC
SIVUKILE DAY CARE CENTREarly Childhood Development Department of Social Develop AmahlathiAmatole R 24,000 R 22,000 3EC
SIYAKHULA DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 32,000 R 12,046 1EC
SISEKO SETU DAY CARE CENEarly Childhood Development Department of Social Develop MnqumaAmatole R 29,000 R 7,250 1EC
SIZANANI DAY CARE CENTREarly Childhood Development Department of Social Develop EngcoboChris Hani R 27,000 R 6,750 1EC
SIYAZAMA PRE SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 38,000 R 17,830 3EC
SIYAZAMA PRE- SCHOOLEarly Childhood Development Department of Social Develop NkonkobeAmatole R 51,000 R 23,980 5EC
SIZAMELEEarly Childhood Development Department of Social Develop MakanaCacadu R 46,000 R 11,499 1EC
SIZAMELE PRE SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 14,700 3EC
SIZAMILEEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 12,700 R 12,700 3EC
SIZAMILE DAY CARE CENTREarly Childhood Development Department of Social Develop NkonkobeAmatole R 28,000 R 13,500 3EC
Siyakhathalela Support Group for Home Community Based Care Department of Social Develop NyandeniO.R.Tambo R 556,097 R 278,048 34EC
SIZAMOKUHLE D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 36,000 R 9,000 1EC
SIYAZAMAEarly Childhood Development Department of Social Develop InkwancaChris Hani R 14,000 R 5,600 1EC
Sizanenguqu HCBCHome Community Based Care Department of Social Develop NyandeniO.R.Tambo R 556,097 R 278,048 25EC
SIZIZAMELEEarly Childhood Development Department of Social Develop InkwancaChris Hani R 71,800 R 17,949 3EC
SIZOLOBANTU DAY CARE CEEarly Childhood Development Department of Social Develop MnqumaAmatole R 15,000 R 3,750 1EC
SMALL FARMEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 10,780 R 5,600 1EC
SNEEUTJIE CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 72,000 R 24,000 3EC
SOLOMZIEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 35,000 R 23,957 6EC
Uncedo HCBCHome Community Based Care Department of Social Develop Intsika YethuChris Hani R 556,097 R 278,048 30EC
SIZAMILE EDUCARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 19,326 R 13,220 3EC
Siyaphila HCBCHome Community Based Care Department of Social Develop Inxuba YethembaChris Hani R 556,097 R 278,048 34EC
SIYAKHULA EDUCAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 14,000 R 5,620 1EC
Siyakhula HCBCHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 25EC
SIYAKHULA PRE SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 16,800 R 11,260 2EC
SIYAKONWABAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 9,800 R 5,600 1EC
SIYAMTHEMBA PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 35,000 R 23,957 6EC
Siyanceda HCBCHome Community Based Care Department of Social Develop NxubaAmatole R 556,097 R 278,048 29EC
SIYAPHAKAMA COM ED CENEarly Childhood Development Department of Social Develop MakanaCacadu R 20,397 R 17,830 3EC
SIYAZAMA NGONYAMA D.C.Early Childhood Development Department of Social Develop MbhasheAmatole R 18,816 R 4,704 1EC
Siyaphambili HCBCHome Community Based Care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 556,097 R 278,048 34EC
Page 20 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
SIYAZAMA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 15,898 R 12,250 3EC
SIYAPHUHLISA PRE SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 63,000 R 15,750 1EC
SIYAVUSA MACHIBI EDUCAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 9,996 R 5,620 1EC
SIYAZABALAZA DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,530 R 4,382 1EC
SIYAZAMAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC
SIYAZAMAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,499 1EC
SIYAZAMAEarly Childhood Development Department of Social Develop NkonkobeAmatole R 8,100 R 8,100 2EC
SONGQEZE DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 85,000 R 21,249 1EC
Siyaphambili HCBCHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC
ZWELITSHA PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 15,200 R 3,800 1EC
ZIZAMELE DAY CARE CENTREarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 28,000 R 24,578 4EC
ZIZAMELE PRE PRIMARY SCEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 20,397 5EC
ZIZAMELE QOKAMA PRE-SCEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 28,000 R 11,200 2EC
ZOLANIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC
ZUBASDALEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 29,400 R 17,150 3EC
ZUKISA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 26,000 R 6,500 1EC
KHULULEKANI DAY CARE CEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 36,593 R 12,197 3EC
ZWELAKHE D.C.C.Early Childhood Development Department of Social Develop MbhasheAmatole R 8,900 R 5,600 1EC
ZIZAMELE DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 13,000 R 5,620 1EC
ZWELITSHA DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 10,000 R 5,620 1EC
ZWIDE EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
APPELKASSIECRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 20,397 R 5,999 3EC
BACELA DAY CARE CENTREEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 29,140 R 11,467 3EC
EMTHONJENI DAY CARE CEEarly Childhood Development Department of Social Develop AmahlathiAmatole R 41,446 R 11,436 3EC
JEFFREY'S BAY CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 8,900 R 2,225 1EC
ZANOKHANYO DCCEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 28,000 R 6,999 1EC
ZUSAKHE CRECHEEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 32,500 R 23,700 5EC
ZINGISA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC
UMTHAWELANGEDUCARE CEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 52,200 R 23,700 5EC
ZANOKUKHANYA DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 45,000 R 11,250 1EC
ZANONCEDO DAY CARE CENEarly Childhood Development Department of Social Develop EngcoboChris Hani R 18,500 R 4,625 1EC
ZANOXOLOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 8,900 R 5,600 1EC
ZANOXOLO DAY CARE CENTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 9,600 R 5,600 1EC
ZIKHULISEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 17,150 R 14,210 3EC
ZIMASA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC
ZIZAMELE DAY CARE CENTREarly Childhood Development Department of Social Develop EngcoboChris Hani R 14,000 R 11,200 1EC
ZINGISA DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 50,000 R 12,500 1EC
Page 21 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
ZIZAMELE DAY CARE CENTREarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 17,745 R 17,745 3EC
ZINGISANI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 16,170 R 16,170 4EC
ZINTONGA DAY CARE CENTEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 28,000 R 19,354 4EC
ZIVELELE D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 32,000 R 8,000 1EC
ZIZAMELEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 16,600 R 13,500 3EC
ZIZAMELEEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 23,000 R 12,890 3EC
ZIZAMELE D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 19,000 R 4,749 1EC
LAPHUMILANGA (B) DAY CAEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,177 R 11,588 2EC
ZINGISA DAY CARE CENTREEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 19,779 R 17,745 3EC
KUBUSIE DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 78,792 R 19,698 5EC
ZIMELE PRE - SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 46,000 R 11,499 3EC
ZIZAMELE D.C.CEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 27,000 R 6,750 1EC
ST MICHEALSEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 35,013 R 11,670 2EC
Action Group for children in DistrHome Community Based Care Department of Social Develop King Sabata DalindyeboO.R.Tambo R 556,097 R 278,048 20EC
Sophilasonke Community Health Home Community Based Care Department of Social Develop SakhisizweChris Hani R 556,097 R 278,048 29EC
DISNEY CENTREEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 8,900 R 2,225 1EC
KATE VAN DER MERWEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 20,397 R 5,555 3EC
KHANYISAEarly Childhood Development Department of Social Develop NkonkobeAmatole R 9,200 R 2,300 1EC
WELLIE WALLIE CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 20,544 R 6,136 3EC
LOERIEHEUWEL CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 8,900 R 2,225 1EC
MASIBULELE DAY CARE CENEarly Childhood Development Department of Social Develop AmahlathiAmatole R 88,200 R 22,050 4EC
MASIKHULE CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 102,720 R 25,680 3EC
MZINGISI WESTON CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 66,768 R 16,692 1EC
NOXOLO CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 63,686 R 15,921 1EC
PELLSRUSEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 54,370 R 13,592 3EC
SOMERVILLE DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 18,000 R 4,500 1EC
FAIRYLANDEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 123,264 R 16,160 3EC
ST PAULS PRE-SCHOOLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 32,661 R 8,165 2EC
MASAKHANE DAY CARE CEEarly Childhood Development Department of Social Develop AmahlathiAmatole R 52,112 R 24,480 3EC
MDABUKA PRE-SCHOOLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 32,000 R 8,000 1EC
NDOFELAEarly Childhood Development Department of Social Develop SenquUkhahlamba R 25,452 R 6,363 1EC
NESKUIKENS CRECHEEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 91,800 R 22,950 2EC
PAPAMANI DAY CARE CENTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 29,733 R 12,606 3EC
PHILLIPSVILLEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 61,632 R 15,408 1EC
SEBABATSOEarly Childhood Development Department of Social Develop SenquUkhahlamba R 33,636 R 8,409 2EC
ZAMANI PRE- SCHOOLEarly Childhood Development Department of Social Develop AmahlathiAmatole R 26,571 R 6,642 1EC
ST JOHNS DAY CARE CENTREarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 116,382 R 33,785 3EC
Page 22 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
WILO COMMUNITY DAY CAEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,911 R 11,955 3EC
THEMBALETHU DAY CARE CEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 27,000 R 6,750 3EC
THEMBELIHLE PRE SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 22,200 R 7,400 1EC
UITKYK CRECHEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 56,160 R 14,040 3EC
VUKANI PRE- SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 64,000 R 15,999 1EC
VULINDLELA DAY CARE CEEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 25,235 R 16,001 2EC
VUSANANI DAY CARE CENTEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 21,000 R 5,250 1EC
ZANOKHANYO DCCEarly Childhood Development Department of Social Develop MnqumaAmatole R 29,000 R 7,250 1EC
ST AUGUSTINE DAY CARE CEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 20,000 R 5,000 1EC
VUSISIZWE CRECHEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 11,657 3EC
VUKUZENZELE DAY CARE CEarly Childhood Development Department of Social Develop MbhasheAmatole R 19,786 R 17,655 3EC
Vukuzenzele HCBCHome Community Based Care Department of Social Develop King Sabata DalindyeboO.R.Tambo R 556,097 R 278,048 34EC
VULAMASANGO 2Early Childhood Development Department of Social Develop InkwancaChris Hani R 8,300 R 5,600 1EC
VULAMASANGO NO.3 PRE-SEarly Childhood Development Department of Social Develop InkwancaChris Hani R 11,657 R 11,657 3EC
VULINDLELAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 21,560 R 17,150 3EC
VULINDLELA PRE SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 11,260 R 11,260 2EC
VUYOLWETHU DAY CARE CEarly Childhood Development Department of Social Develop NkonkobeAmatole R 16,100 R 8,100 2EC
VUSANI PRE - SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 19,404 R 19,404 4EC
VUKANI PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 16,000 R 3,999 1EC
VUSISIZWE DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 30,000 R 7,500 1EC
VUSISIZWE PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 21,991 R 18,757 4EC
VUSUMUZI DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 12,000 R 5,620 1EC
VUYANIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 17,150 R 4,287 1EC
VUYANI DAY CAREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC
VUYANI EDUCARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 14,593 R 13,220 3EC
ZANOKHANYO PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 24,578 4EC
VULISANGO EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 21,756 R 5,439 1EC
VLEI PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 22,000 R 19,404 4EC
SINETHEMBA PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 13,456 R 13,456 3EC
UPPER CENTULI DAY CARE Early Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 25,387 R 19,204 3EC
UPPER NGQWARA DAY CAREarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 28,704 R 11,260 2EC
UPPER TYIRA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 26,000 R 11,260 3EC
VAKALISIZIMNVO PRE-SCHOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 5,666 1EC
VALELA PRE - SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 19,000 R 19,000 4EC
VELLEM NO 1 PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 29,000 R 13,456 3EC
VUKUZAKHE D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC
VEZUKHANYO PRE - SCHOOLEarly Childhood Development Department of Social Develop MakanaCacadu R 47,000 R 19,180 3EC
Page 23 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
VUKAYISE DAY CARE CENTEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 23,726 R 17,745 3EC
VOVENI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 18,757 4EC
VUKANIEarly Childhood Development Department of Social Develop InkwancaChris Hani R 29,300 R 20,100 3EC
VUKANI DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 40,000 R 9,999 1EC
VUKANI DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 11,270 3EC
VUKANI DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 5,600 1EC
VUKANI PRE - SCHOOLEarly Childhood Development Department of Social Develop NxubaAmatole R 74,500 R 18,624 3EC
VUYOLWETHU DAY CARE CEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 22,400 R 13,456 3EC
VEZUKHANYOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 18,757 4EC
ZAMUXOLO PRE- SCHLEarly Childhood Development Department of Social Develop MbhasheAmatole R 17,655 R 12,250 3EC
ZAMOKUHLE PRE SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,210 R 11,270 3EC
ZAMUBUHLE DAY CARE CENEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 14,607 R 11,260 2EC
ZAMUKHANYO DAY CARE CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 16,382 R 16,382 4EC
ZAMUKUKHANYAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 39,000 R 13,000 1EC
ZAMUKULUNGISAEarly Childhood Development Department of Social Develop InkwancaChris Hani R 11,657 R 11,657 3EC
ZAMUKULUNGISA DAY CAREarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 28,000 R 11,260 3EC
VUYANI PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 18,757 R 18,757 4EC
ZAMUXOLOEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 56,498 R 23,000 4EC
ZAMANI OSBORN PRE-SCHOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 27,166 R 13,456 3EC
ZANCI DAY CARE CENTREEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,142 R 19,820 5EC
ZANEBANDLA PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 20,400 R 5,100 1EC
ZANOBUHLE D.C.C.Early Childhood Development Department of Social Develop MnqumaAmatole R 19,000 R 4,749 1EC
ZANOKAYO DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 28,000 R 6,999 1EC
ZANOKHANYO D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 29,000 R 7,250 1EC
ZANOKHANYO DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 27,000 R 9,000 1EC
ZANOKHANYO DAY CARE CEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 15,000 R 11,200 2EC
ZAMUKWENYUKA PRE SCHOEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 20,000 R 11,200 2EC
XOLISANI DAY CARE CENTREarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 28,000 R 11,200 2EC
VUYOLWETHU EDUCAREEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 22,400 R 5,600 1EC
VUYOLWETHU PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 21,991 R 5,497 1EC
WHITE CITYEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,397 R 17,150 3EC
WIELIE WALIE EDUCARE CEEarly Childhood Development Department of Social Develop CamdebooCacadu R 36,000 R 9,000 1EC
WINDYRIDGE DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC
WINNIE EDUCARE CENTREEarly Childhood Development Department of Social Develop MnqumaAmatole R 19,000 R 4,749 1EC
WONDERLAND PRE PRIMAREarly Childhood Development Department of Social Develop NxubaAmatole R 35,000 R 16,600 4EC
ZAMIHLELO DAY CARE CENEarly Childhood Development Department of Social Develop MbhasheAmatole R 12,936 R 5,600 1EC
WONGALETHUEarly Childhood Development Department of Social Develop InkwancaChris Hani R 31,046 R 7,761 1EC
Page 24 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
ZAMANI SEMENI PRE-SCHOOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 29,106 R 24,578 4EC
YANDISA D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 19,000 R 11,083 1EC
YIMPUCUKO D.C.CEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 21,560 R 7,186 1EC
ZAMA DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 16,382 R 16,382 3EC
ZAMANI DAY CARE CENREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 28,000 R 6,999 1EC
ZAMANI DAY CARE CENTREEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 19,779 R 17,745 3EC
ZAMANI DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 52,000 R 12,999 1EC
UNATHI DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 27,000 R 6,750 1EC
WONDERWONINGSEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 8,900 R 5,600 1EC
NOMZAMO DAY CARE CENTEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 23,700 R 15,000 4EC
SINOVUYO PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 13,456 3EC
NOMZAMOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 18,000 R 4,500 1EC
NOMZAMOEarly Childhood Development Department of Social Develop EngcoboChris Hani R 26,000 R 6,500 1EC
NOMZAMOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 49,716 R 12,429 3EC
NOMZAMOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 55,836 R 13,959 1EC
NOMZAMO CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 20,000 R 5,000 1EC
NOMZAMOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 8,600 R 5,620 1EC
NOMZAMO DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 27,000 R 6,750 1EC
NOMZAMOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC
NOMZAMO DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 25,200 R 18,900 3EC
NOMZAMO DAY CARE CENTEarly Childhood Development Department of Social Develop MbhasheAmatole R 14,024 R 5,600 1EC
NOMZAMO DAY CARE CENTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,101 R 16,427 3EC
NOMZAMO DCC Early Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 14,700 3EC
NOMZAMO DCC Early Childhood Development Department of Social Develop Emalahleni ECChris Hani R 13,230 R 5,600 1EC
NOMZAMO EDUCARE CENTREarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 43,000 R 21,600 3EC
Nomzamo HCBCHome Community Based Care Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 556,097 R 278,048 35EC
NOMZAMO D.C.CEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 21,251 R 11,260 2EC
NOMPUMELELO DCCEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 4,250 1EC
NOMONDE EDUCARE CENTREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 47,040 R 11,760 3EC
NOMPUMELELOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 4,899 1EC
NOMPUMELELO CRECHEEarly Childhood Development Department of Social Develop MakanaCacadu R 30,000 R 17,830 3EC
NOMPUMELELO D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 12,000 R 4,000 1EC
NOMPUMELELO DAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 17,000 R 4,250 1EC
NOMPUMELELO DAY CARE Early Childhood Development Department of Social Develop AmahlathiAmatole R 61,238 R 29,948 5EC
NOMZAMOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 13,000 R 5,620 1EC
NOMPUMELELO DCCEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 10,000 R 5,620 1EC
NOMZAMO PRE SCHOOLEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 31,201 R 7,800 1EC
Page 25 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
NOMPUMELELO DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 11,270 R 11,270 3EC
NOMPUMELELO DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 21,560 R 5,390 1EC
NOMPUMELELO EDUCARE CEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 20,397 R 20,397 3EC
NOMPUMELELO NO.1 PRE SCEarly Childhood Development Department of Social Develop SenquUkhahlamba R 17,400 R 12,846 3EC
NOMPUMELELO PRE-SCHOOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 14,700 3EC
NOMTHUNZI DAY CARE CENEarly Childhood Development Department of Social Develop AmahlathiAmatole R 11,260 R 11,260 2EC
NOMVELISO - PRE SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 4,899 1EC
NOMPUMELELO DCCEarly Childhood Development Department of Social Develop MnqumaAmatole R 30,000 R 7,500 1EC
NONKUTHALO DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 27,000 R 6,750 1EC
NONKQUBELAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 24,000 R 6,000 1EC
NONKQUBELAEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,100 R 20,100 3EC
NONKQUBELA CRECHEEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 39,000 R 19,599 3EC
NONKQUBELA D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 25,000 R 6,249 1EC
NONKQUBELA DAY CARE CEEarly Childhood Development Department of Social Develop EngcoboChris Hani R 17,000 R 4,250 1EC
NONKQUBELA EDUCARE CEEarly Childhood Development Department of Social Develop CamdebooCacadu R 102,000 R 25,500 1EC
NOMZAMO JEKENI PRE- SCHEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 14,700 3EC
NONKQUBLA DAYEarly Childhood Development Department of Social Develop AmahlathiAmatole R 13,326 R 11,260 3EC
NONGXOLA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 22,000 R 11,657 3EC
NONKUTHAZO PRE SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 17,150 R 4,287 1EC
NONTSAPHO PRE-SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 45,100 R 11,274 3EC
NONTSIKELELOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 15,680 R 11,270 3EC
NONTSIKELELO EDU-CAREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 22,932 R 5,733 1EC
NONTUTHUZELO DAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC
NONTYATYAMBO DAY CAREEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 24,203 R 17,745 3EC
NONYAMEKO PRE SCHOOLEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 33,000 R 8,250 1EC
NONKQUBELA PRE- SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 97,200 R 24,300 1EC
NONCEDO D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 21,000 R 5,250 1EC
NOMONDEEarly Childhood Development Department of Social Develop InkwancaChris Hani R 21,700 R 5,424 1EC
NOMZAMO PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 44,504 R 20,397 5EC
NONCAMPA DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 5,000 1EC
NONCEBA PRE-SCHOOLEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 17,000 R 6,152 1EC
NONCEBA DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC
NONCEBA EDUCARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 7,500 1EC
NONCEBA PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 29,106 R 10,038 1EC
NONJONGO DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 11,000 R 5,620 1EC
Noncedo HCBCHome Community Based Care Department of Social Develop GariepUkhahlamba R 556,097 R 278,048 34EC
NONIBE D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC
Page 26 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
NONCEDO DCCEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 11,270 R 11,270 3EC
NONCEDO PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 24,000 4EC
NONCEDO PRE-SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 16,800 R 11,260 2EC
NONCEDO,NO2Early Childhood Development Department of Social Develop SenquUkhahlamba R 10,320 R 5,600 1EC
NONDZONDELELOEarly Childhood Development Department of Social Develop AmahlathiAmatole R 12,375 R 11,260 2EC
NONDZONDELELO DAY CAREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 56,000 R 9,333 1EC
NOMZAMO PRE - SCHOOLEarly Childhood Development Department of Social Develop CamdebooCacadu R 102,000 R 25,500 3EC
NONCEDOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 17,640 R 4,410 1EC
NOBANDLA EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 73,958 R 18,489 4EC
NKONZO PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 26,000 R 13,456 3EC
Nkosi Johnson Youth Support CenHome Community Based Care Department of Social Develop AmahlathiAmatole R 556,097 R 278,048 34EC
NKOSINATHI EDUCARE CENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 96,000 R 24,000 3EC
NKQUBELA DAY CARE CENTEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 21,000 R 11,657 3EC
NKQUBELA PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 22,000 R 5,499 1EC
NKQUBELA PRE-SCHOOLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,773 R 23,773 6EC
NOKANYO DAY CARE CENTEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,101 R 16,427 4EC
NKULULEKO DAY CARE CENEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 15,000 R 12,890 3EC
NKANUNU DAY CARE CENTTEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 15,000 R 12,890 3EC
NOBANTU PRE - SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 18,620 R 4,655 1EC
NOBUBELE DCCEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC
NOBUHLEEarly Childhood Development Department of Social Develop InkwancaChris Hani R 28,100 R 11,657 3EC
NOBUHLE DAY CARE CENTREarly Childhood Development Department of Social Develop EngcoboChris Hani R 19,500 R 4,875 1EC
NOBUNTU DAY CARE CENTREarly Childhood Development Department of Social Develop SakhisizweChris Hani R 6,800 R 5,620 1EC
NOBUNTU EDUCARE CENTREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 72,931 R 18,232 3EC
NOMONDE DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 9,000 R 5,620 1EC
NKULLO D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 11,000 R 5,620 1EC
NGQELENI VILLAGE DAY CAEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 30,000 R 20,397 3EC
NDLUVO PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 29,000 R 7,250 1EC
NDUKU DAY CARE CENTREEarly Childhood Development Department of Social Develop MbhasheAmatole R 12,451 R 5,600 1EC
NDUMISO PRE- SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 18,000 R 13,456 3EC
NDZAME DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC
NDZEBE DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 25,000 R 11,657 3EC
NGANGENDLOVU D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 14,426 R 11,579 3EC
NGONI NCALOSHE DAY CAREarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 29,000 R 9,167 2EC
NKOMOZIBOMVU DAY CAREEarly Childhood Development Department of Social Develop MbhasheAmatole R 20,990 R 14,276 3EC
NGQANDAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 13,230 R 6,615 1EC
NKANYISWENI PRE- SCHOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 17,690 4EC
Page 27 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
NGUBENAMBA DAY CARE CEarly Childhood Development Department of Social Develop MbhasheAmatole R 25,872 R 6,468 1EC
NGWEMNYAMA DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 23,000 R 5,750 1EC
NGWETSHENI PRESCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 34,280 R 24,578 4EC
NGWEVU LOCATION SIYAZAEarly Childhood Development Department of Social Develop NkonkobeAmatole R 20,397 R 13,500 3EC
NINIVA PRESCHOLEarly Childhood Development Department of Social Develop MbizanaO.R.Tambo R 17,212 R 13,456 3EC
NJONGOZETHUEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 15,680 3EC
NOKHANYO D.CCEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 5,279 1EC
NGONYAMA DAY CARE CENEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 16,000 R 14,000 3EC
NOLWANDO DAY CARE CENEarly Childhood Development Department of Social Develop NkonkobeAmatole R 17,000 R 8,600 2EC
NOLUTHANDO PRE-SCHLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 20,000 R 6,666 1EC
NOLUTHANDO PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 20,397 R 20,397 4EC
NOLUTHANDO PRE-SCHOOLEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 102,600 R 25,650 3EC
NOLUVO DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 29,000 R 7,250 1EC
NOLUVUYOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 11,270 R 11,270 3EC
NOLUVUYO DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 11,000 R 8,600 2EC
NOKANYOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 80,000 R 20,000 1EC
NOLUYA PRE SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 20,880 R 11,260 3EC
NOLUNTU SILOZI PRE-SCHOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 24,578 R 6,144 1EC
NOMATHAMSANQAEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 183,600 R 61,200 1EC
NOMAWAKA D.CCEarly Childhood Development Department of Social Develop MbhasheAmatole R 19,174 R 4,793 1EC
NOMBASA DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,499 1EC
NOMFUNDO DAY CARE CENEarly Childhood Development Department of Social Develop MbhasheAmatole R 14,276 R 11,579 3EC
NOMHLE EDUCARE CENTREEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 24,653 R 17,283 3EC
NOMNANDI DAY CARE CENTEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,000 R 5,000 1EC
NONZONDELELO EDUCARE Early Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 41,600 R 20,397 3EC
NOLUVUYO.P.SEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 12,890 R 12,890 1EC
NOLUKHANYO DAY CARE CEarly Childhood Development Department of Social Develop MnqumaAmatole R 22,000 R 5,499 1EC
NOKHANYO DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 9,000 R 5,620 1EC
NOKHANYO PRE-SCHOOLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 24,000 R 13,456 3EC
NOKUKHANYA DAY CARE CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 33,144 R 21,836 4EC
NOKULUNGAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 11,270 3EC
NOKWAKHA PRESCHOOLEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 15,000 R 15,000 4EC
NOLAST D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 15,000 R 3,750 1EC
NOLITHA PRE-SCHLEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 23,000 R 11,200 2EC
NOLUTHANDO EDUCARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 14,500 R 8,600 2EC
NOLUKHANYOEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 65,000 R 16,250 1EC
NOLUTHANDO D.C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC
Page 28 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
NOLUKHANYO PRE - SCHOOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 4,899 1EC
NOLULAMO D.C.C.Early Childhood Development Department of Social Develop MnqumaAmatole R 18,000 R 4,500 1EC
NOLUNCEDO PRE SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 19,944 R 11,260 2EC
NOLUNDI CRECHE & PRE-SCEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 44,104 R 11,025 1EC
NOLUNDI PRE-SCHOOLEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 17,496 R 4,374 1EC
NOLUNTU PRE- SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 19,404 R 13,456 3EC
NOMONDE D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 29,000 R 7,250 1EC
NOLUFEFE DAYCARE CENTREarly Childhood Development Department of Social Develop NkonkobeAmatole R 8,600 R 8,600 2EC
SACRED HEART COMM CRECEarly Childhood Development Department of Social Develop MaletswaiUkhahlamba R 27,000 R 6,750 1EC
ROCK-STAR PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 29,780 R 13,456 3EC
ROLOBILE PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,404 4EC
ROSARY NURSERY SCHOOL Early Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 70,000 R 46,200 9EC
ROSE GARDEN DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 34,000 R 8,499 1EC
ROSE OF SHARON EDUCARE Early Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 108,000 R 27,000 3EC
ROSETONE DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 13,500 R 13,500 3EC
Sakhuluntu Home Based careHome Community Based Care Department of Social Develop King Sabata DalindyeboO.R.Tambo R 556,097 R 278,048 33EC
RUTH MCCULLUMB EDUCAREarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 36,000 R 20,397 3EC
RAGLAN ROAD CHILD CARE Early Childhood Development Department of Social Develop MakanaCacadu R 20,397 R 17,830 3EC
SAKHAKUDE PRE- SCHOOLEarly Childhood Development Department of Social Develop SenquUkhahlamba R 16,800 R 11,260 2EC
SAKHE D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 19,000 R 4,749 1EC
SAKHI SIZWE EDUCARE CENEarly Childhood Development Department of Social Develop MakanaCacadu R 56,000 R 14,000 1EC
Sakhimpilo HCBCHome Community Based Care Department of Social Develop MhlontloO.R.Tambo R 556,097 R 278,048 43EC
SAKHINGOMSO DAY CARE CEarly Childhood Development Department of Social Develop AmahlathiAmatole R 31,000 R 24,000 3EC
Sakhingomso Indwe Community Home Community Based Care Department of Social Develop Emalahleni ECChris Hani R 556,097 R 278,048 34EC
PHUMLANI PRE SCHOOLEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 15,000 R 15,000 4EC
RUTH DANO PRE PRIMARY SEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 64,800 R 35,000 7EC
QAQAWULI GODOLOZI PRE SEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 40,000 R 9,999 1EC
NONZAMEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 45,000 R 11,250 1EC
PONDOMISENI DAY CAREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 24,000 R 19,372 4EC
PORT ALFRED COMMUNITY Early Childhood Development Department of Social Develop MakanaCacadu R 8,900 R 8,100 1EC
Port St. Johns Creative Young WoHome Community Based Care Department of Social Develop NyandeniO.R.Tambo R 556,097 R 278,048 34EC
PUMELELA DAY CARE CENTEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 22,000 R 12,890 3EC
PUMLANI D.CCEarly Childhood Development Department of Social Develop MbhasheAmatole R 18,779 R 4,694 1EC
PUMLANI- NOXOLO PRE-SCEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 13,456 R 13,456 3EC
REDHILL DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 18,063 R 13,220 3EC
QAQAMBA DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 9,000 R 5,620 1EC
REAMOHETSWE PRE-SCHOOEarly Childhood Development Department of Social Develop SenquUkhahlamba R 16,800 R 16,800 4EC
Page 29 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
QINAEarly Childhood Development Department of Social Develop MnqumaAmatole R 32,000 R 8,000 1EC
QOBOSHANEEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,580 R 5,145 1EC
QOKOLWENI P-SCHLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 24,150 R 19,204 3EC
QORA PRE-SCHOOLEarly Childhood Development Department of Social Develop MbhasheAmatole R 17,189 R 4,297 1EC
QUEENSTOWN CCCEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,397 R 20,100 3EC
QUMBUEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 20,397 R 16,170 3EC
SAKHUXOLO EDUCARE CENEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 4,900 1EC
PUNGULA DCCEarly Childhood Development Department of Social Develop MbhasheAmatole R 17,605 R 15,898 3EC
SINETHEMBAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 7,728 1EC
SIKHOKELE DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 18,000 R 11,657 3EC
SIKHULULE EDUCARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 83,670 R 20,917 1EC
SIKHULULEKILE DAY CARE Early Childhood Development Department of Social Develop Buffalo CityAmatole R 15,000 R 3,750 1EC
SIKHUMBENI PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 13,456 3EC
SIKHUMBUZO MANAKAZAEarly Childhood Development Department of Social Develop MnqumaAmatole R 21,000 R 5,350 1EC
SILATSHA DAY CARE CENTREarly Childhood Development Department of Social Develop Buffalo CityAmatole R 27,000 R 6,750 1EC
SAKHISIZWE DAY CARE CENEarly Childhood Development Department of Social Develop AmahlathiAmatole R 25,680 R 16,382 4EC
SINCEDENATHI PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 13,300 R 11,200 1EC
SIJOKAEarly Childhood Development Department of Social Develop MatatieleAlfred Nzo R 20,397 R 20,397 5EC
SINETHEMBAEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 22,000 R 5,499 1EC
SINETHEMBAEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 16,170 3EC
SINETHEMBAEarly Childhood Development Department of Social Develop SenquUkhahlamba R 11,160 R 5,600 1EC
SINETHEMBA CRECHEEarly Childhood Development Department of Social Develop CamdebooCacadu R 48,000 R 12,000 1EC
SINETHEMBA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 11,657 R 11,657 3EC
SINETHEMBA DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,500 R 13,500 3EC
SINETHEMBA DAY CARE CEEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 26,000 R 18,276 4EC
Sinalo Ithemba LokuphilaHome Community Based Care Department of Social Develop EngcoboChris Hani R 556,097 R 278,048 25EC
SIEMBAMBA EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 52,800 R 13,200 3EC
SAKISIZWE PRE-SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 231,660 R 57,915 11EC
SALEM BABY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 8,600 R 5,620 1EC
SAVE THE CHILDRENEarly Childhood Development Department of Social Develop InkwancaChris Hani R 8,900 R 5,600 1EC
SEPLANEarly Childhood Development Department of Social Develop Intsika YethuChris Hani R 17,745 R 17,745 3EC
SEVENTH DAYEarly Childhood Development Department of Social Develop InkwancaChris Hani R 23,700 R 20,100 3EC
SHAW HALL DAY CARE CENEarly Childhood Development Department of Social Develop MakanaCacadu R 82,000 R 20,499 3EC
SHIXINI D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 11,657 R 11,657 3EC
SIKENJANA ROJI D. C.CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC
SICHWE PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 26,000 R 6,500 1EC
SIKELELAEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 26,735 R 18,853 4EC
Page 30 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
SIFEZILE DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC
SIFUNULWAZIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 19,600 R 4,899 1EC
SIFUNULWAZI DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 6,333 1EC
SIGINGQINI DAY CAREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 13,500 R 13,500 3EC
SIHLE PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,404 4EC
SIJABULILE DAY CARE CENTEarly Childhood Development Department of Social Develop MbhasheAmatole R 17,384 R 4,346 1EC
PHUMLANI DAY CAREEarly Childhood Development Department of Social Develop MhlontloO.R.Tambo R 26,000 R 6,500 1EC
SICELINCEBA PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 24,500 R 6,125 1EC
NYANDA PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 20,000 R 20,000 5EC
NQAKAMATYE PRE SCHOOLEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 16,000 R 11,200 2EC
NQUBA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 13,152 R 5,600 1EC
NTINGA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 18,914 R 14,276 3EC
NTLAZA DAY CARE CENTREEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 29,000 R 12,890 3EC
NTLENZI STAR PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 20,000 R 20,000 5EC
NTSEPO DAY CARE CENTREEarly Childhood Development Department of Social Develop Port St JohnsO.R.Tambo R 26,000 R 11,200 2EC
P.G. MANQANA EDUCARE CEEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 65,000 R 32,340 5EC
NYAMEKO DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC
NOZOLILE DAY CARE CENTREarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 23,101 R 16,427 3EC
NYANGAKHE PRE-SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 26,000 R 6,500 1EC
NYARA PRE SCHOOLEarly Childhood Development Department of Social Develop NxubaAmatole R 40,800 R 22,500 4EC
NZONDELELO DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 20,000 R 5,000 1EC
NZONDELELO DAY CARE CEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 23,000 R 5,750 1EC
NZUZO DAY CARE CENTREEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 27,000 R 6,750 1EC
OUR DAY STAR DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 26,000 R 6,500 1EC
PINNOCHIO EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 72,912 R 18,228 3EC
NTSHETU P.SEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 16,427 R 16,427 3EC
NOXOLOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 29,752 R 24,000 4EC
UMZAMOMHLEEarly Childhood Development Department of Social Develop Kou-KammaCacadu R 63,686 R 21,228 1EC
NOSAPHO PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 15,300 R 3,825 1EC
NOSISEKOEarly Childhood Development Department of Social Develop SakhisizweChris Hani R 23,700 R 18,000 4EC
NOSISEKO EDUCARE CENTREarly Childhood Development Department of Social Develop CamdebooCacadu R 94,000 R 23,499 3EC
NOSIZWE PRE - SCHOOLEarly Childhood Development Department of Social Develop Inxuba YethembaChris Hani R 13,320 R 4,440 1EC
NOTHEMBA DAY CARE CENTEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 49,000 R 12,249 1EC
NOTHENGA DAY CARE CENTEarly Childhood Development Department of Social Develop NkonkobeAmatole R 9,100 R 8,600 2EC
NOZUKO PRE-SCHOOLEarly Childhood Development Department of Social Develop EngcoboChris Hani R 12,000 R 12,000 1EC
NOXOLOEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 7,500 R 5,600 1EC
NOZOZO PRE SCHOOLEarly Childhood Development Department of Social Develop QaukeniO.R.Tambo R 14,612 R 13,456 3EC
Page 31 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
NOXOLO DAY CARE CENTREEarly Childhood Development Department of Social Develop NkonkobeAmatole R 7,500 R 7,500 2EC
NOXOLO DAY CARE CENTREEarly Childhood Development Department of Social Develop AmahlathiAmatole R 13,220 R 11,260 2EC
NOXOLO PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 29,753 R 12,890 1EC
NOXOLO PRE-SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 13,456 R 13,456 3EC
NOZIBELE DAY CARE CENTREarly Childhood Development Department of Social Develop NkonkobeAmatole R 28,100 R 7,500 2EC
NOZOLILEEarly Childhood Development Department of Social Develop EngcoboChris Hani R 23,500 R 5,874 1EC
P.O BOX 302 NOMZAMOEarly Childhood Development Department of Social Develop NkonkobeAmatole R 22,500 R 13,500 3EC
NOWAKA DAY CARE CENTREarly Childhood Development Department of Social Develop MbhasheAmatole R 19,369 R 14,276 3EC
PHATILIZWE DAY CARE CENEarly Childhood Development Department of Social Develop MbhasheAmatole R 11,657 R 11,657 3EC
PHAKAMISANI PRE - SCHOOLEarly Childhood Development Department of Social Develop NxubaAmatole R 24,400 R 13,500 3EC
PHAMBILI DAY CARE CENTREarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 12,564 R 11,260 2EC
PHANDULWAZIEarly Childhood Development Department of Social Develop InkwancaChris Hani R 12,900 R 5,600 1EC
PHANDULWAZI DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 19,000 R 4,749 1EC
PHANGALELE DAY CARE CEEarly Childhood Development Department of Social Develop MbhasheAmatole R 25,577 R 6,394 1EC
PHAPHAMA DCCEarly Childhood Development Department of Social Develop MnqumaAmatole R 20,160 R 5,768 1EC
OWETHU UMZAMOEarly Childhood Development Department of Social Develop InkwancaChris Hani R 10,584 R 5,600 1EC
PHAPHAMANI DAY CARE CEEarly Childhood Development Department of Social Develop NkonkobeAmatole R 13,500 R 13,500 3EC
PHAKAMANI PRE-SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 14,000 R 13,456 3EC
PHENDU P/SCHLEarly Childhood Development Department of Social Develop King Sabata DalindyeboO.R.Tambo R 19,204 R 19,204 3EC
PHEZULU PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 9,702 2EC
PHEZULU PRE SCHOOLEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,957 3EC
Philisani Community and Family SHome Community Based Care Department of Social Develop UmzimvubuAlfred Nzo R 556,097 R 278,048 34EC
PHUMELELA DAY CARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 12,000 R 5,620 1EC
PHUMELELANI DAY CARE CEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 16,000 R 3,999 1EC
PHUMLANI D.C.CEarly Childhood Development Department of Social Develop MnqumaAmatole R 14,480 R 5,620 1EC
PHAPHAMANG PRE SCHOOLEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 15,500 R 7,749 1EC
PERSEVERE EDUCARE CENTEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 154,080 R 38,520 1EC
PAKAMANIEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 15,000 R 12,890 3EC
PAKAMANI DAY CARE CENTEarly Childhood Development Department of Social Develop MnqumaAmatole R 26,000 R 6,500 1EC
PAKAMANI GOSO PRE-SCHOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 38,808 R 19,847 5EC
PAKAMANI RODE PRE SCHOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 29,106 R 19,404 4EC
PAKAMISA D.C.CEarly Childhood Development Department of Social Develop MbhasheAmatole R 10,238 R 5,600 1EC
PAKAMISANI SIZWE PRE-SCHEarly Childhood Development Department of Social Develop EngcoboChris Hani R 14,000 R 11,200 1EC
PAMOTSEKUTLISO PRE SCHOEarly Childhood Development Department of Social Develop UmzimvubuAlfred Nzo R 32,340 R 32,340 7EC
Phakamisani HIV/AIDS Centane Home Community Based Care Department of Social Develop MnqumaAmatole R 556,097 R 278,048 25EC
PEFFERVILLE EDUCARE CENEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 25,000 R 6,249 1EC
PHAKAMILE DAY CARE CENEarly Childhood Development Department of Social Develop MbhasheAmatole R 24,696 R 14,276 3EC
Page 32 of 33
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
PETER MOKHABA CRECHEEarly Childhood Development Department of Social Develop ElundiniUkhahlamba R 22,000 R 5,499 1EC
PHAKAMANIEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 16,170 R 11,270 3EC
PHAKAMANIEarly Childhood Development Department of Social Develop InkwancaChris Hani R 20,100 R 20,100 3EC
PHAKAMANI DAY CARE CENEarly Childhood Development Department of Social Develop NyandeniO.R.Tambo R 27,000 R 12,890 3EC
PHAKAMANI PRE - SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 16,170 R 4,042 1EC
PHAKAMANI PRE -SCHOOLEarly Childhood Development Department of Social Develop Emalahleni ECChris Hani R 14,700 R 11,270 3EC
NONZAMEEarly Childhood Development Department of Social Develop Buffalo CityAmatole R 26,000 R 6,500 1EC
PAULOS OYINGCWELE CRECEarly Childhood Development Department of Social Develop Nelson Mandela Bay MetroNelson Mandela Bay Metro R 86,670 R 38,367 3EC
Page 33 of 33
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 655
Social
Totals : R 7,860,000 R 3,930,000 655
Provincial Gov : Department of Education
Average manual workers daily wage rate:
R 33.00
Annexure F40
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sokwakhana Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Bazani Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Madiba Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Nolukhanyo Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Zanokhanyo Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Masithembane Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Mangxongweni Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Lukhanyo Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Xhalanga Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Zola Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Mbilini Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Thembani Madwaleni Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Sabelo Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Kuyasa Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Nontsikelelo Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Masincedane Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Siyazama Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Zenzele Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Sophumelela Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Chris Hani Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Teddyland Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Sinoxolo Educare Centre-GhalawaEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Nomzamo (Shiloh)Early Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Save the Children Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Zola Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Page 1 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Seventh day Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Thembelihle Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Zingisa Educare CentreEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Phakamisani Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Siyaqaqamba Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Siyakhula Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Luzuko B ReceptionEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Nomzamo Educare CentreEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Khayalethu Pre-schoolEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Mzomhle Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Nolitha Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Masizame Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Qumanani Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Qota Pre-schoolEarly Childhood Development Department of Education SakhisizweChris Hani R 12,000 R 6,000 1EC
Phakamani Educare centreEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Masizame Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Vukuzakhe Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Pumlani Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Nondzondelelo Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Emfundisweni Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Makukhanye Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Khaya Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Philani Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Luphindo Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Nontando Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Bavuma Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Nomzamo Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Tembeni Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Ngxabane Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Mlondleni Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Mpucukweni Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Ntshingeni Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Uncedo Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Mzamomhle Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Khanyisa Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Lukhanyo Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Dalubuhle Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Page 2 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Yakhanani Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Mbizwe Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Ramahlakoana Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Rethabile Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Ethedale Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Mnceba Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Nokwakha Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Bhakaneni Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Masiphola Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Lehlonono Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Tshisa-Moravian Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Khulasizwe Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Phuthanag Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Mbambela Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Thuthukani Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Thandananai Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Tsita A Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
NOZUKO PRE-SCHOOLEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Mafube Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Golisile Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Melisizwe Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Nonkqulela Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Luvuyo Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Masakhane Jebe Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Thembalethu Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Liziwe Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Sinovuyo Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Nolulamo Day Care CentreEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Siseko Sethu Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Bongweni Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Vukani Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Zivelele Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Nonkqubela Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Eluxolweni Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Nobubele Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
NOZUKO PRE-SCHOOLEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Masivuke Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Page 3 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sinoxolo - MbekweniEarly Childhood Development Department of Education InkwancaChris Hani R 12,000 R 6,000 1EC
Bongolethu Day Care CentreEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Emadwaleni Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Zaamni Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Siyakha Educare CentreEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
White City Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Qwabi Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Mboniselo Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Khanyisa Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Nosiseko Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Tafeni Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Nonesi Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Khulangolwazi Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Lithalethu Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Siyakhula Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Mthawelanga Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Masibuye Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Ncedolwethu Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Luzxa Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Khuthanlani Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Kanyisa Efortini Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Loyiso Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Mount Hill Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Makhumsheni Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Thembelihle Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Masivuke Dukathole Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Masikhule Mpeko Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Makukhanye Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Ngcanasini Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Upper Centuli Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Yizani Sake Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Bongolethu Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Lower Mthentu Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Kuyasa Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Masikhuselane Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Zwelakhe Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Nozilile Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Page 4 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Masivuke Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Hlophe Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Lucwecwe Mission Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Cholaphantsi Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Zizamele Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Ntshele Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Masonwabe Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Masikhulu Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Fumbathani Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Vukuzakhe Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Lukhanyo Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Kwezi Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Mzomhle Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Masihlume Pre-schoolEarly Childhood Development Department of Education MnqumaAmatole R 12,000 R 6,000 1EC
Sikhanyisele Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Mahlubini Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Noncedo Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Zilubgisele Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Corana Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Khanyisa Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Koko Mbiza Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Masiphathisane Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Zonkizizwe Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Gomatana Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Mdeni Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Manzolwandle Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Zizamele Pre-schoolEarly Childhood Development Department of Education King Sabata DalindyeboO.R.Tambo R 12,000 R 6,000 1EC
Mission Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Ntathakusa Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Hlungwana Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Ebuchele Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Mamfengwini Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Luzuphu Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
St. Dennis Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Masizame Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Vuyani Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Goqwana Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Page 5 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Khaya Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Siphumelele Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Bushula Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Senzela Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Nonkqubela Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Horeni Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Gugulethu Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Thokozani Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Vumani Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Zwelitsha (Flagstaff) Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Lindokuhle Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Masizakhe Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Thembelihle Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Sakhumzi Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Mzalwaneni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Zwelitsha (Ntabankulu) Pre-schooEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Phathekile Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Candulwandle Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Zizamele Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Joe-Slovo Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Lingelihle Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Siglangwe Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Jolweni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Chibini Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Gemvale Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Thembani Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Sinenkqwubela Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Ndimbaneni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Ntuzuma Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Sinethemba Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Pumzile Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Ngubengcuka Reception classEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Phaphamani Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Phambili Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Phakamani Ngwevushe pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Nontandazo Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Nonkululo Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Page 6 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Noluthando Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Nokhaya Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
KHULILE PRE - SCHOOLEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Nobandla Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Thembeka Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Mzamomhle Reception classEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Mt. Horeb Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Masakhane Reception classEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Marwaqa Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Makukhanye Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Makabongwe Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Luxwesa Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Lindokuhle Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Nobantu Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Ibali Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Lindokuhle Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Lingelethu Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Zamukulungisa Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Ilitha Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Greenville Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Sizanokhanyo Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Zolani Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Laphum'ikhwezi Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Phezulu Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Bagcine Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Qingatha Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Mabhala Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Nompumelelo Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Sihle Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Zizamele Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Zingisani Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Zenzeleni Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Zamukhanyo Pre-schoolEarly Childhood Development Department of Education UmzimvubuAlfred Nzo R 12,000 R 6,000 1EC
Mandleni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Stanford Pre-schoolEarly Childhood Development Department of Education MbizanaO.R.Tambo R 12,000 R 6,000 1EC
Vulamazibuko Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Isiqalo Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Page 7 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Masimanyane Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Siyazama Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Nomzamo Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Khuthala Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Mdeni Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Kuyasa Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Nkosi Sikelela Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Masikhanyiseni Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Khanyisa Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
SOPHUMELELA DAY CAREEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Masilinge Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Zamesantini Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
YOLUNTU EDUCARE CENTREarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
St Pauls CrecheEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Saint Francis CrecheEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Siyakhula Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Nolitha Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Pumlani-Noxolo Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Lower Woodhouse Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Bambanani Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Nonzame Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Lukhanyo Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Hlanganani Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Monwabisi Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Khanya Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Nompumelelo Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Zanokhanyo Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Sisonke Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Makwande Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Manthatise Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Phakamani Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Nasele Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Eluxolweni Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Nonkqulela Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
L. Njokweni Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Khulani Pre-schoolEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Peter MokhabaEarly Childhood Development Department of Education ElundiniUkhahlamba R 12,000 R 6,000 1EC
Page 8 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Ndofela Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Nonkqulela Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Zamokuhle Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Fezeka Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Ekuphumleni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Manyauza Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Buqukweni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Langalethu Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Zanoxolo Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Gcinisizwe Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
SACRED HEART COMM CRECEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Ncedolwethu Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Inkqubela Centre EducareEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Khanyisa Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Lungile Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Zwelitsha Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Zakheni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Pumelelani Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Lonwabo Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Sonwabile Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Phakamani Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Mkumeni Pre-schoolEarly Childhood Development Department of Education QaukeniO.R.Tambo R 12,000 R 6,000 1EC
Nompumelelo Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Luphumlo Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Makukhanye Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Uiltjies Voorskool Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Sukey Greyverstein Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Sondelani Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Siyakunqandwa Ziinkwenkwezi PrEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Sinethemba Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Sikhokele Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Green Pastures Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Nomzamo Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Immanuel Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Nolundi Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Mbonisweni Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Masibulele Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Page 9 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Luyolo Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Luthando Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Lingelethu Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Kabourteland Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Little Flower Pre-schoolEarly Childhood Development Department of Education Intsika YethuChris Hani R 12,000 R 6,000 1EC
Sebabatso Pre-schoolEarly Childhood Development Department of Education SenquUkhahlamba R 12,000 R 6,000 1EC
Twalikhulu Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Vukani Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Zenzele Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Tswelelitye Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Kuyasa Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Ciko Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Nkonjane DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Pahla Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Ntilini Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Mtawelanga Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Mvumelwano Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Siyazama Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Siyahluma Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Sivelile DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Sinethemba DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Qora Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Qamata Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Putuma Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Nokuzola Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Zwelendaba Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Mathombe Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Kuyasa Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Thobekile Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Ntapane Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Ntabayikhonjwa Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Mthalala Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Ekuphumleni ECD Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Zukolwethu Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Mtakatyi Nokhanyo Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Saphulelo Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Masakhane Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Page 10 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Khanyisa Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Kwazweni Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Luthambo Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Jojweni Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Hluleka Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Thembelihle Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Mbotho Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Sikoma Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Nquba DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Nompumelelo Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Hlumelo Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Khanyisa Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Chief Albert Luthuli Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Tyhilulwazi Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Zamukukhanya Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Kuyga Primary schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Feetjies Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Luyanda Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Phakamisa Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Sophakama Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Nelisa Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Zwide Pre-primary schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Chumani Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Marasi Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Zandile Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Masiqhame Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Elundini Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Nceduluntu Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Zwelethemba Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Zamani Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Jojweni DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Nqadu DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Nowaka DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Zama Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Msintsana Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Lulutho Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Nomzamo Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Page 11 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Mtomboti Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Nonkqubela Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Nolundi Creche & Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Mahlezana DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Van Stardens SchoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Pakamisa DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Masakhane Pre-schoolEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Nomatamsanqa EducareEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Ncedanani Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Nolukhanyo Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Masakhane CrecheEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Ollie Olifant KleuterskoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Philisile Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Kulozulu DCCEarly Childhood Development Department of Education MbhasheAmatole R 12,000 R 6,000 1EC
Lingelihle DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Elitheni Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Gwiligwili DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Frankfort Educare CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Ezixhotyeni Educare CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Mzwakhe Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Sopakama Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Nonkuthalo EducareEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Masizakhe Pre-schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Sinovuyo Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Kamvu Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Thembelihle DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Khanyiso DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Wonderland Pre-primary schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Hopefield DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Lukhanyo Pre-schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Mzamomhle Pre-school - CrecheEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Mzamomhle Pre-school - Child WEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Melisizwe Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Ubunye Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Mzolisi Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Masibulele Educare centre (KeiskEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Phaphama Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Page 12 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Qhamani Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Bethel DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Somzamo Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Inkwenkwezi DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Zamuxolo Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Sinoxolo Educare CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Embekweni Educare CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Nonyameko Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Ekuphumleni ECD Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Mseki Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Maskhanye Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Masizole Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Lingelethu Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Siyavusa Machibi Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Loyiso Educare CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Masibulele Educare CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Elukhanyisweni DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Sakhikhwezi Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Siyabusa Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Zizamele DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Zanokhanyo Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Thabo Mbeki Comm. Kids CollegEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Ntlangwini Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Thembisani Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Botani Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Masizakhe Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Masizakhe Pre-school - Hillside LEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Qaqambile Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Nothenga DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Batute Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Mncameni Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Little Star Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Siyazama Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Lukhanyisweni Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Mqaleni Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Vikantonga Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Gcinintsizi Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Page 13 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sithembele Pre-schoolEarly Childhood Development Department of Education NyandeniO.R.Tambo R 12,000 R 6,000 1EC
Siyazama Pre-schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Nomzamo DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Mpumezo DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Funinyaniso Zola DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Adalizwa DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Azola Educare CentreEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Masakhane Pre-schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Sizamile DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Sigingqini DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Luncedo DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Cains DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Amandla Pre-schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Sivuyile Educare CentreEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Rostone Educare CentreEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Banovuyo DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Khayelitsha DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Siyazama DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Noxolo Educare CentreEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Masizakhe DCCEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Noxolo Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Vukani Pre-schoolEarly Childhood Development Department of Education NkonkobeAmatole R 12,000 R 6,000 1EC
Ncedolwethu DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Sikhululekile DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Ilingelethu DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Nomzamo DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Gompo DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Clements Kadalie Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Asemahle Educare centreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Elukhanyisweni DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Linge DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Dr. Trudy Thomas DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Songeze DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Nyameko DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Khwezi DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Eyoluntu Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Fani Jiba DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Page 14 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Mthombolwazi DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Nombasa DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Icebo DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Sakhukhanyo Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Nolukhanyo DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Masikhule Pre-school (Berlin)Early Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Siyabulela Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Luzuko Methodist Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Lukhanyo Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Little Flower Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Kamvelihle CrecheEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Siyazama Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Siyabulela Educare CentreEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Lukhanyiso DCCEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Masibulele DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Mzamo DCC (Kwelerha)Early Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Makukhanye DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Masibonisane (Mooiplaas)Early Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Gwaba DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Chumani DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
ABC Day care centre (Scenary PaEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Equleni Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Ithembalethu DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Loyiso DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Masiphumelele Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Zanokukhanya (Duncan Village)Early Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Dumaneni Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Hlangeni Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Kungeka Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Masikhule Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Lukholweni Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Shawurry Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Gcinucwangco Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Qotira Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Masizame DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Mhlangeni Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Noluvuyo Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Page 15 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Shukunxa Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Mtyatya Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Siyabonga Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Noncedo Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Bhadi Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Mzamomhle Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Siyazama Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Zixhotyeni Pre-schoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Nkwanca Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Hlahlindlela Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Masincedane DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Siyazabalaza DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Unathi DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Sopakama DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Thoboshana Farm SchoolEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Vukani DCCEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Zamani Day Care CentreEarly Childhood Development Department of Education Buffalo CityAmatole R 12,000 R 6,000 1EC
Dedeza Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Zanendyebo Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Primrose Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Ezibeleni Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Jongilizwe Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Etyeni Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Mbuto Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Zamuluntu Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Sokhula DCCEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Malibongwe Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Masiphathisane Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Sakhisizwe Educare CentreEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Khulasizwe Pre-schoolEarly Childhood Development Department of Education MhlontloO.R.Tambo R 12,000 R 6,000 1EC
Nonceba Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Nontsapho Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Missionvale Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Masiphathisane Educare centreEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Nomzamo Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Diana Davis CrecheEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Emfundisweni CrecheEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Page 16 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Nonkqubela Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Siseko Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Lusindiso Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Masikhule Educare CentreEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Nosizwe Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Nompumelelo Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Sophumelela Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Mandela Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
St. John's Educare centreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Masigcinane Educare centreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Nontsapho Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Phaphani Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Dorothy Tomlinson Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Nomzamo CrecheEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Govan Mbeki Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Noluthando Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Nobantu Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Msobomvu Educare CentreEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Lusindiso Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Eluvuyweni CrecheEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Ukhona DCCEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Persevere Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Khulani Educare Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Thabong Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Ekhayeni Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Sinethemba Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Luntu Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
PG Manqana Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Qhamani Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Eluvuyo YMCA CrecheEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Thembelani Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Khayalabantwana Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Nomzamo Educare CentreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Mpumie Pre-schoolEarly Childhood Development Department of Education Nelson Mandela Bay MetroNelson Mandela Bay Metro R 12,000 R 6,000 1EC
Tyhilulwazi Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Luvuyo DCCEarly Childhood Development Department of Education CamdebooCacadu R 12,000 R 6,000 1EC
Vezukhanyo Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Page 17 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Dora Moses Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Nompumelelo Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Siyaphakama Comm. Educare CenEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Masibulele Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Vukani Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Zusakhe CrecheEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Tyhilulwazi Educare CentreEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Lerato Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Makanaskop Pre-primary schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Masakhane Educare CentreEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Tantyi DCCEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
St. Philip's Nursary SchoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Swizamele Educare centreEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Siyavuka Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Siyaphuhlisa Pre-schoolEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Siphucule Educare centre Early Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
TIA WESSELS EDUCARE CENEarly Childhood Development Department of Education MakanaCacadu R 12,000 R 6,000 1EC
Ekklesia Educare CentreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Thembalethu Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Nomzamo Special Care CentreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Masizakhe Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Umzamo Disabled Educare centreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Inciba Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Mzamomhle Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Umthawelanga CrecheEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Siyazama Educare centreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Imetele Educare centreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Masiphathisane Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Fezeka Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Zola Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Ncedo Special Care CentreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Masifunde Educare centreEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Rosary Nursary SchoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Ilingelethu CrecheEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Lukhanyiso Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Nobuntu Pre-schoolEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Bakaneni Pre-schoolEarly Childhood Development Department of Education Emalahleni ECChris Hani R 12,000 R 6,000 1EC
Page 18 of 19
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Lingelihle CrecheEarly Childhood Development Department of Education Inxuba YethembaChris Hani R 12,000 R 6,000 1EC
Page 19 of 19
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 26
Social
Totals : R 76,085,379 R 29,622,762 6,146
Provincial Gov : Department of Health
Average manual workers daily wage rate:
R 40.38
Annexure F41
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
StipendEPWP Provincial Department of Health SakhisizweChris Hani R 1,158,376 R 390,244 79EC
StipendEPWP Provincial Department of Health Buffalo CityAmatole R 9,617,067 R 4,367,620 857EC
StipendEPWP Provincial Department of Health MbhasheAmatole R 2,448,990 R 1,043,006 223EC
StipendEPWP Provincial Department of Health MnqumaAmatole R 2,139,115 R 1,005,472 195EC
StipendEPWP Provincial Department of Health NkonkobeAmatole R 3,193,203 R 1,355,234 259EC
StipendEPWP Provincial Department of Health CamdebooCacadu R 2,409,893 R 672,096 159EC
StipendEPWP Provincial Department of Health KougaCacadu R 2,329,106 R 711,330 175EC
StipendEPWP Provincial Department of Health MakanaCacadu R 2,603,196 R 690,890 163EC
StipendEPWP Provincial Department of Health Emalahleni ECChris Hani R 2,221,979 R 802,944 159EC
StipendEPWP Provincial Department of Health EngcoboChris Hani R 2,410,760 R 793,082 161EC
StipendEPWP Provincial Department of Health Intsika YethuChris Hani R 3,837,373 R 1,240,630 279EC
StipendEPWP Provincial Department of Health AmahlathiAmatole R 2,294,603 R 1,059,856 212EC
StipendEPWP Provincial Department of Health LukanjiChris Hani R 3,894,356 R 1,356,480 285EC
MatatieleHome Community Based Care Dept of Health MatatieleAlfred Nzo R 645,000 R 432,000 49EC
StipendEPWP Provincial Department of Health King Sabata DalindyeboO.R.Tambo R 3,937,023 R 1,830,090 359EC
StipendEPWP Provincial Department of Health MhlontloO.R.Tambo R 2,400,933 R 1,012,146 212EC
StipendEPWP Provincial Department of Health NyandeniO.R.Tambo R 3,896,258 R 1,819,896 357EC
StipendEPWP Provincial Department of Health QaukeniO.R.Tambo R 3,589,806 R 1,696,796 344EC
StipendEPWP Provincial Department of Health ElundiniUkhahlamba R 2,372,911 R 643,204 131EC
StipendEPWP Provincial Department of Health MaletswaiUkhahlamba R 1,832,115 R 459,558 93EC
StipendEPWP Provincial Department of Health SenquUkhahlamba R 2,465,711 R 624,300 151EC
StipendEPWP Provincial Department of Health Nelson Mandela Bay MetroNelson Mandela Bay Metro R 4,370,930 R 2,358,388 542EC
StipendEPWP Provincial Department of Health MatatieleAlfred Nzo R 2,587,245 R 854,194 165EC
StipendEPWP Provincial Department of Health UmzimkhuluSisonke R 2,226,177 R 657,036 177EC
StipendEPWP Provincial Department of Health UmzimvubuAlfred Nzo R 2,940,544 R 1,005,232 206EC
Page 1 of 2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
StipendEPWP Provincial Department of Health Inxuba YethembaChris Hani R 2,262,708 R 741,038 154EC
Page 2 of 2
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 1
Social
Totals : R 3,346,200 R 3,166,070 240
Provincial Gov : DOH
Average manual workers daily wage rate:
R 45.45
Annexure F42
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Thabiso NGOHome Community Based Care DOH DikgatlongFrances Baard R 3,346,200 R 3,166,070 240NC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 29
Social
Totals : R 6,562,880 R 3,429,160 575
Provincial Gov : Dept Social Services
Average manual workers daily wage rate:
R 30.28
Annexure F43
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services Ga SegonyanaKgalagadi R 288,000 R 64,000 16NC
Nightingale HospiceHome Community Based Care Dept Social Services Bo Karoo (Seme) DMAPixley ka Seme R 1,587,600 R 1,134,000 126NC
Tsepo Ya SechabaHome Community Based Care Dept Social Services DikgatlongFrances Baard R 277,200 R 207,900 22NC
BokamosoHome Community Based Care Dept Social Services Sol PlaatjieFrances Baard R 365,400 R 270,000 29NC
PROTIROHome Community Based Care Dept Social Services DikgatlongFrances Baard R 252,000 R 63,000 20NC
Hope for the LivingHome Community Based Care Dept Social Services Sol PlaatjieFrances Baard R 315,000 R 225,000 25NC
Hospice Moeder TheresaHome Community Based Care Dept Social Services EmthanjeniPixley ka Seme R 1,023,420 R 450,000 50NC
InterchurhHome Community Based Care Dept Social Services Sol PlaatjieFrances Baard R 300,000 R 73,000 20NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services Sol PlaatjieFrances Baard R 270,000 R 60,000 15NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services PhokwaneFrances Baard R 18,000 R 4,000 1NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services MagarengFrances Baard R 36,000 R 8,000 2NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services DikgatlongFrances Baard R 18,000 R 4,000 1NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services //Khara HaisSiyanda R 216,000 R 48,000 12NC
Thabiso NGOHome Community Based Care Dept Social Services MagarengFrances Baard R 378,000 R 342,000 66NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services KgatelopeleSiyanda R 18,000 R 4,000 1NC
ECD PRACTITIONERSEarly Childhood Development Dept Social Services //Khara HaisSiyanda R 40,000 R 40,000 20NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services MoshawengKgalagadi R 72,000 R 16,000 4NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services Namakwa DMANamakwa R 108,000 R 24,000 6NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services HantamNamakwa R 180,000 R 40,000 10NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services EmthanjeniPixley ka Seme R 162,000 R 36,000 9NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services UmsobomvuPixley ka Seme R 72,000 R 16,000 4NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services SiyancumaPixley ka Seme R 72,000 R 16,000 4NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services ThembelihlePixley ka Seme R 162,000 R 36,000 9NC
ECD VOLUNTEERSEarly Childhood Development Dept Social Services Ga SegonyanaKgalagadi R 64,260 R 64,260 17NC
ECD PRACTITIONERSEarly Childhood Development Dept Social Services Sol PlaatjieFrances Baard R 40,000 R 40,000 20NC
Page 1 of 2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
ECD PRACTITIONERSEarly Childhood Development Dept Social Services Ga SegonyanaKgalagadi R 40,000 R 40,000 20NC
ECD PRACTITIONERSEarly Childhood Development Dept Social Services Namakwa DMANamakwa R 40,000 R 40,000 20NC
ECD PRACTITIONERSEarly Childhood Development Dept Social Services Bo Karoo (Seme) DMAPixley ka Seme R 40,000 R 40,000 20NC
ECD NQF L4 LearnershipEarly Childhood Development Dept Social Services TsantsabaneSiyanda R 108,000 R 24,000 6NC
Page 2 of 2
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 5
Social
Totals : R 336,000 R 160,000 44
Provincial Gov : Safety and Liaison
Average manual workers daily wage rate:
R 23.00
Annexure F44
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
EPWP Safety VolunteersCommunity Safety Safety and Liaison Namakwa DMANamakwa R 31,000 R 15,000 4NC
EPWP Safety VolunteersCommunity Safety Safety and Liaison Ga SegonyanaKgalagadi R 31,000 R 15,000 4NC
EPWP Safety VolunteersCommunity Safety Safety and Liaison Bo Karoo (Seme) DMAPixley ka Seme R 61,000 R 29,000 8NC
EPWP Safety VolunteersCommunity Safety Safety and Liaison //Khara HaisSiyanda R 91,000 R 43,000 12NC
EPWP Safety VolunteersCommunity Safety Safety and Liaison Sol PlaatjieFrances Baard R 122,000 R 58,000 16NC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 4
Social
Totals : R 948,000 R 474,000 79
Provincial Gov : Dept of Education
Average manual workers daily wage rate:
R 23.00
Annexure F45
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
ECD NQF L 1&4 LearnershipEarly Childhood Development Dept of Education //Khara HaisSiyanda R 216,000 R 108,000 18NC
ECD NQF L 1&4 LearnershipEarly Childhood Development Dept of Education Sol PlaatjieFrances Baard R 300,000 R 150,000 25NC
ECD NQF L 1&4 LearnershipEarly Childhood Development Dept of Education Namakwa DMANamakwa R 168,000 R 84,000 14NC
ECD NQF L 1&4 LearnershipEarly Childhood Development Dept of Education Bo Karoo (Seme) DMAPixley ka Seme R 264,000 R 132,000 22NC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 8
Social
Totals : R 7,168,300 R 2,835,050 744
Provincial Gov : Department of Education
Average manual workers daily wage rate:
R 41.81
Annexure F46
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Learnership 900 NQF Level 1Early Childhood Development Department of Education Beaufort WestCentral Karoo R 24,000 R 21,600 12WC
Learnership 900 NQF Level 1Early Childhood Development Department of Education GeorgeEden R 36,000 R 32,400 9WC
Learnership 900 NQF Level 1Early Childhood Development Department of Education OudtshoornEden R 46,000 R 41,400 23WC
Learnership 900 NQF Level 5Early Childhood Development Department of Education City of Cape Town MetroCity of Cape Town Metro R 208,680 R 77,000 20WC
Learnership 900 NQF Level 5Early Childhood Development Department of Education City of Cape Town MetroCity of Cape Town Metro R 532,134 R 196,350 51WC
Learnership 900 NQF Level5Early Childhood Development Department of Education City of Cape Town MetroCity of Cape Town Metro R 227,548 R 84,700 22WC
Learnership 900 NQF Level 5Early Childhood Development Department of Education OudtshoornEden R 1,116,438 R 411,950 107WC
Learnership 900 NQF Level 4Early Childhood Development Department of Education City of Cape Town MetroCity of Cape Town Metro R 4,977,500 R 1,969,650 500WC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 46
Social
Totals : R 25,010,607 R 9,409,469 803
Provincial Gov : Health
Average manual workers daily wage rate:
R 36.00
Annexure F47
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
ACVV KenaniHome Community Based Care Health Mossel BayEden R 296,138 R 97,904 8WC
Boland CollegeHome Community Based Care Health Breede ValleyCape Winelands R 479,367 R 212,111 15WC
Bishop Lavis Sports GroundHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 531,246 R 206,947 16WC
Bishop Lavis Sports GroundHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 619,787 R 242,367 20WC
Tehilla Community CentreHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 472,218 R 181,710 11WC
Tehilla Community CentreHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 737,841 R 287,968 23WC
Balm in GilliardHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 973,950 R 526,749 26WC
Balm in GilliardHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 737,841 R 288,665 24WC
Izak Van TonderHome Community Based Care Health OudtshoornEden R 460,659 R 152,295 12WC
SonskraalHome Community Based Care Health OudtshoornEden R 394,851 R 130,538 18WC
Boland CollegeHome Community Based Care Health Breede ValleyCape Winelands R 639,156 R 261,245 15WC
DroomHome Community Based Care Health HessequaEden R 460,659 R 152,295 14WC
Hesther Dorothea Conference CenHome Community Based Care Health TheewaterskloofOverberg R 383,494 R 165,484 12WC
JJ WatsonHome Community Based Care Health GeorgeEden R 559,372 R 184,929 18WC
CMSRHome Community Based Care Health GeorgeEden R 493,563 R 163,173 16WC
Wellington Society for the AgedHome Community Based Care Health DrakensteinCape Winelands R 613,726 R 211,249 15WC
TC Newman HospitalHome Community Based Care Health DrakensteinCape Winelands R 728,799 R 256,282 20WC
Pietie Hamman HallHome Community Based Care Health MatzikamaWest Coast R 1,112,378 R 60,552 29WC
Vital ConnectionHome Community Based Care Health Saldanha BayWest Coast R 306,863 R 111,824 10WC
Moorreesburg LibraryHome Community Based Care Health SwartlandWest Coast R 728,799 R 253,802 19WC
Eureka ApartmentsHome Community Based Care Health CederbergWest Coast R 498,652 R 178,614 15WC
Hesther Dorothea Conference CenHome Community Based Care Health TheewaterskloofOverberg R 543,283 R 237,347 18WC
Christ ChurchHome Community Based Care Health Beaufort WestCentral Karoo R 460,659 R 152,295 8WC
Gods Kingdom MinistriesHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 590,273 R 228,704 16WC
NG West CongregationHome Community Based Care Health MatzikamaWest Coast R 208,885 R 52,076 21WC
Page 1 of 2
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Presbyterian ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 129,310 R 9,051 13WC
Isikwezi CentreHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 590,273 R 217,564 20WC
Shawco CentreHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 767,355 R 449,209 24WC
Shawco CentreHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 501,732 R 195,373 15WC
Eerste River HIV/AIDSHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 678,814 R 250,198 23WC
Eerste River HIV/AIDSHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 560,759 R 206,686 19WC
Eerste River HIV/AIDSHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 531,246 R 204,162 12WC
Fountain Land Community ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 649,300 R 255,334 23WC
Boland CollegeHome Community Based Care Health Breede ValleyCape Winelands R 543,283 R 234,435 17WC
Fountain Land Community ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 383,677 R 153,253 17WC
ACVV Old Age HomeHome Community Based Care Health BergrivierWest Coast R 109,416 R 27,278 11WC
Full Gospel ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 767,355 R 282,833 26WC
Full Gospel ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 678,814 R 266,212 23WC
Methodist ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 531,246 R 195,807 18WC
Methodist ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 560,759 R 224,092 25WC
Gods Kingdom MinistriesHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 383,677 R 153,949 18WC
Gods Kingdom MinistriesHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 295,136 R 115,048 9WC
NG Church HallHome Community Based Care Health Cape AgulhasOverberg R 607,198 R 259,104 18WC
NG Church HallHome Community Based Care Health Cape AgulhasOverberg R 639,156 R 275,806 20WC
Hesther Dorothea Conference CenHome Community Based Care Health TheewaterskloofOverberg R 479,367 R 206,854 15WC
Fountain Land Community ChurchHome Community Based Care Health City of Cape Town MetroCity of Cape Town Metro R 590,273 R 230,096 18WC
Page 2 of 2
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 2
Social
Totals : R 9,129,325 R 4,188,479 970
Provincial Gov : Community Safety
Average manual workers daily wage rate:
R 50.00
Annexure F48
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Social Crime PreventionBambanani Commuter Safety Community Safety City of Cape Town MetroCity of Cape Town Metro R 1,172,325 R 551,090 350WC
Bambanani School SafetyBambanani Programme Department of Community Saf City of Cape Town MetroCity of Cape Town Metro R 7,957,000 R 3,637,389 620WC
Page 1 of 1
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 219
Social
Totals : R 31,349,317 R 15,692,691 1,660
Provincial Gov : Department of Social Development
Average manual workers daily wage rate:
R 38.93
Annexure F49
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Imameleng CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 155,376 R 77,688 3FS
Dipelaneng HIV/AIDS OrganisatiHome Community Based Care Department of Social Develop MantsopaMotheo R 120,960 R 60,480 8FS
Kareehof Play GroupEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 6,000 R 3,000 1FS
Karabo Day Care CentreEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 126,890 R 63,445 3FS
Kalosong Pre SchoolEarly Childhood Development Department of Social Develop MangaungMotheo R 18,000 R 9,000 3FS
Kabouerland Creche Itumeleng CrEarly Childhood Development Department of Social Develop KopanongXhariep R 33,979 R 16,990 4FS
Itumeleng CrecheEarly Childhood Development Department of Social Develop KopanongXhariep R 135,954 R 67,977 2FS
Itsoseng Educare CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 31,075 R 15,538 3FS
Itjareng Womens GroupHome Community Based Care Department of Social Develop NalediMotheo R 90,940 R 45,470 6FS
Itemoheng Home Based CareHome Community Based Care Department of Social Dvelopm MantsopaMotheo R 78,960 R 39,480 5FS
Itekeng Support GroupHome Community Based Care Department of Social Develop MangaungMotheo R 78,960 R 39,480 5FS
Ipolokeng CrecheEarly Childhood Development Department of Social Develop MangaungMotheo R 66,035 R 33,017 3FS
Kestell Home Based CareHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 116,960 R 58,480 7FS
Intabazwe Community Home BaseHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 164,960 R 82,480 12FS
Kgauhelo ProjectHome Community Based Care Department of Social Develop MangaungMotheo R 162,960 R 81,480 12FS
Ikhauheleng pre schoolEarly Childhood Development Department of Social Develop MangaungMotheo R 103,584 R 51,792 3FS
Ikgomotseng Orphan CareHome Community Based Care Department of Social Develop MasilonyanaLejweleputswa R 74,160 R 37,080 4FS
Iketsetseng CrecheEarly Childhood Development Department of Social Develop NgwatheFezile Dabi R 107,468 R 53,734 2FS
Iketsetseng CrecheEarly Childhood Development Department of Social Develop MangaungMotheo R 94,520 R 47,260 4FS
Iketseng CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 110,058 R 55,029 3FS
Ikaheng Home Based CareHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 5FS
Hope for All.Home Community Based Care Department of Social Develop MangaungMotheo R 150,960 R 75,480 12FS
Hodisang Educare CentreEarly Childhood Development Department of Social Develop MangaungMotheo R 50,497 R 25,249 2FS
Hlokomela Wa HenoHome Community Based Care Department of Social Develop DihlabengThabo Mofutsanyane R 257,360 R 128,680 15FS
Hlanganani Child and Family WelfHome Community Based Care Department of Social Develop PhumelelaThabo Mofutsanyane R 116,960 R 58,480 7FS
Page 1 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
HIV/AIDS Abuse CounsellingHome Community Based Care Department of Social Develop TswelopeleLejweleputswa R 78,760 R 39,380 6FS
Ipheng Bohlale Community ConsoHome Community Based Care Department of Social Develop NketoanaThabo Mofutsanyane R 330,370 R 165,185 28FS
Ladybrand HospiceHome Community Based Care Department of Social Develop MantsopaMotheo R 282,960 R 141,480 4FS
Malebogo Youth DevelopmentHome Community Based Care Department of Social Develop NalaLejweleputswa R 135,360 R 67,680 8FS
Making a LivingHome Community Based Care Department of Social Develop NgwatheFezile Dabi R 163,800 R 81,900 10FS
Mahlasedi CrecheEarly Childhood Development Department of Social Develop MangaungMotheo R 12,000 R 6,000 2FS
Mahaladitwe Support OrganisatioHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 10FS
Magaung Tshwaraganong Youth Home Community Based Care Department of Social Develop MangaungMotheo R 151,800 R 75,900 4FS
Leseding Pre SchoolEarly Childhood Development Department of Social Develop MangaungMotheo R 154,081 R 77,041 3FS
Lesedi la Mphambo EducareEarly Childhood Development Department of Social Develop KopanongXhariep R 77,688 R 38,844 3FS
Lesedi Home Based CareHome Community Based Care Department of Social Develop MantsopaMotheo R 336,240 R 168,120 8FS
Leratong Educare CentreEarly Childhood Development Department of Social Develop KopanongXhariep R 49,202 R 24,601 2FS
Leratong CrecheEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 86,752 R 43,376 3FS
Lerato Educare CentreEarly Childhood Development Department of Social Develop KopanongXhariep R 32,370 R 16,185 4FS
Keketso CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 77,688 R 38,844 3FS
Lebohang CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 51,792 R 25,896 3FS
Grace and Mercy MinistryHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 126,960 R 63,480 8FS
Kwakwatsi Activist Against HIV/Home Community Based Care Department of Social Develop NgwatheFezile Dabi R 102,250 R 51,125 5FS
Kutlwisiso OrganisationHome Community Based Care Department of Social Develop LetsemengXhariep R 135,200 R 67,600 10FS
Kopanong HIV/AIDS ConsortiumHome Community Based Care Department of Social Develop MetsimaholoFezile Dabi R 333,140 R 166,570 24FS
Kopano Ke Matla ConsortiumHome Community Based Care Department of Social Develop NketoanaThabo Mofutsanyane R 188,960 R 94,480 14FS
Kopano Home Based CareHome Community Based Care Department of Social Develop MangaungMotheo R 138,960 R 69,480 10FS
Kopano Creche and Pre SchoolEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 103,584 R 51,792 4FS
Kopano Creche and Pre SchoolEarly Childhood Development Department of Social Develop Lejweleputswa R 18,000 R 9,000 3FS
KMD SenekalHome Community Based Care Department of Social Develop SetsotoThabo Mofutsanyane R 692,110 R 346,055 30FS
Khudisong Day CareEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 24,601 R 12,301 2FS
Khanya Community Based OrganiHome Community Based Care Department of Social Develop MangaungMotheo R 219,660 R 109,830 5FS
Kgodisong Pre SchoolEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 119,122 R 59,561 2FS
Lerato CrecheEarly Childhood Development Department of Social Develop NalaLejweleputswa R 90,636 R 45,318 4FS
Atlehang Multi - purpose CentreHome Community Based Care Department of Social Develop MangaungMotheo R 162,960 R 81,480 5FS
Bread of LifeEarly Childhood Development Department of Social Develop MangaungMotheo R 18,000 R 9,000 3FS
Botshabelo Community Health CaHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 10FS
Bophelong Pre SchoolEarly Childhood Development Department of Social Develop MangaungMotheo R 18,000 R 9,000 3FS
Bophelong Home Based CareHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 140,960 R 70,480 10FS
Bophelo HIV/AIDS OrganisationHome Community Based Care Departmentof Social Developm MangaungMotheo R 144,240 R 72,120 10FS
Bolokanang HIV/AIDS Home BasHome Community Based Care Department of Social Develop LetsemengXhariep R 87,200 R 43,600 5FS
Bokamoso Orphans and VulnerablHome Community Based Care Department of Social Develop TswelopeleLejweleputswa R 123,060 R 61,530 7FS
Page 2 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Boitumelo Support GroupHome Community Based Care Department of Social Develop MoqhakaFezile Dabi R 152,000 R 76,000 10FS
Boitumelo Creche (Parys)Early Childhood Development Department of Social Develop MoqhakaFezile Dabi R 18,000 R 9,000 3FS
Boitumelo Early Childhood Development Department of Social Develop MoqhakaFezile Dabi R 64,700 R 32,350 3FS
Boikwetliso EducareEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 42,728 R 21,364 2FS
Heidedal Creche and Pre PrimaryEarly Childhood Development Department of Social Develop MangaungMotheo R 71,214 R 35,607 4FS
Baballang Care CentreHome Community Based Care Department of Social Develop MangaungMotheo R 102,960 R 51,480 7FS
Cathula Pre PrimaryEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 126,890 R 63,445 3FS
Atlehang EducareEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 12,000 R 6,000 3FS
Atamelang CrecheEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 95,815 R 47,908 3FS
Atamelang Child Care CentreHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 6FS
AIDS Fighters OrganisationHome Community Based Care Department of Social Develop PhumelelaThabo Mofutsanyane R 86,960 R 43,480 8FS
Ahanang Day CareEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 62,150 R 31,075 3FS
Ahanang CrecheEarly Childhood Development Department of Social Develop MangaungMotheo R 6,000 R 3,000 1FS
Agape Day CareEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 160,555 R 80,278 3FS
Aganang HIV/AIDS Support OrgaHome Community Based Care Department of Social Develop KopanongXhariep R 256,800 R 128,400 16FS
Afrikaskop Youth AssociationHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 116,960 R 58,480 8FS
Tshepong Care CentreHome Community Based Care Department of Social Develop MangaungMotheo R 295,800 R 147,900 16FS
Mangaung Society for Care of theHome Community Based Care Department of Social Develop MangaungMotheo R 661,150 R 330,575 30FS
Bishop Brennik Meijer Relief CenHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 144,690 R 72,345 10FS
Ebenezer Day Care CentreEarly Childhood Development Department of Social Develop MangaungMotheo R 80,278 R 40,139 2FS
Mamahabane CrecheEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 146,312 R 73,156 3FS
Good Samaritan Hospice Care GrHome Community Based Care Department of Social Develop MohokareXhariep R 441,200 R 220,600 24FS
Golding Gate HospiceHome Community Based Care Department of Social Develop DihlabengThabo Mofutsanyane R 116,960 R 58,480 8FS
Gethesmane Healthcare CentreHome Community Based Care Departmentof Social Developm SetsotoThabo Mofutsanyane R 266,960 R 133,480 20FS
Genezaretha Day Care CentreEarly Childhood Development Department of Social Develop KopanongXhariep R 25,896 R 12,948 2FS
Gabaitumele Day CareEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 194,220 R 97,110 3FS
Freedom Care Communities OrgaHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 10FS
Free State Christian Church LeadeHome Community Based Care Department of Social Develop MangaungMotheo R 528,560 R 264,280 40FS
Ficksburg Child Care ForumHome Community Based Care Department of Social Develop Thabo Mofutsanyane R 196,160 R 98,080 15FS
Faranani Community DevelopmentHome Community Based Care Department of Social Develop KopanongXhariep R 147,200 R 73,600 10FS
Fadimehang Home Based Care & Home Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 7FS
Buhle Buzile CrecheEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 77,688 R 38,844 3FS
Ebenezer Day Care CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 12,000 R 6,000 2FS
Cancer Association of SAHome Community Based Care Department of Social Develop Motheo R 189,000 R 94,500 10FS
Dunamis Christian SchoolHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 67,320 R 33,660 4FS
Dorcas House CrecheEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 167,029 R 83,515 4FS
Dinkweng Care GiversHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 128,960 R 64,480 9FS
Page 3 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Dihlabeng Development IitiativeHome Community Based Care Department of Social Develop DihlabengThabo Mofutsanyane R 683,960 R 341,980 50FS
Connie Richardson CareHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 126,960 R 63,480 7FS
Concerned HIV/AIDS Youth GroHome Community Based Care Department of Social Develop MetsimaholoFezile Dabi R 158,560 R 79,280 10FS
Clocolan Child Care ForumHome Community Based Care Department of Social Develop SetsotoThabo Mofutsanyane R 136,160 R 68,080 6FS
Child Welfare VirginiaHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 134,400 R 67,200 7FS
Child Welfare SasolburgHome Community Based Care Department of Social Develop MetsimaholoFezile Dabi R 215,760 R 107,880 8FS
Child and Family Welfare SA Home Community Based Care Department of Social Develop MangaungMotheo R 475,755 R 237,878 12FS
Child and Family Welfare BloemfHome Community Based Care Department of Social Develop MangaungMotheo R 518,100 R 259,050 10FS
Heidedal Aksie KommiteeHome Community Based Care Department of Social Develop MangaungMotheo R 156,960 R 78,480 11FS
Elizabeth Pre SchoolEarly Childhood Development Department of Social Develop MangaungMotheo R 6,000 R 3,000 1FS
South African ASB Samaritan OrgHome Community Based Care Department of Social Develop NgwatheFezile Dabi R 237,780 R 118,890 10FS
Thusanong CrecheEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 40,138 R 20,069 2FS
Thusano Home Based CareHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 7FS
Thusano HIV/AIDS GroupHome Community Based Care Department of Social Develop NgwatheFezile Dabi R 207,360 R 103,680 10FS
ThusanoEarly Childhood Development Department of Social Develop KopanongXhariep R 69,919 R 34,960 4FS
Thatohatsi CrecheEarly Childhood Development Department of Social Develop KopanongXhariep R 12,000 R 6,000 3FS
Thari ya Tshepe Day CareEarly Childhood Development Department of Social Develop NalediMotheo R 62,150 R 31,075 3FS
Thabong Memorial CrecheEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 115,237 R 57,619 3FS
Tebang Day Care CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 24,000 R 12,000 4FS
Tataisong CrecheEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 12,000 R 6,000 2FS
Takalani Day Care CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 18,000 R 9,000 3FS
St Nicholas Children's HospiceHome Community Based Care Department of Social Develop MangaungMotheo R 585,180 R 292,590 30FS
Refengkgotso HIV/AIDS ConsortiHome Community Based Care Department of Social Dvelopm MetsimaholoFezile Dabi R 344,940 R 172,470 25FS
South African National TuberculosHome Community Based Care Department of Social Develop MoqhakaFezile Dabi R 80,000 R 40,000 5FS
Tokoloho Community Based DeveHome Community Based Care Department of Social Develop MoqhakaFezile Dabi R 96,850 R 48,425 10FS
SiyanqobaSupport GroupHome Community Based Care Department of Social Develop KopanongXhariep R 123,200 R 61,600 8FS
Sisters of St PaulHome Community Based Care Department of Social Develop NketoanaThabo Mofutsanyane R 203,160 R 101,580 8FS
Self help day care centreEarly Childhood Development Department of Social Develop MangaungMotheo R 6,000 R 3,000 1FS
Selebano MabolelaEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 134,659 R 67,330 2FS
Sekhutlong Home Based CareHome Community Based Care Department of Social Develop MangaungMotheo R 90,960 R 45,480 6FS
SANTA Botshabelo BranchHome Community Based Care Department of Socia Developm MangaungMotheo R 120,960 R 60,480 10FS
SakhisizweHome Community Based Care Department of Social Develop LetsemengXhariep R 105,200 R 52,600 8FS
Rorisang CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 88,046 R 44,023 3FS
Roadside Community Chid CareHome Community Based Care Department of Social Develop PhumelelaThabo Mofutsanyane R 136,160 R 68,080 6FS
Retswelapele Faith Based OrgHome Community Based Care Department of Social Dvelopm LetsemengXhariep R 147,200 R 73,600 13FS
Malibongwe Womens GroupHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 144,660 R 72,330 9FS
St ElizabethEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 168,324 R 84,162 3FS
Page 4 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Tswellang Pele EducareEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 194,220 R 97,110 3FS
St Theresa CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 6,000 R 3,800 2FS
PhaphamaEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 12,000 R 5,500 3FS
Nkosinathe Creche Early Childhood Development Department of Social Develop MangaungMotheo R 6,000 R 4,800 2FS
Marquard/ Moemeng ConsortiumHome Community Based Care Department of Social Develop SetsotoThabo Mofutsanyane R 42,000 R 27,500 25FS
Keketso CrecheEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 77,688 R 19,422 3FS
Bethesda Early Childhood Development Department of Social Develop MatjhabengLejweleputswa R 6,000 R 3,800 2FS
Zenzile EducareEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 90,636 R 45,318 3FS
Zamani Day Care CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 163,145 R 81,572 2FS
We Care Day Care CentreHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 143,400 R 71,700 6FS
Vrystaat Versorging in AksieHome Community Based Care Department of Social Develop DihlabengThabo Mofutsanyane R 121,160 R 60,580 5FS
Viljoenskroon HospiceHome Community Based Care Department of Social Develop MoqhakaFezile Dabi R 154,010 R 77,005 10FS
Tiisetsang EducareEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 59,561 R 29,780 2FS
Tswellang Youth ClubHome Community Based Care Department of Social Develop MoqhakaFezile Dabi R 102,250 R 51,125 5FS
Tlhokomelang Care GroupHome Community Based Care Department of Social Develop MafubeFezile Dabi R 96,240 R 48,120 10FS
Tswellang Community Based OrgHome Community Based Care Department of Social Develop MangaungMotheo R 72,960 R 36,480 4FS
Tswaranang Community CentreHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 331,460 R 165,730 23FS
Tshwarakhanang Anti AIDSHome Community Based Care Department of Social Develop MangaungMotheo R 120,960 R 60,480 6FS
Tshiya Moteo CrecheEarly Childhood Development Department of Social Develop MangaungMotheo R 60,856 R 30,428 2FS
Tshireletsong EducareEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 53,087 R 26,543 2FS
Tshepang HIV/AIDS OrganisationHome Community Based Care Department of Social Develop NalediMotheo R 114,960 R 57,480 8FS
Tshepanang HIV/AIDS OrganisatiHome Community Based Care Department of Social Develop MangaungMotheo R 311,400 R 155,700 15FS
Tshepanang Community Based OrHome Community Based Care Department of Social Develop MangaungMotheo R 120,960 R 60,480 8FS
Tsepo Community CareHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 8FS
Tsepang Pre SchoolEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 133,364 R 66,682 3FS
Tokoloho Community Based OrgaHome Community Based Care Department of Social Develop MangaungMotheo R 219,660 R 109,830 10FS
Reamohetse Baby CareEarly Childhood Development Department of Social Develop MetsimaholoFezile Dabi R 104,879 R 52,439 3FS
TswelopeleEarly Childhood Development Department of Social Develop MangaungMotheo R 12,000 R 6,000 2FS
MasiphakameHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 147,960 R 73,980 10FS
Motheo Day Care CentreEarly Childhood Development Department of Social Develop KopanongXhariep R 38,411 R 19,206 2FS
Morning Starr Childrens CentreHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 120,960 R 60,480 6FS
Moqhaka Community Home BaseHome Community Based Care Department Social Developme MoqhakaFezile Dabi R 92,000 R 46,000 6FS
Monyakeng AIDS Support GroupHome Community Based Care Department of Social Develop NalaLejweleputswa R 159,960 R 79,980 10FS
Mokwalo Home Based CareHome Community Based Care Department of Social Develop NgwatheFezile Dabi R 109,840 R 54,920 7FS
Mohau Child Care ProjectHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 120,960 R 60,480 10FS
Mofulatshepe Educare CentreEarly Childhood Development Department of Social Develop KopanongXhariep R 86,752 R 43,376 2FS
Modisa yo MolemoEarly Childhood Development Department of Social Develop KopanongXhariep R 75,089 R 37,545 3FS
Page 5 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Meloding Day CareEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 323,700 R 161,850 4FS
Mauersneck Day Care CentreEarly Childhood Development Department of Social Develop MangaungMotheo R 69,919 R 34,960 2FS
Matshepo Educare Early Childhood Development Department of Social Develop MatjhabengLejweleputswa R 108,763 R 54,382 2FS
Relemohile Child CareHome Community Based Care Department of Social Develop TswelopeleLejweleputswa R 172,560 R 86,280 12FS
Matjhabeng Christian Leaders ForHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 151,500 R 75,750 11FS
National Deaf Services Institute ofHome Community Based Care Department of Social Develop MangaungMotheo R 157,960 R 78,980 3FS
Masilo Day Care Early Childhood Development Department of Social Develop MatjhabengLejweleputswa R 125,596 R 62,798 2FS
Masibuye Educare CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 18,000 R 9,000 3FS
Masekhane Home Based CareHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 10FS
Masakhane Educare Matlakeng DEarly Childhood Development Department of Social Develop KopanongXhariep R 76,393 R 38,197 4FS
Masake Drop- In CentreHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 350,000 R 175,000 9FS
Mapuleng Home Based CareHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 182,960 R 91,480 13FS
Maokeng Association for People Home Community Based Care Department of Social Develop MoqhakaFezile Dabi R 116,000 R 58,000 8FS
Mamorobi CrecheEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 99,700 R 49,850 3FS
Mamohato CrecheEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 18,000 R 9,000 3FS
Mamello Pre SchoolEarly Childhood Development Department of Social Develop MangaungMotheo R 107,468 R 53,734 3FS
Tswellang (Qwaqwa)Early Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 10,384 R 5,300 3FS
Matjhabeng ConsortiumHome Community Based Care Department of Social Develop MatjhabengLejweleputswa R 1,073,800 R 536,900 62FS
Phakamani Volunteers.Home Community Based Care Department of Social Develop MafubeFezile Dabi R 29,280 R 14,640 16FS
Reahola Tshepong OVC'sHome Community Based Care Department of Social Develop MasilonyanaLejweleputswa R 86,460 R 43,230 5FS
Reahola Refengkhotso EducareEarly Childhood Development Department of Social Develop MetsimaholoFezile Dabi R 56,971 R 28,486 3FS
REACHHome Community Based Care Department of Social Develop MangaungMotheo R 851,000 R 425,500 10FS
Re-a Hola Child CareHome Community Based Care Department of Social Dvelopm LetsemengXhariep R 126,200 R 63,100 5FS
Re- ema mohoHome Community Based Care Department of Social Develop LetsemengXhariep R 147,200 R 73,600 9FS
Radebe Day CareEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 24,000 R 12,000 4FS
Qwa- Qwa HIV/AIDS ConsortiuHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 800,960 R 400,480 65FS
Qaphelang/Hlokomelang TrustHome Community Based Care Department of Social Develop MafubeFezile Dabi R 179,940 R 89,970 5FS
Qalabotjha Development CentreEarly Childhood Development Department of Social Develop NgwatheFezile Dabi R 108,763 R 54,382 3FS
Poelong Educare CentreEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 90,636 R 45,318 2FS
Planned Parenthood Association oHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 7FS
Mothoosele CrecheEarly Childhood Development Department of Social Develop NalaLejweleputswa R 165,734 R 82,867 4FS
Phela O Phedisa Support GroupHome Community Based Care Department of Social Develop MetsimaholoFezile Dabi R 164,860 R 82,430 10FS
National Council of African WomHome Community Based Care Department of Social Develop MangaungMotheo R 79,000 R 39,000 5FS
Petsana Child Care ForumHome Community Based Care Department of Social Develop NketoanaThabo Mofutsanyane R 183,520 R 91,760 10FS
Pelo ya Jesu ya jewaEarly Childhood Development Department of Social Develop MangaungMotheo R 18,000 R 9,000 3FS
Paballong Educare CentreEarly Childhood Development Department of Social Develop MoqhakaFezile Dabi R 129,480 R 64,740 4FS
Paballo Pre schoolEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 214,937 R 107,468 3FS
Page 6 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Paballo Home Based careHome Community Based Care Department of Social Develop NalediMotheo R 108,960 R 54,480 7FS
Organisation for African HerbalistHome Community Based Care Department of Social Develop MangaungMotheo R 144,960 R 72,480 10FS
Oreratile Adra Care CentreHome Community Based Care Department of Social Develop MangaungMotheo R 96,960 R 48,480 5FS
Ntswanasatsi HIV/AIDSHome Community Based Care Department of Social Dvelopm Fezile Dabi R 81,120 R 69,000 16FS
Ntsoanatsatsi pre schoolEarly Childhood Development Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 58,266 R 29,133 2FS
Ntataise Educare CentreEarly Childhood Development Department of Social Develop MafubeFezile Dabi R 133,364 R 66,682 4FS
Ntataise CrecheEarly Childhood Development Department of Social Develop MatjhabengLejweleputswa R 18,000 R 9,000 2FS
Maluthi A Phufung OVC Task TeHome Community Based Care Department of Social Develop Maluti a PhofungThabo Mofutsanyane R 25,800 R 12,900 4FS
Pitseng Educare CentreEarly Childhood Development Department of Social Develop MetsimaholoFezile Dabi R 18,000 R 9,000 3FS
Page 7 of 7
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 143
Social
Totals : R 23,699,000 R 5,974,000 1,933
Provincial Gov : Department of Health
Average manual workers daily wage rate:
R 50.00
Annexure F50
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Meloding Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 108,000 R 27,000 9FS
Thabong Hospice Home Based CaHome Community Based Care Department of Health MatjhabengLejweleputswa R 96,000 R 24,000 8FS
Thabong Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 156,000 R 39,000 13FS
Bronville Home Based CareHome Community Based Care Health MatjhabengLejweleputswa R 84,000 R 29,000 7FS
Welkom Clinics Home Based CarHome Community Based Care Department of Health MatjhabengLejweleputswa R 348,000 R 87,000 29FS
Kgothalang Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 132,000 R 33,000 11FS
Meloding Hospce Home Based CaHome Community Based Care Department of Health MatjhabengLejweleputswa R 72,000 R 18,000 6FS
Bophelong Clinic Home Based CaHome Community Based Care Department of Health MoqhakaFezile Dabi R 72,000 R 18,000 6FS
Rearabetswe Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 132,000 R 33,000 11FS
Tshepong Home Bawsd CareHome Community Based Care Health MatjhabengLejweleputswa R 84,000 R 32,500 7FS
Tweespruit Leratong Home Based Home Community Based Care Department of Health MantsopaMotheo R 108,000 R 27,000 9FS
Mahlatswetsa Home Baesd CareHome Community Based Care Department of Health MantsopaMotheo R 96,000 R 24,000 8FS
Dipelaneng Home Based CareHome Community Based Care Department of Health MantsopaMotheo R 132,000 R 33,000 11FS
Manyatseng Home Based CareHome Community Based Care Department of Health MantsopaMotheo R 72,000 R 18,000 6FS
Itjareng Home Based CareHome Community Based Care Department of Health NalediMotheo R 120,000 R 30,000 10FS
Morojaneng Home Based CareHome Community Based Care Department of Health NalediMotheo R 228,000 R 57,000 19FS
O.R Tambo Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 108,000 R 27,000 9FS
Mmamahabane Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 156,000 R 39,000 13FS
Vaalrok Clinic Home Based CareHome Community Based Care Health MasilonyanaLejweleputswa R 84,000 R 29,050 7FS
Lusaka Home Based CareHome Community Based Care Department of Health MasilonyanaLejweleputswa R 96,000 R 24,000 8FS
Masilo Home Based CareHome Community Based Care Department of Health MasilonyanaLejweleputswa R 240,000 R 60,000 20FS
Tshwaraganang Home Based CareHome Community Based Care Department of Health TswelopeleLejweleputswa R 264,000 R 66,000 22FS
TshwaraganangHome Based Care Home Community Based Care Department of Health TswelopeleLejweleputswa R 132,000 R 33,000 11FS
Phahameng Home Based CareHome Community Based Care Department of Health TswelopeleLejweleputswa R 60,000 R 15,000 5FS
Kgtsong Home Based Care (ThabHome Community Based Care Department of Health MatjhabengLejweleputswa R 108,000 R 27,000 9FS
Page 1 of 5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Phomolong Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 108,000 R 27,000 9FS
Bophelong Home Based Care (ThHome Community Based Care Health MatjhabengLejweleputswa R 480,000 R 39,400 4FS
Hope Home Baesd CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 192,000 R 48,000 16FS
Leratong Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 96,000 R 24,000 8FS
A.M Kruger Home Vased CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 132,000 R 33,000 11FS
Bophelong Hme Based Care (KutlHome Community Based Care Department of Health MatjhabengLejweleputswa R 168,000 R 42,000 14FS
Boithusong Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 152,000 R 63,000 21FS
Phedisanang Home Based CareHome Community Based Care Department of Health MatjhabengLejweleputswa R 168,000 R 42,000 14FS
Thaba Nchu DOT SupportersHome Community Based Care Department of Health MangaungMotheo R 1,140,000 R 285,000 95FS
Hoopstad Home Based CareHome Community Based Care Department of Health TswelopeleLejweleputswa R 96,000 R 24,000 8FS
Viljoenskroon Home Based CareHome Community Based Care Department of Health MoqhakaFezile Dabi R 312,000 R 78,000 26FS
Sediba sa Bohelo Home Based CaHome Community Based Care Department of Health NalediMotheo R 120,000 R 30,000 10FS
Villiers Home Based CareHome Community Based Care Department of Health MafubeFezile Dabi R 48,000 R 12,000 4FS
Frankfort Home Based CareHome Community Based Care Department of Health MafubeFezile Dabi R 144,000 R 36,000 12FS
Parys Home Based CareHome Community Based Care Department of Health NgwatheFezile Dabi R 240,000 R 60,000 20FS
Heilbron Home Based CareHome Community Based Care Department of Health NgwatheFezile Dabi R 216,000 R 54,000 18FS
Vredefort Home Based CareHome Community Based Care Department of Health NgwatheFezile Dabi R 120,000 R 30,000 10FS
Cornelia Home Based CareHome Community Based Care Department of Health MafubeFezile Dabi R 120,000 R 30,000 10FS
Edenville Home Based CareHome Community Based Care Department of Health NgwatheFezile Dabi R 60,000 R 15,000 5FS
Sasolburg Home Based CareHome Community Based Care Department of Health MetsimaholoFezile Dabi R 348,000 R 87,000 29FS
Steynsrus Home Based CareHome Community Based Care Department of Health MoqhakaFezile Dabi R 144,000 R 36,000 12FS
Brandpark Clinic Home Based CaHome Community Based Care Department of Health MoqhakaFezile Dabi R 60,000 R 15,000 5FS
Boitumelo Hosptal Care GiversHome Community Based Care Department of Health MoqhakaFezile Dabi R 72,000 R 18,000 6FS
Thusanong Clinic Home Based CaHome Community Based Care Department of Health MoqhakaFezile Dabi R 72,000 R 18,000 6FS
Tshepong Clinic Home Based CarHome Community Based Care Department of Health MoqhakaFezile Dabi R 72,000 R 18,000 6FS
Lesedi Clinic Home Based CareHome Community Based Care Department of Health MoqhakaFezile Dabi R 72,000 R 18,000 6FS
Seisoville Clinic Home Based CarHome Community Based Care Department of Health MoqhakaFezile Dabi R 108,000 R 27,000 9FS
Koppies Home Based CareHome Community Based Care Department of Health NgwatheFezile Dabi R 84,000 R 21,000 7FS
Botshabelo Naledi Hospice Home Home Community Based Care Department of Health MangaungMotheo R 84,000 R 21,000 7FS
Winburg Hme Based CareHome Community Based Care Department of Health MasilonyanaLejweleputswa R 216,000 R 54,000 18FS
Bloemfontein Reed Cross Home BHome Community Based Care Department of Health MangaungMotheo R 156,000 R 39,000 13FS
Botshabelo Hospital Step down CHome Community Based Care Department of Health MangaungMotheo R 180,000 R 45,000 15FS
Nationa Hospital Step down Care Home Community Based Care Department of Health MangaungMotheo R 240,000 R 60,000 20FS
Thusanang Home Based CareHome Community Based Care Department of Health MangaungMotheo R 144,000 R 36,000 12FS
Boikhuco Home Based CareHome Community Based Care Department of Health MangaungMotheo R 456,000 R 114,000 38FS
Tweeling Home Based CareHome Community Based Care Department of Health MafubeFezile Dabi R 120,000 R 30,000 10FS
St Anne Home Based CareHome Community Based Care Department of Health MangaungMotheo R 60,000 R 15,000 5FS
Page 2 of 5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Btshabelo DOT SupportersHome Community Based Care Department of Health MangaungMotheo R 1,116,000 R 279,000 93FS
MUCPP Leratong Home Based CHome Community Based Care Department of Health MangaungMotheo R 456,000 R 152,000 38FS
Golang Batcha Home Based CareHome Community Based Care Department of Health MangaungMotheo R 348,000 R 87,000 29FS
Gaongalelwe Home Based CareHome Community Based Care Department of Health MangaungMotheo R 120,000 R 30,000 10FS
Khauhelo Home Based CareHome Community Based Care Department of Health MangaungMotheo R 228,000 R 57,000 19FS
Tshwarisananang Home Based CaHome Community Based Care Department of Health MangaungMotheo R 144,000 R 36,000 12FS
Home Community Based Care Department of Health MetsimaholoFezile Dabi R 192,000 R 48,000 16FS
Deneysville Home Based CareHome Community Based Care Department of Health MetsimaholoFezile Dabi R 144,000 R 36,000 12FS
Siyathokoza Home Based CareHome Community Based Care Department of Health MangaungMotheo R 288,000 R 72,000 24FS
Itumeleng Clinic Home Based CarHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 72,000 R 18,000 6FS
Petsana Home Based CareHome Community Based Care Department of Health NketoanaThabo Mofutsanyane R 144,000 R 36,000 12FS
Mamello/kokelong Clinic Home BHome Community Based Care Department of Health SetsotoThabo Mofutsanyane R 264,000 R 66,000 22FS
Mphohadi Clinic Home Based CarHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 72,000 R 18,000 6FS
Bakenpark Clinic Home Based CaHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 120,000 R 30,000 10FS
Bohlokong Clinic Home Based CaHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 132,000 R 33,000 11FS
Bethlehem Clinic Home Based CaHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 36,000 R 9,000 3FS
Phomolong Home Based Care (FicHome Community Based Care Department of Health SetsotoThabo Mofutsanyane R 264,000 R 66,000 22FS
Relebohile Clinic Home Based CaHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 60,000 R 15,000 5FS
Clocolan Home Based CareHome Community Based Care Department of Health SetsotoThabo Mofutsanyane R 144,000 R 36,000 12FS
Fateng Tse Ntsho Home Based CaHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 108,000 R 27,000 9FS
Zamani Clinic Home Based CareHome Community Based Care Department of Health PhumelelaThabo Mofutsanyane R 156,000 R 39,000 13FS
Thusa Bophelo Clinic Home BaseHome Community Based Care Department of Health PhumelelaThabo Mofutsanyane R 120,000 R 30,000 10FS
Bophelong Home Based Care (VrHome Community Based Care Department of Health PhumelelaThabo Mofutsanyane R 72,000 R 18,000 6FS
Leratswana Home Based CareHome Community Based Care Department of Health NketoanaThabo Mofutsanyane R 204,000 R 51,000 17FS
Rearabetswe Home Based Care (PHome Community Based Care Department of Health NketoanaThabo Mofutsanyane R 108,000 R 27,000 9FS
Marantha Clinic Home Based CarHome Community Based Care Health MasilonyanaLejweleputswa R 144,000 R 41,500 12FS
Reitumetse Clinic Home Based CaHome Community Based Care Department of Health DihlabengThabo Mofutsanyane R 108,000 R 27,000 9FS
Gariepdam Home Based CareHome Community Based Care Department of Health KopanongXhariep R 60,000 R 15,000 5FS
Zastron Home Based CareHome Community Based Care Department of Health MohokareXhariep R 156,000 R 39,000 13FS
Smithfield Home Based CareHome Community Based Care Department of Health MohokareXhariep R 264,000 R 66,000 22FS
Luckhoff Home Based CareHome Community Based Care Department of Health LetsemengXhariep R 96,000 R 24,000 8FS
Oppermandgrond Home Based CaHome Community Based Care Department of Health LetsemengXhariep R 24,000 R 6,000 2FS
Jacobsdal Home Based CareHome Community Based Care Department of Health LetsemengXhariep R 48,000 R 12,000 4FS
Koffiefontein Home Based CareHome Community Based Care Department of Health LetsemengXhariep R 192,000 R 48,000 16FS
Matwabeng Clinic Home Based CHome Community Based Care Department of Health SetsotoThabo Mofutsanyane R 444,000 R 111,000 37FS
Edenburg Home Based CareHome Community Based Care Department of Health KopanongXhariep R 48,000 R 12,000 4FS
Reitz Step-down CareHome Community Based Care Department of Health NketoanaThabo Mofutsanyane R 168,000 R 42,000 14FS
Page 3 of 5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Springfontein Home Based CareHome Community Based Care Department of Health KopanongXhariep R 132,000 R 33,000 11FS
Trompsburg Home Based CareHome Community Based Care Department of Health KopanongXhariep R 60,000 R 15,000 5FS
Jaggersfontein Home Based CareHome Community Based Care Department of Health KopanongXhariep R 60,000 R 15,000 5FS
Fouriesmith Home Based CareHome Community Based Care Department of Health KopanongXhariep R 108,000 R 27,000 9FS
Bethulie Home Based CareHome Community Based Care Department of Health KopanongXhariep R 96,000 R 24,000 8FS
Phillipolis Home Based CareHome Community Based Care Department of Health KopanongXhariep R 144,000 R 36,000 12FS
Redesburg Home Based CareHome Community Based Care Department of Health KopanongXhariep R 60,000 R 15,000 5FS
Petrusburg Home Based CareHome Community Based Care Department of Health LetsemengXhariep R 216,000 R 54,000 18FS
Nthabiseng Clinic Home Based CaHome Community Based Care Health Maluti a PhofungThabo Mofutsanyane R 84,000 R 34,500 7FS
Lindley Home Based CareHome Community Based Care Department of Health NketoanaThabo Mofutsanyane R 192,000 R 48,000 16FS
Tebang Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 72,000 R 18,000 6FS
Qholaqhwe Clinic Home Based CHome Community Based Care Health Maluti a PhofungThabo Mofutsanyane R 60,000 R 29,400 5FS
Riverside Clinic Home Based CarHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 96,000 R 24,000 8FS
Namahadi Clinic Home Based CarHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 96,000 R 24,000 8FS
Thabang Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 48,000 R 12,000 4FS
Ma-Haig Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 96,000 R 24,000 8FS
Matsieng Clinic Home Based CareHome Community Based Care Health Maluti a PhofungThabo Mofutsanyane R 36,000 R 14,900 3FS
Bolata Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 192,000 R 48,000 16FS
Boiketlo Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 192,000 R 48,000 16FS
Boshoff Home Based careHome Community Based Care Department of Health TokologoLejweleputswa R 120,000 R 30,000 8FS
k Maile Clinic Home Based CareHome Community Based Care Department of Health NalaLejweleputswa R 264,000 R 66,000 22FS
Kgotsong clinic Home Based CareHome Community Based Care Department of Health NalaLejweleputswa R 735,000 R 183,750 49FS
Albert Luthuli Home Based CareHome Community Based Care Department of Health NalaLejweleputswa R 348,000 R 87,000 29FS
Kamohelo Home Based CareHome Community Based Care Department of Health MasilonyanaLejweleputswa R 108,000 R 27,000 9FS
Rouxville Home Based CareHome Community Based Care Department of Health MohokareXhariep R 60,000 R 15,000 5FS
Malesaoana Clinic Home Based CHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 96,000 R 24,000 8FS
Monontsha Clinc Home Based CaHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 228,000 R 57,000 19FS
Tshiame Hme Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 156,000 R 39,000 13FS
Elizabeth Ross Step-down CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 192,000 R 48,000 16FS
MphatlalatsaneHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 72,000 R 18,000 6FS
Bluegumbosch Clinic Home BasedHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 288,000 R 72,000 24FS
Sekamotho Clinic Home Based CaHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 132,000 R 33,000 11FS
Marakiong Clinic Home Based CaHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 144,000 R 36,000 12FS
Tshirela Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 48,000 R 12,000 4FS
Tseki Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 240,000 R 60,000 20FS
Ikgomotseng Home Based CareHome Community Based Care Department of Health MasilonyanaLejweleputswa R 156,000 R 39,000 13FS
Phuthaditjhaba Clinic Home BaseHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 192,000 R 48,000 16FS
Page 4 of 5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Tina Moloi Clinic Home Based CaHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 156,000 R 39,000 13FS
Makgalaneng Clinic Home Based Home Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 120,000 R 30,000 10FS
Makoane Clinic Home Based CareHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 228,000 R 57,000 19FS
Thaba Bosiu Clinic Home Based Home Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 168,000 R 42,000 14FS
Paballong Clinic Home Based CarHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 144,000 R 36,000 12FS
Makeneng Clinic Home Based CarHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 120,000 R 30,000 10FS
Eva Mota Clinic Home Based CarHome Community Based Care Department of Health Maluti a PhofungThabo Mofutsanyane R 192,000 R 48,000 16FS
Page 5 of 5
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 181
Social
Totals : R 46,662,000 R 9,720,000 3,327
Provincial Gov : Health and Social Services
Average manual workers daily wage rate:
R 22.00
Annexure F51
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sithembiso HBCHome Community Based Care Health and Social Services DipalesengGert Sibande R 135,000 R 22,500 15MP
Kwachibikhulu HBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 135,000 R 45,000 15MP
Helping HandsHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 135,000 R 45,000 15MP
Siyazibambela HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 90,000 R 30,000 10MP
Harmony Park HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 180,000 R 30,000 20MP
Thembeleni HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 180,000 R 60,000 20MP
Thuthukisimpilo HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 135,000 R 45,000 15MP
Tholusizo HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 144,000 R 48,000 16MP
Thandanani HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 180,000 R 60,000 20MP
Umzamo HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 162,000 R 54,000 18MP
Empilweni HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 135,000 R 45,000 15MP
Vulingqondo Sibasize HBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 144,000 R 24,000 16MP
Kutlwano HBCHome Community Based Care Health and Social Services DipalesengGert Sibande R 135,000 R 45,000 15MP
Katlego HBCHome Community Based Care Health and Social Services DipalesengGert Sibande R 135,000 R 45,000 15MP
Help Our People ExcelHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 162,000 R 54,000 18MP
Thuthukani HBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 180,000 R 60,000 20MP
Masisizaneni HBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 180,000 R 60,000 20MP
Lethimpilo HBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 171,000 R 28,500 19MP
Isiphephelo HBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 180,000 R 30,000 20MP
Ekuthuleni HBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 135,000 R 45,000 15MP
Wisani Community ProjectHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 315,000 R 105,000 35MP
Sikhulangolwazi HBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 153,000 R 51,000 17MP
Lefiso Kopanong HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 126,000 R 42,000 14MP
Ntyiso HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 108,000 R 39,000 13MP
Senzokuhle HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 180,000 R 60,000 20MP
Page 1 of 6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Positive LivingHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 90,000 R 30,000 10MP
Bokamoso HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 99,000 R 33,000 11MP
Arepheleng HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 135,000 R 42,000 14MP
Ga-Maria HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 117,000 R 18,000 12MP
Lethlabile HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 153,000 R 45,000 15MP
Nokaneng HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 162,000 R 51,000 17MP
Mammetlake HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 144,000 R 48,000 16MP
Sizanani HBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 171,000 R 28,500 19MP
Katjibane HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 108,000 R 27,000 9MP
Silindile HBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 180,000 R 60,000 20MP
Ekukhanyeni HBCHome Community Based Care Health and Social Services DelmasNkangala R 180,000 R 60,000 20MP
Vusisizwe HBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 144,000 R 48,000 16MP
Siyazenzela HBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 180,000 R 60,000 20MP
Sakhisizwe HBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 135,000 R 45,000 15MP
Kwandisa HBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 180,000 R 60,000 20MP
Empilweni HBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 162,000 R 54,000 18MP
The Light of Life HBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 108,000 R 36,000 12MP
Zimileni HBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 180,000 R 60,000 20MP
Siyaqhubeka HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 180,000 R 60,000 20MP
Ratanang HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 144,000 R 48,000 16MP
Schulzendal HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 180,000 R 60,000 20MP
Siyaphilisa HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 30,000 20MP
Uniting Reformed HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 135,000 R 45,000 15MP
Hope For Life HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 162,000 R 27,000 18MP
Sizabanthu HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 60,000 20MP
Mikhuleko HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 171,000 R 57,000 19MP
Land A Hand HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 135,000 R 45,000 15MP
Intfutfuko HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 90,000 R 30,000 10MP
Hluvhukani HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 135,000 R 45,000 15MP
Luncedvolwesive HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 162,000 R 54,000 18MP
Langeloop HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 135,000 R 45,000 15MP
Mandlesive HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 126,000 R 42,000 14MP
Ukukhanyakweze HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 162,000 R 54,000 18MP
Zimiseleni Dots & HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 126,000 R 42,000 14MP
Mzinti HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 180,000 R 60,000 20MP
Magudu HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 144,000 R 48,000 16MP
Mkhuhlu HBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 144,000 R 48,000 16MP
Page 2 of 6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
HluvukaniHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 963,000 R 321,000 107MP
Nhlengelo HBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 225,000 R 75,000 25MP
Arthurseat HBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 387,000 R 129,000 43MP
Inkululeko HBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 261,000 R 87,000 29MP
Thandisizwe HBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 162,000 R 54,000 18MP
Funwako HBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 108,000 R 36,000 12MP
Masibonisane HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 180,000 R 60,000 20MP
Ithembalesizwe HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 144,000 R 48,000 16MP
Baphikeleli HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 180,000 R 60,000 20MP
Asiphathisane HBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 135,000 R 45,000 15MP
Mashishing HBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 126,000 R 42,000 14MP
Siyanakekela HBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 180,000 R 60,000 20MP
Moremela HBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 156,000 R 48,000 16MP
Leroro HBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 135,000 R 45,000 15MP
Matibidi A HBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 135,000 R 45,000 15MP
Sizanani PhameniHome Community Based Care Health and Social Services MbombelaEhlanzeni R 126,000 R 42,000 14MP
Sifiso Setfu HBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 99,000 R 33,000 11MP
Tivuseni SkhukhuzaHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 60,000 20MP
Masibambisane HBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 171,000 R 57,000 19MP
Umjindi HBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 144,000 R 48,000 16MP
Louieville HBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 135,000 R 45,000 15MP
Tandla TiyagezanaHome Community Based Care Health and Social Services UmjindiEhlanzeni R 117,000 R 39,000 13MP
Sibambisene HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 60,000 20MP
Sedibeng HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 60,000 20MP
Thuthukani HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 60,000 20MP
Together HBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 180,000 R 60,000 20MP
Boitumelo HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 135,000 R 42,000 14MP
Matibidi B HBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 135,000 R 45,000 15MP
Lethimpilo HCBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 420,000 R 60,000 20MP
Kwandisa HCBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 414,000 R 57,000 19MP
Thandolwethu HCBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 408,000 R 54,000 18MP
Bambanani HCBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 396,000 R 48,000 16MP
Vulingqondo HCBCHome Community Based Care Health and Social Services MsukaligwaGert Sibande R 396,000 R 48,000 16MP
Siyanakekela HCBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 402,000 R 51,000 17MP
Sizisizwe HCBCHome Community Based Care Health and Social Services MkhondoGert Sibande R 408,000 R 51,000 17MP
Tholusizo HCBCHome Community Based Care Health and Social Services LekwaGert Sibande R 396,000 R 48,000 16MP
Ncedabantu HCBCHome Community Based Care Health and Social Services LekwaGert Sibande R 378,000 R 39,000 13MP
Page 3 of 6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Good Shepard Home Community Based Care Health and Social Services Dr JS MorokaNkangala R 180,000 R 60,000 20MP
Entokozweni HCBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 420,000 R 60,000 20MP
Kgotlelelo HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 402,000 R 51,000 17MP
Isiphephelo HCBCHome Community Based Care Health and Social Services Govan MbekiGert Sibande R 420,000 R 60,000 20MP
Masibonisane HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 300,000 R 57,000 19MP
We Support The Nation HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 384,000 R 42,000 14MP
Vukuzenzele HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 390,000 R 45,000 15MP
Kromdraai HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 120,000 R 60,000 20MP
Badplaas HCBCHome Community Based Care Health and Social Services Albert LuthuliGert Sibande R 360,000 R 30,000 10MP
Eco-plan HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 432,000 R 66,000 22MP
Zigna HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 432,000 R 66,000 22MP
Oakley HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 414,000 R 57,000 19MP
Thuso HCBCHome Community Based Care Health and Social Services LekwaGert Sibande R 390,000 R 45,000 15MP
Buthanani HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 420,000 R 60,000 20MP
Thembisile HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 420,000 R 60,000 20MP
Sunrise HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 402,000 R 51,000 17MP
Buhlebesive HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 390,000 R 45,000 15MP
Ekuphileni HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 396,000 R 22,500 15MP
Sithembumusa HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 354,000 R 30,000 10MP
Isibusiso HCBCHome Community Based Care Health and Social Services ThembisileNkangala R 384,000 R 60,000 20MP
Sizanani HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 384,000 R 45,000 15MP
Hope For The NationHome Community Based Care Health and Social Services Emalahleni MPNkangala R 396,000 R 48,000 16MP
Sinethemba HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 402,000 R 57,000 19MP
Empilweni HCBCHome Community Based Care Health and Social Services Pixley Ka SemeGert Sibande R 408,000 R 54,000 18MP
Phumelela HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 414,000 R 57,000 19MP
Kutlwano HCBCHome Community Based Care Health and Social Services DipalesengGert Sibande R 390,000 R 45,000 15MP
Emgwenya HCBCHome Community Based Care Health and Social Services HighlandsNkangala R 372,000 R 36,000 12MP
Silusizo HCBCHome Community Based Care Health and Social Services HighlandsNkangala R 378,000 R 39,000 13MP
Sizisimisele HCBCHome Community Based Care Health and Social Services HighlandsNkangala R 366,000 R 30,000 10MP
Kagiso HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 384,000 R 42,000 14MP
Magana AIDS ProjectHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 390,000 R 45,000 15MP
Pankop HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 414,000 R 60,000 20MP
Re tla kgona HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 420,000 R 42,000 14MP
Phake HCBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 408,000 R 54,000 18MP
Maviljan HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 534,000 R 117,000 39MP
Vuma Impilo HCBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 402,000 R 45,000 15MP
Mhluzi HBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 180,000 R 57,000 19MP
Page 4 of 6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Ebenezer Welfare Home Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 594,000 R 147,000 49MP
Phumelela HBCHome Community Based Care Health and Social Services ThembisileNkangala R 180,000 R 60,000 20MP
Thuthukani HBCHome Community Based Care Health and Social Services ThembisileNkangala R 135,000 R 45,000 15MP
Sizanani HBCHome Community Based Care Health and Social Services ThembisileNkangala R 180,000 R 60,000 20MP
Vulindlela HBCHome Community Based Care Health and Social Services ThembisileNkangala R 144,000 R 48,000 16MP
Qedusizi HBCHome Community Based Care Health and Social Services ThembisileNkangala R 144,000 R 60,000 20MP
Tholulwazi HBCHome Community Based Care Health and Social Services ThembisileNkangala R 180,000 R 60,000 20MP
Siyathembeka HBCHome Community Based Care Health and Social Services ThembisileNkangala R 180,000 R 60,000 20MP
Kopanong HBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 135,000 R 39,000 13MP
Sentalokuhle HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 390,000 R 45,000 15MP
Healing HandsHome Community Based Care Health and Social Services Steve TshweteNkangala R 153,000 R 48,000 16MP
Sisitasive HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 390,000 R 45,000 15MP
Emthonjeni HBCHome Community Based Care Health and Social Services HighlandsNkangala R 99,000 R 33,000 11MP
Good Hope HBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 135,000 R 45,000 15MP
Siyaluleka HBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 180,000 R 33,000 11MP
Impilosizwe HBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 180,000 R 60,000 20MP
Sun of JoyHome Community Based Care Health and Social Services Emalahleni MPNkangala R 180,000 R 60,000 20MP
Mata HBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 153,000 R 48,000 16MP
Asiphilenikahle HBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 135,000 R 45,000 15MP
Sisonke HBCHome Community Based Care Health and Social Services Emalahleni MPNkangala R 162,000 R 45,000 15MP
Thandanani HCBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 396,000 R 48,000 16MP
Petra HBCHome Community Based Care Health and Social Services Steve TshweteNkangala R 162,000 R 54,000 18MP
Grassroots' Orphan CareHome Community Based Care Health and Social Services MbombelaEhlanzeni R 378,000 R 39,000 13MP
Thabulukani HBCHome Community Based Care Health and Social Services Dr JS MorokaNkangala R 144,000 R 45,000 15MP
Obrigado HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 534,000 R 117,000 39MP
Cunningmore HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 468,000 R 84,000 28MP
Bushbuckridge Health & Social SeHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 570,000 R 135,000 45MP
Thulane HCBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 414,000 R 57,000 19MP
Verulum HCBCHome Community Based Care Health and Social Services UmjindiEhlanzeni R 414,000 R 57,000 19MP
Matibidi A HCBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 390,000 R 45,000 15MP
Helpmekaar HCBCHome Community Based Care Health and Social Services Thaba ChweuEhlanzeni R 420,000 R 60,000 20MP
Cedusizi HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 420,000 R 60,000 20MP
Sinethemba HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 390,000 R 45,000 15MP
Good Hope HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 432,000 R 66,000 22MP
Belfast HCBCHome Community Based Care Health and Social Services BushbuckridgeEhlanzeni R 516,000 R 108,000 36MP
Sizimisele HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 372,000 R 36,000 12MP
Siphumulile HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 432,000 R 66,000 22MP
Page 5 of 6
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sizanani HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 390,000 R 45,000 15MP
Future ViewHome Community Based Care Health and Social Services MbombelaEhlanzeni R 426,000 R 63,000 21MP
Sihle HCBCHome Community Based Care Health and Social Services MbombelaEhlanzeni R 384,000 R 42,000 14MP
Khulani HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 408,000 R 54,000 18MP
Philisani HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 396,000 R 45,000 15MP
Cedusizi HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 408,000 R 54,000 18MP
Lusitolwethu HCBCHome Community Based Care Health and Social Services NkomaziEhlanzeni R 396,000 R 48,000 16MP
Desmond Tutu Centre For LeadersHome Community Based Care Health and Social Services MbombelaEhlanzeni R 450,000 R 120,000 40MP
Page 6 of 6
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 128
Social
Totals : R 5,770,728 R 3,485,928 650
Provincial Gov : Education
Average manual workers daily wage rate:
R 42.19
Annexure F52
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Mguni PreEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP
LibangeniEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
Active PreEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP
Vulamehlo EducareEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP
Sunrise EducareEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP
Siyakhula Early Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP
Clau-Clau Day CareEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP
SiphumeleleEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP
Impumelelo EducareEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP
Likusasa Letfu Early Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP
Wozobona EducareEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
Thedi PreEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
NtephaneEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
MokopaneEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
Siyama CrecheEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP
Sisebentile Early Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP
Leratong Early Childhood Development Education Thaba ChweuEhlanzeni R 40,800 R 20,400 3MP
Lindokuhle Early Childhood Development Education Pixley Ka SemeGert Sibande R 40,800 R 20,400 3MP
TholukukhanyaEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP
SimunyeEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP
IsiboneloEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP
Rise and ShineEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP
Children EducareEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP
Rethabile Day Care Early Childhood Development Education Thaba ChweuEhlanzeni R 40,800 R 20,400 3MP
Baleseng Day CareEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
Page 1 of 4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Enjabulweni Early Childhood Development Education Thaba ChweuEhlanzeni R 40,800 R 20,400 3MP
Ekucathuleni Early Childhood Development Education Thaba ChweuEhlanzeni R 40,800 R 20,400 3MP
Sigcinekile PreEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP
Salvation Army Early Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP
Pikinini Day CareEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP
Khulangelwati Early Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP
Vuyelwa PreEarly Childhood Development Education Thaba ChweuEhlanzeni R 40,800 R 20,400 3MP
Khayelihle DCCEarly Childhood Development Education MkhondoGert Sibande R 40,800 R 20,400 3MP
Mmamononyana PreEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
IkusasalethuEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
Wisdom Preparation Early Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP
Hlolenyatha Pre Early Childhood Development Education LekwaGert Sibande R 40,800 R 20,400 3MP
Sizanani DCCEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP
Ilanga PreEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
Zimisele DCCEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP
Thembalethu DCCEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
Ethanda DCCEarly Childhood Development Education MkhondoGert Sibande R 40,800 R 20,400 3MP
Thuthukani Day Care Centre - ErEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP
Siyabonga Early Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP
Sikhulanolwazi DCC Early Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP
Qedusizi DCCEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP
Mzamo Early Childhood Development Education LekwaGert Sibande R 40,800 R 20,400 3MP
Siphumelelo DCC Early Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP
LekatlabologoEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP
Amazing GraceEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
WonderlandEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP
Secrete HeartEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP
JalisileEarly Childhood Development Education Steve TshweteNkangala R 40,800 R 20,400 3MP
BananaEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP
Siyakhula CCEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
New GenerationEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP
Zamani Home CareEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP
HluzinqrondoEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP
Buhlebesizwe CrecheEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP
Thuthukani Pre Early Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
Siyaphambili DCcEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
Thuthukani DCC Early Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
Page 2 of 4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Ntabanhle DCCEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
ThembalesitjabaEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP
Lethukukhanya DCCEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP
MasibambisaneEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP
Isidingo DCCEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
Happy ValleyEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
GrootboomEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
Sunrise Day CareEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP
Vukani PreEarly Childhood Development education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
Sakhisizwe DCCEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP
Sinqobile- ABET Basic ElectricityEPWP Provincial Department of Education Emalahleni MPNkangala R 90,450 R 90,450 15MP
Kiddy KidsEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP
IsolomuziEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP
SiqondeekhayaEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP
VulamehloEarly Childhood Development Education Pixley Ka SemeGert Sibande R 40,800 R 20,400 3MP
TholulwaziEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP
IthusengEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP
Shilo Day CareEarly Childhood Development Education Govan MbekiGert Sibande R 40,800 R 20,400 3MP
Ligugu- ABET Basic PlumbingEPWP Provincial Department of Education Albert LuthuliGert Sibande R 67,680 R 67,680 20MP
Vuyelani- ABET Basic Plustering EPWP Provincial Department of Education BushbuckridgeEhlanzeni R 133,360 R 133,360 40MP
Tjakastad- ABET Basic PaintingEPWP Provincial Department of Education Albert LuthuliGert Sibande R 43,848 R 43,848 14MP
Nkosiphile (Sovetjesa)- ABET BaEPWP Provincial Department of Education Dr JS MorokaNkangala R 62,640 R 62,640 20MP
Cheshire- ABET Basic CarpentryEPWP Provincial Department of Education Albert LuthuliGert Sibande R 65,520 R 65,520 20MP
Malekutui- ABET Basic CarpentryEPWP Provincial Department of Education MbombelaEhlanzeni R 65,520 R 65,520 20MP
Tsakastad EducareEarly Childhood Development Education Albert LuthuliGert Sibande R 40,800 R 20,400 3MP
Lungisani (Chris Han)i- ABET BaEPWP Provincial Department of Education Dr JS MorokaNkangala R 65,520 R 65,520 20MP
Inthuthuko PreEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP
Matsulu- ABET Basic PlumbingEPWP Provincial Department of Education MbombelaEhlanzeni R 67,680 R 67,680 20MP
Cunning-more - ABET Basic PlumEPWP Provincial Department of Education BushbuckridgeEhlanzeni R 67,680 R 67,680 20MP
Relebogile (Goodwin)- ABET BasEPWP Provincial Department of Education Dr JS MorokaNkangala R 67,680 R 67,680 20MP
Siyabonga- ABET Basic ElectricitEPWP Provincial Department of Education Albert LuthuliGert Sibande R 90,450 R 90,450 15MP
Buhle Bemfundvo- ABET Basic EEPWP Provincial Department of Education MbombelaEhlanzeni R 90,450 R 90,450 15MP
Shobiyana- ABET Basic ElectricitEPWP Provincial Department of Education BushbuckridgeEhlanzeni R 90,450 R 90,450 15MP
Mathambo- ABET Basic CarpentrEPWP Provincial Department of Education BushbuckridgeEhlanzeni R 65,520 R 65,520 20MP
Phila UphiliseEarly Childhood Development Education Greater GroblersdalSekhukhune R 40,800 R 20,400 3MP
Siyaphumelela/SinqobileEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP
LetsiftutfukoEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP
Page 3 of 4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
TshonalangaEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
Neu-HalleEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
MmamotladiEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
Good Shepherd/Arise & ShineEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP
MeritingEarly Childhood Development education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
SiphokopheleEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP
I.K MakuseEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP
Eyethu YaronaEarly Childhood Development Education Emalahleni MPNkangala R 40,800 R 20,400 3MP
Ethembeni PreEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP
Hlagisa TseboEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP
Thandanani CrecheEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP
Asakhane CrechEarly Childhood Development Education ThembisileNkangala R 40,800 R 20,400 3MP
RauwaneEarly Childhood Development Education Dr JS MorokaNkangala R 40,800 R 20,400 3MP
Injabulo YethuEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP
Bhekulwazi PreEarly Childhood Development Education MsukaligwaGert Sibande R 40,800 R 20,400 3MP
InyoniEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP
Early SuccessEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP
BuhlebuyetaEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP
LeroroEarly Childhood Development Education MbombelaEhlanzeni R 40,800 R 20,400 3MP
Mhlushwa EducareEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP
Ikhaya LabantwanaEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP
Cunning-more - ABET Basic PlustEPWP Provincial Department of Education BushbuckridgeEhlanzeni R 66,680 R 66,680 20MP
KhulaniEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP
EntokozweniEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP
KhanyalangaEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP
SikhulileEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP
PhumlaniEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP
GugulethuEarly Childhood Development Education NkomaziEhlanzeni R 40,800 R 20,400 3MP
VerulamEarly Childhood Development Education UmjindiEhlanzeni R 40,800 R 20,400 3MP
Page 4 of 4
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 105
Social
Totals : R 26,566,000 R 7,038,000 2,219
Provincial Gov : Department of Social Development
Average manual workers daily wage rate:
R 50.00
Annexure F53
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Klipspruit West Family CentreHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 24GP
Tsogang Sechaba Community ProHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 24GP
Hope For LifeHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 132,000 R 66,000 11GP
House of MercyHome Community Based Care Department of Social Develop Mogale CityWest Rand R 96,000 R 24,000 8GP
Humana Home Community Based Care Department of Social Develop RandfonteinWest Rand R 288,000 R 72,000 24GP
Ikageng CHBCHome Community Based Care Department of Social Develop Mogale CityWest Rand R 204,000 R 51,000 17GP
Ikageng Itereleng Aids MinistryHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 24GP
Ikeletse Ka KopanoHome Community Based Care Department of Social Develop EmfuleniSedibeng R 216,000 R 54,000 18GP
Ikhono Care GroupHome Community Based Care Department of Social Develop LesediSedibeng R 168,000 R 42,000 14GP
KaticsHome Community Based Care Department of Social Develop Mogale CityWest Rand R 132,000 R 33,000 11GP
Katlego ka TsephoHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 480,000 R 120,000 40GP
Hands of compassionHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 276,000 R 69,000 23GP
KhathaHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 504,000 R 126,000 42GP
Greater Germiston WomenHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 144,000 R 36,000 12GP
KungwiniHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 84,000 R 42,000 7GP
Kwaze KwasaHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 612,000 R 153,000 51GP
LeboneHome Community Based Care Department of Social Develop LesediSedibeng R 96,000 R 24,000 8GP
Living in HopeHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 672,000 R 168,000 56GP
Ma-Afrika Tikkun for Tjebelo-PelHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 384,000 R 96,000 29GP
Masakhane FamilyHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 252,000 R 63,000 21GP
MasibambisaneHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 180,000 R 45,000 15GP
Mduduzi HospiceHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 180,000 R 45,000 15GP
Mogau CommuntyHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 120,000 R 60,000 10GP
Muslim Aids ProjectHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 232,000 R 58,000 21GP
Mzamomhle Home Based CareHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 24GP
Page 1 of 4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Khanya Family CentreHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 276,000 R 69,000 23GP
Canstane Education HBCHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 516,000 R 129,000 43GP
Abraham Kriel- Emndeni Children'Home Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 108,000 R 27,000 9GP
Aganang OrganisationHome Community Based Care Department of Social Develop Mogale CityWest Rand R 120,000 R 30,000 10GP
Almac Development CentreHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 84,000 R 21,000 7GP
AmcareHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 348,000 R 87,000 29GP
Antioch Health CareHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 156,000 R 39,000 13GP
ASEDIHome Community Based Care Department of Social Develop MidvaalSedibeng R 240,000 R 60,000 20GP
Bambanani HBCHome Community Based Care Department of Social Develop Mogale CityWest Rand R 588,000 R 147,000 49GP
Barona Child CareHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 300,000 R 75,000 25GP
BoiketloHome Community Based Care Department of Social Develop EmfuleniSedibeng R 240,000 R 60,000 20GP
Boitshoko CHBCHome Community Based Care Department of Social Develop Mogale CityWest Rand R 210,000 R 60,000 20GP
HIV/AIDS Awareness Project andHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 276,000 R 69,000 23GP
Bringing HopeHome Community Based Care Department of Social Develop LesediSedibeng R 240,000 R 60,000 20GP
Nigel Caring CommunityHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 360,000 R 90,000 30GP
Carry You MinistryHome Community Based Care Department of Social Develop RandfonteinWest Rand R 144,000 R 36,000 12GP
CMR SpringsHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 144,000 R 36,000 12GP
Combined Aids MinistryHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 180,000 R 45,000 15GP
Community Crisis CentreHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 324,000 R 81,000 27GP
CRDCHome Community Based Care Department of Social Develop MidvaalSedibeng R 552,000 R 138,000 46GP
Dirang Ka KagisoHome Community Based Care Department of Social Develop EmfuleniSedibeng R 180,000 R 45,000 15GP
Doulos MinistriesHome Community Based Care Department of Social Develop MidvaalSedibeng R 300,000 R 75,000 25GP
Duduza Development CentreHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 420,000 R 105,000 35GP
Emthonjeni AwareHome Community Based Care Department of Social Develop EmfuleniSedibeng R 564,000 R 141,000 47GP
EntokozweniHome Community Based Care Department of Social Develop Mogale CityWest Rand R 120,000 R 30,000 10GP
Friends for lifeHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 192,000 R 38,000 16GP
Botshabelo HBCHome Community Based Care Department of Social Develop Mogale CityWest Rand R 120,000 R 30,000 10GP
Witkoppen Health and Welfare CeHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 12,000 R 3,000 1GP
TarulloHome Community Based Care Department of Social Develop MidvaalSedibeng R 240,000 R 60,000 20GP
Tateni home care Home Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 240,000 R 120,000 20GP
Thembisa IntergratedHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 348,000 R 87,000 29GP
Touch of CareHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 168,000 R 42,000 16GP
Tsepo Hope Care& counsellingHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 60,000 R 15,000 5GP
Tsepo Ya NoahHome Community Based Care Department of Social Develop Mogale CityWest Rand R 180,000 R 45,000 15GP
Tswaranang Orphan and VulnerabHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 204,000 R 51,000 17GP
Usizo Thuso Community ProjectHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 288,000 R 72,000 24GP
Vaal AidsHome Community Based Care Department of Social Develop EmfuleniSedibeng R 252,000 R 63,000 21GP
Page 2 of 4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Villa LisaHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 480,000 R 120,000 40GP
Nangha VhuthiloHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 240,000 R 60,000 20GP
Vuka Ukhanye Home Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 24,000 R 6,000 2GP
South African Drug Abusers and Home Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 204,000 R 51,000 17GP
Zenzele Community CentreHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 300,000 R 75,000 25GP
Zenzeleni Women DevelopmentHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 228,000 R 57,000 19GP
Zimbanathi ProjectsHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 312,000 R 78,000 26GP
Bophelong drop in centreHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 252,000 R 63,000 21GP
Chidren on the move Home Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 336,000 R 84,000 28GP
FAMSAHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 192,000 R 48,000 16GP
HeartbeatHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 408,000 R 102,000 34GP
St Joseph CareHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 48,000 R 12,000 4GP
Stanza BopapeHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 132,000 R 33,000 11GP
Vimbela Igciwane ElishaHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 384,000 R 96,000 34GP
Zanempilo HBCHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 408,000 R 102,000 34GP
Vuka TB/ AIDS ProjectHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 96,000 R 24,000 8GP
Pretoria Child Welfare OlivenhoutHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 300,000 R 150,000 25GP
ZimiseleHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 264,000 R 66,000 22GP
Noah-DaveytonHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 444,000 R 111,000 37GP
Noah-KingswayHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 108,000 R 27,000 9GP
Noah-WattvilleHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 192,000 R 48,000 16GP
Nokuphila HBCHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 300,000 R 75,000 25GP
North Gauteng MentalHome Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 240,000 R 120,000 20GP
Nqobile Women Home Community Based Care Department of Social Develop EmfuleniSedibeng R 240,000 R 60,000 20GP
Oasis Rover CrewHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 252,000 R 63,000 21GP
Patrice MotsepeHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 288,000 R 72,000 24GP
Persevere until PUSHHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 204,000 R 51,000 17GP
Phaka Ma AfrikaHome Community Based Care Department of Social Develop LesediSedibeng R 228,000 R 57,000 19GP
St Joseph Ithuteng CampainHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 192,000 R 48,000 16GP
Philani Support GroupHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 384,000 R 96,000 32GP
St John DevineHome Community Based Care Department of Social Develop Mogale CityWest Rand R 120,000 R 30,000 10GP
Pretoria Child Welfare-Eesterust Home Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 156,000 R 78,000 13GP
Pretoria Child Welfare-Ford Care Home Community Based Care Department of Social Develop City of Tshwane MetroCity of Tshwane Metro R 324,000 R 162,000 27GP
Reach OutHome Community Based Care Department of Social Develop EmfuleniSedibeng R 240,000 R 60,000 20GP
RearabilweHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 120,000 R 30,000 10GP
Red CrossHome Community Based Care Department of Social Develop MidvaalSedibeng R 240,000 R 60,000 20GP
RefilweHome Community Based Care Department of Social Develop West Rand DMAWest Rand R 336,000 R 84,000 28GP
Page 3 of 4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Rotle Sonke RevivalHome Community Based Care Department of Social Develop WestonariaWest Rand R 324,000 R 81,000 27GP
Sithandizingane Care GroupHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 288,000 R 72,000 24GP
Sizanani HBCHome Community Based Care Department of Social Develop Johannesburg MetroJohannesburg Metro R 300,000 R 75,000 25GP
Social SolutionsHome Community Based Care Department of Social Develop RandfonteinWest Rand R 156,000 R 39,000 13GP
New Image CrewHome Community Based Care Department of Social Develop Ekurhuleni MetroEkurhuleni Metro R 192,000 R 48,000 16GP
Philani HIV/AIDSHome Community Based Care Department of Social Develop WestonariaWest Rand R 192,000 R 48,000 16GP
Page 4 of 4
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 161
Social
Totals : R 46,504,884 R 16,519,275 2,130
Provincial Gov : Department of Health
Average manual workers daily wage rate:
R 49.07
Annexure F54
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Humana people to peopleHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 395,400 R 197,700 12GP
GladmanHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 139,700 10GP
Itsoseng CareHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 168,000 R 42,000 12GP
IpholosengHigh Transmission Areas Department of Health Johannesburg MetroJohannesburg Metro R 161,600 R 80,000 10GP
Instute of Primay Health CareHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 737,000 R 184,250 44GP
Ikusasa LethuHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 139,700 10GP
Ikhono Care GroupHome Community Based Care Department of Health EmfuleniSedibeng R 326,600 R 81,650 17GP
Ikeletse ka KopanoHome Community Based Care Department of Health EmfuleniSedibeng R 263,900 R 65,975 17GP
Kagiso MagsonPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 8GP
Igugu LesizweHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 139,700 10GP
Khanyisani HBCHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 304,400 R 152,200 11GP
Hope WorldwidePeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 10GP
Hlolanang HBCHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 13GP
Happy DPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 15GP
Hands of HopeHome Community Based Care Department of Health MidvaalSedibeng R 259,600 R 64,900 14GP
Hands of CompassionHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 292,400 R 146,200 15GP
Greater AlbertonHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 194,600 R 48,650 11GP
Grace CommunityPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 12GP
Acres of loveHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 238,600 R 59,650 14GP
Ikageng Women ClubHome Community Based Care Department of Health LesediSedibeng R 362,600 R 90,650 21GP
LefikaHome Community Based Care Department of Health LesediSedibeng R 298,600 R 74,650 17GP
Mabo HIV/AIDSHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 267,000 R 66,750 12GP
LukhanyoHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 223,600 R 55,900 17GP
Lufuno HBCHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 434,400 R 217,200 25GP
LethusizoHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 246,600 R 61,650 10GP
Page 1 of 5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
LethithembaHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 298,600 R 74,650 16GP
Lethabo CommunityHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 349,000 R 87,250 13GP
Let us growPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 9GP
Jabavu TholimpiloHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 317,400 R 158,200 14GP
Lesedi Youth Dev.Home Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 473,400 R 217,600 9GP
Garankuwa Young AdultsHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 10GP
LeboneHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 298,600 R 74,650 15GP
Kopanog youth projectHome Community Based Care Department of Health WestonariaWest Rand R 267,000 R 133,500 9GP
Kopano ke MatlaHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 13GP
Kopano ka MatlaHome Community Based Care Department of Health LesediSedibeng R 318,600 R 79,650 16GP
Kokosi HBCHome Community Based Care Department of Health West Rand DMAWest Rand R 435,000 R 217,500 35GP
Kings Hope Dev.Home Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 452,000 R 113,000 11GP
KhomananiHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 323,600 R 80,900 14GP
KhomananiHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 139,700 10GP
Lesedi Youth ProjectHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 227,400 R 113,700 16GP
Bethesda HouseHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 253,400 R 126,700 8GP
GladmanPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 6GP
Busy BeeHospice Department of Health MidvaalSedibeng R 365,000 R 91,250 18GP
Bronkospruit youthHTA Department of Health City of Tshwane MetroCity of Tshwane Metro R 229,000 R 57,250 22GP
Botshabelo Drop in centrePLHA Department of Health EmfuleniSedibeng R 100,000 R 35,000 12GP
BotshabeloHome Community Based Care Department of Health RandfonteinWest Rand R 300,000 R 182,500 13GP
Bophelo HBCHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 356,400 R 178,200 15GP
Bonang BopheloHTA Department of Health EmfuleniSedibeng R 201,800 R 50,450 6GP
Carol ShawHome Community Based Care Department of Health Mogale CityWest Rand R 331,000 R 165,500 12GP
Boiketlo HBCHome Community Based Care Department of Health MidvaalSedibeng R 223,600 R 55,900 12GP
Carry you MinistriesHome Community Based Care Department of Health Mogale CityWest Rand R 383,000 R 191,500 18GP
Bethesda Care giversHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 304,400 R 152,200 12GP
Bearea Home of HopePeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 11GP
Bantu BambananiPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 12GP
BambananiHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 298,600 R 74,650 14GP
BambananaiPLHA Department of Health EmfuleniSedibeng R 150,000 R 37,500 8GP
Armut AhanangHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 292,400 R 146,400 14GP
ArebaokengHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 458,600 R 114,650 14GP
Alexandra OutreachHigh Transmission Areas Department of Health Johannesburg MetroJohannesburg Metro R 161,600 R 81,000 12GP
Boitshoko Comm.Based CareHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 356,400 R 173,200 17GP
Eerterus Ass.of Comm. HealthHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 478,000 R 119,500 25GP
GagokalafiHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 399,800 R 99,950 7GP
Page 2 of 5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Friends for lifeHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 179,300 10GP
Friends for HopePeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 10GP
Four StepsHome Community Based Care Department of Health LesediSedibeng R 386,000 R 96,500 24GP
EntokozweniHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 317,400 R 158,700 11GP
Emthonjeni AwarenessPLHA Department of Health LesediSedibeng R 150,000 R 37,500 8GP
EmthonjeniPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 8GP
Carletonville HBCHome Community Based Care Department of Health West Rand DMAWest Rand R 280,000 R 140,000 11GP
Ekuphileni Soc. & Health Org.Home Community Based Care Department of Health LesediSedibeng R 323,200 R 80,800 18GP
Masibambane HBCHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 370,000 R 92,500 11GP
Echoes of loveHospice Department of Health EmfuleniSedibeng R 365,000 R 91,250 13GP
EACHhospice Department of Health City of Tshwane MetroCity of Tshwane Metro R 438,000 R 109,500 7GP
Dirang ka KagisoHome Community Based Care Department of Health MidvaalSedibeng R 343,600 R 85,900 21GP
Diepkloof ForumHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 292,400 R 146,200 10GP
Corobean Youth OutrechHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 266,400 R 266,400 15GP
Community Based DOTHome Community Based Care Department of Health LesediSedibeng R 348,600 R 87,150 17GP
Children on the moveHTA Department of Health City of Tshwane MetroCity of Tshwane Metro R 229,000 R 57,250 19GP
Centurion HospiceHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 318,384 R 79,600 6GP
Emily & Jordan HBCHome Community Based Care Department of Health WestonariaWest Rand R 369,000 R 184,500 6GP
Tharollo care initiativeHome Community Based Care Department of Health EmfuleniSedibeng R 298,600 R 74,650 22GP
MaforonationHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 259,600 R 64,900 10GP
Thusanang HIV/AIDS Support GrPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 150,000 R 50,000 10GP
Thusanang Child CarePLHA Department of Health EmfuleniSedibeng R 150,000 R 37,500 8GP
ThusanangHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 233,600 R 58,400 12GP
ThusanangHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 292,400 R 146,200 15GP
Thola UlwaziHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 478,000 R 119,500 24GP
Thlokomela SechabaPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 8GP
Tibologa BophelongHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 366,400 R 183,200 11GP
Thembelisha HBCHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 478,000 R 119,500 24GP
Touch of CareHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 369,400 R 369,400 10GP
Thari ya SechabaHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 181,600 R 45,400 11GP
Tateni HBChospice Department of Health City of Tshwane MetroCity of Tshwane Metro R 438,000 R 109,500 8GP
Tateni HBCHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 517,000 R 129,250 9GP
St Martin de PoresHome Community Based Care Department of Health Mogale CityWest Rand R 318,000 R 79,500 8GP
ST Joseph IthutengHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 356,400 R 178,200 11GP
SOHACAHigh Transmission Areas Department of Health Johannesburg MetroJohannesburg Metro R 152,000 R 76,000 7GP
SizolwethuHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 478,000 R 119,500 15GP
Sizanani HBCHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 139,700 11GP
Page 3 of 5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Thlokomela SechabaHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 356,400 R 178,200 15GP
Vuka UkhanyeHome Community Based Care Department of Health LesediSedibeng R 351,600 R 87,900 21GP
Zenzele CounsellingHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 266,400 R 133,200 11GP
ZakheniHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 258,600 R 64,650 6GP
Youth in ActionHigh Transmission Areas Department of Health Johannesburg MetroJohannesburg Metro R 123,200 R 60,600 8GP
Youth against AIDSHTA Department of Health LesediSedibeng R 221,000 R 55,250 16GP
Wide HorizonHospice Department of Health EmfuleniSedibeng R 365,000 R 91,250 28GP
Westbury AidsHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 279,400 R 139,700 8GP
We are not aloneHome Community Based Care Department of Health MidvaalSedibeng R 310,600 R 77,650 11GP
Thusi-SizoHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 323,600 R 80,900 13GP
VukuzenzeleHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 240,400 R 120,200 6GP
SiyophilaHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 317,400 R 185,700 15GP
Vimbela igciwaneHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 15GP
Vaal AIDSHome Community Based Care Department of Health MidvaalSedibeng R 252,600 R 63,150 17GP
Uncedo LwethuHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 395,400 R 197,700 12GP
Tumelo Thusonghospice Department of Health City of Tshwane MetroCity of Tshwane Metro R 438,000 R 109,500 5GP
Tshwaranang youth OrgHigh Transmission Areas Department of Health Johannesburg MetroJohannesburg Metro R 142,400 R 71,200 11GP
TshifiwaHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 233,600 R 58,400 12GP
Tshepo Hope CareHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 284,600 R 71,150 18GP
TshegetsangPLHA Department of Health MidvaalSedibeng R 100,000 R 25,000 7GP
Vuselela UlwaziPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 7GP
Nigel Caring CommunityHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 362,600 R 90,650 21GP
Pimville HIV/AIDS Call GroupPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 11GP
Pimville HIV/AIDS Call GroupHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 395,400 R 197,700 14GP
Philani HBCHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 266,400 R 133,200 12GP
Persevere Until S'thing happen PUHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 268,400 R 134,200 11GP
Peace MakerHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 323,600 R 80,900 18GP
Oasis of life supportHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 310,600 R 77,650 9GP
O Lerato HBCHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 12GP
Sizanani Comm. Networkhospice Department of Health City of Tshwane MetroCity of Tshwane Metro R 438,000 R 109,500 6GP
Nqobile women dev.HTA Department of Health MidvaalSedibeng R 230,600 R 57,650 11GP
Reach OutPLHA Department of Health EmfuleniSedibeng R 150,000 R 37,500 7GP
New Image RovercrewHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 298,600 R 74,650 8GP
NCAWHome Community Based Care Department of Health EmfuleniSedibeng R 304,600 R 76,150 18GP
Nani HBCHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 267,000 R 66,750 9GP
MothusimpiloHome Community Based Care Department of Health Mogale CityWest Rand R 280,000 R 70,000 5GP
Mohau HBCHome Community Based Care Department of Health Mogale CityWest Rand R 241,000 R 120,500 9GP
Page 4 of 5
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Mofolo HBCHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 447,400 R 223,700 16GP
Midlnds associationHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 230,400 R 115,200 15GP
Zenzeleni HBCHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 272,600 R 68,150 11GP
NyahotoHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 12GP
S.A. RedcrossHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 292,400 R 146,200 18GP
Mary's Community CentreHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 330,400 R 165,200 19GP
SiyazenzelaPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 8GP
SiyathuthukaHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 356,400 R 178,200 19GP
Siyaphila youth SupportHTA Department of Health City of Tshwane MetroCity of Tshwane Metro R 229,000 R 57,250 21GP
Siyaphila Care groupHome Community Based Care Department of Health MidvaalSedibeng R 310,600 R 77,650 11GP
SetsengHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 227,400 R 113,700 8GP
Sedibeng Sa BopheloPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 10GP
Sediba HopeHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 11GP
Progrssive AIDS ProjectHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 267,000 R 66,750 10GP
S.A. Redcross TsakaneHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 298,600 R 74,650 11GP
QedusiziPeople living with HIV/AIDS Department of Health Johannesburg MetroJohannesburg Metro R 100,000 R 50,000 8GP
S.A. In. Council of churchesHome Community Based Care Department of Health EmfuleniSedibeng R 362,600 R 90,650 16GP
S.A Redcross DaveyHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 310,600 R 77,650 14GP
S.A RedcrossHome Community Based Care Department of Health EmfuleniSedibeng R 252,600 R 63,150 13GP
Rothle Sisonke ReviveHome Community Based Care Department of Health Johannesburg MetroJohannesburg Metro R 356,400 R 178,200 19GP
Rena rea ShomaHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 303,800 R 75,950 8GP
RemmogoHome Community Based Care Department of Health LesediSedibeng R 301,600 R 75,400 17GP
RefentseHome Community Based Care Department of Health City of Tshwane MetroCity of Tshwane Metro R 355,000 R 88,750 8GP
Sizabantu Traditional HealersHome Community Based Care Department of Health Mogale CityWest Rand R 880,000 R 220,000 39GP
SATHCAGHome Community Based Care Department of Health Ekurhuleni MetroEkurhuleni Metro R 427,600 R 106,900 21GP
Page 5 of 5
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 104
social
Totals : R 3,053,000 R 1,527,000 509
Provincial Gov : Social Development LP
Average manual workers daily wage rate:
R 25.00
Annexure F55
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
KharileleHome Community Based Care Social Development LP ThulamelaVhembe R 18,000 R 9,000 3LP
Maserumule Park CHBCHome Community Based Care Social Development LP R 29,000 R 15,000 5LP
TondulushakaHome Community Based Care Social Development LP MakhadoVhembe R 24,000 R 12,000 4LP
Ndilonde AAPHome Community Based Care Social Development LP MakhadoVhembe R 36,000 R 18,000 6LP
Elim HlangananiHome Community Based Care Social Development LP MakhadoVhembe R 24,000 R 12,000 4LP
Tshiendeulu HBCHome Community Based Care Social Development LP MakhadoVhembe R 18,000 R 9,000 3LP
Hlanganani HBCHome Community Based Care Social Development LP ThulamelaVhembe R 12,000 R 6,000 2LP
Amukelani ResanceHome Community Based Care Social Development LP ThulamelaVhembe R 18,000 R 9,000 3LP
Zoitwa HBC ProjectHome Community Based Care Social Development LP ThulamelaVhembe R 42,000 R 21,000 7LP
Mapate HBCHome Community Based Care Social Development LP ThulamelaVhembe R 29,000 R 15,000 5LP
Ntlaveni HBCHome Community Based Care Social Development LP ThulamelaVhembe R 18,000 R 9,000 3LP
Mambedi Care GroupHome Community Based Care Social Development LP MakhadoVhembe R 18,000 R 9,000 3LP
Vhuawelo HBCHome Community Based Care Social Development LP ThulamelaVhembe R 18,000 R 9,000 3LP
Happy HomesHome Community Based Care Social Development LP MutaleVhembe R 18,000 R 9,000 3LP
Mphego Children Resource CentrHome Community Based Care Social Development LP ThulamelaVhembe R 12,000 R 6,000 2LP
KondelelaniHome Community Based Care Social Development LP ThulamelaVhembe R 18,000 R 9,000 3LP
Pfanani HBCHome Community Based Care Social Development LP ThulamelaVhembe R 24,000 R 12,000 4LP
Women of CallaryHome Community Based Care Social Development LP ThulamelaVhembe R 12,000 R 6,000 2LP
Dilondzeni AAPHome Community Based Care Social Development LP ThulamelaVhembe R 36,000 R 18,000 6LP
Musina HBCHome Community Based Care Social Development LP MusinaVhembe R 24,000 R 12,000 4LP
Maebe care GroupHome Community Based Care Social Development LP FetakgomoSekhukhune R 54,000 R 27,000 9LP
MasemolaHome Community Based Care Social Development LP MakhuduthamagaSekhukhune R 60,000 R 30,000 10LP
Mahlasedi Young women developHome Community Based Care Social Development LP MakhuduthamagaSekhukhune R 36,000 R 18,000 6LP
Matjedi HBCHome Community Based Care Social Development LP MakhuduthamagaSekhukhune R 60,000 R 30,000 10LP
KopanongHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 18,000 R 9,000 3LP
Page 1 of 4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Hlanganani MalamuleleHome Community Based Care Social Development LP ThulamelaVhembe R 24,000 R 12,000 4LP
Phela O PhediseHome Community Based Care Social Development LP BloubergCapricorn R 18,000 R 9,000 3LP
Good samaritanHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 24,000 R 12,000 4LP
SerobanengHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 29,000 R 15,000 5LP
TswelopeleHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 18,000 R 9,000 3LP
Makotse HBCHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 12,000 R 6,000 2LP
PhalakwaneHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 18,000 R 9,000 3LP
Makotse WCHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 12,000 R 6,000 2LP
Mashite HBHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 36,000 R 18,000 6LP
Mogodi H.BHome Community Based Care Social Development LP Lepele-NkumpiCapricorn R 29,000 R 15,000 5LP
MmakomaHome Community Based Care Social Development LP MolemoleCapricorn R 12,000 R 6,000 2LP
Kodumela Mogoa ThutseHome Community Based Care Social Development LP MolemoleCapricorn R 18,000 R 9,000 3LP
Elim Care GroupHome Community Based Care Social Development LP MakhadoVhembe R 18,000 R 9,000 3LP
Ikageng KromhoekHome Community Based Care Social Development LP BloubergCapricorn R 18,000 R 9,000 3LP
Rwadishanang Drop in CentreHome Community Based Care Social Development LP MakhuduthamagaSekhukhune R 12,000 R 6,000 2LP
Ikageng Home Community Based Care Social Development LP PolokwaneCapricorn R 18,000 R 9,000 3LP
Phutanang HBCHome Community Based Care Social Development LP PolokwaneCapricorn R 29,000 R 15,000 5LP
MasealamaHome Community Based Care Social Development LP PolokwaneCapricorn R 24,000 R 12,000 4LP
PholoshoHome Community Based Care Social Development LP PolokwaneCapricorn R 24,000 R 6,000 2LP
Ekageng H.B.Home Community Based Care Social Development LP PolokwaneCapricorn R 18,000 R 9,000 3LP
Phutanang Home Community Based Care Social Development LP PolokwaneCapricorn R 29,000 R 15,000 5LP
Arise & ShineHome Community Based Care Social Development LP PolokwaneCapricorn R 12,000 R 6,000 2LP
Pitsi A Bo MampheleHome Community Based Care Social Development LP PolokwaneCapricorn R 12,000 R 6,000 2LP
PharudiHome Community Based Care Social Development LP AganangCapricorn R 12,000 R 6,000 2LP
Gundo CommunityHome Community Based Care Social Development LP MutaleVhembe R 42,000 R 21,000 7LP
Mutale ConfortingHome Community Based Care Social Development LP MutaleVhembe R 18,000 R 9,000 3LP
Masealama BHome Community Based Care Social Development LP BloubergCapricorn R 24,000 R 12,000 4LP
Tswelopele Drop In CentreHome Community Based Care Social Development LP Greater GiyaniMopani R 29,000 R 15,000 5LP
Eenzam HCBCHome Community Based Care Social Development LP MakhuduthamagaSekhukhune R 48,000 R 24,000 8LP
Kodumela ADPHome Community Based Care Social Development LP Greater TzaneenMopani R 42,000 R 21,000 7LP
Lepelle HSSCHome Community Based Care Social Development LP MarulengMopani R 72,000 R 36,000 12LP
Lesedi Drop in CentreHome Community Based Care Social Development LP Ba-PhalaborwaMopani R 24,000 R 12,000 4LP
Maruleng DICHome Community Based Care Social Development LP MarulengMopani R 29,000 R 15,000 5LP
Maseke DICHome Community Based Care Social Development LP Ba-PhalaborwaMopani R 24,000 R 12,000 4LP
MbatloHome Community Based Care Social Development LP Greater GiyaniMopani R 24,000 R 12,000 4LP
nhlayisoHome Community Based Care Social Development LP Greater TzaneenMopani R 126,000 R 63,000 21LP
NwaxibakariHome Community Based Care Social Development LP Greater GiyaniMopani R 18,000 R 9,000 3LP
Page 2 of 4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
PhakgamangHome Community Based Care Social Development LP Ba-PhalaborwaMopani R 12,000 R 6,000 2LP
Ben Farm Drop In CentreHome Community Based Care Social Development LP Ba-PhalaborwaMopani R 18,000 R 9,000 3LP
ThusanangHome Community Based Care Social Development LP Greater GiyaniMopani R 12,000 R 6,000 2LP
Kingdom TrustHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP
Vuyeriwani DICHome Community Based Care Social Development LP Greater GiyaniMopani R 42,000 R 21,000 7LP
Seleka HCBC Home Community Based Care Social Development LP LephalaleWaterberg R 18,000 R 9,000 3LP
Thabazimbi CBOHome Community Based Care Social Development LP ThabazimbiWaterberg R 29,000 R 15,000 5LP
Bopanang HBCHome Community Based Care Social Development LP LephalaleWaterberg R 24,000 R 12,000 4LP
Bophelo Bja batho HCBCHome Community Based Care Social Development LP MogalakwenaWaterberg R 18,000 R 9,000 3LP
Abbortspoort HBCHome Community Based Care Social Development LP LephalaleWaterberg R 18,000 R 9,000 3LP
Bakeng berg HCBCHome Community Based Care Social Development LP MogalakwenaWaterberg R 18,000 R 9,000 3LP
Botegang\Drop In centreHome Community Based Care Social Development LP MogalakwenaWaterberg R 18,000 R 9,000 3LP
Shongoane HCBCHome Community Based Care Social Development LP MogalakwenaWaterberg R 18,000 R 9,000 3LP
Bothuseng OVCHome Community Based Care Social Development LP LephalaleWaterberg R 24,000 R 12,000 4LP
Aletuke H&D CentreHome Community Based Care Social Development LP MogalakwenaWaterberg R 29,000 R 15,000 5LP
RamotshinyadiHome Community Based Care Social Development LP Greater LetabaMopani R 36,000 R 18,000 6LP
Life Orientation HCBCHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 29,000 R 15,000 5LP
Rietfontein HCBCHome Community Based Care Social Development LP MakhuduthamagaSekhukhune R 36,000 R 18,000 6LP
LotanangHome Community Based Care Social Development LP Greater Marble HallSekhukhune R 18,000 R 9,000 3LP
Ikageng HCBCHome Community Based Care Social Development LP Greater Marble HallSekhukhune R 54,000 R 27,000 9LP
Iketleng Drop In CentreHome Community Based Care Social Development LP Greater Marble HallSekhukhune R 42,000 R 21,000 7LP
Itsoseng Young Production clubHome Community Based Care Social Development LP Greater Marble HallSekhukhune R 48,000 R 24,000 8LP
Marulaneng HCBC( Salvation DroHome Community Based Care Social Development LP Greater Marble HallSekhukhune R 29,000 R 15,000 5LP
Matseoe HCBCHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 54,000 R 27,000 9LP
Reaqch for lifeHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 42,000 R 21,000 7LP
Dindela HCBCHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 42,000 R 21,000 7LP
Tafelkop LesediHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 29,000 R 15,000 5LP
Enable ADPHome Community Based Care Social Development LP MarulengMopani R 24,000 R 12,000 4LP
Hlogotlou HCBCHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 24,000 R 12,000 4LP
Bob Mmola Drop in CentreHome Community Based Care Social Development LP MogalakwenaWaterberg R 18,000 R 9,000 3LP
Mphelegeng Nkosinathi HCBCHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 42,000 R 21,000 7LP
Dilojong Youth developlmentHome Community Based Care Social Development LP Greater TubatseSekhukhune R 42,000 R 21,000 7LP
Civil Society Development InitiatiHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP
Mahubahube HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP
Bambanani HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 54,000 R 27,000 9LP
Kwete HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP
Ga-Manoke HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 30,000 R 15,000 5LP
Page 3 of 4
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Itireleng HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP
Pelo le Diatla HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP
HIV and AIDS Care and Support Home Community Based Care Social Development LP Greater TubatseSekhukhune R 12,000 R 6,000 2LP
Phiring HCBCHome Community Based Care Social Development LP Greater TubatseSekhukhune R 48,000 R 24,000 8LP
Ithekgeng HCBCHome Community Based Care Social Development LP Greater GroblersdalSekhukhune R 42,000 R 21,000 7LP
Page 4 of 4
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 244
Social
Totals : R 41,936,000 R 11,044,285 1,784
Provincial Gov : Health LP
Average manual workers daily wage rate:
R 22.73
Annexure F56
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
LafataHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP
MukulaHome Community Based Care Health LP ThulamelaVhembe R 158,000 R 36,443 5LP
NtsakisoHome Community Based Care Health LP ThulamelaVhembe R 164,000 R 40,523 6LP
ChivirikaniHome Community Based Care Health LP ThulamelaVhembe R 152,000 R 32,369 4LP
HluvukaniHome Community Based Care Health LP ThulamelaVhembe R 152,000 R 32,369 4LP
Mako TakalaniHome Community Based Care Health LP ThulamelaVhembe R 164,000 R 40,523 6LP
Home Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP
SiyaphelaHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP
Reach for lifeHome Community Based Care Health LP Greater TubatseSekhukhune R 140,000 R 24,203 2LP
Afro-JourneyHome Community Based Care Health LP Greater TubatseSekhukhune R 140,000 R 24,203 2LP
HlogotlouHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP
TholulwaziHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP
DindelaHome Community Based Care Health LP Greater TubatseSekhukhune R 176,000 R 48,682 8LP
MadisengHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP
Life OrientationHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP
Pfunanani TlangelaniHome Community Based Care Health LP ThulamelaVhembe R 140,000 R 24,203 2LP
Tafelkop LesediHome Community Based Care Health LP Greater TubatseSekhukhune R 152,000 R 32,369 4LP
JerusalemHome Community Based Care Health LP Greater TubatseSekhukhune R 140,000 R 24,203 2LP
Tswelopele HBCHome Community Based Care Health LP Greater TubatseSekhukhune R 140,000 R 24,203 2LP
Are-ikemeng Young Women HealtHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP
Pelo le diatlaHome Community Based Care Health LP Greater TubatseSekhukhune R 140,000 R 24,203 2LP
ThedoHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP
KobodimagengHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP
SwazimnyamaneHome Community Based Care Health LP Greater TubatseSekhukhune R 206,000 R 69,076 13LP
KingdomHome Community Based Care Health LP Greater TubatseSekhukhune R 170,000 R 44,603 7LP
Page 1 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Phafogang MabulaneHome Community Based Care Health LP Greater TubatseSekhukhune R 176,000 R 48,682 8LP
KgautswaneHome Community Based Care Health LP Greater TubatseSekhukhune R 182,000 R 29,544 9LP
LeboengHome Community Based Care Health LP Greater TubatseSekhukhune R 170,000 R 44,603 7LP
Tshamulungwi HBCHome Community Based Care Health LP MutaleVhembe R 146,000 R 28,283 3LP
MatsepeHome Community Based Care Health LP Greater TubatseSekhukhune R 152,000 R 32,369 4LP
Tshedza DOTS SupportersHome Community Based Care Health LP MakhadoVhembe R 134,000 R 20,123 1LP
Maebe Care GroupHome Community Based Care Health LP FetakgomoSekhukhune R 164,000 R 40,523 6LP
Pfukani Youth Development ProjeHome Community Based Care Health LP ThulamelaVhembe R 152,000 R 32,369 4LP
Mphambo Aids Awareness ActionHome Community Based Care Health LP ThulamelaVhembe R 170,000 R 44,603 7LP
Shining Path HBCHome Community Based Care Health LP MakhadoVhembe R 140,000 R 24,203 2LP
Ha-Khakhu HBCHome Community Based Care Health LP MakhadoVhembe R 140,000 R 24,203 2LP
Moila Londolani CHBCHome Community Based Care Health LP MakhadoVhembe R 212,000 R 73,162 14LP
SweemHome Community Based Care Health LP MakhadoVhembe R 206,000 R 69,076 13LP
Balethabha HBCHome Community Based Care Health LP MakhadoVhembe R 134,000 R 20,123 1LP
Rivonongo Mashobje CHBCHome Community Based Care Health LP MakhadoVhembe R 182,000 R 52,262 9LP
Matavhela HBCHome Community Based Care Health LP MakhadoVhembe R 134,000 R 20,123 1LP
Mashau HBCHome Community Based Care Health LP MakhadoVhembe R 152,000 R 32,369 4LP
Mapungumbe HBCHome Community Based Care Health LP MakhadoVhembe R 200,000 R 65,002 12LP
Mulima CHBCHome Community Based Care Health LP MakhadoVhembe R 206,000 R 69,076 13LP
Twisisani Gidja MhandeniHome Community Based Care Health LP ThulamelaVhembe R 146,000 R 28,283 3LP
Dakari HBCHome Community Based Care Health LP ThulamelaVhembe R 170,000 R 44,603 7LP
BambananiHome Community Based Care Health LP Greater TubatseSekhukhune R 152,000 R 32,369 4LP
Dumela HlayisekoHome Community Based Care Health LP ThulamelaVhembe R 146,000 R 28,283 3LP
Pfunani ShigamaniHome Community Based Care Health LP ThulamelaVhembe R 146,000 R 28,283 3LP
ShikunduHome Community Based Care Health LP ThulamelaVhembe R 176,000 R 48,682 8LP
NthuxekoHome Community Based Care Health LP ThulamelaVhembe R 158,000 R 36,443 5LP
Kwokwane HBCHome Community Based Care Health LP MakhadoVhembe R 170,000 R 44,603 7LP
Mavambe HBCHome Community Based Care Health LP ThulamelaVhembe R 140,000 R 24,203 2LP
Ditshidze HBCHome Community Based Care Health LP MakhadoVhembe R 164,000 R 40,523 6LP
Mbhalati HBCHome Community Based Care Health LP ThulamelaVhembe R 146,000 R 28,283 3LP
Community Health Development PHome Community Based Care Health LP ThulamelaVhembe R 152,000 R 32,369 4LP
Vleivontein CHBCHome Community Based Care Health LP MakhadoVhembe R 134,000 R 20,123 1LP
Phadzima HBCHome Community Based Care Health LP MakhadoVhembe R 200,000 R 65,002 12LP
Muthisi HBCHome Community Based Care Health LP MakhadoVhembe R 134,000 R 20,123 1LP
Muswani HlayisekaniHome Community Based Care Health LP ThulamelaVhembe R 140,000 R 24,203 2LP
ShihasanaHome Community Based Care Health LP ThulamelaVhembe R 194,000 R 60,922 11LP
ABC Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 140,000 R 24,203 2LP
Page 2 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Itoteng HIV/AIDSHome Community Based Care Health LP MakhuduthamagaSekhukhune R 152,000 R 32,369 4LP
Mamokgasefoka Support GroupHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 36,443 5LP
Madibong Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 152,000 R 32,369 4LP
Mamone Home Based careHome Community Based Care Health LP MakhuduthamagaSekhukhune R 140,000 R 24,203 2LP
Sekhukhune Councelling and CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 36,443 5LP
Kukanang women's development PHome Community Based Care Health LP MakhuduthamagaSekhukhune R 152,000 R 32,369 4LP
Goodhope Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 23,544 5LP
Pholoshang Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 23,544 5LP
Mahlasedi Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 170,000 R 44,603 7LP
Matjedi Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 23,544 5LP
Tshehlwaneng Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 146,000 R 28,283 3LP
Lehlabile Development ProjectsHome Community Based Care Health LP MakhuduthamagaSekhukhune R 176,000 R 48,682 8LP
ManokeHome Community Based Care Health LP Greater TubatseSekhukhune R 152,000 R 32,369 4LP
Mohlarekoma Home Based careHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 36,443 5LP
Hlatlolanang HBC6Home Community Based Care Health LP MakhuduthamagaSekhukhune R 140,000 R 24,203 2LP
Bophelong Health CareHome Community Based Care Health LP FetakgomoSekhukhune R 158,000 R 36,443 5LP
Itlhopheng Home Based careHome Community Based Care Health LP FetakgomoSekhukhune R 140,000 R 24,203 2LP
Mohlaletse Home Based CareHome Community Based Care Health LP FetakgomoSekhukhune R 140,000 R 24,203 2LP
Phahlamanoge Home Bsed CareHome Community Based Care Health LP FetakgomoSekhukhune R 164,000 R 40,523 6LP
Itshepheng Home Based CareHome Community Based Care Health LP FetakgomoSekhukhune R 146,000 R 28,283 3LP
Awake and riseHome Community Based Care Health LP FetakgomoSekhukhune R 140,000 R 24,203 2LP
Aganang Home Based CareHome Community Based Care Health LP FetakgomoSekhukhune R 140,000 R 24,203 2LP
Phafogang Home Based CareHome Community Based Care Health LP FetakgomoSekhukhune R 164,000 R 40,523 6LP
Kodumela Environmental Home BHome Community Based Care Health LP FetakgomoSekhukhune R 158,000 R 36,443 5LP
Fanang diatlaHome Community Based Care Health LP FetakgomoSekhukhune R 164,000 R 40,523 6LP
Motswadibe Home Based CareHome Community Based Care Health LP FetakgomoSekhukhune R 158,000 R 36,443 5LP
Gosebe Home Based CareHome Community Based Care Health LP FetakgomoSekhukhune R 158,000 R 36,443 5LP
Phela o PhedisheHome Community Based Care Health LP FetakgomoSekhukhune R 164,000 R 40,523 6LP
Masakhane Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 140,000 R 24,203 2LP
Morapaneng Home Based CareHome Community Based Care Health LP Greater TubatseSekhukhune R 170,000 R 44,603 7LP
KgweteHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP
MakofaneHome Community Based Care Health LP Greater TubatseSekhukhune R 158,000 R 36,443 5LP
NgwabeHome Community Based Care Health LP Greater TubatseSekhukhune R 176,000 R 48,682 8LP
MandagshoekHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP
MaopeHome Community Based Care Health LP Greater TubatseSekhukhune R 182,000 R 52,262 9LP
Mamapo Home Community Based Care Health LP Greater TubatseSekhukhune R 158,000 R 36,443 5LP
SwaranangHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP
Page 3 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Phuthanang Home Community BaHome Community Based Care Health LP Greater TubatseSekhukhune R 158,000 R 36,443 5LP
Mahubahube Home Based CareHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP
Mashabela Home Based CareHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP
PASASHome Community Based Care Health LP Greater TubatseSekhukhune R 176,000 R 48,682 8LP
Mabotsha Home Based CareHome Community Based Care Health LP Greater TubatseSekhukhune R 146,000 R 28,283 3LP
Dilokong Youth Development Health LP Greater TubatseSekhukhune R 152,000 R 32,369 4LP
Lesedi Counselling and Care CentHome Community Based Care Health LP MakhuduthamagaSekhukhune R 152,000 R 32,369 4LP
Mamokwale Home Based CareHome Community Based Care Health LP Greater Marble HallSekhukhune R 188,000 R 56,643 10LP
Guyuni HBCHome Community Based Care Health LP MutaleVhembe R 188,000 R 56,643 10LP
Nebo Victim EmpowermentHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 36,443 5LP
Masemola Home Based CareHome Community Based Care Health LP MakhuduthamagaSekhukhune R 140,000 R 24,203 2LP
Kgwana Community Centre Health LP MakhuduthamagaSekhukhune R 146,000 R 28,283 3LP
Rakgwadi Home Based CareHome Community Based Care Health LP Greater Marble HallSekhukhune R 152,000 R 32,369 4LP
Praktiseer Home Based CareHome Community Based Care Health LP Greater TubatseSekhukhune R 182,000 R 52,262 9LP
Baemedi Home Based CareHome Community Based Care Health LP Greater Marble HallSekhukhune R 140,000 R 24,203 2LP
Bophelong Community Based CarHome Community Based Care Health LP Greater TubatseSekhukhune R 164,000 R 40,523 6LP
Ikageng Community Home Based Home Community Based Care Health LP Greater Marble HallSekhukhune R 140,000 R 24,203 2LP
Elandskraal Home Based CareHome Community Based Care Health LP Greater Marble HallSekhukhune R 164,000 R 40,523 6LP
Marulaneng Home Based CareHome Community Based Care Health LP Greater Marble HallSekhukhune R 152,000 R 32,369 4LP
Regae Home Based CareHome Community Based Care Health LP Greater Marble HallSekhukhune R 146,000 R 28,283 3LP
MamogwapaHome Community Based Care Health LP Greater Marble HallSekhukhune R 164,000 R 40,523 6LP
Haakdoring CCHome Community Based Care Health LP MakhuduthamagaSekhukhune R 158,000 R 36,443 5LP
Itsoseng Youth Production Club Health LP Greater Marble HallSekhukhune R 152,000 R 32,369 4LP
Phedisanang HBCHome Community Based Care Health LP PolokwaneCapricorn R 158,000 R 36,443 5LP
Bophelo Ba Batho HCBCHome Community Based Care Health LP ModimolleWaterberg R 176,000 R 48,682 8LP
NCAWHome Community Based Care Health LP MogalakwenaWaterberg R 542,000 R 297,553 69LP
Lehlabile HBCHome Community Based Care Health LP PolokwaneCapricorn R 146,000 R 28,283 3LP
Pheal o phediseHome Community Based Care Health LP MolemoleCapricorn R 164,000 R 40,523 6LP
Takalani HCCHome Community Based Care Health LP PolokwaneCapricorn R 176,000 R 48,682 8LP
Eisleben HBCHome Community Based Care Health LP MolemoleCapricorn R 146,000 R 28,283 3LP
Thabang HBCHome Community Based Care Health LP PolokwaneCapricorn R 140,000 R 19,044 2LP
Lebopo HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 152,000 R 32,369 4LP
Pholoshong HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 194,000 R 32,369 11LP
Hlekanang Bakgaga HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 152,000 R 32,369 4LP
Kgwerano HBCHome Community Based Care Health LP PolokwaneCapricorn R 146,000 R 28,283 3LP
Devrede HBCHome Community Based Care Health LP BloubergCapricorn R 152,000 R 32,369 4LP
Ikageng Kromhoek HBCHome Community Based Care Health LP BloubergCapricorn R 212,000 R 73,162 14LP
Page 4 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Sunshine HBCCHome Community Based Care Health LP PolokwaneCapricorn R 158,000 R 36,443 5LP
Seleka HCBCHome Community Based Care Health LP LephalaleWaterberg R 206,000 R 69,076 13LP
Serefeteng HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 146,000 R 28,283 3LP
Papswa HBCHome Community Based Care Health LP PolokwaneCapricorn R 194,000 R 60,922 11LP
Kgotlelelang Basadi HBCHome Community Based Care Health LP PolokwaneCapricorn R 146,000 R 28,283 3LP
Itukisetseng HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 164,000 R 40,523 6LP
Charlotte Mmakgomo Maxeke C Home Community Based Care Health LP MolemoleCapricorn R 212,000 R 73,162 14LP
Phuthaditshaba HCBCHome Community Based Care Health LP PolokwaneCapricorn R 176,000 R 48,682 8LP
Seobi Dikgale Way Forward Care Home Community Based Care Health LP PolokwaneCapricorn R 152,000 R 32,369 4LP
Tiang Maatla HCBC Home Community Based Care Health LP PolokwaneCapricorn R 170,000 R 44,603 7LP
Malemati HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 182,000 R 52,262 9LP
Kodumela Moepa Tutse HCBCHome Community Based Care Health LP MolemoleCapricorn R 182,000 R 52,262 9LP
Kopano Ke Maatla Community CaHome Community Based Care Health LP AganangCapricorn R 188,000 R 56,643 10LP
Thari ya Sechaba CHBCHome Community Based Care Health LP MolemoleCapricorn R 164,000 R 40,523 6LP
Mavonde HBCHome Community Based Care Health LP MutaleVhembe R 146,000 R 28,283 3LP
Phuthanang HBCHome Community Based Care Health LP PolokwaneCapricorn R 176,000 R 48,682 8LP
Mbathithu HCBHome Community Based Care Health LP MogalakwenaWaterberg R 164,000 R 40,523 6LP
HluvukaniHome Community Based Care Health LP BushbuckridgeEhlanzeni R 224,000 R 81,322 16LP
ZIGNAHome Community Based Care Health LP BushbuckridgeEhlanzeni R 152,000 R 32,369 4LP
Foster Care Home Community Based Care Health LP BushbuckridgeEhlanzeni R 182,000 R 29,544 9LP
Ebenezer HBCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 176,000 R 48,682 8LP
Inkululeko HBCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 188,000 R 56,643 10LP
Athurseat HBCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 242,000 R 93,561 19LP
Nhlengelo HBC Home Community Based Care Health LP BushbuckridgeEhlanzeni R 164,000 R 40,523 6LP
Wisani Community Project Home Community Based Care Health LP BushbuckridgeEhlanzeni R 260,000 R 105,801 22LP
Cunningmore Community HBCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 206,000 R 69,076 13LP
Obrigado HBCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 218,000 R 77,242 15LP
Maviljan HBC Home Community Based Care Health LP BushbuckridgeEhlanzeni R 182,000 R 29,544 9LP
Eco - Plan Home Community Based Care Health LP BushbuckridgeEhlanzeni R 176,000 R 48,682 8LP
Mkhuhlu Community HBCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 176,000 R 48,682 8LP
Santa WitpoortHome Community Based Care Health LP LephalaleWaterberg R 188,000 R 56,643 10LP
Abbotspooort HBCHome Community Based Care Health LP LephalaleWaterberg R 200,000 R 65,002 12LP
Sentahle HBCHome Community Based Care Health LP PolokwaneCapricorn R 224,000 R 81,322 16LP
Santa PotgietersrusHome Community Based Care Health LP LephalaleWaterberg R 188,000 R 56,643 10LP
Thabang Children ProjectHome Community Based Care Health LP LephalaleWaterberg R 152,000 R 32,369 4LP
MUPCSAAPHome Community Based Care Health LP MogalakwenaWaterberg R 200,000 R 65,002 12LP
Dira o DirelweHome Community Based Care Health LP ModimolleWaterberg R 182,000 R 52,262 9LP
Page 5 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
HIV/AIDS Prevention GroupHome Community Based Care Health LP Bela-BelaWaterberg R 218,000 R 77,242 15LP
Shongoane CHBCHome Community Based Care Health LP LephalaleWaterberg R 194,000 R 60,922 11LP
Bakenberg HCBCHome Community Based Care Health LP MogalakwenaWaterberg R 230,000 R 85,401 17LP
Mapela CHBCHome Community Based Care Health LP MogalakwenaWaterberg R 194,000 R 60,922 11LP
Marapong HIV/AIDSHome Community Based Care Health LP MogalakwenaWaterberg R 170,000 R 44,603 7LP
Red CrossHome Community Based Care Health LP ModimolleWaterberg R 356,000 R 171,078 38LP
Bakone HIV/AIDSHome Community Based Care Health LP MogalakwenaWaterberg R 224,000 R 81,322 16LP
Mookgophong HBCHome Community Based Care Health LP MogalakwenaWaterberg R 176,000 R 48,682 8LP
FundisiweHome Community Based Care Health LP ModimolleWaterberg R 224,000 R 81,322 16LP
Waterberg Welfare Society HBCHome Community Based Care Health LP ModimolleWaterberg R 170,000 R 44,603 7LP
Ntokoto Home Community Based Care Health LP Greater GiyaniMopani R 248,000 R 97,641 20LP
Ntshuxekani CBOHome Community Based Care Health LP Greater LetabaMopani R 188,000 R 56,643 10LP
Lulama HDOHome Community Based Care Health LP Greater GiyaniMopani R 164,000 R 40,523 6LP
Vongani Development OrganisatioHome Community Based Care Health LP Greater GiyaniMopani R 194,000 R 60,922 11LP
Xikukwani Development OrganisaHome Community Based Care Health LP Greater GiyaniMopani R 194,000 R 60,922 11LP
Shivulani HBCHome Community Based Care Health LP Greater GiyaniMopani R 188,000 R 56,643 10LP
Rihanyu Development CentreHome Community Based Care Health LP Greater GiyaniMopani R 164,000 R 40,523 6LP
Vuyeriwani Development OrganisHome Community Based Care Health LP Greater GiyaniMopani R 164,000 R 40,523 6LP
MohlanatsiHome Community Based Care Health LP Ba-PhalaborwaMopani R 236,000 R 89,481 18LP
New Life ConsultantsHome Community Based Care Health LP Greater LetabaMopani R 200,000 R 65,002 12LP
HURESICHome Community Based Care Health LP Greater TzaneenMopani R 194,000 R 60,922 11LP
Mbatlo H.B.C.OHome Community Based Care Health LP Greater GiyaniMopani R 152,000 R 32,369 4LP
Lulekani HBCHome Community Based Care Health LP Ba-PhalaborwaMopani R 278,000 R 118,040 25LP
Religious HIV/AIDS HCBCHome Community Based Care Health LP MolemoleCapricorn R 218,000 R 77,242 15LP
PhakgamangHome Community Based Care Health LP Ba-PhalaborwaMopani R 248,000 R 97,641 20LP
Ntshuxeko H/D/OrganisationHome Community Based Care Health LP Greater GiyaniMopani R 194,000 R 60,922 11LP
Get Ready Information CentreHome Community Based Care Health LP ThulamelaVhembe R 158,000 R 36,443 5LP
William Eadie HBCHome Community Based Care Health LP ThulamelaVhembe R 158,000 R 36,443 5LP
Thusalushaka HCBCHome Community Based Care Health LP ThulamelaVhembe R 188,000 R 56,643 10LP
Fhatanani HCBCHome Community Based Care Health LP ThulamelaVhembe R 206,000 R 69,076 13LP
Tshedza Makhuvha HBCHome Community Based Care Health LP ThulamelaVhembe R 164,000 R 40,523 6LP
Gingirikani Matsakali HBCHome Community Based Care Health LP ThulamelaVhembe R 140,000 R 24,203 2LP
Ngwenani Mavhola HBCHome Community Based Care Health LP ThulamelaVhembe R 164,000 R 40,523 6LP
Rihone HBCHome Community Based Care Health LP MutaleVhembe R 194,000 R 60,922 11LP
Tshamulungwi HBCHome Community Based Care Health LP MutaleVhembe R 164,000 R 40,523 6LP
Lemukani HBCHome Community Based Care Health LP ThulamelaVhembe R 176,000 R 48,682 8LP
Mvelaphanda HBCHome Community Based Care Health LP ThulamelaVhembe R 164,000 R 40,523 6LP
Page 6 of 7
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Konanani HBCHome Community Based Care Health LP ThulamelaVhembe R 182,000 R 52,262 9LP
Vondwe HBCHome Community Based Care Health LP ThulamelaVhembe R 194,000 R 60,922 11LP
Bokamoso Community DevelopmHome Community Based Care Health LP Greater LetabaMopani R 260,000 R 105,801 22LP
Makotse Women's ClubHome Community Based Care Health LP Lepele-NkumpiCapricorn R 164,000 R 40,523 6LP
Sego HBCHome Community Based Care Health LP PolokwaneCapricorn R 152,000 R 32,369 4LP
A.M.E Church Community HBCHome Community Based Care Health LP PolokwaneCapricorn R 164,000 R 40,523 6LP
Evelyn Lekganyane HBCHome Community Based Care Health LP PolokwaneCapricorn R 134,000 R 20,123 1LP
Fanang diatla Self Help ProjectHome Community Based Care Health LP Lepele-NkumpiCapricorn R 188,000 R 56,643 10LP
Thoma HBCHome Community Based Care Health LP PolokwaneCapricorn R 158,000 R 36,443 5LP
Tooseng HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 176,000 R 48,682 8LP
Molepo HBCHome Community Based Care Health LP PolokwaneCapricorn R 188,000 R 56,643 10LP
Kopanang Youth ClubHome Community Based Care Health LP Lepele-NkumpiCapricorn R 152,000 R 32,369 4LP
Thusanang HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 158,000 R 36,443 5LP
Simunye HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 158,000 R 36,443 5LP
Swaranang HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 152,000 R 32,369 4LP
Kholofelo HBCHome Community Based Care Health LP PolokwaneCapricorn R 134,000 R 20,123 1LP
Boikhutsong HBCHome Community Based Care Health LP PolokwaneCapricorn R 152,000 R 32,369 4LP
Modjadji V Care GroupHome Community Based Care Health LP Greater LetabaMopani R 200,000 R 65,002 12LP
Dzekula Development OrganisatioHome Community Based Care Health LP Greater GiyaniMopani R 164,000 R 40,523 6LP
bushbuckridge HSSCHome Community Based Care Health LP BushbuckridgeEhlanzeni R 170,000 R 44,603 7LP
NwaxibakhariHome Community Based Care Health LP Greater GiyaniMopani R 176,000 R 48,682 8LP
Maruleng HCBCHome Community Based Care Health LP MarulengMopani R 170,000 R 44,603 7LP
KodumelaHome Community Based Care Health LP MarulengMopani R 182,000 R 52,262 9LP
Lepelle ConsortiumHome Community Based Care Health LP MarulengMopani R 206,000 R 69,076 13LP
Dikgale HBCHome Community Based Care Health LP PolokwaneCapricorn R 158,000 R 36,443 5LP
Choice TrustHome Community Based Care Health LP Greater GiyaniMopani R 308,000 R 138,439 30LP
Itsosheng HBCHome Community Based Care Health LP PolokwaneCapricorn R 140,000 R 24,203 2LP
Nhlayiso CHCCHome Community Based Care Health LP Greater TzaneenMopani R 188,000 R 56,643 10LP
Mukheyi HCBCHome Community Based Care Health LP Greater GiyaniMopani R 152,000 R 32,369 4LP
Ikageng Multi Purpose CentreHome Community Based Care Health LP Lepele-NkumpiCapricorn R 152,000 R 32,369 4LP
Tswelopele HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 182,000 R 52,262 9LP
Mogoto Lehlabile HBCHome Community Based Care Health LP Lepele-NkumpiCapricorn R 158,000 R 36,443 5LP
RamotshinyadiHome Community Based Care Health LP Greater TzaneenMopani R 194,000 R 60,922 11LP
EnableHome Community Based Care Health LP MarulengMopani R 236,000 R 89,481 18LP
Page 7 of 7
Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2007 to 30 September 2007) Project Report
List of projects per DepartmentGoverment Sector :
Number of Projects : 764
social
Totals : R 80,548,800 R 10,099,200 3,054
Provincial Gov : Education LP
Average manual workers daily wage rate:
R 25.05
Annexure F57
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
MasenyeletsaEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
Tau TlouEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
RegaeEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
Kotopo NthlaneEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
Mamo Early Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
MmatjieEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
setheleEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
SetekanaEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
MosehleEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
MoonlightEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
MkhinaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
PhafogangEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
LehloediEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
Ga PhiriEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
Christian EducareEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
MahlakoEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
PhagamangEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
MohlajengEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
MakgobeleleEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
NkgopoleleEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
MokoenamajaEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
RamolwetsiEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
MosebjadiEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
RadikamaseEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
MadipadiEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
Page 1 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
LegomelaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
MokopuEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
RamolelekwaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
SeputiEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
Mangwako-a-MotepaEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
WittenEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
MankgatlengEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
LebekoEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
Ngoana ThekoEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
RehlahlilweEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
Seboko- NkoanaEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
PhalanaEarly Childhood Development Education LP MolemoleCapricorn R 105,600 R 13,200 4LP
MmampolokeEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
MamaetlaEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
MpodulleEarly Childhood Development Education LP MolemoleCapricorn R 105,600 R 13,200 4LP
LebitsiEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
MolopengEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
LebelebeleEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
ModirwaneEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
MamphokuEarly Childhood Development Education LP BloubergCapricorn R 105,600 R 13,200 4LP
MashoeuEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
SantshiteEarly Childhood Development Education LP MolemoleCapricorn R 105,600 R 13,200 4LP
KhutsangEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Ramaredi ChueneEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
RethabileEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MaphuthaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
LepakoEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
IkagengEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Ishmael Rethabile MotshabiEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Mmathlotse LedileEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Thuto ke LesediEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
NthobaleEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Lehlabile Early Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
RkgowanaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Ikageng MogalakwenaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MpapeanaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
BakoneEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Page 2 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Itumeleng CrecheEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MahlasediEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
SebolaishiEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MaidiEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Sara LangaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Mokgaetji MatlouEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Maseka preEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
ShikunduEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
ItirelengEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
RefentseEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MamphokoEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
NthwetiEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
RamoshoeuEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
MashiteEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
HwelerengEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
Bussy BeeEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP
MantlwaneEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP
Lesedi Day CareEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP
Kedibone DayEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP
Ramasela SekhaoleloEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
KganyaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MphahleleEarly Childhood Development Education LP Lepele-NkumpiCapricorn R 105,600 R 13,200 4LP
ItumelengEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
BoikhutsoEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Robert LangaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MapitseEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
RegaeEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MatsokotsaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
LebaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Phineas MotlanaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MolohlaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
RatanangEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MotswelediEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
TikedzaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MufebaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Vonani HlulaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Mvelapanda MadadzhiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Page 3 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
RanthuleEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
LehufheEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MuwaneniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Bright MbhokotaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
TiyimeleniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Surprise Bungeni TiyimeleniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Mapapila CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Majosi KhomananiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Muchipis Early Leraning CentreEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
MaskoanaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
TiyaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
OlifantshoekEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Mulima ThondoEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MuilaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
NtshuxiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Nwa- MhandiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
PfanananiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MbhokotaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
SeruabathoEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
HitekaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Mahonisi CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
PhikelelaEarly Childhood Development Education Greater GroblersdalSekhukhune R 40,800 R 20,400 3LP
MkhubeleEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Tiharihani XigamaniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
GovhuEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Jamela Pre schoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Lukalo Most CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Fhatuwani CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Nkavele Day Care CentreEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Nyeleti Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
TshitaleEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Shisasi Merwe B Day CareEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
TshendzaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Muswane Hluvukani CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Dinga Tiyani CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Khesani Pre School Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Tipfuxeni Early Learning CentreEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Page 4 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Magona Pre SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
MakahluleEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Fumani Day Care CentreEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Mashobye Pre schoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Khuthadzo Pre schoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Tshedza Pre School NO.2Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Mukhomi Pre SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Makhudu Ti Ti Ti Early Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
MashambaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
BaphepengEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
RealogileEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
Tibanefotein Primary SchoolEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
MainenelengEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
DikopeEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
KgailwaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
KudubelaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
KwenaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
IketetjengEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
MabotaneEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
KgolatheEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
MolokelaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
KgabediEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
NchichaneEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
MhlakgophengEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
KibiEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
RatanangEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
RamohwibiduEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
MasemalemaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
MochaboEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
MokakaeyaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MakubungEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
Bashitoa MetseEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
OndelekaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
LetlakalnaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
MoshoeuEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
MamasengoaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
Biko ParkEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
Page 5 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
PhagamangEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
Anna seabiEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
MmakomaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
MasibatsenaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
NgwanasenoaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
MapitsiEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
Ratang BanaEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
Nape TladiEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
RadiphahlaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
Joeve Now TibanefonteinEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
Kgabo MolotoEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
RamohlwaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
JunoEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
O.K ManamelaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
LesibanaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
MafiwaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
TshitabarokaEarly Childhood Development Education LP AganangCapricorn R 105,600 R 13,200 4LP
Kgabo a MolotoEarly Childhood Development Education LP PolokwaneCapricorn R 105,600 R 13,200 4LP
LambaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Bohwana Pre-SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Matidze CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
XihlovoEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
Shimange CrecheEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
NhlalalaEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
Talenta CECEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
Pfunanani DCCEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
Kulani ELCEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
Moses Cradle ELCEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
Ditlotswane PreEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
RamurenaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Ahitirheni CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
NtshuxekaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
NkuzanaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
TiketzaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
KhomananiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MasanaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
wisaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Page 6 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
SereniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Aluwani Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Duthuni Pre SchoolEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Nhluvuko ELCEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
Talifhani Mukula Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Vhaaluseni CrecheEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
FhatalushakaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Rifilwe CrecheEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Alusani Creche PreschoolEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Mvelendziso Child CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Rirhandzu Waterval Learning CenEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Beuster Comm CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Nweli Comm CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Our lady Of AfricaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Makumeke Pre_SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Ngwenani CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Jilongo CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Mvhelondzandivho Pre-SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Tshamavhudzu Learning CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Mutavhanani Comm CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Mbilwi child CareEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Mushiri Pre-schoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Yinhla CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Shifaxani CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Rixile Green Farm CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Hlalala D,.C.C.Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Ndavheleseni C.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Makwarela Comm CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
HitasalanaboEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
Shura Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MoimeEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
Mathomo a BohlaleEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
BoitumeloEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
LerapameEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
SelekodiEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
SantengEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
MamotzatjiEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Page 7 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
MponaniEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
E Mang ka MaotoEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
Bonolo Day CareEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
Mahlo NtebeEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
ReatlegileEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
NtwananoEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
MpooEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
MahodielaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
MatshawelaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
XimausaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
SelaeEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
RakoshaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
MmpheehaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
KhayelihleEarly Childhood Development education Greater GroblersdalSekhukhune R 40,800 R 20,400 3LP
SeberaEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
GumbuEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
NzumbululoEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Star Light CrecheEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Khuthutshelo Educare CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Elshadani Day Care CentreEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Trinity C.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Zwothe Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MukomawamaniEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
SambandouEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Guyuni Pre SchoolEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
MolatiEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
Zwigodini Com CrecheEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
Thondoni Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Bethlem COM CrecheEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
FolovhodeEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
VurhongaEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
TiyaneEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
SunshineEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
LovedaleEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
XikutsuEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
WN MthebuleEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
HlayisekoEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
Page 8 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
HlamalaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
TshitanzheEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
ThusanangEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP
IthutengEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP
Kgabo AEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Nicodimus LedwabaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Tomo-Molekwa Early Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Mamolla Early Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
EyethuEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP
ThusanangEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP
Fepa ngwanaEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP
IterelengEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP
Tshehla Mokone Early Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
KopanongEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP
RasefadiEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
RegaugetsweEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP
AgapeEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP
LeratoEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP
NkadimengEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP
Kuthiwelo boHlokoEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP
Our FutureEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP
BoitumeloEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP
re a GolaEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP
TswelopeleEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP
Bono Christian Learning CentreEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Marrie Day CareEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP
KoenaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MmakeagangEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Mongapi CrecheEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MalawuEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Mphepe preEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MarulanengEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
KhuklhunaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Matome PreEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
DiemetsengEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Elizabet KekaeEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
LetsharaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Page 9 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
ThaketjiEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
RegorogileEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP
MagweshaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
GR MotlanaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
setlaboswanaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
RaleshobaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
SeleloEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
KholofeloEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Josua MabokelaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
TshikariEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MoshikaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
HoseaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
LeakaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Alfred PhaswaneEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
RakgadiEarly Childhood Development Education LP Bela-BelaWaterberg R 105,600 R 13,200 4LP
S.J. MotluguhungEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
Rosina kotlhahoEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
JR MolhekoEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
ReutlwanoEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
Bakone KwenaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
KopanoKemaatlaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
SleboEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
NyadiEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
MotlatjoEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
J.S.MosimaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
AiceEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
MakobeEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
MakiEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
MoopelwaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
MmamorokaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
Perpetual MadiraEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
MokgoroEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
DF MatihabeEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
MmalamolaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
MaserokaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
VumbiwaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
RamatsheremeEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
Page 10 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
ItirelengEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
Naomi BabaEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP
RethabileEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP
DriekopEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP
NtswetshipiEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP
Aganang ELCEarly Childhood Development Education LP ThabazimbiWaterberg R 105,600 R 13,200 4LP
Lilian NgoyiEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP
PepangwanaEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP
ABC IkagengEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP
HlokomelangEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP
William MapitsoEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
KhwankgaEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
Thusanang CEarly Childhood Development Education LP MusinaVhembe R 105,600 R 13,200 4LP
RanatsheroomEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
RenareEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
MphethariEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
SebushiEarly Childhood Development Education LP MogalakwenaWaterberg R 105,600 R 13,200 4LP
MosekiEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
ST MajadoboduEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
MmamwaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
MallakaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
William PhashaEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
RamnkgwetshereEarly Childhood Development Education LP LephalaleWaterberg R 105,600 R 13,200 4LP
PhagamangEarly Childhood Development Education LP ModimolleWaterberg R 105,600 R 13,200 4LP
LefokengEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
ManyaoEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
MareologeEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
REATLEGILEEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
MaapeaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
MakgobeEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Mohlomeledi preEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
NtholengEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
LesokaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
LeokodingEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
BasanaEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
RefemaatlaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
MoukangoeEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Page 11 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
ThusanangEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Nketetse SiteEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Ema MabusheEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
SepitsiEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
MahumeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MakoshalaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MashoshoEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
SasekaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
Smilling FacesEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
Egner CrecheEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Aganathe PreEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MatoloEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MotlakeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
SeilegoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Iterleng Zamane PreEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Montsosa BosegoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
BoitapishoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MoremadiEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
IpopengEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
BoepatshipiEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Sedibeng PreEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
RetolangEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
PhakgaphakgaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
KotsiriEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MotabolaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MotheoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
BoikhutsoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Motswakgole Pre schoolEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Mahlogonolo PreEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
TswalediEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MamohlokwaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
NompumeleloEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Molati Day CareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
MoshianeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
LethobongEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
Pfunekani Day CareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
PhafogaEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
Page 12 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
NtataiseEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
NketetseEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
NamakgaleEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
MpopaneEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
MokhaleEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
MokgadiEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
MatshokaneEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
serokoloaneEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
MaleselaEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
TindzumuloEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
LasedingEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
LekangEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
KurisaniEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
KgashaneEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
HlangananiEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
HitasalanavoEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
BenfarmEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
AhitirheniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
HlulaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
MatskadiEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
ManabeEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
Mmashilla Malesela LetsoaloEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Ratau MakganeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Phepene day CareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Mpudulle CrecheEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Lerato Day CareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Ramalema Mmatsebe Day CareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Kganya Pre SchoolEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Semana Pre -SchoolEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Magwibi Pre SchoolEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Mohlaba crecheEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
RingetaniEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
Kwatakwata Pre SchoolEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Mmabotse EdcucareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Rethabile CrecheEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Maruleng CrecheEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
St Martins CrecheEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Page 13 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Lehlabile EducareEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Maadishego pre schoolEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
Matshika CrecheEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
WeslyanEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
TumeloEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
TswelopeleEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
TintlhariEarly Childhood Development Education LP Ba-PhalaborwaMopani R 105,600 R 13,200 4LP
Serokolwana Pre schoolEarly Childhood Development Education LP MarulengMopani R 105,600 R 13,200 4LP
LeokanaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MancheEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MolamoangwanaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
LekgolaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MalekaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MphemaanoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MpodiEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MatlejoaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
ManteEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MogolaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Leseilane MabooeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MponegengEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
GabaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
PelepeleEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MathokgoaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MaditiEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Mahlakwene PreEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Lesedi La MabatsiEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
BakwenaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Herbet MatabaneEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
MapekaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MaseleboEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
NkopodiEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
ThushengEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
LehwelereEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Mahlako'a HlabirwaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
RegaeEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP
Ga Difele Pre SchoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP
BuhlebethuEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Page 14 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
MogodishaneEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
MamagogoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Pheladi a Phogole Pre SchoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP
Ngawasthipe a MaepaEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP
Matsenoa Thuto Pre schoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
KgomogororaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
BatlokwaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
MalawaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
NgwanaphallaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
ThabakhulwaneEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Leshidi Pre SchoolEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Selemagae SiteEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Ga-MalwaneEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
RehlakiliEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
LetholongEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MarabeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MmashoahleEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MoroangoatoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Khopanong Pre-SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
J. Mkhabela pre schoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
NgaleEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Mphage Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Motetema Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Mbalenhle Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Mathume Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Maribe Mailula Pre SchoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP
Mahlagahume Pre SchoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP
LekgolaneEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Legolaneng Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Namane Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Khuhalani Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Naredi Pre SchoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP
Bauba-A- NapeEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP
NalediEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Ngwana MaepaEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Nthule Pre schoolEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
DinalaneEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Page 15 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Lekgolane Pre SchoolEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
RehlahlengEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
MamogogoEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
KwekweEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
RunnymedeEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
Korobela Prer schoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP
HolengEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
GopongEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
SehlakoaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MalegabeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
SomoEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Lesiga MatimeEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
LeswenyaEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MpipiEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MaruthaneEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Kanya MabuleEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Mphagahle Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
MotlotseEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Moses KabuEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Mthethwa ThelediEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MpepediEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
LotanangEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Matsobjane Pre SchoolEarly Childhood Development Education LP Greater TubatseSekhukhune R 105,600 R 13,200 4LP
Velaphi Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Tshweneng pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Thusang Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Tharia- Ngwana Pre SchoolEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP
Rebelegeng Pre SchoolEarly Childhood Development Education LP Greater GroblersdalSekhukhune R 105,600 R 13,200 4LP
Ngwasthipe a MaepaEarly Childhood Development Education LP Greater Marble HallSekhukhune R 105,600 R 13,200 4LP
LebogangEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
MashauduEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Bussy BeeEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MurunwaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MadabaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MuduluniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
GudaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MadodongaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Page 16 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
DenzheEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Rixile Early L.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
RaliphaswaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
RirandzoEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
MphegoEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
ShirleyEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Dzingane Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
TshikondweEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
AluwaniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
TshikhudiniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
DenzheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
NgudzaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
TangalaniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
TshilungomaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
RanwedziEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
NyikahimbitaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
AlusaniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Gogogo Day Care CentreEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Little Light Community CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Matsindise Child CareEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Pile CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
MapilaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
MaeluelaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
HluvhukaniEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
MaanganiEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
MandalaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
RirhindziEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MagauEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
NthatheniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
RaveleEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
TshirenzeniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MusekwaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Hluvukani Early Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MpfariseniEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
LufunoEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
KhomeleEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MudimeliEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Page 17 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
SovetsoEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MakovhaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
FunananiEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
GwamasengaEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
TshivhengaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
udzunga Pre SchoolEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Tshifhiwa C.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Livhuwani MashuduEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Arise &Shine Pre SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Tshikurukuru pre SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
AkananiEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Gundo Pre school Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
NtanganedzeniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Masungolo EducareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Madala C.CEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Shayandima Pre SchoolEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Dyonzani Day Care Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Tsilidzi C.CEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Aron Nevhutanda Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Nthuseni Pre SchoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Vuwani Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Mashavele Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Hluvukani Jerome Day CareEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
MulamulaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
NkatekoEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
LuvhoneEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Nanga Day CareEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
LunungwiEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
DovhoEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
TshikundaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
TshamutilikwaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
NnduvheniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
MveledzandivhoEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
MvelaphandaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
MulweniEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
MulendaneEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Mulamuleni Early Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Page 18 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Madala C.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
LuvhangaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
TshififiEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Lufule IIEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
FhatalushakaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
DididiEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
TshikukuruEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Manamani Pre SchoolEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Aron Nevhutanda Pre School Early Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Mashavhele C.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Phuluso Pre schoolEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Mutshindzi Day CareEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
Tsianda C.CEarly Childhood Development Education LP MakhadoVhembe R 105,600 R 13,200 4LP
MailaneEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Humelelani Early Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
HikatekileEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
NgoveEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
VumbaniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
Nkomo-KaraboEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
MadumelaniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
MahloriEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
PfuxananiEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
NhlalanhletelolaEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
RendzoEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
SiyandhaniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
Khamangu EIIEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
Ndindani NurseryEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
KhakhalamasunguloEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
Tiphuxeni MapayeniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
MuyexeEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
NghubeniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
SekhunyaniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
Arise and ShineEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
MadintsiEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
??????????????Early Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
LeubaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
MatombotswukaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Page 19 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
NhlayisoEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
TlhrihaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
RandzaceceEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
Rixile Early L.CEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
VuthlarhiEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
ShilubaEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
Rindzani New StandEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
KulaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
RivoninigoEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
BabananaEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
NtsakoEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
HlanekiEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
HanyaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
SenwamokgopeEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
KurisaniEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
BonnEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
MokgolobotoEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
LovedayEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
VonganiEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
NhleteloEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
PfukaniEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
GaulaEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
HlomelaEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
VL ABCEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
L.B KubayiEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
TshidongololweEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
Mapitsane Early Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
Tshiombo Community CrecheEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
Sangole Pre SchoolEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
MagayaEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
Lwathudwa Pre SchoolEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
LuvhaivhaiEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
TshamawelaEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
TshilambaEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
TshakhumaEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
Masea Community CrecheEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
Mbangiseni Pre SchoolEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
Page 20 of 21
Project NameProgramme Name Department Local Municipality NameDistrict Municipality Name
Budget (Including Professional Fees)
Expenditure 1 April 2007 to 30 Sept 2007
(Including Professional Fees)
Gross number of work opportunities
created
Province Abbreviation
Dzimauli pre SchoolEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
Mbodi 2Early Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
Maramanzhi Community CrecheEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
PhendanweEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
MatavhelaEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
Learnard MdudziseniEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
Faith and HopeEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
Alusani TshitanvhaEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
MasisiEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
MukomawabaniEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
Batau CrechEarly Childhood Development Education LP MakhuduthamagaSekhukhune R 105,600 R 13,200 4LP
Shakadza Community CrecheEarly Childhood Development Education LP MutaleVhembe R 105,600 R 13,200 4LP
KhethukhunyaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
SebiloneEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
James MokgadiEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
selaeEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
Vaal Water Early Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
MmamolaiEarly Childhood Development Education LP Greater TzaneenMopani R 105,600 R 13,200 4LP
Rotterdam Day CareEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
MadibatwanaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
XimausaEarly Childhood Development Education LP Greater GiyaniMopani R 105,600 R 13,200 4LP
MamokgonaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
Mbahela Community Pre schoolEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
RapatlaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
MabveteEarly Childhood Development Education LP ThulamelaVhembe R 105,600 R 13,200 4LP
ItekengEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
RalomaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
LebohengEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
MoyakgayakgaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
PhagamangEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
MaiteEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
MphapatshiEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
KgokaneEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
RamopadiEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
Mokiti Early Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
M.J MahashaEarly Childhood Development Education LP Greater LetabaMopani R 105,600 R 13,200 4LP
Page 21 of 21