Annexure H1: List of projects per District, Metropolitan and Local … 2015-16... · 2016-08-22 · Annexure H1: List of projects per District, Metropolitan and Local Municipalities

Annexure H1: List of projects per District, Metropolitan and Local Municipalities 1

Expanded Public Works Programme (EPWP) Quarter 32015/2016(Cumulative: 01 APR 2015 to 31 DEC 2015)

List of projects per District, Metropolitan and Local Municipalities

120.00

47286,987865,7152

Infrastructure SectorGovernment Sector

Department

Number of Projects

!Kheis

Average Manual WorkersDaily Wage:

Expenditure(including

ProfessionalFees) (01 APR2015 to 31 DEC

2015)

Programme Project Name

Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work

OpportunitiesCreated

ProvCode District Municipality Name Local Municipality Name

40228,861500,000IG_!Kheis Cleaning and GreeningMunicipal Infrastructure !Kheis NC Siyanda (DC8) !Kheis (NC084)

758,126365,715boegoeberg upgrading of sportsground(lotto)Municipal Infrastructure !Kheis NC Siyanda (DC8) !Kheis (NC084)


123.73

17236,360,15364,060,71413


Department

Number of Projects

Abaqulusi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



362,901,3456,419,163Low Cost Housing Stormwater controlmeasuresMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

83,724,1895,871,450Construction of Alpha Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

112,401,6646,500,000Construction of Bhekuzulu Widening RoadsMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

66,234,47911,050,645Construction of Jimane Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

133,791,8965,190,000Construction of Lakeside Paved RoadsMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

173,858,1787,770,706Construction of Louwsberg RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

143,388,6413,459,758Construction of MJ Mbuli Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

53,061,5005,231,794Construction of Ntabankulu Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

94,805,3878,673,697Construction of St Pauls Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

91,977,6833,218,499Construction of eMadresini Gravel RoadMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

960,930225,000IG/AbaQulusi EPWP Electrical Works TeamError - please update Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

2684,330300,000IG/AbaQulusi EPWP Roads and Stormwaterand Potholes ProjectMunicipal Infrastructure Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)

969,930150,000IG/AbaQulusi EPWP water and sanitationassitance Team ProjectError - please update Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)


121.87

37102,1773,649,2714


Department

Number of Projects

Aganang




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



719,320911,800CONSTRUCTION OF KALKSPRUITPRE-SCHOOLMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)

1028,428924,308CONSTRUCTION OF MANYAPYEPRE-SCHOOLMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)

617,469873,163Construction of Mankgodi Pre-SchoolMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)

1436,960940,000Ga Seema Pre-schoolMunicipal Infrastructure Aganang LP Capricorn (DC35) Aganang (LIM352)


114.03

39234,21621,075,7462


Department

Number of Projects

Albert Luthuli




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10173,31619,435,746Construction of waterborne sanitation inSilobelaMunicipal Infrastructure Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301)

2960,9001,640,000Paving of Boxer StreetMunicipal Infrastructure Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301)


98.92

1483,148,69927,419,1926


Department

Number of Projects

Alfred Nzo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



772,019,60013,732,500Greater Mbizana: Recticulation 2Municipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)

11608,01910,076,130Greater Mbizana:Reticulation 3Municipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)

18320,760427,680IG/Dwa andm nysMunicipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Matatiele (EC441)

8110,880403,920IG/Matatiele Water Treatment WorksMunicipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Matatiele (EC441)

215,840332,640IG/Ntabankulu water treatment worksMunicipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Ntabankulu (EC444)

3273,6002,446,322Umzimvubu Water Supply word 22Municipal Infrastructure Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)


122.44

22528,464,280200,894,7345


Department

Number of Projects

Amajuba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12662,181663,000Amajuba DM : Fencing of water /sanitationplantsMunicipal Infrastructure Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some

local municipalities

7611,933,15936,450,639Amajuba Disaster management center ph1and ph2

Large Projects (exceedingR30mil) Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some


111,835,30083,517,981Buffalo Flats water supply scheme phasethreeError - please update Amajuba KN Amajuba (DC25) Dannhauser (KZN254)

9213,408,66850,616,731Buffalo flats sanitation projectLarge Projects (exceedingR30mil) Amajuba KN Amajuba (DC25) Dannhauser (KZN254)

34624,97229,646,383Emadlangeni Sanitation ProjectMunicipal Infrastructure Amajuba KN Amajuba (DC25) eMadlangeni (KZN253)


120.00

616,5815,000,0001


Department

Number of Projects

Amathole




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



616,5815,000,000Ngqushwa Water Retic C5/Block 3AMunicipal Infrastructure Amathole EC Amathole (DC12) Ngqushwa (EC126)


110.13

45131,05422,296,5473


Department

Number of Projects

Ba-Phalaborwa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1019,8005,100,000MASHISHIMALE SPORTS COMPLEXMunicipal Infrastructure Ba-Phalaborwa LP Mopani (DC33) Ba-Phalaborwa (LIM334)

1875,7248,696,547UPGRADING OF B1 EXTENTION ROAD INLULEKANIMunicipal Infrastructure Ba-Phalaborwa LP Mopani (DC33) Ba-Phalaborwa (LIM334)

1735,5308,500,000UPGRADING OF INTERNAL STREETS ATFOSKOR NAMAKGALEMunicipal Infrastructure Ba-Phalaborwa LP Mopani (DC33) Ba-Phalaborwa (LIM334)


224.74

47373,42221,200,0002


Department

Number of Projects

Baviaans




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



946,6213,200,000Rietbron Upgrading of Sewer networkMunicipal Infrastructure Baviaans EC Cacadu (DC10) Baviaans (EC107)

38326,80118,000,000Steytlerville Water Treatment WorksMunicipal Infrastructure Baviaans EC Cacadu (DC10) Baviaans (EC107)


140.75

29420,719,93347,972,89815


Department

Number of Projects

Beaufort West




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



7110,921155,208IG Indigents: Saving Water 2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

688,768155,208IG Pothole Repair and Stormwater Systems2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

15219,989293,862IG Stormwater Systems 2015/16Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

9292,374483,330IG/Pothole Repair 2014/2015Error - please update Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

1169,725301,645IG/Stormwater Systems 2014/15Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

42165,862300,000Minor Civil WorksMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

13121,637450,000Minor Civil Works LMError - please update Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

202,225,7014,359,594New Bulk Sewer Pump StationMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

18981,4972,888,506Rehabilitate Gravel RoadsMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

311,387,7064,257,074Rehabilitate Sanitation Oxidation PondsPhase2Municipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

6131,429200,000Renovations of Thusong CentreMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

7113,090,41427,432,522S8 IRDPMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

12200,7541,500,000Upgrade Sport StadiumMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

13265,1463,058,718Upgrading of DlisoMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

201,368,0102,137,231Upgrading of streetsMunicipal Infrastructure Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)


125.85

1861,558,09120,839,66015


Department

Number of Projects

Bergrivier




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13373,6282,994,203Civil Engineering Services for Velddrif 106PlotsMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

1974,3341,000,000Construction of Services for Porterville 116PlotsMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

240,40466,650Data Capturing for Bergrivier MunError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

1870,586570,000Eendekuil Low Cost RoadsMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

23,88778,000IG/Repair of water leakages at low-costhousesError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

2131,525234,000IG/Weeding of sidewalks in 6 towns ofBegrivierError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

946,3081,055,000Maintenance Electrical NetworkMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

946,310300,000Maintenance of Electrical NetworkMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

1375,609250,000PAVING CONSTRUCTION UNITMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

1481,706204,000Paving Construction UnitMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

1268,993100,000STORMWATER CHANNELS: LOW COSTHOUSINGMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

67,24485,000SUBSOIL DRAINAGE: HEAD OFFICEMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

13261,7425,866,061Upgrade Porterville Water InfrastructureMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

6114,1856,891,745Upgrading of Piketberg WatertreatmentworksMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)

29261,6301,145,000Wittewater Water InfrastructureMunicipal Infrastructure Bergrivier WC West Coast (DC1) Bergrivier (WC013)


146.03

1693,228,606127,987,50210


Department

Number of Projects

Bitou




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



314,8992,209,023CONSTRUCTION OF SUBSTATIONPLATFORM KWANOKUTHULAMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

311,295,92212,790,800Civil Engineering Works for IWMF in BitouError - please update Bitou WC Eden (DC4) Bitou (WC047)

1167,3801,331,584Construction of Stormwater Infrastructure inBitouMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

48378,59235,507,886IG/Construction of Civil EngineeringServicesError - please update Bitou WC Eden (DC4) Bitou (WC047)

12448,20128,701,468KwaNokuthula Low Cost Housing ProjectMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

11139,622350,700Maintanance of Pump StationsMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

116,50080,000Plettenberg Bay Data CapturingMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

15121,584394,000Plettenberg Bay Water/Sanitation ProjectMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

23621,57046,262,040QOLWENI LOW COST HOUSINGPROJECTMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)

14124,336360,000Storm Water Maintanance ProjectMunicipal Infrastructure Bitou WC Eden (DC4) Bitou (WC047)


130.00

2558,76012,250,0002


Department

Number of Projects

Blouberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



814,5606,100,000Ben Seraki Sports Complex Phase 3Municipal Infrastructure Blouberg LP Capricorn (DC35) Blouberg (LIM351)

1744,2006,150,000Senwabarwana Internal Streets andStormwater Ph4Municipal Infrastructure Blouberg LP Capricorn (DC35) Blouberg (LIM351)


120.31

2521,299,22322,853,3683


Department

Number of Projects

Blue Crane Route




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



59,945160,000Maintenance of Water and Waste WaterTreatment PlaMunicipal Infrastructure Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)

1155,455200,000Roads and Stormwater Maintenance inBCRMMunicipal Infrastructure Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)

921,233,82322,493,368Upgrading of Somerset East WWTWLarge Projects (exceedingR30mil) Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)


100.00

15151,019500,0001


Department

Number of Projects

Breede Valley




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15151,019500,000IGRoad Maintanance and Pothole PatchingMunicipal Infrastructure Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)


147.06

692100,887,253174,262,33111


Department

Number of Projects

Buffalo City Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6430,41410,511,126Berlin/Lingelitsha Sewer Extension Phase 2Municipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

11390,52019,991,947Construction of Bulk Regional SewerageScheme: 3AContractor Development Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

2102,408,0042,949,960IG Ablution BlocksMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

2685,495,0107,932,250IG-Rural and Urban Roads Maintenance andStormwateMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

1614,6211,251,640PROVISION OF VIP TOILETS IN MZANTSIMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

2421,8701,155,360PROVISION OF VIP TOILETS IN SKOBENIMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

1325,7452,166,300PROVISION OF VIP TOILETS INTSHATSHU, SIYATHEMBA AMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

4571,7924,332,600Provision of VIP Toilets in PotsdamMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

3891,648,578101,249,087Reeston Waste Water Treatment WorksMunicipal Infrastructure Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

31327,32916,000,000Rehabilitation of Fleet Street and InverleighTerraceProvincial Roads Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)

3053,3706,722,061Rural Sanitation Backlog Project in Ward 40Contractor Development Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)


111.54

5528,942,831215,589,1849


Department

Number of Projects

Bushbuckridge




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1011,454,40226,787,748PROVISION OF WATERRETICULATION-ZOEKNOG AMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

1650,40017,331,395Provision of Water reticulation to MandelaMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

4107,47426,375,567Provision of water reticulationMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

2555,152,51460,079,440Provision of water reticulation BLMMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

46521,10615,721,480Provision of water reticulation atMashonaminiMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

12177,10015,721,480Provision of water reticulation in AcornhoekMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

66938,78536,810,241Provision of water reticulation in DwarsloopMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

25257,55015,953,946Provision of water reticulation to Orinoc BMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

27283,500807,887Routine Road MaintananceMunicipal Infrastructure Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)


184.53

131,011,95813,652,0862


Department

Number of Projects

Cacadu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6733,63312,159,086Goedhals Square Development in GraffReinet-ConstrMunicipal Infrastructure Cacadu EC Cacadu (DC10) Cacadu (DC10) - All or some


7278,3251,493,000IG/Standardization of Fire Hydrants CDM -Phase 5Municipal Infrastructure Cacadu EC Cacadu (DC10) Ndlambe (EC105)


145.38

574,527,75413,087,0004


Department

Number of Projects

Camdeboo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



192,223,9535,067,000Aberdeen: Upgrading of ThembalesizweSewerage RetiMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)

22638,618700,000Asphalt Surfacing 2015Municipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)

959,367600,000Stormwater ConstructionMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)

71,605,8176,720,000Upgrading of Graaff - Reinet Waste WaterTreatment Works Phase 2CMunicipal Infrastructure Camdeboo EC Cacadu (DC10) Camdeboo (EC101)


118.11

55192,7681,344,5719


Department

Number of Projects

Cape Agulhas




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14,72615,723Bredasdorp BricklayerMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

719,99831,901Bredasdorp streetsMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

27,2729,720C.A.M.- UpgradingMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

1045,04651,000General Maintenance Work - BredasdorpMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

823,109125,609Napier Smartie town roadsMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

510,100107,004Napier, GabionsMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

926,48227,000Smartietown strateMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

730,502150,000Struisbaai General StreetsMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

625,533826,614UpgradingMunicipal Infrastructure Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)


125.70

95113,683,905284,720,89636


Department

Number of Projects

Capricorn




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



164179,4633,932,544CDM Pump OperatorsMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

17383,76410,544,241Alldays Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

715,6674,246,572Blouberg Sanitation Phase 2Municipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

37972,62626,051,003Dikgading,sekonye water supplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)

1323,9906,033,646Dilaeneng and Mashalane Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

13359,9802,827,087Eldorado Water Supply Phase 2Municipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

352,845,44811,435,737Essorinca Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

35910,5146,506,970Fatima Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)

1522,1545,494,238Ga-Rafiri Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

2128,0506,500,000Groothoek RWS LebowakgomoMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

3383,2324,324,500Hwibi Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)

2693,4332,785,154Innes Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

79793,021,749Inveraan Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

1652,4389,319,521Kgomo School Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Aganang (LIM352)

25552,50811,305,301Letswatla Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

15260,2011,755,190Mafefe (Mahlatjane) Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

16726,0037,327,930Mafefe Bulk Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

531,753,0537,100,000Mamotshana, Makgato Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)

1733,0901,716,199Mathabatha Bulk Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

1430,4983,895,604Mathabatha RWS Matatani Water SupplyPhase 3Municipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

2682,5389,357,136Mathibela Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

141,068,07317,774,704Maupye,Koekoek Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)

27148,0636,210,463Molemole East Satellite Office ConstructionMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)

791,1715,990,233Molemole SanitationMunicipal Infrastructure Capricorn LP Capricorn (DC35) Molemole (LIM353)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2341,0354,131,239Molemole SanitationMunicipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

301,703,3387,359,038Montz, Springfield, LesfonteinMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

2732,7708,194,197Mphahlele RWS Hweleshaneng WaterSupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

2592,7696,649,976Mphahlele RWS Mamaolo Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

3191,7087,370,786Mphahlele RWS Mashite Yard ConnectionPhase 3Municipal Infrastructure Capricorn LP Capricorn (DC35) Capricorn (DC35) - All or

some local municipalities

30578,33614,800,212Pax Intrantibus Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

33163,2179,357,197Schoongesight Ext Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

3510,28210,271,637Slaaphoek RWS in Blouberg LocalMunicipalityMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

2222,0484,677,323Tolwe Water Supply Phase 2Municipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

1521,5009,080,060Uitkyk 1Municipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

14140,71120,473,504Waste Disposal for Blouberg LocalMunicipalityMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)

1369,2546,900,000Witten Water SupplyMunicipal Infrastructure Capricorn LP Capricorn (DC35) Blouberg (LIM351)


154.41

26408,2901,216,3902


Department

Number of Projects

Cederberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



979,72085,490BUILDING OF ABLUTIONFACILITIES/MAINTENANCEMunicipal Infrastructure Cederberg WC West Coast (DC1) Cederberg (WC012)

17328,5701,130,900upgrade sports fields lamberts bayMunicipal Infrastructure Cederberg WC West Coast (DC1) Cederberg (WC012)


171.91

83169,623,737296,191,62112


Department

Number of Projects

Chris Hani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



96,626,78423,133,333CLUSTER 6 WATER TREATMENTWORKS- GQAGA

Large Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Engcobo (EC137)

2112,788,44566,009,491Cluster 4 W/B Ncora scheme: Primary Steelpipeline

Large Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)

131,799,33537,024,084Cluster 6 Water Backlog Gqaga BulkSupply- Rising

Large Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Engcobo (EC137)

35889,2283,071,133Cluster 7 WB Upgrading of Msintsana WaterSupplyMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Engcobo (EC137)

293,894,40821,751,114Cluster 9 W/B Tsojana Southern Bulk toJojweni conMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)

491,207,53024,000,000Eradication of Sanitation Backlog Region 1Municipal Infrastructure Chris Hani EC Chris Hani (DC13) Engcobo (EC137)

28327,707450,000Indigent Registration and Meter ReadingMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Inxuba Yethemba (EC131)

1036,206,27437,604,084Qamata Water and SanitationLarge Projects (exceedingR30mil) Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)

3809,188,58317,500,000Sanitation Backlog Region 3 (Cluster 3,4,5)Municipal Infrastructure Chris Hani EC Chris Hani (DC13) Emalahleni (EC136)

731,534,28919,193,516Sanitation Backlog Region 4 (Cluster 1Municipal Infrastructure Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)

2821,211,98938,987,184Upgrade of the Elliot Waste WaterMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Sakhisizwe (EC138)

633,949,1637,467,681Water Services Contract WorkersMunicipal Infrastructure Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)


126.10

4882,611,8825,913,8035


Department

Number of Projects

City of Cape Town Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



81131,5041,391,851Additional workers to assist with functionsfor thMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town

Metropolitan (CPT) City of Cape Town (CPT)

1036,6851,407,402Awareness and educate communitiesMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

1781,802,2022,000,000Ocean View (Mountain View) housingprojectMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town


744,742514,550Online monitoring of pollutionMunicipal Infrastructure City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)

212596,749600,000Water Conservation Awareness andEducationMunicipal Infrastructure City of Cape Town Metro WC City of Cape Town



134.80

2,23783,693,3021,031,443,15142


Department

Number of Projects

City of Johannesburg Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,1007,819,52050,000,000Alexandra Rea VayaError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

63165,2112,500,000BRTError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

173,038,76025,000,000BRUMA LAKEError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

556,7545,000,000Braamfisherville -Abbess RoadMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

52837,69340,348,000Braamfisherville Phase2Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

52195,0003,461,469Cleaning and Hygiene for JRA FacilitiesError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

54199,9602,330,560Diepsloot 1020/05/00/lD01Error - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

5771,23125,000,000Diepsloot Gravel Roads UpgradeError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

22300,48933,665,760Diepsloot Upgrading of Gravel RoadsError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

21524,75822,816,354Emmarentia DamMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

24411,84060,000,000FleurhofMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

141,028,5003,002,715Jabavu Stadium Region D, Ward 38Error - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

16217,91820,000,000KPG - RuimsigMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

1710,036,10022,244,955LUFHERENG SUBSTATIONError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

21302,3149,112,962Lawley Ext 3Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

38727,46519,685,635Lawley Ext 3Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

442,00916,522,314Leselinyana BridgeMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

316,2007,529,308Limbro ParkMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

21372,24078,000,000Lufhereng Ext 3Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

437,1303,394,353Maranatha Valley - OakdeneMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

90263,13214,422,389Meadowlands Soweto Streets Region DError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

66160,8004,000,000Mpumelelo Clinic WIPError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

51307,20025,000,000Naledi Link Bridge Region DMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

131,034,20036,785,000NirvanaSUBSError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10128,19116,000,000Nxumalo Bridge - SowetoMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

113,6803,000,000Observatory SubstationError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

34229,97722,000,000Orange Farm Upgrading RoadsError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

2571,96251,000,000Orange Farm Upgrading of Gravel Roads toSurfaceError - please update City of Johannesburg Metro GP City of Johannesburg

Metropolitan (JHB) City of Johannesburg (JHB)

28520,80035,000,000Plein StreetMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

21453,2509,000,000Protea South RoadsMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

11230,400769,909REPAIRS AND MAINTENANCE OFJABULANI BUTT HUT: REGION D WARD ..

Error - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

16380,25018,000,000Regio F2 - RSDMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

13228,500300,000Repairs and Maintenance of Credo MutwaVillage :Region D Ward 35Error - please update City of Johannesburg Metro GP City of Johannesburg


3250,082,080217,717,935Smart MetersError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

611,046,76010,000,000SouthHills Phase1 cError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

44137,57515,000,000Thulani Doornkop Gravel Roads UpgradeError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

3484,36020,000,000TshepisongError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

24656,99620,078,691Tshepisong Phase2Municipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

91,019,0002,600,000UPGRADING OF ORANGE FARMSWIMMING POOL: REGION G WARD 3Error - please update City of Johannesburg Metro GP City of Johannesburg


1541,04020,000,000VLAKFONTEINT METERINGError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

9117,46633,154,840Zulu - Mahalefele BridgeMunicipal Infrastructure City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

2584,5888,000,000aFRICAN hUBError - please update City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)


101.78

119296,72710,397,4603


Department

Number of Projects

City of Matlosana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



102194,4801,913,000IG/Street and Stormwater cleaningMunicipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

756,8064,242,230MAIN STORM WATER DRAINAGEKHUMA (PHASE 1)Municipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)

1045,4414,242,230MAIN STORM-WATER DRAINAGEALABAMA (PHASE 1)Municipal Infrastructure City of Matlosana NW Dr Kenneth Kaunda (DC40) City of Matlosana (NW403)


188.00

3717,315,230469,379,17319


Department

Number of Projects

City of Tshwane Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16100,00014,786,224- Package C - Mapitsi Civil WorksMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

617,6304,934,568Construction of pedestrian walkways in GarankuwaMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan

(TSH) City of Tshwane (TSH)

24128,0405,000,000Cullinan Library ParkMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

1067,64819,400,000Electrification of Zone 14 InformalSettlementMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan


1264,94514,000,000Ga Rankuwa Zone 14 ElectrificationMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

23294,96020,977,059Gazankulu Primary Health Care ClinicMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

49771,25048,384,455Kopanong Sewer and Water for 1000 standsMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

1470,00010,000,000NEW WATERBORNE SANITATIONSYSTEM AT EKANGALAMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan


1120,00017,137,571PACKAGE B - PRIMAT CONSTRUCTIONMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

850,00018,822,910PACKAGE D - NWETI CONSTRUCTIONMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

31200,00015,000,000Refurbishment of water networks andbacklog eradication: Stinkwater B, C and DError - please update City of Tshwane Metro GP City of Tshwane Metropolitan


764,675,97449,000,000Replacement of worn out network pipelines08-09Municipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan

(TSH)City of Tshwane Metropolitan(TSH)

22193,46315,000,000UPGRADING OF ELDORAIGNE 132/11KVSUBSTATIONMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan


1750,40010,000,000Upgrading of Refilwe StadiumMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

10158,19249,701,877Upgrading of roads and stormwater in SoshaGG NWMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan


13128,21129,927,397Upgrading of roads and stormwater systemin SoshanMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan


12150,10535,103,955Upgrading of roads and stormwater systemin soshanMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan


11114,09554,011,705upgrading of roadsMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

660,31838,191,451upgrdng of roads and stormwater in soshaNN CentraMunicipal Infrastructure City of Tshwane Metro GP City of Tshwane Metropolitan



130.00

1744,20010,215,5872


Department

Number of Projects

Dihlabeng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1232,2003,000,000Conversion of 1600 VIP toiletsMunicipal Infrastructure Dihlabeng FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)

512,0007,215,587Fateng Tse Ntsho - 1km Paved RoadMunicipal Infrastructure Dihlabeng FS Thabo Mofutsanyane (DC19) Dihlabeng (FS192)


137.53

821,738,15224,575,2104


Department

Number of Projects

Dipaleseng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11190,6474,288,609Construction of Mofokeng Paved AccessRoad in SiyaMunicipal Infrastructure Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)

531,304,55915,605,704Construction of grootvlei waste watertreatmentMunicipal Infrastructure Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)

9191,4364,480,897Electrification of 134 households inSiyathemba 6Municipal Infrastructure Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)

951,510200,000IG-Side walk pavement at NthoroaneMunicipal Infrastructure Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)


144.00

961,321,88950,129,0845


Department

Number of Projects

Dr JS Moroka




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23356,69613,000,000Bloedfontein bulk water reticulation schemeMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

14182,0543,294,296CONSTRUCTION OF MATHANJANA UNITOFFICEMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

30450,8659,370,422Construction of Libangeni landfill siteMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

18261,21416,814,366Ga-morwe to V3 bulk water systemMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)

1171,0607,650,000Siyabuswa B bus and taxi routeMunicipal Infrastructure Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)


141.53

25285,3801,720,0001


Department

Number of Projects

Dr Kenneth Kaunda




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25285,3801,720,000DR KENNETH KAUNDA DRY SANITATIONTOILETSMunicipal Infrastructure Dr Kenneth Kaunda NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -

All or some local municipalities


144.62

128789,44451,184,7504


Department

Number of Projects

Drakenstein




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27118,956600,000Maintainance and Upgrading of HousingRental StockMunicipal Infrastructure Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)

41271,4481,800,000Maintanance of toilets in informalsettlementsMunicipal Infrastructure Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)

1547,74516,249,035Strawberry King Bulk Water PipelineMunicipal Infrastructure Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)

45351,29532,535,715Welvanpas WTWMunicipal Infrastructure Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)


164.05

42696,6791,247,4694


Department

Number of Projects

Eden




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15187,464320,000Calitzdorp Road MaintenanceMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities

369,420186,790Eden District MunicipalityMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities

22422,427553,889SWARTVLEI ROAD MAINTENANCEMunicipal Infrastructure Eden WC Eden (DC4) Knysna (WC048)

217,368186,790TO1 Eden district MunicipalityMunicipal Infrastructure Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities


145.92

4076,192,137303,694,11925


Department

Number of Projects

Ekurhuleni Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10211,5005,200,000Atlasville spruit flood ManagementMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

22129,9873,574,155CONSTRUCTION OF ROAD 6,23 and 28 atWinnie MandelaError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

646,3592,951,393Construction of Deodar StreetMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

10117,9814,626,811Construction of MthunziMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

563,6311,945,115Construction of Road Mafabatho streetTsakaneError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

11109,0801,780,615Construction of Roads (Cornwell 3-Tsakane)Error - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

10125,7451,114,246Construction of Roads and stormwater (VeldStormwaMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

15247,2319,000,000Construction of Roads at ZonkezizweProvincial Roads Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

98274,60927,000,000Germiston CBD Pipe UpgradeError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

10186,18610,000,000Germiston TheatreError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

7113,4751,736,934IG/ Isivana Section and EnxiweniMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

792,2651,800,000IG/Difateng ThembisaMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

19195,7385,000,000MapletonProvincial Roads Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

102,095,6733,150,000Mcakumbane Street ConstructionContractor Development Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

8119,9884,300,000Nomzamo and Moshoeshoe Street atWinnie Mandela TeMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

22473,28612,500,000Non-Motorised Transport TembisaMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

529,5431,920,475Pedestrain bridge at TswelopeleError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

67609,030163,000,000Phase I of the ekurhuleni IRPTNLarge Projects (exceedingR30mil) Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

1232,7001,541,331Stormwater upgrade on Atlas and TopRoadsMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

12172,0004,686,674Swartspruit Cleaning and Rehabilitationbenefiting the community of swartspruitMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

232,1007,359,126Upgrading of Subsoil Drainage System-Birch AchesMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

24487,50022,257,191Upgrading of roads and stormwater atMoleleki Ext.Provincial Roads Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

449,8002,408,708Upgrading of traffic circle-Laurie and AitkenMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

6112,5002,498,862Vusimuzi StormwaterMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



564,2302,342,483Widening of Capricon and UpgradeStormwaterMunicipal Infrastructure Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)


85.00

3091,555387,6671


Department

Number of Projects

Elias Motsoaledi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3091,555387,667IG/ Elias Motsoaledi Road and Storm WaterMunicipal Infrastructure Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)


97.08

1272,014,94325,765,1338


Department

Number of Projects

Elundini




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



86,7012,275,774Lower Ngxaza to Qolombana Acc. RoadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

13505,0802,068,490Mhlontlo to Koloni Acc. RoadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

28120,4814,783,899Mount Fletcher BusMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

13254,345535,815Mount Fletcher Craft CentreMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

20157,5354,750,000NKalweni - Gqaqhala Access RoadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

839,3204,750,000Nondzaba-Chevy chase Access RoadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

17874,2742,170,732Siqhungqwini Access RoadsMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)

2057,2074,430,423Zamuxolo access roadMunicipal Infrastructure Elundini EC Joe Gqabi (DC14) Elundini (EC141)


75.00

327,270140,0001


Department

Number of Projects

Emadlangeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



327,270140,000IG/BEUTIFICATION OF CARAVAN GAMEPARKMunicipal Infrastructure Emadlangeni KN Amajuba (DC25) eMadlangeni (KZN253)


117.43

70604,01710,247,9417


Department

Number of Projects

Emakhazeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16283,1261,135,218Madala Township: Provision of waterMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

660,3593,216,458Madala township provision of water for 500standMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

544,2381,263,800PROVISION OF WATER FOR 800 STANDSIMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

2081,9311,000,000Paving of road Emakhazeni LM phas 2Municipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

1127,4421,990,976Paving of road in dullstroom sakhelwe roadleadingMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

416,386654,006Paving road around Emakhazeni LM(road1in EngwenyaMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)

890,535987,483Provision of waterborne sanitation for 800standMunicipal Infrastructure Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)


134.63

24347,4711,000,0001


Department

Number of Projects

Emalahleni (EC)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24347,4711,000,000IG : Paving and Storm WaterMunicipal Infrastructure Emalahleni (EC) EC Chris Hani (DC13) Emalahleni (EC136)


140.00

86800,69858,150,0195


Department

Number of Projects

Emalahleni MP




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



21259,56010,376,108Electri project at Mpondazankomo andEmpumelelweniMunicipal Infrastructure Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)

27251,103356,400Emalahleni RoadsMunicipal Infrastructure Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)

1674,88017,332,270Emalahleni road link and outfalls sewer atKlrinetMunicipal Infrastructure Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)

1270,20023,418,577Provision of fast road surface defect andreparingMunicipal Infrastructure Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)

10144,9556,666,664Refurbishment of ferrobank WWTWMunicipal Infrastructure Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)


136.00

943,71525,439,4591


Department

Number of Projects

Emfuleni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



943,71525,439,459Construction of Ironside/wepner roadMunicipal Infrastructure Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)


89.57

72206,5232,100,0003


Department

Number of Projects

Emthanjeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4670,993900,000Revitalization Wards 1 - 4Municipal Infrastructure Emthanjeni NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

941,653200,000Street 8 Housing ProjectMunicipal Infrastructure Emthanjeni NC Pixley Ka Seme (DC7) Emthanjeni (NC073)

1793,8771,000,000Tarring of Street 12 (IG Project)Municipal Infrastructure Emthanjeni NC Pixley Ka Seme (DC7) Emthanjeni (NC073)


104.31

45282,03716,776,8533


Department

Number of Projects

Endumeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1191,786153,163IG/ELECTRICAL TEMPORARY WORKERSMunicipal Infrastructure Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)

24163,2231,164,000IG/ROAD MAINTENANCEMunicipal Infrastructure Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)

1027,02815,459,690Watt Road reconstructionMunicipal Infrastructure Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)


106.59

10249,243800,0001


Department

Number of Projects

Engcobo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10249,243800,000Engcobo PavingMunicipal Infrastructure Engcobo EC Chris Hani (DC13) Engcobo (EC137)


117.09

12714,837,96822,239,7865


Department

Number of Projects

Ephraim Mogale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



255,068,8757,502,058Elandskraal Internal StreetsMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

1168,330114,840Marblehall Support to Roads andStormwaterMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

186,600,4636,833,729Matilu Internal StreetsMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

25128,673287,100Matlala Ramoshebo Maintenance of RoadsMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)

482,971,6277,502,058Puleng Internal StreetsMunicipal Infrastructure Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)


116.29

46421,84016,726,1264


Department

Number of Projects

Ezingoleni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1570,2804,890,907Bhosiki Community HallMunicipal Infrastructure Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)

19257,942404,500IG/NhlanzekoError - please update Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)

735,1545,565,891KwaNyuswa Skills CentreMunicipal Infrastructure Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)

558,4645,864,828Qhinqa SportfiedMunicipal Infrastructure Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)


106.77

39132,23414,760,0002


Department

Number of Projects

Fetakgomo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2694,8254,760,000Hoeraroep Portion 2-Sports ComplexInternal StreetMunicipal Infrastructure Fetakgomo LP Sekhukhune (DC47) Fetakgomo (LIM474)

1337,40910,000,000Nchabeleng Access Street and CulvertBridgeMunicipal Infrastructure Fetakgomo LP Sekhukhune (DC47) Fetakgomo (LIM474)


89.22

43450,3771,050,0002


Department

Number of Projects

Frances Baard




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



35351,920800,000FBDM MAINTENANCE OF STREETS ANDSTORMWATER IN WARRMunicipal Infrastructure Frances Baard NC Frances Baard (DC9) Frances Baard (DC9) - All or


898,457250,000O AND M OF WATER AND WASTETREATMENT WORKSMunicipal Infrastructure Frances Baard NC Frances Baard (DC9) Frances Baard (DC9) - All or



182.23

35548,77426,594,4381


Department

Number of Projects

Ga Segonyana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



35548,77426,594,438Maruping/Batlharos upgrading of waterreticulationMunicipal Infrastructure Ga Segonyana NC John Taolo Gaetsewe (DC45) Ga-Segonyana (NC452)


100.05

72749,20118,600,0003


Department

Number of Projects

Gariep




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18152,39410,000,000Resurfacing of StreetMunicipal Infrastructure Gariep EC Joe Gqabi (DC14) Gariep (EC144)

40565,8974,000,000Thembisa PavingMunicipal Infrastructure Gariep EC Joe Gqabi (DC14) Gariep (EC144)

1430,9104,600,000Upgrading of burgerstorp hallMunicipal Infrastructure Gariep EC Joe Gqabi (DC14) Gariep (EC144)


160.99

2012,547,924133,618,7078


Department

Number of Projects

George




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23407,9511,450,000ELECTROTECHNICAL MAINTENANCESERVETUDESMunicipal Infrastructure George WC Eden (DC4) George (WC044)

74777,9526,500,000FLOOD DAMAGESError - please update George WC Eden (DC4) George (WC044)

415,577150,000SIEMBAMBA CRECHE PAVING WALKWAYMunicipal Infrastructure George WC Eden (DC4) George (WC044)

13242,582300,000Sport Fields In All George WardsMunicipal Infrastructure George WC Eden (DC4) George (WC044)

20260,2606,636,344UPGRADING OF GEORGE SPORTINGFACILITIESError - please update George WC Eden (DC4) George (WC044)

27265,88216,700,000UPGRADING OF KLEINKRANTZ WASTEWATER TREATMENT WORKSError - please update George WC Eden (DC4) George (WC044)

24341,3808,631,490Upgrading of Quteniqa waste watertreatment worksError - please update George WC Eden (DC4) George (WC044)

16236,34093,250,873improvements to Pacaltsdorp interchangeand new pedestrain BridgeError - please update George WC Eden (DC4) George (WC044)


103.08

1692,099,57746,875,1277


Department

Number of Projects

Govan Mbeki




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18188,525355,419Building MaintanceMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

51473,3731,122,000IG Storm water maintananceMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

40418,948868,802Plumber AssistantMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

35336,9591,384,038Road ConstructionMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

9319,78825,265,000embalenhle rehabilition of sewer network inext 18Municipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

12290,3049,523,809emzinoni conversion of vips and waterconnectionsMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

471,6808,356,059refurbishment and upgrading of kinrosswwtw phaseMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)


106.84

152723,98112,350,00011


Department

Number of Projects

Great Kei




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1348,4471,100,000Elityeni Day Care CenterMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

931,0031,300,000Happy Valley Community HallMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

14119,347200,000IG : Pothole Patching at Coastal TownsMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

1787,607200,000IG/IG:Solid WasteMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

34243,726350,000IG:Gravel Roads maintenance andunblocking of drainsMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

1037,6201,100,000Internal Street of Chris Hani Zozo LocationMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

817,2291,200,000Jongilanga Internal StreetMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

1140,7531,100,000Lusizini Internal streetMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

1341,0852,900,000Makhazi Sport- FieldMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

1027,8191,600,000Siviwe Internal StreetMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)

1329,3441,300,000Tuba Internal StreetMunicipal Infrastructure Great Kei EC Amathole (DC12) Great Kei (EC123)


102.54

3935,338,02578,422,43710


Department

Number of Projects

Greater Giyani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23605,1007,707,50330 High mast lights in crime prone areaMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

30212,96015,000,000CONSTRUCTION OF CIVIC CENTREOFFICES PHASE IIMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

23166,3203,960,417Electrification of Mphagani and NsawulaniMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

16159,3901,662,500Electrification of nwamakena and dingamaziMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

16240,49010,000,000Giyani Section E sport centreMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

1281,412,3953,000,000LG Road, Stormwater,and propertymaintenanceMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

1735,6409,642,017Nkuri(Zamani) upgrading from gravel to tar2,3KMMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

49,680950,000Public Transport SheltersMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

1182,414,76020,000,000Road, storm water and building maintenance2015/16Municipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)

1881,2906,500,000Widening of CBD access roadMunicipal Infrastructure Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)


117.98

44329,842116,733,7114


Department

Number of Projects

Greater Kokstad




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1578,84715,668,257Bhongweni Youth CentreError - please update Greater Kokstad KN Sisonke (DC43) Greater Kokstad (KZN433)

1282,901500,000Construction of Bhongweni StadiumError - please update Greater Kokstad KN Sisonke (DC43) Greater Kokstad (KZN433)

16135,663100,000,000Rehabilitation of Shayamoya Taxi RoutePhase 2Error - please update Greater Kokstad KN Sisonke (DC43) Greater Kokstad (KZN433)

132,431565,454Shayamoya New MarketError - please update Greater Kokstad KN Sisonke (DC43) Greater Kokstad (KZN433)


110.00

349690,60181,794,83616


Department

Number of Projects

Greater Letaba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



100147,290720,000GLM Infrastructure maintenance (IG)Municipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

2190,9916,558,668Ratjeke Maekgwe Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1839,6006,550,000Construction of Mothobekhi Road pavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1022,2204,777,652Construction of Shawela Graveyard AccessbridgeMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1635,55215,125,935Ga-Kgapane Township internal street pavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

71101,5301,489,000IG-GLM Infrastructure maintenanceMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1743,0104,185,561Kuranta Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

611,8802,583,382MOKWAKWAILA TAXI RANK ACCESSROADMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1124,4426,029,467Mamaila Phaphadi Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

919,9985,917,030Modjadji Valley Street PavingMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

3066,6607,626,394PHOOKO STREET PAVINGMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1839,9966,270,000SEFOFOTSE STREET PAVING PHASE 2Municipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

35,9402,850,000Sekgopo LibraryMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

1124,4422,627,232Senwamokogpe LibraryMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

35,9404,924,800Upgrading of Hill and Kerk street inModjadjiskloofMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)

511,1103,559,715Upgrading of Kgapane StadiumMunicipal Infrastructure Greater Letaba LP Mopani (DC33) Greater Letaba (LIM332)


92.08

42161,6893,286,7913


Department

Number of Projects

Greater Taung




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20112,5331,095,597Chokonyane small bridgeMunicipal Infrastructure Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

1420,3611,095,597Lokaleng RoadMunicipal Infrastructure Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)

828,7951,095,597Maphoitsile Small BridgeMunicipal Infrastructure Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)


117.14

29293,70546,000,0003


Department

Number of Projects

Greater Tubatse




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



989,6448,000,000Burgersfort Hawkers FacilitiesMunicipal Infrastructure Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)

1172,89918,000,000Burgersfort Stormwater DrainageMunicipal Infrastructure Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)

9131,16220,000,000Praktiseer Construction of PedestrianwalkwaysError - please update Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)


108.43

60214,061186,574,5005


Department

Number of Projects

Greater Tzaneen




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15126,86214,689,086LENYENYE STADIUMMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

913,15853,956,980MAFARANA-BUGERSDORP ROADCONSTRUCTIONMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

1212,00526,934,496Moruji to Matswi/Keshokolwe RoadMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

1030,90671,627,454RITA-MARIVENI ROAD CONSTRUCTIONMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

1431,13019,366,484SASEKANI TO NKOWANKOWA TARROADMunicipal Infrastructure Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)


82.13

129,010100,0001


Department

Number of Projects

Hantam




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



129,010100,000Maintenance and repair of water and sewerHantamMunicipal Infrastructure Hantam NC Namakwa (DC6) Hantam (NC065)


98.61

2034,656,16740,651,9314


Department

Number of Projects

Harry Gwala




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



172,600,00013,615,565Chibini Phase3 ReticulationMunicipal Infrastructure Harry Gwala KN Sisonke (DC43) Sisonke (DC43) - All or somelocal municipalities

512,84715,538,810Emergency Intervention BhongweniMunicipal Infrastructure Harry Gwala KN Sisonke (DC43) Sisonke (DC43) - All or somelocal municipalities

111,535,5248,031,556ITHUBALETHU WATER SUPPLY PHASE2Municipal Infrastructure Harry Gwala KN Sisonke (DC43) Sisonke (DC43) - All or somelocal municipalities

170507,7963,466,000Water MonitorsMunicipal Infrastructure Harry Gwala KN Sisonke (DC43) Sisonke (DC43) - All or somelocal municipalities


173.97

2061,191,02754,537,8559


Department

Number of Projects

Hessequa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20269,8905,618,948CIVIL ENGINEERING SERVICES FORHEIDELBERG LOW COSTMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

50159,915348,480Cleaning of residential areas by smallcontractorsMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

1454,6262,530,800Construction of Sludge Drying Beds forAlbertinia WWTWMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

1338,298856,800Construction of a new sidewalks inKwanokuthulaMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

1856,8957,170,600Melkhoutfontein 170 Low Cost HousingProject for Hessequa MunicipalityError - please update Hessequa WC Eden (DC4) Hessequa (WC042)

57176,89417,963,577Stilbaai 66/11kv substationMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

943,61814,119,653UPGRADE OF BULK SEWER LINERIVERSDALEMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

872,3281,716,679Upgrading of Aloeridge stormwater inRiversdaleMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)

17318,5614,212,317Upgrading of Stilbaai WWTWMunicipal Infrastructure Hessequa WC Eden (DC4) Hessequa (WC042)


128.48

20831,719,330120,963,2097


Department

Number of Projects

Hlabisa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4318,4522,326,989Cwakeme Sport FieldMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

318,149720,601Mabhanoyini Gravel RoadMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

1162,870,01573,045,420Mdletshe Rural Housing ProjectMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

6352,874710,200Mfanela CrecheMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

6427,989,85742,503,767Mpembeni Phase 2 Housing ProjectMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

987,264841,400Nhlanhleni PaypointMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

682,719814,831Siwela CrecheMunicipal Infrastructure Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)


90.78

112610,87612,880,2524


Department

Number of Projects

Imbabazane




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1456,3583,141,794Bhungane HallMunicipal Infrastructure Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)

1050,0963,129,254Ephangweni HallMunicipal Infrastructure Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)

77456,548777,500Keep Imbabazane Clean - InfrustructureMunicipal Infrastructure Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)

1147,8745,831,704Masimini Gravel RoadMunicipal Infrastructure Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)


110.51

69636,9366,025,4002


Department

Number of Projects

Impendle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30597,9521,980,000EPWP INFRASTRUCTURE SUPPORTTEAMMunicipal Infrastructure Impendle KN Umgungundlovu (DC22) Impendle (KZN224)

3938,9844,045,400Impendle Training for Unemployed (Learner)Municipal Infrastructure Impendle KN Umgungundlovu (DC22) Impendle (KZN224)


80.00

337,329700,0001


Department

Number of Projects

Indaka




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



337,329700,000IG/ Indaka EPWP Workers-RoadsMunicipal Infrastructure Indaka KN Uthukela (DC23) Indaka (KZN233)


94.40

102991,45054,330,8105


Department

Number of Projects

Ingquza hill LM




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22287,89421,504,509Constr of Lusikisiki drivers licence testingcentrMunicipal Infrastructure Ingquza hill LM EC O.R.Tambo (DC15) Ngquza Hill (EC153)

39383,47120,000,000Constr of new of Ingq Hill municipaloffice-infraMunicipal Infrastructure Ingquza hill LM EC O.R.Tambo (DC15) Ngquza Hill (EC153)

640,3038,826,301Development of business sites erf 49-IHLMMunicipal Infrastructure Ingquza hill LM EC O.R.Tambo (DC15) Ngquza Hill (EC153)

1019,6222,000,000Pompotha Mhomba Community Hall Ward29Municipal Infrastructure Ingquza hill LM EC O.R.Tambo (DC15) Ngquza Hill (EC153)

25260,1602,000,000Sobho Ngxaliwe Community Hall Ward 31Municipal Infrastructure Ingquza hill LM EC O.R.Tambo (DC15) Ngquza Hill (EC153)


107.90

47567,537822,6501


Department

Number of Projects

Ingwe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



47567,537822,650IG Ingwe ZibambeleMunicipal Infrastructure Ingwe KN Sisonke (DC43) Ingwe (KZ431)


113.09

1059,796978,0001


Department

Number of Projects

Inkwanca




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1059,796978,000IG/Inkwanca_Paving of Nomonde andMasakhe Old Town

Provincial Infrastructure(NON-ROADS) Inkwanca EC Chris Hani (DC13) Inkwanca (EC133)


115.30

641,015,20017,925,7215


Department

Number of Projects

Intsika Yethu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12109,0007,812,954Cofimvaba Community Lighting phase 3Municipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)

11191,000500,000Paving of Tsomo and Cofimvaba townsMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)

19325,0001,000,000Storm water Maintenance Cofimvaba aMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)

7175,2004,471,085UPGRADING OF TSOMO ROADS ANDSTORMWATER DRAINAGEMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)

15215,0004,141,682Windus and other links roadsMunicipal Infrastructure Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)


103.57

1729,000283,8973


Department

Number of Projects

Inxuba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12,00028,467IG : AdministratorsMunicipal Infrastructure Inxuba EC Amathole (DC12) Nxuba (EC128)

1021,600150,675IG : Renovation of Municipal BuildingsMunicipal Infrastructure Inxuba EC Amathole (DC12) Nxuba (EC128)

65,400104,755IG;Roads and Stormwater MaintenanceMunicipal Infrastructure Inxuba EC Amathole (DC12) Nxuba (EC128)


124.40

24714,186,02865,879,0002


Department

Number of Projects

Joe Gqabi DM




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



124311,1051,379,000JGDM Mass Job CreationMunicipal Infrastructure Joe Gqabi DM EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All orsome local municipalities

12313,874,92364,500,000Tsolobeng and MpharaneContractor Development Joe Gqabi DM EC Joe Gqabi (DC14) Elundini (EC141)


188.63

221,945,45414,575,8312


Department

Number of Projects

Joe Morolong




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



825,8247,384,803Bosra Water SupplyMunicipal Infrastructure Joe Morolong NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)

141,919,6307,191,028Tsineng Water SupplyMunicipal Infrastructure Joe Morolong NC John Taolo Gaetsewe (DC45) Joe Morolong (NC451)


151.72

12230,000230,0002


Department

Number of Projects

John Taolo Gaetsewe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11110,000110,000Olifantshoek Mandela HouseMunicipal Infrastructure John Taolo Gaetsewe NC Kgalagadi (DC45) Kgalagadi (DC45) - All orsome local municipalities

1120,000120,000RDP house at BatlharosMunicipal Infrastructure John Taolo Gaetsewe NC John Taolo Gaetsewe (DC45) John Taolo Gaetsewe (DC45)- All or some local ..


137.37

54740,64515,754,2904


Department

Number of Projects

Jozini




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11158,2172,759,714Endabeni SportfieldMunicipal Infrastructure Jozini KN Umkhanyakude (DC27) Jozini (KZN272)

14156,5204,185,017Gujini Community HallMunicipal Infrastructure Jozini KN Umkhanyakude (DC27) Jozini (KZN272)

11205,1754,307,865Ingwavuma Taxi RankMunicipal Infrastructure Jozini KN Umkhanyakude (DC27) Jozini (KZN272)

18220,7324,501,694Mahlabeni Community HallMunicipal Infrastructure Jozini KN Umkhanyakude (DC27) Jozini (KZN272)


124.62

72597,3964,806,0123


Department

Number of Projects

Kai !Garib




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22101,5982,759,519BLAAUWSKOP: NEW ACCESS ROADMunicipal Infrastructure Kai !Garib NC Siyanda (DC8) !Kai! Garib (NC082)

5438,6781,899,493IGKakamas Vehicle Driver Test StationMunicipal Infrastructure Kai !Garib NC Siyanda (DC8) !Kai! Garib (NC082)

4557,120147,000Maintenance of WTW and NetworkMunicipal Infrastructure Kai !Garib NC Siyanda (DC8) !Kai! Garib (NC082)


129.83

161,141,9231,608,0782


Department

Number of Projects

Kamiesberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5180,270400,000IG_Upgrading of Electrical Network inGariesMunicipal Infrastructure Kamiesberg NC Namakwa (DC6) Kamiesberg (NC064)

11961,6531,208,078Upgrading of Kheis and KlipfonteinEvaporationPondMunicipal Infrastructure Kamiesberg NC Namakwa (DC6) Kamiesberg (NC064)


127.15

81326,62714,746,8876


Department

Number of Projects

Kannaland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1989,22910,096,268CALITZDORP BERGSIG BULK WATERPIPELINEMunicipal Infrastructure Kannaland WC Eden (DC4) Kannaland (WC041)

20120,000196,183IG ROAD MAINTENANCEMunicipal Infrastructure Kannaland WC Eden (DC4) Kannaland (WC041)

1420,800138,000IG TECHNICAL COMPLAINT ASSISTANCEMunicipal Infrastructure Kannaland WC Eden (DC4) Kannaland (WC041)

832,966192,000IG/REPAIRING OF POTHOLES INKANNALANDError - please update Kannaland WC Eden (DC4) Kannaland (WC041)

1448,0813,244,128LADISMITH DIE BAAN UPGRADEINTERNAL ROADSMunicipal Infrastructure Kannaland WC Eden (DC4) Kannaland (WC041)

615,550880,308LADISMITH RESERVOIR REPAIRMunicipal Infrastructure Kannaland WC Eden (DC4) Kannaland (WC041)


85.00

46148,9981,000,0001


Department

Number of Projects

Karoo-Hoogland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



46148,9981,000,000IG_KHM Maintenance of streets in all threetownsMunicipal Infrastructure Karoo-Hoogland NC Namakwa (DC6) Karoo-Hoogland (NC066)


114.99

41267,1301,080,0002


Department

Number of Projects

Kgatelopele




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2045,640540,000IG_Patching Potholes in Danielskuil,TlhakalatlouMunicipal Infrastructure Kgatelopele NC Siyanda (DC8) Kgatelopele (NC086)

21221,490540,000IG_Patching potholes in Danielskuil,TlhakalatlouMunicipal Infrastructure Kgatelopele NC Siyanda (DC8) Kgatelopele (NC086)


116.77

327,064,07945,243,4404


Department

Number of Projects

King Sabata Dalindyebo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1266,24027,990,457Eskom to Bhongweni main roadMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

21,855,5237,837,694Mt Pakard Via Kohlo Access RoadMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

101,572,9884,816,670Ntlekiseni To MabheleniMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

83,569,3274,598,619QALA SIDULINIMunicipal Infrastructure King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)


148.89

94550,92237,616,3876


Department

Number of Projects

Knysna




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



112,79040,000Electricity DistributionMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)

1155,01010,200,000Happy Rest Basic Service UpgradeContractor Development Knysna WC Eden (DC4) Knysna (WC048)

1390,01014,000,000Hlalani Basic Service UpgradeContractor Development Knysna WC Eden (DC4) Knysna (WC048)

15131,309938,507Knysna CG (T43/2013 Infrastructure)Technical ServMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)

3366,69012,000,000Knysna Planning and Development HousingIHS/KnysnaContractor Development Knysna WC Eden (DC4) Knysna (WC048)

21195,112437,880Sewerage PurificationMunicipal Infrastructure Knysna WC Eden (DC4) Knysna (WC048)


100.00

621,816350,0001


Department

Number of Projects

Kopanong




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



621,816350,000Fauresmith Fencing GraveyardsMunicipal Infrastructure Kopanong FS Xhariep (DC16) Kopanong (FS162)


186.65

2695,40815,072,1301


Department

Number of Projects

Kouga




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2695,40815,072,130Upgrading of Apiesdraai Sewer PumpstationMunicipal Infrastructure Kouga EC Cacadu (DC10) Kouga (EC108)


120.50

60369,749684,478,5453


Department

Number of Projects

Kwa Sani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



757,717140,000KwaSani Sport Field and Community HallsMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)

20150,969385,000Road Maintanance KwaSaniMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)

33161,063683,953,545Upgrading of woodford roadMunicipal Infrastructure Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)


111.43

2224,376,96921,220,4714


Department

Number of Projects

KwaDukuza




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26259,792410,000IG EPWP KDM 10 Road MaintenanceMunicipal Infrastructure KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)

1042,240,0007,966,746Ntshawini Access RoadsMunicipal Infrastructure KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)

591,310,4147,022,930Sakhumkhanya Bus RouteMunicipal Infrastructure KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)

33566,7635,820,794Sokesimbone Access RoadMunicipal Infrastructure KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)


166.55

1531,539,69361,762,75512


Department

Number of Projects

Langeberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12121,4023,215,257Civil Services Uitsig in BonnievaleMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

1648,85119,823,000Construction of 3.5 Mega Litre ReservoirError - please update Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

1797,834514,448IG Maintenance of general electrical.Municipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

110,49912,926IG Maintenance of MUnicipal buildingMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

362,185110,700IG Maintenance of Municipal fleet vehicle inworkshop.Municipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

1055,67668,932IG Maintenance on the storm water inBonnievaleMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

1446,638118,140Maintenance on the streetError - please update Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

24507,51823,082,360McGregor Internal Services ERF360 housesprojectsMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

1538,08994,500Upgrading of stormwater in NkqubelaError - please update Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

21310,1175,962,686Upgrading of stormwater system inBonnievale Ph 1Municipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

12210,0248,713,606Upgrading ofthe Montagu WasteWaterTreatment worksMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

830,86046,200WATER WORKS IN MONTAGUMunicipal Infrastructure Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)


101.43

55882,32034,000,0002


Department

Number of Projects

Lekwa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



40744,00019,000,000Replacement of AC pipes in LekwaMunicipal Infrastructure Lekwa MP Gert Sibande (DC30) Lekwa (MP305)

15138,32015,000,000Upgrading of waste water treatment plantMunicipal Infrastructure Lekwa MP Gert Sibande (DC30) Lekwa (MP305)


178.67

39130,35920,945,7863


Department

Number of Projects

Lepelle-Nkumpi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1016,9991,243,375Construction of perimeter fence andpavement at TeMunicipal Infrastructure Lepelle-Nkumpi LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

1772,13911,097,653Lining of stormwater Drainage atLebowakgomo UnitsMunicipal Infrastructure Lepelle-Nkumpi LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

1241,2208,604,758Uprading 7km road from Gravel to Blockpaving - ZoMunicipal Infrastructure Lepelle-Nkumpi LP Capricorn (DC35) Lepele-Nkumpi (LIM355)


160.00

59388,55347,175,6894


Department

Number of Projects

Lephalale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



21229,73311,423,965DITLOUNG ACCESS ROADMunicipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)

1053,53610,580,422Kauletsi access RoadMunicipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)

1931,02718,370,617Shongoane and Mokuruanyane RWS phase5Municipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)

974,2576,800,684Storm Water Channel in Town phase 3Municipal Infrastructure Lephalale LP Waterberg (DC36) Lephalale (LIM362)


80.00

37492,44119,989,1504


Department

Number of Projects

Lesedi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11141,5124,915,800IG/Cleaning of stormwater channelsMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)

575,31610,195,400IG/Maintenance of SubstationsMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)

561,2882,296,750IG/Maintenance of wastewaterworks_INFRAMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)

16214,3252,581,200IG/War on leaksMunicipal Infrastructure Lesedi GP Sedibeng (DC42) Lesedi (GT423)


100.28

2777,9927,768,4902


Department

Number of Projects

Letsemeng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2345,9952,200,000Letsemeng: Upgrading of RecreationalParksMunicipal Infrastructure Letsemeng FS Xhariep (DC16) Letsemeng (FS161)

431,9975,568,490Luckhoff upgrading of waste watertreatement worksMunicipal Infrastructure Letsemeng FS Xhariep (DC16) Letsemeng (FS161)


111.08

1401,517,98248,161,7638


Department

Number of Projects

Lukhanji




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



740,568150,048Building Control Data AnalysisProvincial Infrastructure(NON-ROADS) Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

30618,1096,393,185Construction of Ilinge multipurpose sportsfieldMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

25244,7815,500,000Construction of Intermodal Taxi RankMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1077,1203,900,000Construction of Lesseyton CemeteryMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

27,50030,000Electricity Distribution AssistantanceMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1314,66710,572,522Maintanace of Surfaced Roads in SadaMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1180,500316,008New Community Hall in ward 7Municipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

42434,73721,300,000Upgrading of gravel roads in LukhanMunicipal Infrastructure Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)


100.00

3330,6009,000,0001


Department

Number of Projects

Mafube




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3330,6009,000,000Cornelia Township RevitalisationProgrammeMunicipal Infrastructure Mafube FS Fezile Dabi (DC20) Mafube (FS205)


90.00

2273,825,86117,500,0003


Department

Number of Projects

Mahikeng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



621,216,1672,500,000Maintenance of Civic BuildingsMunicipal Infrastructure Mahikeng NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)

1321,965,71610,000,000Manufacturing of interlocking paving bricksMunicipal Infrastructure Mahikeng NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)

33643,9785,000,000REPAIRMunicipal Infrastructure Mahikeng NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)


136.15

3482,91433,664,7372


Department

Number of Projects

Makhado




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1015,0005,982,643Nakeseni EPWP KhundaMunicipal Infrastructure Makhado LP Vhembe (DC34) Makhado (LIM344)

2467,91427,682,094Tshivhazwaulu to Rasivhetshela RoadProjectMunicipal Infrastructure Makhado LP Vhembe (DC34) Makhado (LIM344)


99.15

1912,326,40783,661,51114


Department

Number of Projects

Makhuduthamaga




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1177,2462,905,436Jane Furse Comprehesive to new hospitalPh 2Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1784,8035,000,000Access Road to Seopela Tribal officeMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

111,714,42614,279,725Access road to Marulaneng Tribal office PH2Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

712,0005,000,000Access road to Mashegoana legare andTswaledi TriMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

2031,3148,500,000Access road to Tisane Tribal Office Phase2Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1235,9043,000,000Construction of Moraba Access bridgeMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1156,6109,000,000Construction of Moretsele Dichoeung RoadLinkMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1124,4805,430,768Construction of Nebo Maserumule Parkaccess RoadMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1024,0729,000,000Construction of access road to MogashoaManamaneMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

2134,360294,400IG Makhuduthamaga Maintenance ofMunicipal SportsMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1150,0002,819,594MASHEGOANE LEGARE AND TSWALEDIACCESS ROAD PH1Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1240,3028,665,682Maila Mapitsane Tribal Office Phase 3Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1017,6465,500,000NEW STAND/MOLOI ACCESS BRIDGEMunicipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

27123,2434,265,905NKOSI DLAMINI ACCESS ROAD PHASE 2Municipal Infrastructure Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)


124.53

27972,62513,817,2712


Department

Number of Projects

Maletswai




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



9377,86912,517,271Construction of Sarah Moroosi sports field inJameMunicipal Infrastructure Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)

18594,7561,300,000IG/Resealing Of StreetsMunicipal Infrastructure Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)


123.76

2134,344,78450,125,2726


Department

Number of Projects

Maluti-a-Phofung




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1148,884652,500Cornversion of unacceptable structureQwaqwa

Provincial Infrastructure(NON-ROADS) Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

80712,2804,684,965Namahadi paved roadsMunicipal Infrastructure Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

45162,7269,870,500Phuthaditjhaba Paved roads (Phase3)Municipal Infrastructure Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

36802,4619,528,700Provision of water services to 2940 ervenMunicipal Infrastructure Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

252,593,23212,499,798Provision of water services to 3346 ervenMunicipal Infrastructure Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

1625,20112,888,809Provision of water services to 3907 ervenMunicipal Infrastructure Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)


88.91

3251,731,51117,896,1073


Department

Number of Projects

Mandeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



918,845700,000RENOVATION OF MANDENI SHOPPINGMALL OFFICE PHASE 1Municipal Infrastructure Mandeni KN iLembe (DC29) Mandeni (KZN291)

25357,11015,196,107Upgrading of Newark driveError - please update Mandeni KN iLembe (DC29) Mandeni (KZN291)

2911,355,5562,000,000Zibambele - MaintenanceMunicipal Infrastructure Mandeni KN iLembe (DC29) Mandeni (KZN291)


120.87

2,14422,285,886990,289,64042


Department

Number of Projects

Mangaung Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



820,3511,355,000Upgrade of Botshabelo and ThabanchuMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

514,4431,355,000Upgrade/Refurbishment of BotsMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

101387,92249,535,250BASIC SANITATIONMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

216785,10866,047,000BASIC SANITATION AND INTERNAL BULKSERVICES IN BOTMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

39150,80055,039,167Basic Sanitation, Internal Bulk Services inBot IMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

29171,0282,225,556Basic sanitation and internal bulk services inbotMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

1446,08610,587,330Botshabelo Hawkers Stalls DevelopmentMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

25126,54659,319,219Brandwag Social Housing ProjectMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

1956,81111,721,735CONSTRUCTION OF NEW SWIMMINGPOOL AND ABLUTIONMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

14148,924715,000Cecilia Distribution Centre and Supply LineInfrasMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

2126,3915,000,000Construction of a New Community HallGrassland 2Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

33171,7995,000,000Construction of a new community hallgrassland 2Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

231,317,5185,919,723Construction of waterborne sanitation inSeroaloMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

9360,2203,063,613Construction of waterborne sanitation to MsectionMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

24197,745224,907,034Dark cityError - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

4120,271101,000,000DarkCitySilverCity Top SiteMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

89,8732,400,000Electrification of Bloemside 7Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

82,300,00034,789,084Heavy Rehabilitation of McGregor StreetMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

661,862,95363,946,158Hillsideview 1Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

8957,85010,000,000Mangaung Youth Enterprise DevelProvincial Infrastructure(NON-ROADS) Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

1754,88318,949,730Maphisa RoadMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

19422,34042,000,000North Eastern - Wastewater TreatmentWorksMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

9836,108,26112,000,000Poverty AlleviationProgramme-(ZIMBAMBELE)Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

691,947,98821,219,067REPLACEMNT OF WATER METERMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



514,4432,742,325Refurbishment of water supply systemMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

719,9581,355,000Upgrade/Refurbishment of BotshabeloMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

8310,6172,210,902Upgrading of Road 473 Part 2 andStormwaterError - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

24270,0002,404,131Upgrading of Road 474 and Road 473Section 1Error - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

13117,4542,369,649Upgrading of Roads and SW on Nazo andMan Road 475Error - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

515,10812,470,390Upgrading of St Georges and First AvenueIntersectMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

9853,8172,621,938Upgrading of Streets and SW in Mangaung;VLPContractor Development Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

5150,00050,609,529Upgrading of Streets and SW: Bloem RD149Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

10200,0002,824,382Upgrading of Tsuene Road - Section 1Error - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

11698,2643,654,206VIP Eradication, Construction of WaterborneSanitaContractor Development Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)




35507,88742,000,000Water Supply bulk lineMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

29106,4935,377,611Welvaart Waste Water TreatmentError - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

95578,32410,000,000YED Building Maintanance ProjectMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

553,93610,000,000YED Maintanance and RepairsMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

1095,52421,600,000epwp 1800 sites in calib motshabi phase 6Municipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)


80.00

47157,641600,0001


Department

Number of Projects

Mantsopa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



47157,641600,000maintanance and upgrading of roads andstormwaterMunicipal Infrastructure Mantsopa FS Thabo Mofutsanyane (DC19) Mantsopa (FS196)


120.00

724,2393,123,6001


Department

Number of Projects

Maphumulo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



724,2393,123,600Ward 6 multipurpose hall/ crecheMunicipal Infrastructure Maphumulo KN iLembe (DC29) Maphumulo (KZN294)


98.27

1343,910,06635,496,9966


Department

Number of Projects

Maruleng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



161,651,5225,500,000Hlohlokwe Access RoadMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)

60204,000720,000IG:Maintenance of Infrastructure FacilitiesMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)

1128,48211,500,000Maruleng Indoor Sports ComplexMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)

2045,3293,319,050Metz Internal street - Phase 3Municipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)

1024,6045,000,000Rehabilitation of Hoedspruit Main StreetMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)

171,956,1309,457,946Turkey 02 Access RoadMunicipal Infrastructure Maruleng LP Mopani (DC33) Maruleng (LIM335)


80.00

42232,320480,8402


Department

Number of Projects

Masilonyana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27207,120328,440Potholes Patching Roads Maintenance inMasilonyanaMunicipal Infrastructure Masilonyana FS Lejweleputswa (DC18) Masilonyana (FS181)

1525,200152,400Water Reticulation and Storm WaterMaintananceMunicipal Infrastructure Masilonyana FS Lejweleputswa (DC18) Masilonyana (FS181)


127.86

125,428,79519,756,4921


Department

Number of Projects

Matatiele




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



125,428,79519,756,492Matatiele CBD RoadsMunicipal Infrastructure Matatiele EC Alfred Nzo (DC44) Matatiele (EC441)


104.49

75257,03226,252,1093


Department

Number of Projects

Matjhabeng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2262,5758,490,957Construction of stormwater structuresMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)

1338,99716,884,999Mathjabeng, Kutlwanong provision of 2.7 kmroadsMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)

40155,460876,154Matjhabeng Household Leak RepairsMunicipal Infrastructure Matjhabeng FS Lejweleputswa (DC18) Matjhabeng (FS184)


182.05

10317,756,78436,230,8239


Department

Number of Projects

Matzikama




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



263,986,7256,900,0002ML Raw water dam KlawerMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)

435,82450,000Electrical Maintenance ServicesMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)

265,065,19110,840,879Klawer Housing Phase3Provincial Infrastructure(NON-ROADS) Matzikama WC West Coast (DC1) Matzikama (WC011)

416,21279,200Maintenance of Community FacilitiesStrandfonteinMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)

316,262118,000Maintenance of potholes and storm waterdrainageMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)

1368,213107,000Roads and stormwater maintenanceMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)

96,089,48911,466,120Sewerage Construction in KlawerError - please update Matzikama WC West Coast (DC1) Matzikama (WC011)

162,433,9816,595,124Upgrading of Bultweg road in VredendalError - please update Matzikama WC West Coast (DC1) Matzikama (WC011)

244,88574,500Upgrading of Municipal buildingsMunicipal Infrastructure Matzikama WC West Coast (DC1) Matzikama (WC011)


111.36

1236,432447,4932


Department

Number of Projects

Mbhashe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



418,48085,747Electrical AssistantsMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)

817,952361,746Plant OperatorsMunicipal Infrastructure Mbhashe EC Amathole (DC12) Mbhashe (EC121)


117.57

398,551,22017,211,4775


Department

Number of Projects

Mbizana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8235,5942,829,494Cwaka Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)

72,778,6473,216,792MADADA-HOLY CROSS ACCESS ROADMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)

92,355,9716,738,443Makhwantini to Matshezi Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)

41,398,3602,334,292Meje Access RoadMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)

111,782,6482,092,456Mzamba Community HallMunicipal Infrastructure Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)


137.62

3907,519,926221,537,42112


Department

Number of Projects

Mbombela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26996,40225,800,000Boschrand toPhumlani pump station bulkMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

16358,57725,998,823Construction of New Fire StationMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

21425,23620,855,774Construction of Paved road StormwaterSomcuba RoadMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

11301,7126,335,446Construction of Paved road and stormwaterMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

17520,3567,125,410Matsulu B Frank Emoyeni BusrouteMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

17204,006408,000Mbombela point duty, traffic control andmanagemenMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

781,148,4382,592,503Municipal building and open spacesMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

711,054,1371,732,250Road and stormwater maintananceMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

22403,32013,827,747Tekwane North Outfall SewerMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

23533,77043,085,319Upgrading of Daantjie Cemetries RoadMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

17314,89610,776,149Upgrading of Ka-Nyamazane internal roadform GraveMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

711,259,07663,000,000Widening of R40 from Dr. Enos MabuzMunicipal Infrastructure Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)


146.96

68621,493244,227,3284


Department

Number of Projects

Merafong City




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10148,65510,000,000Construction of Khutsong South PedestrianBridgeError - please update Merafong City GP West Rand (DC48) Merafong City (GT484)

7112,5025,000,000Fencing AirfieldError - please update Merafong City GP West Rand (DC48) Merafong City (GT484)

35309,680159,159,431Khut South Constr of Road over Rail BridgeError - please update Merafong City GP West Rand (DC48) Merafong City (GT484)

1650,65570,067,897Upgrading and Resealing of Church andLoopban StrError - please update Merafong City GP West Rand (DC48) Merafong City (GT484)


187.19

46146,76040,128,3043


Department

Number of Projects

Metsimaholo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23,15432,076Building maintenanceMunicipal Infrastructure Metsimaholo FS Fezile Dabi (DC20) Metsimaholo (FS204)

57,88596,228Electrical worksMunicipal Infrastructure Metsimaholo FS Fezile Dabi (DC20) Metsimaholo (FS204)

39135,72040,000,000Gortin Sanitation Phase 4bMunicipal Infrastructure Metsimaholo FS Fezile Dabi (DC20) Metsimaholo (FS204)


101.71

4918,341,16725,541,9814


Department

Number of Projects

Mhlontlo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



258,622,6479,571,909Godini-Buhlungwana Access RoadMunicipal Infrastructure Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)

62,558,8666,138,556Gungqwana Access RoadMunicipal Infrastructure Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)

63,555,4594,531,515Lotana Access RoadMunicipal Infrastructure Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)

123,604,1945,300,000Rehabilitation of Gungqwana Access RoadMunicipal Infrastructure Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)


120.00

16612,5596,247,0271


Department

Number of Projects

Midvaal




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16612,5596,247,027Extension to Daleside sewer phase 1Municipal Infrastructure Midvaal GP Sedibeng (DC42) Midvaal (GT422)


118.85

23137,4492,815,7982


Department

Number of Projects

Mier




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



9102,2401,615,798Rehabilitation of Oxidation ponds RietfonteinMunicipal Infrastructure Mier NC Siyanda (DC8) Mier (NC081)

1435,2091,200,000Upgrading of Internal Streets AskhamMunicipal Infrastructure Mier NC Siyanda (DC8) Mier (NC081)


92.59

861,210,65941,706,1907


Department

Number of Projects

Mkhondo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



33527,34013,000,000Construction of Bulk Water infr MMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

13168,064250,200IG Electrification and maintenance ofpowerlineMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

538,557333,600IG Maintenance of roads and stormwater atMkhondoMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

584,50024,000,000amsterdam multi-purpose community centrerMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

13183,0403,455,190electrification of villages within mkhondo lmMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

10106,590250,200ig/electricity and maintenace of power lineMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

7102,568417,000ig/water reticulation in rural areas ofmkhondoMunicipal Infrastructure Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)


83.31

89654,88312,974,5303


Department

Number of Projects

Mnquma




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



77580,1601,598,400IG/Mnquma Stormwater DrainageMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)

630,3606,713,950Mphesheya to Ndabakazi Access RoadMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)

644,3634,662,180Nomaheya Sport FieldMunicipal Infrastructure Mnquma EC Amathole (DC12) Mnquma (EC122)


85.00

33130,508714,0003


Department

Number of Projects

Modimolle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



530,553142,800Brightening ModimolleMunicipal Infrastructure Modimolle LP Waterberg (DC36) Modimolle (LIM365)

35,151224,400Ditirelo Tsa MeetseMunicipal Infrastructure Modimolle LP Waterberg (DC36) Modimolle (LIM365)

2594,803346,800Modimolle SupatselaMunicipal Infrastructure Modimolle LP Waterberg (DC36) Modimolle (LIM365)


112.90

50103,52628,091,0745


Department

Number of Projects

Mogalakwena




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



710,1817,000,000MAPELA SPORTS STADUIMError - please update Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)

1340,5182,300,000Mahabaneng Water ProjectMunicipal Infrastructure Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)

1429,2601,700,000Malapile Culvert Bridge ProjectMunicipal Infrastructure Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)

915,00013,857,000Millinium Park Access Roads andStormwaterMunicipal Infrastructure Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)

78,5683,234,074Sodoma Water ProjectMunicipal Infrastructure Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)


157.64

1961,641,9552,800,212,2477


Department

Number of Projects

Mogale City




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20147,20928,859,960Crystal Sparkle TradingMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

2499,75013,727,317Jacob and GebaMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

717,10010,332,193Kagiso Cemetery: Construction of roadsMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

46500,95029,700,000PR:16 Sinqobile Phase 3 road and stormwaterMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

44350,59525,252,594Rembu paving of walkwaysMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

23144,7509,121,627Thunani Construction CCMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)

32381,6002,683,218,555Tudo shaft relocation and resettlementprogrammeMunicipal Infrastructure Mogale City GP West Rand (DC48) Mogale City (GT481)


126.06

48115,58547,553,7085


Department

Number of Projects

Molemole




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1027,87623,780,472Construction of Mohodi Sports ComplexPhase 1Municipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

1436,2009,792,000Construction of a section roadD3458(Mohodi to ThuMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

77001,198,854Installation of high mast lightsMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

1021,600277,935MOHODI INTERNAL STREETSMAINTENACEMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)

729,20912,504,447UPGRADING OF ROAD FROM MACHAKATO SEKAKENEMunicipal Infrastructure Molemole LP Capricorn (DC35) Molemole (LIM353)


103.42

24237,26525,282,3961


Department

Number of Projects

Mookgopong




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24237,26525,282,396Sewer outfall, reticulation and yardconnection PhMunicipal Infrastructure Mookgopong LP Waterberg (DC36) Mookgopong (LIM364)


120.00

536,283,10238,148,6034


Department

Number of Projects

Moqhaka




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8495,3317,182,743Loubserpark: Upgrading of Sports FacilityMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)

12530,8457,283,963Rammulotsi: Upgrading of Sports GroundMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)

234,557,68321,037,913Refurbishment of Kroonstad Waste WaterTreatment PlantMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)

10699,2442,643,984Rehabilitation of Collapsed Sewerline in HillStreMunicipal Infrastructure Moqhaka FS Fezile Dabi (DC20) Moqhaka (FS201)


130.58

82790,21632,143,2044


Department

Number of Projects

Moretele




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



823,1004,566,742Construction of High Mast Lights in Ward 10PhaseMunicipal Infrastructure Moretele NW Bojanala Platinum(DC37) Moretele (NW371)

31312,1787,788,631REHABILITATION OF INTERNAL ROAD INWARD 28Municipal Infrastructure Moretele NW Bojanala Platinum(DC37) Moretele (NW371)

37378,70610,150,999Rural Basic Sanitation for Moeka, Vuma,RatsiepanMunicipal Infrastructure Moretele NW Bojanala Platinum(DC37) Moretele (NW371)

676,2329,636,833WARD 10 BASIC SANITATION PHASE 1Municipal Infrastructure Moretele NW Bojanala Platinum(DC37) Moretele (NW371)


124.68

939,809,45825,239,7596


Department

Number of Projects

Mossel Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



272,952,7567,000,000Asazani Izinyoka - Phase 3Municipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)

7247,1141,476,335Asazani/ Zinyoka: Walvis Street, Phase 2Municipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)

20168,1241,000,000Beach CleaningMunicipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)

22448,794670,000Construction of sidewalks - MBAYMunicipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)

5462,4634,318,219Design and Construction of 32 subsidisedhousesMunicipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)

125,530,20710,775,205Sonskynvallei 152:Construction ofPlatforms/CivilMunicipal Infrastructure Mossel Bay WC Eden (DC4) Mossel Bay (WC043)


80.00

61872,7661,893,2222


Department

Number of Projects

Mpofana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



55434,760893,222IG/Mpofana CleanupMunicipal Infrastructure Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)

6438,0061,000,000Maintanance of roads and stormwaterError - please update Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)


80.00

1337,4406,849,6001


Department

Number of Projects

Msinga




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1337,4406,849,600siyazenzela road maintananceMunicipal Infrastructure Msinga KN Umzinyathi (DC24) Msinga (KZN244)


150.00

788,62610,262,0832


Department

Number of Projects

Msukaligwa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



450,9045,037,083Extend of water reticulation in sheepmoorMunicipal Infrastructure Msukaligwa MP Gert Sibande (DC30) Msukaligwa (MP302)

337,7225,225,000Water Supply at Two Rural VillagesMunicipal Infrastructure Msukaligwa MP Gert Sibande (DC30) Msukaligwa (MP302)


94.83

176959,4705,139,0002


Department

Number of Projects

Mthonjaneni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12157,384764,000IG OPERATIONS AND MAINTANANCEMunicipal Infrastructure Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)

164802,0864,375,000IG/EPWP INCENTIVE GRANT PROJECTError - please update Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)


107.85

541,331,443150,844,1673


Department

Number of Projects

Mtubatuba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



301,070,84398,344,167Construction of the Kwabhobozainterchange on NatiProvincial Roads Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)

1179,200500,000IG/Operations and Maintenance of MtubaInfrastruMunicipal Infrastructure Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)

13181,40052,000,000Khula Village Housing ProjectMunicipal Infrastructure Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)


103.01

822,810,25419,574,9134


Department

Number of Projects

Mutale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24,85440,160IG- MaintainceMunicipal Infrastructure Mutale LP Vhembe (DC34) Mutale (LIM342)

6690,521750,000Construction of culverts,drifts and bushclearingMunicipal Infrastructure Mutale LP Vhembe (DC34) Mutale (LIM342)

880,10112,913,010Mutale Extension 1 Ring RoadMunicipal Infrastructure Mutale LP Vhembe (DC34) Mutale (LIM342)

62,634,7775,871,743Tshixwadza Sports FacilityMunicipal Infrastructure Mutale LP Vhembe (DC34) Mutale (LIM342)


195.97

816,488,77975,402,1743


Department

Number of Projects

Mzunduzi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



34228,13051,194,385Edendale S Phase 8 ExtensionMunicipal Infrastructure Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

35801,80518,748,945Elimination of Conservancy Tanks WMunicipal Infrastructure Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

125,458,8445,458,844UPGRADE OF WILLOFOUNTAIN GRAVELROADMunicipal Infrastructure Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)


110.26

3989,8737,063,9654


Department

Number of Projects

Nala




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1320,280187,044Bothaville road mainteinanceMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)

57,80064,913Building maintenanceMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)

1146,1936,700,000Monyakeng paved road phase 4cMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)

1015,600112,008Wesselsbron road maintenanceMunicipal Infrastructure Nala FS Lejweleputswa (DC18) Nala (FS185)


76.00

711,284300,0001


Department

Number of Projects

Naledi (FS)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



711,284300,000Patching of PotholesMunicipal Infrastructure Naledi (FS) FS Xhariep (DC16) Naledi (FS164)


100.00

30171,271350,0001


Department

Number of Projects

Nama Khoi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30171,271350,000IG_Nama Khoi Municipality Pothole RepairsMunicipal Infrastructure Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)


92.11

16464,4011,187,4641


Department

Number of Projects

Namakwa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16464,4011,187,464IG Kamieskroon: Kroonsig RoadMunicipal Infrastructure Namakwa NC Namakwa (DC6) Kamiesberg (NC064)


127.66

191,716,59312,275,5502


Department

Number of Projects

Ndlambe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15669,4181,000,000IG/Brick Paving in River Road Kenton onSeaMunicipal Infrastructure Ndlambe EC Cacadu (DC10) Ndlambe (EC105)

41,047,17511,275,550Upgrade of Bulk and Internal SewerRecticulationMunicipal Infrastructure Ndlambe EC Cacadu (DC10) Ndlambe (EC105)


131.90

9411,990,56445,327,1987


Department

Number of Projects

Ndwedwe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



7137,5272,164,179Esibhukudweni Acces RoadMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

18665,0009,995,774Masimdumise ElectrificationMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

114,828,0375,856,921Mcathu BridgeMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

84,006,0005,498,790Mona BridgeMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

18270,0007,367,456Ndwedwe ward 11 ElectrificationMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

121,704,0005,471,322Nhlangakazi Access RoadMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

20380,0008,972,756Ward 3 ElectrificationMunicipal Infrastructure Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)


227.76

16327,196,661327,945,25115


Department

Number of Projects

Nelson Mandela Bay Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23526,26330,561,610Kwanobuhle Area 11 Phase 2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

249,552,89024,161,965Kwanobuhle Link Sewer Area 11Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

121,037,19217,450,000MK SilvertownMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

10197,3765,849,624Minor Sewerage Upgrade at DespatchMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

16152,75435,000,000Motherwell NU 30 Phase 2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

986,0884,995,000New Brighton Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

98,127,94047,123,808Nooitgedagt/Coega Low Level SchemeMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

19580,04523,850,000Rosedale-Phase-2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

15,966864,000SIsulu Village,zwideMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

22,489,11029,180,580Supply Installation and Commissioning ofdewaterinMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay

Metropolitan (NMA) Nelson Mandela Bay (NMA)

71,200,0007,911,552Surfacing of Minor Gravel Roads in NMBMMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

7158,9168,300,000Surfacing of Minor Residential Gravel RoadsMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

14131,91229,059,514Surfacing of gravel roads and stormwaterreticulatMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay


622,56840,216,471Uitenhage Area 9-GunguluzaMunicipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

42,927,64123,421,127Upgrading of Groendal Water TreatmentWorks Phase2Municipal Infrastructure Nelson Mandela Bay Metro EC Nelson Mandela Bay



113.98

40848,292,92099,264,79015


Department

Number of Projects

Newcastle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



196,662,7276,873,932Charletown Community HallMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

448,737,52214,468,302Construction of JBC HallMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

20204,0001,200,000Construction of Newcastle East Side walksError - please update Newcastle KN Amajuba (DC25) Newcastle (KZN252)

132,472,9134,003,414H39 Sewer pumpstationMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

17183,600380,000IG/Madadeni Street maintenance phase 4Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

26222,768380,000IG/Newcastle DongaMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

37317,2563,000,000Newcastle Donga Project phase 1Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

28305,1203,000,000Newcastle side walk phase 2Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

19224,400323,000Siyazenzela EPWP Madadeni Street-phasefourMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

881,600323,000Siyazenzela EPWP Newcastle Street-PhasefourMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

13132,600323,000Siyazenzela EPWP Osizweni Street-PhasefourMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

698,740,63313,000,000Staffordhill waterborne sewerage phase 4extensionMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

182,370,68010,000,000Upgrade of road OB65,0B24,OB62 ANDOB44Municipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)

3313,422,34236,990,142WIDENING OF ALLEN STREET PHASE 2IN NEWCASTLE

Large Projects (exceedingR30mil) Newcastle KN Amajuba (DC25) Newcastle (KZN252)

444,214,7585,000,000Water Conservation Demand ManagementMunicipal Infrastructure Newcastle KN Amajuba (DC25) Newcastle (KZN252)


115.87

44230,5208,231,7414


Department

Number of Projects

Ngqushwa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1837,800100,000Housing needs registerMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)

947,5201,700,000Ndlambe Community HallMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)

584,4804,731,741Ngquthu Internal RoadMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)

1260,7201,700,000Nier Community HallMunicipal Infrastructure Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)


111.16

2742,896,201670,322,3014


Department

Number of Projects

Nkandla




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13280,3478,524,150Emathengeni access roadMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)

427,0284,703,252Ezimvubu Gravel RoadMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)

2441,352,52637,308,500Harvesting for the Kwa-Magwaza ruraldevelopmentMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)

131,236,300619,786,398construction of nsuze / ngomankulu brigdeMunicipal Infrastructure Nkandla KN uThungulu (DC28) Nkandla (KZN286)


164.39

1876,457,52078,880,80311


Department

Number of Projects

Nkangala




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20870,0007,656,028Community Hall Ward 7Municipal Infrastructure Nkangala MP Nkangala (DC31) Dr JS Moroka (MP316)

5193,0006,998,942Construction Of Pedestrian Bridge In Ward11Municipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


8210,0002,552,889Construction Of Bus Route in KlipfonteinMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities

17580,0002,686,185Construction Of Roads in Demas DelparkExt.2Provincial Roads Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


39550,00016,792,624DR JS Moroka Fire Station Phase 3Municipal Infrastructure Nkangala MP Nkangala (DC31) Dr JS Moroka (MP316)

8195,600411,215Installation Of Engineering ServicesSakhelweMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


8255,0007,061,911Nkangala District municipality OfficemaintenanceMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


211,400,0002,973,929Reconstruction Of damaged Roads AtEmalahneni phase 2Municipal Infrastructure Nkangala MP Nkangala (DC31) Emalahleni (MP312)

9250,0002,898,647Sewer Pipeline in Kgomo Street (Phase 2)Municipal Infrastructure Nkangala MP Nkangala (DC31) Victor Khanye (MP311)

401,548,64014,168,618Steve Tshwete Local Municipality:New 10MLReservoiMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


12405,28014,679,815Upgrading of 4th Phase Klein Olifants SewerMunicipal Infrastructure Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities


102.03

253,647,26722,488,6642


Department

Number of Projects

Nketoana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1282,709796,190Petsana: Installation of Water MetersMunicipal Infrastructure Nketoana FS Thabo Mofutsanyane (DC19) Nketoana (FS193)

133,564,55721,692,474Upgrading of Unpaved Roads to PavedRoads in PetsaMunicipal Infrastructure Nketoana FS Thabo Mofutsanyane (DC19) Nketoana (FS193)


98.13

1204,229,86024,784,4834


Department

Number of Projects

Nkomazi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12270,51610,000,000Block B ReticulationsMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

95932,7572,315,360IG/Cleaning and beautification of muniMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

72,956,9645,899,123Mangweni Sport FacilityMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

669,6236,570,000Mbuzini stadium upgradeMunicipal Infrastructure Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)


112.45

1331,363,4435,577,3087


Department

Number of Projects

Nkonkobe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6145,0001,000,000Binfield Community HallMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)

7100,0001,000,000Group 5 to Cape CollegeMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)

14135,0001,000,000Herztog Community HallMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)

79130,000295,508IG : Nkonkobe Pothole PatchingMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)

9100,000400,000Ntonga Community HallMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)

9573,4431,281,800Paving of GugulethuMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)

9180,000600,000Sityi Community HallMunicipal Infrastructure Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)


80.00

1252,856365,0003


Department

Number of Projects

Nongoma




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



213,440116,000IG/ BHUQWINI COMMUNITY PROJECTSMunicipal Infrastructure Nongoma KN Zululand (DC26) Nongoma (KZN265)

719,256133,000IG/ MAYE COMMUNITY PROJECTMunicipal Infrastructure Nongoma KN Zululand (DC26) Nongoma (KZN265)

320,160116,000IG/ REHABILITATION OFEZINKANEKISWENI ACCESS ROADMunicipal Infrastructure Nongoma KN Zululand (DC26) Nongoma (KZN265)


96.92

1261,0083,424,0002


Department

Number of Projects

Nquthu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



853,3282,200,000Leneha Community HallContractor Development Nquthu KN Umzinyathi (DC24) Nquthu (KZN242)

47,6801,224,000ROADS AND STORMWATERMAINTANANCEMunicipal Infrastructure Nquthu KN Umzinyathi (DC24) Nquthu (KZN242)


76.79

10100,488200,0002


Department

Number of Projects

Ntabankulu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



550,244100,000Building MaintenanceMunicipal Infrastructure Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)

550,244100,000Project KhanyisaMunicipal Infrastructure Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)


90.00

16191,614600,0001


Department

Number of Projects

Ntambanana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16191,614600,000IG/AMNETIES MAINTAINANCEMunicipal Infrastructure Ntambanana KN uThungulu (DC28) Ntambanana (KZN283)


117.99

9429,740,75938,811,3339


Department

Number of Projects

Nyandeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



42,739,4091,937,624Belmond to Church of God Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

10203,951300,000Libode cemetry Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

73,435,5113,916,799Lucingweni electrificationMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

178,074,8839,922,897Mpoza electrificationMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

72,469,2564,327,451Ngqeleni Street SurfacingMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

96,864,6217,226,315Ngqeleni alternative surfacingMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

22104,329650,000Ngqeleni amstrong street sidewalkMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

83,301,2394,732,758Tembeni Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)

102,547,5605,797,489Zinduneni Access RoadMunicipal Infrastructure Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)


180.34

7045,653,751640,460,07025


Department

Number of Projects

O.R.Tambo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23358,29622,618,43010ML fairfield Reservoir ReservoirError - please update O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

12704,45930,074,97513.5 ML Zamukulungisa ReservoirError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

13146,18917,509,962Amatola Water fairfield PipelineError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

231289,224164,816,133Coffee Bay Regional Water Scheme Ward23-24Municipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


23424,75828,000,000Gravity mains to Sheshegu and KaplanError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

96981,4524,785,176IG/Infrastructure Monitoring ProjectError - please update O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

659,928500,000IG/Water Conservation and demandmanagementMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


13179,92012,882,813KSD/:Bulk water supplyError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

19112,08825,818,602KWAMKHULU GRAVITYError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

2133,6009,012,924LIBODE WATER SUPPLY SCHEMEPHASE 3AMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Nyandeni (EC155)

1442,00016,329,759MANGXAMFU WATER SUPPLY PROJECTPHASE 2AMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Mhlontlo (EC156)

1378,00015,440,508MANGXAMFU WATER SUPPLYPROJECTS PHASE 2BMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Mhlontlo (EC156)

1017,4893,056,432MHLONTLO WARD 8HError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

8236,43734,830,114MQUNDULI RESERVOIRMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

1483,31453,890,664Mthatha Northern Outfall SewerMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

717,70119,497,672Ngangelizwe outfallMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

39722,02716,399,956Norland Mayden FarmMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

21110,20050,769,819PSJ RWS Phase 4Municipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Port St Johns (EC154)

18267,9607,103,910PSJ WARD 18 - SanitationMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Port St Johns (EC154)

750,045216,267Port St Johns GreeningMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) Port St Johns (EC154)

158,28922,975,198Qweqwe ReservoirMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

38337,02636,600,000Rosedale Command ResevoirError - please update O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

14134,8506,314,796Socks civil and building constructionMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

25119,60025,402,341Steel Gravity main to Mqanduli 22 kmMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1888,90015,613,616Upper Mhlahlane Water Supply Phase 3CMunicipal Infrastructure O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)


106.01

82966,35223,034,5136


Department

Number of Projects

Okhahlamba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14224,7603,727,891CONSTRUCTION OF KEKENI GRAVELROADMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

1465,6881,905,503CONSTRUCTION OF ROOKDALECOMMUNITY HALL AND CRECHEMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

1324,3002,980,492Construction of Emaphophomaneni GravelRoadMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

18337,3185,000,000Infrastructure And Road MaintananceError - please update Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

14223,3267,720,626Khethani Community HallMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

990,9601,700,000KwaSgubhu Vehicle BridgeMunicipal Infrastructure Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)


123.81

5823,999,35144,650,0004


Department

Number of Projects

Oudtshoorn




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



125979,69215,000,000IG MINOR CIVIL WORKSMunicipal Infrastructure Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)

3212,537,68324,750,000IG/MINOR CIVIL WORKS OUDT 2014/15Error - please update Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)

97199,4322,200,000IG/REHAB STREETS OUDT 2014/15Error - please update Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)

39282,5432,700,000IG/WORKING ON WASTE (STREETCLEANSING) OUDT 2014/15Error - please update Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)


110.00

25,16038,4001


Department

Number of Projects

Overberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25,16038,400SUPPORT SERVICE - HANDYMANMunicipal Infrastructure Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities


160.94

141781,34238,629,5405


Department

Number of Projects

Overstrand




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1462,17610,427,768Mount Pleasant Extension 2Error - please update Overstrand WC Overberg (DC3) Overstrand (WC032)

86363,8821,683,160Mount Pleasant Top StructuresMunicipal Infrastructure Overstrand WC Overberg (DC3) Overstrand (WC032)

1322,6125,677,661Swartdam Road Housing ProjectMunicipal Infrastructure Overstrand WC Overberg (DC3) Overstrand (WC032)

22295,13113,797,514Zwelihle UISBMunicipal Infrastructure Overstrand WC Overberg (DC3) Overstrand (WC032)

637,5427,043,437Zwelihle Upgrading of Informal SettlementsError - please update Overstrand WC Overberg (DC3) Overstrand (WC032)


85.00

37177,7352,657,0001


Department

Number of Projects

Pixley Ka Seme (DM)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



37177,7352,657,000RRAMSMunicipal Infrastructure Pixley Ka Seme (DM) NC Pixley Ka Seme (DC7) Pixley Ka Seme (DC7) - All orsome local municipalities


80.00

68435,776834,6433


Department

Number of Projects

Pixley Ka Seme (MP)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14103,312138,075ROAD FURNITUREMunicipal Infrastructure Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)

32201,520417,221ROAD MAINTENANCEMunicipal Infrastructure Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)

22130,944279,347WATER AND SANITATIONMunicipal Infrastructure Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)


148.55

1,10145,217,471412,513,61844


Department

Number of Projects

Polokwane




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22414,1554,953,652Badimong RWS Phase 10Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

662,462,0086,395,056Badimong Regional Water Scheme Phase 9Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

171,878,9958,000,000Construction of NMT Facilities withinPolokwaneMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

2114,5306,052,868Dairing Ext Supply and Install ElectricalNetworkMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

27215,4595,767,594Electrification of Ga Mamabolo villageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

25113,6414,560,000Electrification of Ga Thaba VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1232,4753,697,274Electrification of Ga-Chokoe VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

3427,08710,995,223Electrification of Ga-Thoka VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

2191,83413,989,128Electrification of Hlatlaganya VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

341,045,9616,982,476Electrification of Letlhakwe VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

3016,7626,310,340Electrification of Mankgaile VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

551,986,0708,999,329Electrification of Mankweng Unit GMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

721,4911,625,701Electrification of Manthoroane VllageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1212,4281,823,545Electrification of Mountain view villageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

2230,3113,925,502Electrification of Newlands VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1918,3184,182,369Electrification of Titibe ExtMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1811,6239,000,000Houtrivier RWS Phase 9Error - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

4375,3391,000,000IG: Contsruction of Low Level BridgesMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1210,712156,000IG:Installation and Repair of 260 Traffic roadsigMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1914,8872,438,089Installation of High Mast LightsMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

334,940,9298,000,000MOTHAPO REGIONAL WATER SCHEMEPHASE 9Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1629,0885,075,070Makgakga Rural Waste Tranfer StationMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

20381,1539,996,048Mankweng RWS Phase 8Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

272,939,39917,000,000Mankweng Sports ComplexMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27116,81326,380,655Molepo RWS Phase 8Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

221,141,5017,000,000Molepo Sport ComplexError - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

33109,92014,963,104Moletjie South RWS Phase 9Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

4210,775,90245,000,000REHABILITATION AND UPRADING OFIRPTS FEEDER ROUTES WITHIN ..............

Error - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

172,705,1884,706,879Rehabilitation of Str and Stormwater inMankwengMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

441,492,0912,500,000Rural Household Sanitation MankgaileVillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

712,337,6172,500,000Rural Household Sanitation: Dikgale ClusterMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

47240,50042,000,000Seshego IRPTS Trunk ExtensionError - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

152,211,53623,838,925Seshego NMT Facilities: NDPGMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1430,83410,259,769Seshego Waste Water and Water TreatmentPlantMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

172,450,88910,000,000Silicon to Matobole Arterial Road Phase2Error - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1022,5794,985,141Supply and Install Electrical Network atLeshikishiki VillageMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

221,338,7429,819,608THE CONSTRUCTION OF ACCESSROADS SDA1: LUTHULI PARK INTERNA ....

Error - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

291,365,6712,100,000UPGRADING OF ARTERIAL ROADMAMATSHA (MAKUBUNG TO BOSHEGA ......

Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

2158,97811,400,000UPGRADING OF ARTERIAL ROADSEBAYENG TO MANTHEDINGError - please update Polokwane LP Capricorn (DC35) Polokwane (LIM354)

6819,4266,840,000Upgrading of Arterial Road D977Silicon toMatoboleMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

131,114,8622,000,000Upgrading of Arterial Road Mamadila toRamakgaphola to Manamela phase 2Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1715,48024,000,000Upgrading of Nelson Mandela Drive IRPTSMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1470,2614,454,271Upgrading of Water Reticulation; CityClusterMunicipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)

814,0196,840,000Upgrading of arterial road Sebayeng -Mantheding 3Municipal Infrastructure Polokwane LP Capricorn (DC35) Polokwane (LIM354)


96.22

346,402,26920,137,9363


Department

Number of Projects

Port St Johns




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



161,727,6015,131,872LUJAZO BRIDGEMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)

164,513,6547,898,139Masameni access roadMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)

2161,0147,107,925Ndayini to Dukulweni access roadMunicipal Infrastructure Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)


80.74

44199,900718,0805


Department

Number of Projects

Prince Albert




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



842,662105,600IG Facility MaintenaceMunicipal Infrastructure Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)

1775,619211,200IG Infrastructure RepairMunicipal Infrastructure Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)

1060,207168,960IG PAM RoadsMunicipal Infrastructure Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)

415,91863,360IG/Facility MaintenanceError - please update Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)

55,494168,960IG/Roads and storm water maintenanceError - please update Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)


120.00

449,93463,3601


Department

Number of Projects

Randfontein




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



449,93463,360Development PlanningMunicipal Infrastructure Randfontein GP West Rand (DC48) Randfontein (GT482)


104.11

32395,45127,630,7773


Department

Number of Projects

Ratlou




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



565,1006,200,000Upgrading Of Internal Gravel Access RoadsAdjoininMunicipal Infrastructure Ratlou NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

756,3224,463,272Upgrading of Madibogo Taxi Rank- Phase1Municipal Infrastructure Ratlou NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

20274,02916,967,505Upgrading roads surface at Setlagole andKraaipanMunicipal Infrastructure Ratlou NW Ngaka Modiri Molema (DC38) Ratlou (NW381)


102.83

48381,18411,801,6804


Department

Number of Projects

Richmond




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



9137,519810,000Afro Zonke - Manufacture and Distribution ofCleaning MaterialError - please update Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

962,2976,234,963Construction of Nhlazuka Gravel AccessRoad and BrMunicipal Infrastructure Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

995,8064,588,317Construction of Siyathuthuka Main RoadError - please update Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

2185,562168,400Rural Road Rehabilitation and MaintenanceMunicipal Infrastructure Richmond KN Umgungundlovu (DC22) Richmond (KZN227)


190.65

143987,386123,956,3809


Department

Number of Projects

Rustenburg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



726,418150,000ROADS AND STORMWATER INMAUMONG AND TLAPA PHASE1Municipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

861,8993,000,000Boitekong/Meriting Wars 18 Roads AndStormwaterMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

16292,301100,000,000Civil work for: Upgrading of Boitekong WasteWaterMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

340,5512,500,000Construction of roads and stormwater inChanengMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

1242,8403,500,000Construction of roads and stormwater inRobegaMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

1043,6063,500,000Freedom Park Roads and StormwaterPhase 3Municipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

30269,2494,306,380Marikana Waste Transfer StationMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

1114,6212,000,000Roads and Stormwater at Ikemeleng Phase5Municipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

46195,9015,000,000Upgrading and Construction of InternalAccess RoadMunicipal Infrastructure Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)


75.10

1856,7761,173,3621


Department

Number of Projects

Sekhukhune




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1856,7761,173,362IG/Pump operatorsMunicipal Infrastructure Sekhukhune LP Sekhukhune (DC47) Sekhukhune (DC47) - All orsome local ....


90.30

854,502,00220,359,0003


Department

Number of Projects

Senqu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4328,3023,300,000Construction of New Hall in Ward 18Municipal Infrastructure Senqu EC Joe Gqabi (DC14) Senqu (EC142)

68743,3292,059,000IG/EPWP Job Creation SenquMunicipal Infrastructure Senqu EC Joe Gqabi (DC14) Senqu (EC142)

133,430,37115,000,000Repair, Resealing, Concerete Block Paving,channelMunicipal Infrastructure Senqu EC Joe Gqabi (DC14) Senqu (EC142)


81.57

13014,516,04246,150,2934


Department

Number of Projects

Setsoto




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



95,200,82121,992,290Ficksburg:/Meqheleng: Construction of 3kmPaved roMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

138,017,43421,992,290MatwabengConstruction of paved road andstormwaterMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

37500,000599,427Meqheleng construction of sports facilitiesMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)

71797,7871,566,286Setsoto perching of potholesMunicipal Infrastructure Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)


232.19

25791,69630,500,0002


Department

Number of Projects

Sol Plaatjie




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16532,99519,000,000IG Zone Metering in Sol PlaatjeError - please update Sol Plaatjie NC Frances Baard (DC9) Sol Plaatje (NC091)

9258,70111,500,000Replacements of Metres and PipesError - please update Sol Plaatjie NC Frances Baard (DC9) Sol Plaatje (NC091)


123.39

61645,30615,784,9444


Department

Number of Projects

Stellenbosch




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20243,2481,780,000Filters and ResevoirsMunicipal Infrastructure Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

8110,71811,074,944Construction of 96 Top Structures on ERF2183 at KMunicipal Infrastructure Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

25199,339730,000IG/Roasds and Stormwater ProjectError - please update Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

892,0002,200,000Smartie Town Renovations ProjectMunicipal Infrastructure Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)


162.48

34429,468,17786,986,34216


Department

Number of Projects

Steve Tshwete




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1249,99750,000Drainage at Sikhululiwe Sports GroundsMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

14383,33717,400,200Electrical Infra MaintenanceMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

36432,3561,076,640IG/PavingMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

545,251,06814,000,000NEW ROADS IN LOW INCOME AREASMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

382,228,0992,300,000New Roads KranspoortMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

215,925,60614,482,500New Sanitation - NewtownMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

263,578,3524,625,050New Sanitation for Kwaza Ext 8Municipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

235,146,45611,069,400New Water Network-NewtownMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

8148,681150,000Palisade Fence at Avalon CemeteryMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

9247,800250,000Palisade Fencing at Keestaljaard StadiumMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

614,421126,000Renovations of ladies toiletsMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

31400,376750,000Roads New Industrail Area Ext 11Municipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

36,840396,552Supply and Installation of Parking CurbsMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

445,346,59020,000,000Upgrade Boskrans Sewer PlantMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

14199,897200,000Upgrade Thusong Centre in CosmosHendrinaMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

5108,300110,000Upgrading of Sleeping QuatersPresidentsrusMunicipal Infrastructure Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)


126.84

18113,5216,000,0002


Department

Number of Projects

Sundays River Valley




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



962,6523,500,000Rehabilitation of Seven SportsfieldsMunicipal Infrastructure Sundays River Valley EC Cacadu (DC10) Sunday's River Valley(EC106)

950,8692,500,000Upgrading of Gravel Roads: Phase 2Valencia StormwMunicipal Infrastructure Sundays River Valley EC Cacadu (DC10) Sunday's River Valley

(EC106)


180.15

108828,19827,919,9309


Department

Number of Projects

Swartland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1562,0073,180,000Building a New Reservoir in ChatsworthMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)

46,84018,240Cleaning, repairs and clearing of AlienvegetationMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)

28154,800206,720Clearing of Side walks and catch waterchannelsMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)

680,115125,000Development and maintenance of sportfacilitiesMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)

624,81960,000Fencing at Highlands Dumping siteMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)

659,670237,600IG/MAINTENANCE OF SPORT GROUNDSAND BUILDINGSError - please update Swartland WC West Coast (DC1) Swartland (WC015)

34405,48016,723,800Roads Construction Phase 3Municipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)

315,360868,570Upgrading of Sports Field in KalbaskraalMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)

619,1086,500,000Upgrading of water network Phase 3 inDarlingMunicipal Infrastructure Swartland WC West Coast (DC1) Swartland (WC015)


137.37

128938,51135,632,4006


Department

Number of Projects

Swellendam




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



425,98069,000IG/Municipal Building MaintenanceMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)

756,900359,200IG/Roaming teamError - please update Swellendam WC Overberg (DC3) Swellendam (WC034)

30180,200438,200IG/Street and storm water MaintenanceError - please update Swellendam WC Overberg (DC3) Swellendam (WC034)

17127,10633,660,000RDP Houses in Smarty Town (Swellendam)Error - please update Swellendam WC Overberg (DC3) Swellendam (WC034)

19325,325600,000Upgrading to Buffeljagsrivier Bulk WaterReservoirMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)

51223,000506,000iG/Streets and storm water MaintenanceMunicipal Infrastructure Swellendam WC Overberg (DC3) Swellendam (WC034)


117.36

71735,1372,021,5312


Department

Number of Projects

Thaba Chweu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1240,177424,331Road and StormwaterMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

59694,9601,597,200Road and Stormwater system developmentand maintanMunicipal Infrastructure Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)


88.33

1841,568,50417,470,8003


Department

Number of Projects

Thabo Mafutsanyana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22598,4208,200,000Lindley road pavingMunicipal Infrastructure Thabo Mafutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -All or some local ....

104876,3571,070,800Roads and stormwater maintainanceMunicipal Infrastructure Thabo Mafutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -All or some local ....

5893,7288,200,000thabo mofutsanyana upgrading of gravelroadsMunicipal Infrastructure Thabo Mafutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -

All or some local ....


82.68

29189,713850,0002


Department

Number of Projects

The Big 5 False Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1166,952350,000HLUHLUWE TOWN BEAUTIFICATIONMunicipal Infrastructure The Big 5 False Bay KN Umkhanyakude (DC27) The Big 5 False Bay (KZN273)

18122,761500,000MAINTENANCE OF BIG5 LMINFRASTRUCTURAL FACILITIESMunicipal Infrastructure The Big 5 False Bay KN Umkhanyakude (DC27) The Big 5 False Bay (KZN273)


128.04

1841,577,4489,241,76619


Department

Number of Projects

Theewaterskloof




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



641,107151,200GRABOUW MAINTENANCE OF WATERAND SEWER INFMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

35273,338400,000Grabouw Slangpark Roof RectificationMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

16241,823503,403Grabouw: Rooidakke Low Cost HousingDevelopmentMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

1249,206227,600IG/CALEDON,BOT,TESS,GENERALINFRASTR MAINTENANCEMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

224,24092,000IG/CALEDON/BOTRIVER ROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

418,78640,000IG/GRABOUW WATCHMEN OFWASTEWATER AND COMPOST SITMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

469,235151,200IG/GRABOUW CAMERA MONITORINGCOUNCIL PROPERTYMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

641,677151,200IG/GRABOUW GENERAL MAINTENANCEROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

426,36188,000IG/GRABOUW INF MAINTENANCECLEANING OF TOILETSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

425,65481,000IG/GRABOUW SOLID WASTE TRANSFERSTATION ASSISTANCEMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

428,684115,200IG/GRABOUW STREET CLEANINGMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

219,03846,000IG/Villiersdorp Plumber and AssistantPlumberMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

16,36360,000IG/Villiersdorp Waste MaintenanceError - please update Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

32449,3895,400,000IGWC/GRABOUW HILLSIDE HOUSINGDEVELOPMENTMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

856,863164,000RIVIERSONDEREND MAINTENANCE OFROADSMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

325,04830,963Squatter ControlMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

433,93692,000VILLIERSDORP ROADS ANDSTORMWATER SYSTEM DEVMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

216,16048,000VILLIERSDORP WATER AND SEWERAGEPIPELINE MAINMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

35130,5391,400,000Villiersdorp: Construction of Low CostHousingMunicipal Infrastructure Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)


91.70

53487,7324,164,1883


Department

Number of Projects

Thembisile Hani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



558,9391,300,000Installation of boreholes in ward 31 farmsMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

767,023952,538Installation of boreholes in ward 8 farmsMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

41361,7701,911,650THLMMAINTANANCEMunicipal Infrastructure Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)


154.02

2421,101,876253,565,6099


Department

Number of Projects

Thulamela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



932,22053,474,087Bevhula BridgeMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)

25122,06333,156,892Construction of Sibasa Bus and Taxi RankMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)

52430,25437,980,468Construction of Tshikombani access roadMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)

2248,40025,800,000Makonde Sports FacilityMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)

2086,29644,150,292Maungani Access roadMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)

20144,39633,693,356Mlamulele B extension 1Municipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)

2457,182225,500Pothole MaintananceMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)

4975,100400,000Thulamela Culverts constructionMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)

21105,96524,685,013Tshibevha-Livha link roadMunicipal Infrastructure Thulamela LP Vhembe (DC34) Thulamela (LIM343)


101.24

363,438,62321,417,4961


Department

Number of Projects

Tokologo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



363,438,62321,417,496Boshof/Seretse Installation of Sanitation for691Municipal Infrastructure Tokologo FS Lejweleputswa (DC18) Tokologo (FS182)


93.32

23411,2332,381,8062


Department

Number of Projects

Tsolwana LM




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11214,460838,806IG/COMMUNITY HALL MAINTENANCEPLANMunicipal Infrastructure Tsolwana LM EC Chris Hani (DC13) Tsolwana (EC132)

12196,7721,543,000IG/Maintenance of Stormwater drain andChannelsMunicipal Infrastructure Tsolwana LM EC Chris Hani (DC13) Tsolwana (EC132)


76.84

23110,155272,1624


Department

Number of Projects

Tswaing




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



649,71156,776Delareyville Youth InfrastructureMunicipal Infrastructure Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

428,69056,776Delareyville Youth Water ServicesMunicipal Infrastructure Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

517,09159,479Sannieshof CemeteryMunicipal Infrastructure Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

814,66399,132Sannieshof Street CleaningMunicipal Infrastructure Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)


120.00

1887,264268,2501


Department

Number of Projects

Tswelopele




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1887,264268,250Repairing of potholesMunicipal Infrastructure Tswelopele FS Lejweleputswa (DC18) Tswelopele (FS183)


160.25

121414,53692,982,7614


Department

Number of Projects

UMgungundlovu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



47163,5472,000,000KwaHaza KwaNxamalala KwaChief Engugaand Mashingeni Water Supply SchemeMunicipal Infrastructure UMgungundlovu KN Umgungundlovu (DC22) uMngeni (KZN222)

22105,98855,685,961Merrivale Water Reticulation ReplacementProjectMunicipal Infrastructure UMgungundlovu KN Umgungundlovu (DC22) uMngeni (KZN222)

2153,23110,084,400Mpolweni Secondary Bulk WaterMunicipal Infrastructure UMgungundlovu KN Umgungundlovu (DC22) Impendle (KZN224)

3191,77025,212,400Ukhalo Water (Phase A)Municipal Infrastructure UMgungundlovu KN Umgungundlovu (DC22) Mkhambathini (KZN226)


113.67

451,490,6942,456,3664


Department

Number of Projects

UMuziwabantu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6530,486530,486Construction of Speed Humps in Hardingward 3Municipal Infrastructure UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)

18718,0821,425,880Phumza Community HallMunicipal Infrastructure UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)

15175,108200,000Refuse CollectionMunicipal Infrastructure UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)

667,018300,000Roads and Stormwater MaintananceMunicipal Infrastructure UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)


82.66

7081,487720,0001


Department

Number of Projects

Ubuhlebezwe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



7081,487720,000IG/Roads maintenanceMunicipal Infrastructure Ubuhlebezwe KN Sisonke (DC43) Ubuhlebezwe (KZN434)


197.02

7211,263,601384,404,8067


Department

Number of Projects

Ugu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



123,877,37453,899,086Bhobhoyi to Murchison PipelineMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities

8190,76933,267,605Gamalakhe water supply scheme security ofsupplyMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities

6123,409190,323,962Harding waste water treatment workMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities

3209,90214,708,339Masinenge bulk water and sewer projectMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities

85,437,13320,350,584Murchison ReservoirMunicipal Infrastructure Ugu KN Ugu (DC21) Hibiscus Coast (KZN216)

18466,27249,965,193Umzimkhulu Water Augmentation scheme:Stage 1Municipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities

17958,74221,890,037Upgrading of the Bhoboyi to MurchisonpumpstationMunicipal Infrastructure Ugu KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities


75.74

62622,07013,112,3243


Department

Number of Projects

Ulundi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3050,062294,572IG/ROADS AND STORMWATERPROJECTSMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)

13172,009247,287IG/ULUNDI ELECTRICAL WORKSPROJECTSMunicipal Infrastructure Ulundi KN Zululand (DC26) Ulundi (KZN266)

19400,00012,570,465UPGRADING OF PRINCESS MAGOGOSTREETProvincial Roads Ulundi KN Zululand (DC26) Ulundi (KZN266)


86.63

72640,8033,165,0004


Department

Number of Projects

Umjindi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22172,5521,795,000Civil roads and stormwaterMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

883,856262,000IG ULM TECHNICAL INTERNS 15/16Municipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

28195,213448,000UMJINDI ELECTRICAL WORKSMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

14189,182660,000Umjindi Water and SanitationMunicipal Infrastructure Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)


104.05

22101,532400,0001


Department

Number of Projects

Umkhanyakude




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22101,532400,000water Leak MaintiananceMunicipal Infrastructure Umkhanyakude KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All orsome local municipalities


85.00

49369,402758,0002


Department

Number of Projects

Umsobomvu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2595,159400,000Camper Street Concrete Block PavingMunicipal Infrastructure Umsobomvu NC Pixley Ka Seme (DC7) Umsobomvu (NC072)

24274,243358,000Upgrading of Louisa Street from gravel to ablockMunicipal Infrastructure Umsobomvu NC Pixley Ka Seme (DC7) Umsobomvu (NC072)


122.00

12169,363439,2001


Department

Number of Projects

Umvoti




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12169,363439,200Roads and Stormwater SystemDevelopment and MaintenanceError - please update Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)


107.12

558,245,54030,710,3087


Department

Number of Projects

Umzimvubu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



131,365,6973,714,559Construction of Ntlabeni BridgeMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

4767,1653,838,607Daluhlanga BridgeMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

71,457,5841,485,045Mangqamzeni-Ngojini ARMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

111,101,3659,995,047Mt Ayliff Phase 5Municipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

10835,2467,772,547Mt Frere Surfacing Phase 5Municipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

4603,1091,789,129Mxhutha Access RoadMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

62,115,3742,115,374Voveni Access RoadMunicipal Infrastructure Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)


123.60

30933,53560,008,8672


Department

Number of Projects

Umzumbe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14556,28459,503,267Indoor Sport Centre Phase 2Municipal Infrastructure Umzumbe KN Ugu (DC21) Umzumbe (KZN213)

16377,251505,600Infrastructure Development andMaintenance ProgrammeMunicipal Infrastructure Umzumbe KN Ugu (DC21) Umzumbe (KZN213)


158.06

1992,435,073129,410,5816


Department

Number of Projects

Uthukela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



21127,5637,568,849I/G Imnbabazane Ward 3 SanitationMunicipal Infrastructure Uthukela KN Uthukela (DC23) Uthukela (DC23) - All or somelocal municipalities

35135,3937,573,248IG/Okhahlamba Ward 4 SanitationMunicipal Infrastructure Uthukela KN Uthukela (DC23) Okhahlamba (KZN235)

24276,18416,378,277BERGVILLE WSSMunicipal Infrastructure Uthukela KN Uthukela (DC23) Okhahlamba (KZN235)

30570,01759,808,874IG/ BHEKUZULU- EPHANGWINI WATERSCHEMEMunicipal Infrastructure Uthukela KN Uthukela (DC23) Umtshezi (KZN234)

31278,6493,665,326IG/ EZAKHENI WATER RECTICULATIONPROJECTMunicipal Infrastructure Uthukela KN Uthukela (DC23) Emnambithi-Ladysmith

(KZN232)

581,047,26734,416,008IG/ KWANOBAMBA/EZITENDENI WATERSUPPLY PROJECTError - please update Uthukela KN Uthukela (DC23) Uthukela (DC23) - All or some



173.12

7123,114,793175,811,42913


Department

Number of Projects

Uthungulu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1320,40841,171,467ESHOWE SSA1 SECTION 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)

610,700833,333IG/BIO-GASMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)

3175,42911,200,000KWAHLOKOHLOKO SSA 1 PHASE 1BMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)

2382,19820,000,000KWAHLOKOHLOKO SSA1 PHASE 1EMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Umlalazi (KZN284)

2451,9104,539,522MBONAMBI WATER PHASE 2:RETICULATIONMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Mbonambi (KZN281)

1216,600652,508MELMOTH SEWER UPGRADE PHASE 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Mthonjaneni (KZN285)

2748,700500,000MELMOTH WATER UPGRADE PHASE 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Mthonjaneni (KZN285)

1025,5511,308,447MHLANA SOMOPHO 3C PHASE 2A:CONSTRUCTION OF BULK LMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Mbonambi (KZN281)

1421,7983,681,498MIDDLEDRIFT SSA5: RETICULATIONPHASE 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Nkandla (KZN286)

1760,4806,748,597MIDDLEDRIFT WATER TREATMENTWORKS (ADDITIONS)Municipal Infrastructure Uthungulu KN uThungulu (DC28) Nkandla (KZN286)

53188,6279,797,213NKANDLA VUTSHINI SSA5: SECTION 1Municipal Infrastructure Uthungulu KN uThungulu (DC28) Nkandla (KZN286)

2840,16024,000,000UMFOLOZI VIP SANITATION PROJECTMunicipal Infrastructure Uthungulu KN uThungulu (DC28) Mbonambi (KZN281)

4542,472,23151,378,843UTHUNGULU OPERATIONSMunicipal Infrastructure Uthungulu KN uThungulu (DC28) uThungulu (DC28) - All orsome local municipalities


140.00

1133,880448,0001


Department

Number of Projects

Ventersdorp




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1133,880448,000IG/Maintanance of Municipal Building.Roadsand StoMunicipal Infrastructure Ventersdorp NW Dr Kenneth Kaunda (DC40) Ventersdorp (NW401)


187.57

2861,171,229270,108,3278


Department

Number of Projects

Vhembe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



52192,78831,859,708Bulk Pipeline from NN20B to Malauwecontract 3Municipal Infrastructure Vhembe LP Vhembe (DC34) Vhembe (DC34) - All or some


38143,41249,557,559Bulk Pipeline from NN20B to Malavuwecontract 2Municipal Infrastructure Vhembe LP Vhembe (DC34) Vhembe (DC34) - All or some


39287,68861,552,986Construction of bulk pipeline from NN20B toMuragaMunicipal Infrastructure Vhembe LP Vhembe (DC34) Thulamela (LIM343)

87328,33848,681,007Nandoni: Bulk pipeline from NN20B toMalavuweMunicipal Infrastructure Vhembe LP Vhembe (DC34) Vhembe (DC34) - All or some


1442,5035,421,158Nzhelele RWS: Tshedza, Tshifhire andNzhelele weirMunicipal Infrastructure Vhembe LP Vhembe (DC34) Makhado (LIM344)

2270,57417,676,062Nzhelele RWS: Upgrading of waterreticulation in vMunicipal Infrastructure Vhembe LP Vhembe (DC34) Makhado (LIM344)

1651,56224,215,812XIKUNDU MHINGA BWS: SASELAMANITO MAKULEKEMunicipal Infrastructure Vhembe LP Vhembe (DC34) Thulamela (LIM343)

1854,36431,144,034XIKUNDU MHINGA BWS:XAMARHWANANI TO XASWITAMunicipal Infrastructure Vhembe LP Vhembe (DC34) Thulamela (LIM343)


165.69

596,282,92790,248,8194


Department

Number of Projects

Victor Khanye




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



193,438,00912,936,065Development of Portion 6 Farm MiddelburgSanitatioMunicipal Infrastructure Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

1525,1426,795,754Development of Portion 6 Farm MiddelburgWater RetMunicipal Infrastructure Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

1460,45854,912,000REFURBUSHMENT AND UPGRADING OFBOTLENG WWTWMunicipal Infrastructure Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

112,759,31815,605,000Upgrading of Delmas WWTW and BotlengWWTWMunicipal Infrastructure Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)


105.00

22136,716260,3673


Department

Number of Projects

West Coast




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1063,099100,000WC 15/16 WCDM ServitutesMunicipal Infrastructure West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

528,52728,624WC 15/16 WCDM Withoogte WaterMunicipal Infrastructure West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

745,089131,743WCDM Withoogte Water 14/15Error - please update West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities


90.00

90853,5951,795,4475


Department

Number of Projects

Westonaria




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



884,364210,000Maintenance of Municipal BuildingMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)

28242,113600,000Maintenance of Roads and StormwaterChannelsMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)

26277,882415,000Maintenance of Sewer SytemsMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)

20168,637410,000Maintenance of Westonaria Sports andSimunye GymMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)

880,600160,447Reading of Conventional Water MetersMunicipal Infrastructure Westonaria GP West Rand (DC48) Westonaria (GT483)


194.03

1043,565,59350,285,5776


Department

Number of Projects

Witzenberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



221,279,85512,492,1223209.01 : Bella Vista 268 services(IRDPError - please update Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

69,7593,398,921Pine Valley Water - Phase BMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

16195,6155,681,401Road MaintenanceError - please update Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

622,83239,396Tulbagh StormwaterMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

441,979,66428,449,683Vredebes SanitationMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1077,868224,054Witzenberg MaintenanceMunicipal Infrastructure Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)


103.75

85,810150,0001


Department

Number of Projects

ZF Mgcawu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



85,810150,000IG_Cleaning and Painting of Public FacilitiesMunicipal Infrastructure ZF Mgcawu NC Siyanda (DC8) //Khara Hais (NC083)


99.85

7264,899,921247,613,95716


Department

Number of Projects

Zululand




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



211,3854,174,346Babanango Water Supply - MbunduMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)

39,9813,577,347Babanango Water Supply - MpembeniLarge Projects (exceedingR30mil) Zululand KN Zululand (DC26) Ulundi (KZN266)

97,3885,259,816ESIKHUMBENI STAND ALONE WATERSUPPLY SCHEME. RISINMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)

25139,7842,619,270EZIDULINI PHASE 1Municipal Infrastructure Zululand KN Zululand (DC26) Abaqulusi (KZN263)

2175,7502,401,981Ekujulukeni Water ProjectMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)

1832,4923,768,826Henenende Water(KZN)Municipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)

1271,442,7093,436,628IG/ZDM MAINTENANCE ProjectMunicipal Infrastructure Zululand KN Zululand (DC26) Abaqulusi (KZN263)

95924,53722,046,265Lomo Bulk Water SupplyMunicipal Infrastructure Zululand KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities

37247,0008,197,951Mandlakazi South Water Supply SchemeMunicipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)

37320,76682,119,675Mandlakazi Water Treatment WorksMunicipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)

36197,5563,526,284Odushwini water supply scheme upgradeMunicipal Infrastructure Zululand KN Zululand (DC26) Nongoma (KZN265)

16,3348,218,772Project AI Water ReticulationError - please update Zululand KN Zululand (DC26) Ulundi (KZN266)

327,7326,914,232RESERVOIRS AH, AJMunicipal Infrastructure Zululand KN Zululand (DC26) uPhongolo (KZN262)

218363,52145,000,000Rural Sanitation ProjectMunicipal Infrastructure Zululand KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities

25610,34241,607,344ULUNDI SANITATION PRE-CASTCONCRETE PLANTMunicipal Infrastructure Zululand KN Zululand (DC26) Ulundi (KZN266)

69482,6444,745,220ZDM Drought Relief ProgrammeMunicipal Infrastructure Zululand KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities


105.96

81313,1105,675,7408


Department

Number of Projects

eDumbe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



88,000600,000Breche Creche Ward 1Municipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)

810,400600,000Construction of Madulini Creche Ward 2Municipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)

88,000600,000Fencing: Tholakele Settlement CemetariesMunicipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)

15169,790240,500IG/eDumbe EPWP Infrastructure ProjectMunicipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)

2392,920512,240IG/eDumbe Road Maintanance ProjectMunicipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)

910,8001,250,000KwaVova Community Hall (Ward 5)Municipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)

67,2001,223,000Regravelling of Mahlosana RoadMunicipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)

46,000650,000Rehabilitation of Taxi Rank and ToiletsMunicipal Infrastructure eDumbe KN Zululand (DC26) eDumbe (KZN261)


110.33

2442,335,04238,883,5417


Department

Number of Projects

eMnambithi/Ladysmith




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16215,940481,000Asphalt reinstatement (potholes etc)Municipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

38525,0381,299,978Electrical In-House MaintenanceMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

5104,8384,000,000Ezakheni Swimming Pool Ward 1Municipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

9230,3379,771,763Link Road: Widening of Single BridgeMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

30392,2936,148,000Stormwater MaintenanceMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

1041,20815,000,000Ward 9 Tarred RoadsMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

136825,3882,182,800ZIBAMBELEMunicipal Infrastructure eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)


103.46

7,87092,487,200947,688,66817


Department

Number of Projects

eThekwini Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1392,11229,215,0931D12138 Emergency sw upgrade Rana RdError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1,11228,133,50332,000,000ABLUTION BLOCK MAINTANANCEPROGRAMME- CaretakersError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

80648,332720,000Bhekulwandle water and sanitationMunicipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini Metropolitan (ETH)

12516,390,427100,000,000FIXED TEAMError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

14614,22765,000,000FaultsError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

14330,42320,833,334Grass CuttingError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

22225,26990,000,000Kwasondela WaterError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1281,428,46348,000,000Mabedlane WaterError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

12187,35032,000,000Meter Sweep-1Error - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

2051,994,277100,000,000Mkhizwane WaterError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1244,5772,150,000Mnamatha water and sanitationError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

23339,58270,000,000Pz municipality security(Priority zonefacilities management)Error - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1306,056,07446,000,000ReticulationMunicipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

401,579,601120,000,000Street LightingError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

57133,6202,000,000Tambo PlazaError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

59257,28364,770,241kwaximba(1)Municipal Infrastructure eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

5,82434,032,080125,000,000zibambeleProvincial Roads eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)


133.44

714,109251,4501


Department

Number of Projects

iLembe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



714,109251,450Maphumulo Ward 2Municipal Infrastructure iLembe KN iLembe (DC29) Maphumulo (KZN294)


125.16

30258,100,058110,785,4747


Department

Number of Projects

uMhlathuze




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



423,709,50411,713,165CONSTRUCTION OF ESIKHALENI FIRESTATIONMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

2811,246,57517,377,428Construction of a 20 ml reservoir forEmpangeni (Hilltop)Municipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

292,473,00513,778,005ESIKHALENI WATER IMPROVEMENTPHASE DMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

366,319,41310,392,744MANDLAZINI AGRI VILLAGE SEWERNETWORK INSTALLATION : PHASE 1Error - please update uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

5718,923,82419,640,931MKHWANAZI NORTH WATER SUPPLYPHASE 5 : RETICULATION ZONE QMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

8114,784,33837,000,000RURAL SANITATION : PRECASTCONCRETE TOP-STRUCTURE FACTOR ........

Municipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

29643,398883,200Rural Roads MaintenanceMunicipal Infrastructure uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)


131.82

53270,9552,216,3772


Department

Number of Projects

uMngeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



50243,038938,000General Maintainance ServicesMunicipal Infrastructure uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)

327,9171,278,377Khanya Village Acess RoadMunicipal Infrastructure uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)


78.20

76173,614240,0001


Department

Number of Projects

uMshwathi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



76173,614240,000Maintenance of Municipal FacilitiesMunicipal Infrastructure uMshwathi KN Umgungundlovu (DC22) uMshwathi (KZN221)


103.34

751,075,6123,673,0007


Department

Number of Projects

uPhongolo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



520,000300,000BLOCKS AND BRICKS MANUFACTURINGMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

330,264100,000IG/Erection of street vendors trading sheltersError - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

35688,560873,000IG/uPhongolo EPWPError - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

9274,3481,500,000Mkhwakhweni sportfieldError - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

930,000300,000Town revitalisation flea market and subrankMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

922,440300,000Uphongolo town Beautification 2014Error - please update uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

510,000300,000Wire,nails,pins and spikes manufacturingMunicipal Infrastructure uPhongolo KN Zululand (DC26) uPhongolo (KZN262)


80.00

317,26035,2801

Non-State Sector Non Profit OrganisationsGovernment Sector

Department

Number of Projects

Mpofana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



317,26035,280IG/Bruntville out door gymCommunity Work Programme Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)


75.00

3226,966650,0002


Department

Number of Projects

Richmond




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



186,817300,000Environmental Practice Skills ProgrammeCommunity Work Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

1420,149350,000Mixed Farming Skills ProgrammeCommunity Work Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)


181.01

25130,453416,6251


Department

Number of Projects

Steve Tshwete




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25130,453416,625HousingCommunity Work Programme Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)


100.00

1891,930251,0001

Environment and Culture SectorGovernment Sector

Department

Number of Projects

Abaqulusi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1891,930251,000IG/AbaQulusi EPWP Community ServicesProjectParks and Beautification Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)


100.00

133571,6642,000,0001


Department

Number of Projects

Aganang




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



133571,6642,000,000Aganang Waste ManagementWaste Management Aganang LP Capricorn (DC35) Aganang (LIM352)


100.00

51290,7001,825,1001


Department

Number of Projects

Albert Luthuli




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



51290,7001,825,100Maintenance and removal of illegal dumpsWaste Management Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301)


96.68

2812,507,0217,708,5808


Department

Number of Projects

Alfred Nzo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26413,000810,000Disaster Management Response VoluntSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)

10178,200237,600EPWP Special ProgramSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)

32165,0001,140,000Epwp Disaster And Fire ManagementSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Matatiele (EC441)

67531,8101,661,580IG/Matatiele Cleaning and MaintenanceWaste Management Alfred Nzo EC Alfred Nzo (DC44) Matatiele (EC441)

48747,7811,388,000IG/Mbizana Cleaning and MaintenanceWaste Management Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)

14249,550332,640IG/Ntabankulu Cleaning and MaintenanceWaste Management Alfred Nzo EC Alfred Nzo (DC44) Ntabankulu (EC444)

80161,6201,939,440IG/Umzimvubu Cleaning and MaintenanceWaste Management Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)

460,060199,320Maintanance of Mfundisweni CentreSustainable Land BasedLivelihoods Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443)


92.42

150260,6621,695,1742


Department

Number of Projects

Amahlathi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4162,984795,174Amahlathi Cleanup ProjectWaste Management Amahlathi EC Amathole (DC12) Amahlati (EC124)

109197,678900,000IG : Amahlathi Cleanup CampaignWaste Management Amahlathi EC Amathole (DC12) Amahlati (EC124)


85.00

3255,233674,0002


Department

Number of Projects

Amajuba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1525,755474,000ADM grass cutting in NDH /NUT waterwaste waterParks and Beautification Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some


1729,478200,000General maintenance : WCWD : WaterinspectorsSustainable Energy Amajuba KN Amajuba (DC25) Amajuba (DC25) - All or some



117.54

54217,400681,2414


Department

Number of Projects

Amathole




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



575,000120,000Butterworth Skills Development Center BushClearinParks and Beautification Amathole EC Amathole (DC12) Mnquma (EC122)

43,6003,726Mthonjeni Bush clearingParks and Beautification Amathole EC Amathole (DC12) Ngqushwa (EC126)

3375,90086,520Ntaba Kandoda Bush Clearing ProjectParks and Beautification Amathole EC Amathole (DC12) Nkonkobe (EC127)

1262,900470,995iG:Nxuba Bush ClearingParks and Beautification Amathole EC Amathole (DC12) Nxuba (EC128)


80.00

56207,840852,0003


Department

Number of Projects

Baviaans




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



723,52096,000Rietbron Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)

1970,640336,000Steytlerville Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)

30113,680420,000Willowmore Cleanup CampaignWaste Management Baviaans EC Cacadu (DC10) Baviaans (EC107)


96.03

113475,2521,640,2414


Department

Number of Projects

Beaufort West




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30206,155402,388IG Cleaning and Clearing of InvasivePlants2015/16

Sustainable Land BasedLivelihoods Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

1296,772221,090IG Recycling of Waste 2015/16Waste Management Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

461,214159,763IG/Recycling of Waste 2014/15Waste Management Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)

67111,111857,000KomWerkWaste Management Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)


110.00

95181,3241,800,0002


Department

Number of Projects

Bela-Bela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3343,560600,000Waste Management and Litter PickingWaste Management Bela-Bela LP Waterberg (DC36) Bela Bela (LIM366)

62137,7641,200,000Parks,cemeteries and community facilitiesParks and Beautification Bela-Bela LP Waterberg (DC36) Bela Bela (LIM366)


102.39

224992,3022,789,0006


Department

Number of Projects

Bergrivier




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



36118,854600,000Cleaning of StreetsWaste Management Bergrivier WC West Coast (DC1) Bergrivier (WC013)

32156,186300,000Flow AmbassadorsError - please update Bergrivier WC West Coast (DC1) Bergrivier (WC013)

2177,640409,000IG/Cleaning of parks and open spacesParks and Beautification Bergrivier WC West Coast (DC1) Bergrivier (WC013)

70335,689720,000IG/Collection and sorting of recycledrefuse/solid wasteWaste Management Bergrivier WC West Coast (DC1) Bergrivier (WC013)

47202,496460,000IG/Street CleaningWaste Management Bergrivier WC West Coast (DC1) Bergrivier (WC013)

18101,438300,000Maintenance of Stywelyne ResortTourism and Creative Industries Bergrivier WC West Coast (DC1) Bergrivier (WC013)


129.60

35334,9271,846,0004


Department

Number of Projects

Bitou




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



320,929268,000ALIEN CLEARING PROJECT 2015Parks and Beautification Bitou WC Eden (DC4) Bitou (WC047)

12164,908268,000IG/Grass CuttingParks and Beautification Bitou WC Eden (DC4) Bitou (WC047)

995,715500,000Plettenberg Bay Fire FightingError - please update Bitou WC Eden (DC4) Bitou (WC047)

1153,375810,000Plettenberg Bay Grass CuttingParks and Beautification Bitou WC Eden (DC4) Bitou (WC047)


90.00

190743,3643,000,0001


Department

Number of Projects

Blouberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



190743,3643,000,000Blouberg Waste ManagementWaste Management Blouberg LP Capricorn (DC35) Blouberg (LIM351)


85.00

39149,943578,0001


Department

Number of Projects

Blue Crane Route




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



39149,943578,000Cleaning of Towns in BCRMWaste Management Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)


79.01

2243,876579,6124


Department

Number of Projects

Bojanala




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



516,007133,700Baalerona Sewing CooperativeSustainable Land BasedLivelihoods Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All

or some local municipalities

57,968126,700Rata Tlhago Agric CoopSustainable Land BasedLivelihoods Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


712,000185,512S H Chicken WholesalersSustainable Land BasedLivelihoods Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


57,900133,700Tabea D M TradingSustainable Land BasedLivelihoods Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All



110.43

1251,344,5532,332,2908


Department

Number of Projects

Breede Valley




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1480,478252,300BVM DeDoorns CleansingWaste Management Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

6109,987462,000IG EPWP Urban Interface Leaner FireFightersError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

385,434120,000IGData CapturerError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

8101,567244,080IGEPWP Baboon MonitorsSustainable Land BasedLivelihoods Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

443,934113,000Kleinplasie Area CleaningParks and Beautification Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

532,02852,710Rawsonville Area CleaningWaste Management Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

83865,1411,050,000Solid Waste, Recycling and Area CleaningWaste Management Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

225,98438,200Touwsriver Sewerage Plant MaintenanceError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)


140.00

21608,5804,549,6501


Department

Number of Projects

Buffalo City Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



21608,5804,549,650IG Maintenance Of Eco ParksParks and Beautification Buffalo City Metro EC Buffalo City (BUF) Buffalo City (BUF)


120.00

801,005,6003,336,0002


Department

Number of Projects

Bushbuckridge




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



56705,6001,435,200IG- Bushbuckridge Parks and BeautificationParks and Beautification Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)

24300,0001,900,800IG- Bushbuckridge working on wasteWaste Management Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)


221.59

131,160,8471,500,0001


Department

Number of Projects

Camdeboo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



131,160,8471,500,000Graaff-Reinet: Upgrading of SoccerfieldParks and Beautification Camdeboo EC Cacadu (DC10) Camdeboo (EC101)


104.48

119506,9883,504,98221


Department

Number of Projects

Cape Agulhas




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



612,72657,352Bredasdorp Alien clearingParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

29,40089,356Bredasdorp Cleaning ServicesWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

1023,20046,574Bredasdorp, Heuningberg Nature ReserveParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

520,200127,410Bredasdorp, NapierWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

621,71542,000Bredasdorp-Cleaning of townWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

210,100196,000Cleaning of open spaces - StruisbaaiParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

26,16172,949Cleaning of spaces, cutting grassParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

620,40225,920Cleaning of stormwater channels -Zwelitsha, BredasdorpWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

55,75733,584Clearing of rubble in Ou kamp, StruisbaaiWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

59,191138,526Demolishing of shacks in Struisbaai, OukampWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

419,089125,000Folding of recycling bagsWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

59,494107,004General cleaningWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

526,76535,000Landfill site work - Bredasdorp, Napier, S/BWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

525,210175,000Law inforcement at Landfill sitesWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

29,29224,607StruisbaaiParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

111,999125,000Supervisor of Waste Management - C.A.M.areaWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

953,833128,300WC033-06 - Cleaning of public ablutionfacilitiesWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

1885,597875,000Waste Management - All C.A.M. areasWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

16102,818875,000Waste Management, Collecting refuse -B/dorpWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

421,71526,400Waterpurification, alien clearingWaste Management Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

12,324179,000Weed Eater Operator - C.A.M AreaParks and Beautification Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)


120.65

55290,6161,080,0002


Department

Number of Projects

Cape Winelands




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



43241,1821,030,000IG Invasive Alien Vegetation ManagementProgramme

Sustainable Land BasedLivelihoods Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All or


1249,43450,000IG-Invasive Alien Vegetation ManagementProgramme

Sustainable Land BasedLivelihoods Cape Winelands WC Cape Winelands (DC2) Cape Winelands (DC2) - All or



85.34

175790,2321,781,8005


Department

Number of Projects

Capricorn




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



29217,760260,600IG/ Community Waste (Blouberg LocalMunicipality)Waste Management Capricorn LP Capricorn (DC35) Blouberg (LIM351)

33228,530260,600IG/ Community Waste Cleaning (MolemoleLocal Municipality)

Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Molemole (LIM353)

41154,474500,000IG/Alien Plant Eradication (Blouberg LocalMunicipality)

Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Blouberg (LIM351)

5188,437500,000IG/Alien Plant EradicationLepelle-Nkumpi(Dithabaneng)

Sustainable Land BasedLivelihoods Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)

21101,031260,600IG/Community Waste Cleaning(Lepelle-Nkumpi)Waste Management Capricorn LP Capricorn (DC35) Lepele-Nkumpi (LIM355)


100.29

79462,1192,779,68011


Department

Number of Projects

Cederberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



731,81579,678BEAUTIFICATION OF PARKSParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

17,89347,058CLEANING AND GREENINGParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

216,61047,058CLEANING OF CEMETRYParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

216,61093,262CLEANING OF SPORT GROUNDSParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

1256,513552,500IG/Beatification and cleaning of open spacesParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

420,200110,500IG/CLEANING AND GREENING RAMSKOPParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

16103,085278,078SWEEPING OF STREETSWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)

326,127161,714beautification of parksParks and Beautification Cederberg WC West Coast (DC1) Cederberg (WC012)

18,11323,956cleaning of officesWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)

14121,926254,976cleaning of open spacesWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)

1753,2271,130,900cleaning of townsWaste Management Cederberg WC West Coast (DC1) Cederberg (WC012)


80.00

1058,499105,6001


Department

Number of Projects

Central Karoo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1058,499105,600IG Cleaning and Clearing Health FacilitiesWaste Management Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities


102.54

5675,624,23918,297,0833


Department

Number of Projects

Chris Hani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



971,919,0197,323,461IG/ ANIMAL HEALTH IMPROVEMENTSustainable Land BasedLivelihoods Chris Hani EC Chris Hani (DC13) Chris Hani (DC13) - All or


2482,483,6576,973,622IG/ Chris Hani Livestock Improvement/CooperativesTourism and Creative Industries Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)

2221,221,5634,000,000Wattle Management ProjectSustainable Land BasedLivelihoods Chris Hani EC Chris Hani (DC13) Engcobo (EC137)


106.00

2726,1821,290,2521


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2726,1821,290,252Beach Buddies ProgrammeCoastal Management City of Cape Town Metro WC City of Cape TownMetropolitan (CPT) City of Cape Town (CPT)


150.74

2232,013,48510,112,9005


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10172,092900,000DIESEL MECHANIC APPRENTICESHIPSustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg


676,140576,000IG/Field Data collectors projectSustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg


1621,381,4056,000,000IGJMPD Peace OfficersSustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg


29160,3441,196,900River Clean-up ProjectWaste Management City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

16223,5041,440,000WORKPLACE EXPERIENCEAPPRENTICESHIP

Sustainable Land BasedLivelihoods City of Johannesburg Metro GP City of Johannesburg



103.97

1,02310,394,6971,103,019,2725


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1131,0206,300,000Clearing/maintanance of sewer blockagesregion2Waste Management City of Tshwane Metro GP City of Tshwane Metropolitan


16160,788493,310,800Existing Cemetery Maintenance and Gravedigging

Sustainable Land BasedLivelihoods City of Tshwane Metro GP City of Tshwane Metropolitan


28482,8331,308,472Hire of machines and VehiclesParks and Beautification City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)

9559,530,400600,000,000IG/Youth and Greening ProjectSustainable Land BasedLivelihoods City of Tshwane Metro GP City of Tshwane Metropolitan


13189,6562,100,000clearing of sewer blockages and relatedmaintananc

Sustainable Land BasedLivelihoods City of Tshwane Metro GP City of Tshwane Metropolitan



100.00

17120,000433,3331


Department

Number of Projects

Dannhauser




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17120,000433,333IG/Dannhauser Grass Cutting ProjectWaste Management Dannhauser KN Amajuba (DC25) Dannhauser (KZN254)


85.00

43252,5369,593,0003


Department

Number of Projects

Dipaleseng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



942,9269,000,000IG-Grass cutting on Cemeteries DipaParks and Beautification Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)

14106,590204,000IG-Maintanance of Extreme Parks atParks and Beautification Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)

20103,020389,000Keep Dipaliseng CleanWaste Management Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)


85.00

319433,8565,000,0001


Department

Number of Projects

Dr JS Moroka




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



319433,8565,000,000DR JS MOROKA WASTEWaste Management Dr JS Moroka MP Nkangala (DC31) Dr JS Moroka (MP316)


106.38

1201,531,8002,000,0001


Department

Number of Projects

Dr Kenneth Kaunda




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1201,531,8002,000,000IG-INTERGRATED WASTE MANAGEMENTIMPLEMENTATIONWaste Management Dr Kenneth Kaunda NW Dr Kenneth Kaunda (DC40) Dr Kenneth Kaunda (DC40) -

All or some local municipalities


100.83

2001,922,1985,680,0002


Department

Number of Projects

Drakenstein




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2557,500680,000Routine Beautification and ParkMaintananceParks and Beautification Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)

1751,864,6985,000,000Routine Cleaning of StreetsWaste Management Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)


114.93

59458,344830,3283


Department

Number of Projects

Eden




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



33237,972374,238DysselsdorpParks and Beautification Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities

24198,534430,810Dysselsdorp ENVParks and Beautification Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities

221,83825,280george york streetParks and Beautification Eden WC Eden (DC4) Eden (DC4) - All or some localmunicipalities


101.39

571,554,6682,020,0002


Department

Number of Projects

Ehlanzeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



421,046,6171,320,000IG/Ehlanzeni Nelspruit CIDWaste Management Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

15508,051700,000IG/Ehlanzeni Office Cleaning and GardeningWaste Management Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)


89.62

70140,7523,807,6672


Department

Number of Projects

Elias Motsoaledi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4048,0003,420,000Elias Motsoaledi Waste ManagementWaste Management Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)

3092,752387,667Elias Motswaledi BeautificationParks and Beautification Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)


82.94

106475,2599,145,8501


Department

Number of Projects

Elundini




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



106475,2599,145,850IG/ELUNDINI MJC ProgrammeWaste Management Elundini EC Joe Gqabi (DC14) Elundini (EC141)


100.00

31394,5061,089,0001


Department

Number of Projects

Emakhazeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



31394,5061,089,000Emakhazeni youth on waste projectWaste Management Emakhazeni MP Nkangala (DC31) Emakhazeni (MP314)


113.00

1971,343,5385,638,5001


Department

Number of Projects

Emalahleni MP




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1971,343,5385,638,500Emalahleni Waste Management ProjectWaste Management Emalahleni MP MP Nkangala (DC31) Emalahleni (MP312)


75.10

1601,347,4173,900,0002


Department

Number of Projects

Emfuleni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



116954,0112,500,000IG/Cleaning-Up-CampaignWaste Management Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)

44393,4061,400,000IG/Eradication of PovertyWaste Management Emfuleni GP Sedibeng (DC42) Emfuleni (GT421)


103.00

81472,7001,048,0003


Department

Number of Projects

Endumeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



28151,676198,000IG/CEMETRIESParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)

33219,595252,000IG/PARKS AND GARDENSParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)

20101,429598,000IG/STREET CLEANINGParks and Beautification Endumeni KN Umzinyathi (DC24) Endumeni (KZN241)


177.41

13224,312690,0003


Department

Number of Projects

Engcobo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



39,21140,000Engcobo_HeroesParks and Beautification Engcobo EC Chris Hani (DC13) Engcobo (EC137)

8185,125470,000IG/LAW ENFORCEMENT ENGCOBOTourism and Creative Industries Engcobo EC Chris Hani (DC13) Engcobo (EC137)

229,976180,000SilindiniSustainable Land BasedLivelihoods Engcobo EC Chris Hani (DC13) Engcobo (EC137)


87.00

1720,358270,3601


Department

Number of Projects

Ephraim Mogale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1720,358270,360E Mogale LM Support of Waste and ParksManagementWaste Management Ephraim Mogale LP Sekhukhune (DC47) Greater Marble Hall (LIM471)


110.00

921,239,1722,460,6003


Department

Number of Projects

Ezingoleni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



36365,580899,500IG/SibahleParks and Beautification Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)

30459,8821,000,000IG/SiyabangenaSustainable Land BasedLivelihoods Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)

26413,710561,100IG/Waste Management ( Town Cleaners)Waste Management Ezingoleni KN Ugu (DC21) Ezinqoleni (KZN215)


105.00

8371,9713,000,0001


Department

Number of Projects

Fetakgomo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8371,9713,000,000Fetakgomo Waste ManagementWaste Management Fetakgomo LP Sekhukhune (DC47) Fetakgomo (LIM474)


92.48

72983,0013,100,0002


Department

Number of Projects

Gamagara




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



35485,5592,000,000IG/Landscaping of Isles and Traffic CirclesParks and Beautification Gamagara NC John Taolo Gaetsewe (DC45) Gamagara (NC452)

37497,4421,100,000Upgrading of Park Ablution BlocksParks and Beautification Gamagara NC Kgalagadi (DC45) Gamagara (NC452)


80.98

44213,130500,0001


Department

Number of Projects

Gariep




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



44213,130500,000Gariep Town beautificationParks and Beautification Gariep EC Joe Gqabi (DC14) Gariep (EC144)


136.37

5105,284,84113,930,00017


Department

Number of Projects

George




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



723,78750,000BLANCO DEFORESTATIONParks and Beautification George WC Eden (DC4) George (WC044)

8119,234200,000BORCHARDS GREEN FINGERS HOUSEHOLD FOOD GARDENS

Sustainable Land BasedLivelihoods George WC Eden (DC4) George (WC044)

12111,386400,000BORCHARDS WARD 20 SPECIALCLEANING PROJECTWaste Management George WC Eden (DC4) George (WC044)

2054,085275,000Beach PatrolCoastal Management George WC Eden (DC4) George (WC044)

14263,426450,000CBD WASTE MANAGEMENT PUBLICOPEN SPACEWaste Management George WC Eden (DC4) George (WC044)

615,325100,000Community Markets GeorgeTourism and Creative Industries George WC Eden (DC4) George (WC044)

10179,799750,000DEFORESTATIONTOUWSRANTEN,KLEINKRANTZError - please update George WC Eden (DC4) George (WC044)

74949,0931,500,000Enviromental Epwp Special Cleaning-25WardsWaste Management George WC Eden (DC4) George (WC044)

21297,849650,000Epwp Special Project-Working On wasteWaste Management George WC Eden (DC4) George (WC044)

1298,677450,000GEORGE CBD OPEN PUBLIC SPACESAND SIDE WALKS CLEANING(WASTE ..

Waste Management George WC Eden (DC4) George (WC044)

35537,219680,000George Municipality Main Dumping SiteWaste Management George WC Eden (DC4) George (WC044)

317,45150,000HOUSE HOLD FOOD GARDENS INGEORGE MUNICIPALITY

Sustainable Land BasedLivelihoods George WC Eden (DC4) George (WC044)

6110,386500,000House Hold Food GardensError - please update George WC Eden (DC4) George (WC044)

1391,756,4413,000,000Illegal Dumping SiteWaste Management George WC Eden (DC4) George (WC044)

698,258175,000MARKET DAYTourism and Creative Industries George WC Eden (DC4) George (WC044)

116589,8544,500,000RESIDENTIALWaste Management George WC Eden (DC4) George (WC044)

2162,571200,000SPECIAL EPWP DEFORESTATIONPROJECT KLEINKRANTZ AND ....

Parks and Beautification George WC Eden (DC4) George (WC044)


90.00

3454,016,2659,420,4009


Department

Number of Projects

Gert Sibande




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



58452,682772,800Albert Luthuli collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

30423,054931,200Dipaliseng collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

34573,6091,000,000Govan Mbeki Cleaning 2015/16Waste Management Gert Sibande MP Gert Sibande (DC30) Govan Mbeki (MP307)

57521,9481,450,000IG/Albert Luthuli collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

52489,5871,450,000IG/Mkhondo collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities

33119,2611,000,000IG/Msukalingwa collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Msukaligwa (MP302)

39685,3861,000,000Lekwa Cleaning 2015/16Waste Management Gert Sibande MP Gert Sibande (DC30) Lekwa (MP305)

1581,809463,200Msukalikwa coletion of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Msukaligwa (MP302)

27668,9291,353,200PIXLEY collection of wasteWaste Management Gert Sibande MP Gert Sibande (DC30) Gert Sibande (DC30) - All orsome local municipalities


85.00

2382,363,5406,768,93310


Department

Number of Projects

Govan Mbeki




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



53577,8541,094,800Cleaning of StreetMunicipal Infrastructure Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

27294,376600,000Cleaning of Waste pump stationsWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

29198,056673,200Clearing of Illegal DumpingWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

21207,171471,240cealing of flower bedsParks and Beautification Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

21228,580673,200cemeties grass cuttingWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

13130,718291,720cleaning of staduims and hallsWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

42369,1261,346,400litter pickingWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

14161,819673,200parksWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

12130,560673,200waste educationWaste Management Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

665,280271,973working on fireSustainable Land BasedLivelihoods Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)


97.90

3373,857150,0001


Department

Number of Projects

Great Kei




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3373,857150,000IG : Clearing of LantanaParks and Beautification Great Kei EC Amathole (DC12) Great Kei (EC123)


85.00

2001,378,4093,500,0001


Department

Number of Projects

Greater Giyani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2001,378,4093,500,000Greater Giyani Waste managementWaste Management Greater Giyani LP Mopani (DC33) Greater Giyani (LIM331)


90.00

845,2671,095,5971


Department

Number of Projects

Greater Taung




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



845,2671,095,597Horticulture pudimoeParks and Beautification Greater Taung NW Dr Ruth Segomotsi Mompati(DC39) Greater Taung (NW394)


80.00

1518,000422,4001


Department

Number of Projects

Greater Tubatse




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1518,000422,400IG Tubatse Maintenance of Parks andCemeteriesParks and Beautification Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)


109.77

3822,605,99229,552,4455


Department

Number of Projects

Greater Tzaneen




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



266893,7603,842,000IG RURAL WASTE MINIMISATIONWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

1686,9953,034,394NKOWANKOWA LITTER PICKINGWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

18476,84313,859,064NKOWANKOWA WASTE COLLECTIONWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

621,043,8825,141,159TZANEEN LITTER PICKINGParks and Beautification Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)

20104,5123,675,828lenyenye waste collection and litter pickingWaste Management Greater Tzaneen LP Mopani (DC33) Greater Tzaneen (LIM333)


99.38

1163,30872,5001


Department

Number of Projects

Hantam




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1163,30872,500IG_Beautification of Hantam CemetriesSustainable Land BasedLivelihoods Hantam NC Namakwa (DC6) Hantam (NC065)


185.26

43319,5511,003,0504


Department

Number of Projects

Hessequa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



428,925160,800Municipal Nature Reserves Fencing TeamParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)

322,64385,680Nature Garden WorkersParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)

458,873136,080Nature Reserves Maintenance and FencingParks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)

32209,110620,490Provision of Professional Lifegaurd Service:Beaches and Swimming pools in the ....

Parks and Beautification Hessequa WC Eden (DC4) Hessequa (WC042)


112.00

87119,6161,760,0001


Department

Number of Projects

Hibiscus Coast




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



87119,6161,760,000Siyazenzela Food for WasteWaste Management Hibiscus Coast KN Ugu (DC21) Hibiscus Coast (KZN216)


90.00

23918,2635,336,5553


Department

Number of Projects

Hlabisa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1641,9961,000,000IG/Envirnmental ManagementParks and Beautification Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

2818,5432,204,344Ncwabakazi Sport FieldWaste Management Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

557,7242,132,211Qubukani to Ntabenkone Gravel RoadWaste Management Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)


83.94

1338,540216,6401


Department

Number of Projects

Ikwezi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1338,540216,640IG/Klipplaat and Jansenville Town CleaningProjectWaste Management Ikwezi EC Cacadu (DC10) Ikwezi(EC103)


85.22

78461,422777,5001


Department

Number of Projects

Imbabazane




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



78461,422777,500IG/Keep Imbabazane Clean - EnvironmentalWaste Management Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)


100.00

58565,400949,4371


Department

Number of Projects

Ingquza hill LM




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



58565,400949,437Parks and Cemetery - IHLM/RevisedParks and Beautification Ingquza hill LM EC O.R.Tambo (DC15) Ngquza Hill (EC153)


107.90

566,364251,7501


Department

Number of Projects

Ingwe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



566,364251,750IG Caretakers for Sports fieldsSustainable Land BasedLivelihoods Ingwe KN Sisonke (DC43) Ingwe (KZ431)


90.00

1010,710347,2702


Department

Number of Projects

Inxuba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11,710137,760IG;Greening and Beautification- ParksParks and Beautification Inxuba EC Amathole (DC12) Nxuba (EC128)

99,000209,510IG;Refuse RemovalWaste Management Inxuba EC Amathole (DC12) Nxuba (EC128)


75.10

411,798789,5001


Department

Number of Projects

Inxuba Yethemba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



411,798789,500IYM Digging trenches and cleaningsubstation

Sustainable Land BasedLivelihoods Inxuba Yethemba EC Chris Hani (DC13) Inxuba Yethemba (EC131)


127.08

12143,32323,000,0001


Department

Number of Projects

Joe Gqabi DM




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12143,32323,000,000Bulk sanitation and infrastructure Maclearphase 3Waste Management Joe Gqabi DM EC Joe Gqabi (DC14) Joe Gqabi (DC14) - All or



101.27

33450,6401,000,0001


Department

Number of Projects

John Taolo Gaetsewe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



33450,6401,000,000IG 6 Cemeteries Villages ProjectParks and Beautification John Taolo Gaetsewe NC John Taolo Gaetsewe (DC45) John Taolo Gaetsewe (DC45)- All or some local ..


118.13

2963,517,5765,676,3292


Department

Number of Projects

Jozini




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



932,563,5194,059,229IG/Municipal General WorkersWaste Management Jozini KN Umkhanyakude (DC27) Jozini (KZN272)

203954,0571,617,100IG/Municipal General Workers(WARDS)Waste Management Jozini KN Umkhanyakude (DC27) Jozini (KZN272)


80.00

42117,728362,0573


Department

Number of Projects

Kannaland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27104,800234,057CLEANING OF KANNALAND TOWNSWaste Management Kannaland WC Eden (DC4) Kannaland (WC041)

76,46464,000IG/CLEANING OF SEWERAGE ANDWATER WORKS IN VAN WYKSDORP

Sustainable Land BasedLivelihoods Kannaland WC Eden (DC4) Kannaland (WC041)

86,46464,000IG/CLEANING OF SEWERAGE ANDWATER WORKS IN ZOAR

Sustainable Land BasedLivelihoods Kannaland WC Eden (DC4) Kannaland (WC041)


100.00

119182,000500,0001


Department

Number of Projects

Khai-Ma




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



119182,000500,000IG/Beautification of parksParks and Beautification Khai-Ma NC Namakwa (DC6) Khai-Ma (NC067)


93.63

31405,8372,364,5002


Department

Number of Projects

King Sabata Dalindyebo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14132,025764,500IG/Parks and BeautificationParks and Beautification King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

17273,8121,600,000Mqanduli Unit WasteWaste Management King Sabata Dalindyebo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)


142.65

125891,3314,080,1907


Department

Number of Projects

Knysna




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



631,465216,200Cleansing: Refuse Removal CasualsWaste Management Knysna WC Eden (DC4) Knysna (WC048)

5445,234116,640Environmental Management (River Health)Sustainable Land BasedLivelihoods Knysna WC Eden (DC4) Knysna (WC048)

24296,6461,039,500Knysna CG (T43/2013)/Environment 1Community ServiParks and Beautification Knysna WC Eden (DC4) Knysna (WC048)

23226,8891,336,500Knysna CG (T43/2013/Environment)Community ServiceWaste Management Knysna WC Eden (DC4) Knysna (WC048)

27,350150,000Museum and Heritage Buildings CasualsTourism and Creative Industries Knysna WC Eden (DC4) Knysna (WC048)

556,877271,350Parks and RecreationParks and Beautification Knysna WC Eden (DC4) Knysna (WC048)

11226,871950,000Safety Fire Brigade ServicesSustainable Land BasedLivelihoods Knysna WC Eden (DC4) Knysna (WC048)


98.46

40139,907727,8425


Department

Number of Projects

Kopanong




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



818,891110,001Philipollis Cleaning of Stormwater channelsSustainable Land BasedLivelihoods Kopanong FS Xhariep (DC16) Kopanong (FS162)

849,288120,000Kopanong Cleaning of stormwater channelsWaste Management Kopanong FS Xhariep (DC16) Kopanong (FS162)

1043,430120,000Philipolis Cleaning of Stormwater channelsWaste Management Kopanong FS Xhariep (DC16) Kopanong (FS162)

1325,997267,840Philippolis Cleaning and GreeningParks and Beautification Kopanong FS Xhariep (DC16) Kopanong (FS162)

12,301110,001Trompsburg Cleaning of Stormwaterchannels

Sustainable Land BasedLivelihoods Kopanong FS Xhariep (DC16) Kopanong (FS162)


79.58

68377,035548,2001


Department

Number of Projects

Kou-Kamma




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



68377,035548,200IG/Community Environmental MaintenanceProjectWaste Management Kou-Kamma EC Cacadu (DC10) Kou-Kamma (EC109)


107.17

1083,595115,0002


Department

Number of Projects

Kwa Sani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



866,79570,000Grazing Camps EstablishmentSustainable Land BasedLivelihoods Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)

216,80045,000KwaSani Decorative Craft OutletTourism and Creative Industries Kwa Sani KN Sisonke (DC43) Kwa Sani (KZ432)


113.70

1947,531370,0001


Department

Number of Projects

KwaDukuza




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1947,531370,000IG EPWP KDM 11 Waste ManagementWaste Management KwaDukuza KN iLembe (DC29) The KwaDukuza (KZN292)


90.00

44357,737469,8003


Department

Number of Projects

Laingsburg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25239,139409,740LAINGSBURG CLEANING PROJECTParks and Beautification Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)

960,06060,060Laingsburg River Cleaning ProjectParks and Beautification Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)

1058,5380RIVER CLEANING LAINGSBURGSustainable Land BasedLivelihoods Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)


105.37

2651,014,4173,440,30611


Department

Number of Projects

Langeberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



98474,296767,970Cleaning of the public space for all townsSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

1990,27360,448IG Cleaning of Aliens in dam wallsSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

2544,965570,444IG Development of Township Arts Route.Tourism and Creative Industries Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

712,514147,716IG T/ship Development Programme forNkqubelaTourism and Creative Industries Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

30120,844431,930IG/Maintenance at the water wastepurification plants

Sustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

2353,540386,220IG/Sorting of Recycling waste in ZolanilandfillWaste Management Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

3061,881621,725IGWC EParks and Beautification Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

18100,747296,100MAINTENANCE OF CEMETERIES ANDOPEN SPACES FOR ALLParks and Beautification Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

932,76976,230MAINTENANCE OF SPORT FIELD TURFDINTO STANDARD

Sustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

414,52916,800Maintain the Reservoir Site in RobertsonSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

28,05764,723Maintenance on the storm waterSustainable Land BasedLivelihoods Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)


160.00

40420,2421,183,0001


Department

Number of Projects

Lephalale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



40420,2421,183,000Lephalale rural_litter pickingWaste Management Lephalale LP Waterberg (DC36) Lephalale (LIM362)


80.00

56564,8603,134,0004


Department

Number of Projects

Lesedi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17201,3121,138,200IG/Cleaning of cemeteriesParks and Beautification Lesedi GP Sedibeng (DC42) Lesedi (GT423)

577,5201,322,900IG/Lesedi Maintanence of ParksSustainable Land BasedLivelihoods Lesedi GP Sedibeng (DC42) Lesedi (GT423)

568,668172,900IG/Maintenance of SportsfieldsParks and Beautification Lesedi GP Sedibeng (DC42) Lesedi (GT423)

29217,360500,000Street Cleaning and Litter Picking_02Waste Management Lesedi GP Sedibeng (DC42) Lesedi (GT423)


90.00

634,906361,2001


Department

Number of Projects

Letsemeng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



634,906361,200Koffiefontein CemeteryParks and Beautification Letsemeng FS Xhariep (DC16) Letsemeng (FS161)


78.64

2662,907,6817,071,90411


Department

Number of Projects

Lukhanji




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19135,435714,000IG/Cleaning Various Wards LukhanjiMunicipalityWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

20102,3821,000,000IG/Cleaning of open spacesWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

477,542520,443IG/EPWP Community Services cleaningWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

68219,662600,505IG/Lukhanji Street sweeepersWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

25193,682600,000IG/REFUSE REMOVALWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1893,686600,505IG/cleaning of BinsWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

291,483,5561,650,000IG/lukhanji nightshift casual labouresWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

29184,895316,008IG/maintenance of TipsiteParks and Beautification Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

20159,322350,000MAINTENANCE OF COMMUNITY PARKSParks and Beautification Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

20113,776200,000Maintenance of Cemeteries(MlungisiCemetery)

Sustainable Land BasedLivelihoods Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

14143,743520,443whittlesea CleaningWaste Management Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)


90.00

179305,2753,413,1523


Department

Number of Projects

Mafube




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



112151,2001,765,152Cornelia Community WorkWaste Management Mafube FS Fezile Dabi (DC20) Mafube (FS205)

27110,4431,000,000Maintenance of Parks-Cemeteries-2015/IGWaste Management Mafube FS Fezile Dabi (DC20) Mafube (FS205)

4043,632648,000Tweeling Cleaning and GreeningWaste Management Mafube FS Fezile Dabi (DC20) Mafube (FS205)


90.00

3025,822,22815,000,0003


Department

Number of Projects

Mahikeng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



611,109,5835,000,000LITTER PICKING,CLEANING OF PARKSAND MAINTENANCEWaste Management Mahikeng NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)

1352,641,3615,000,000Law Enforcement, Fire rescue and roadmarking

Sustainable Land BasedLivelihoods Mahikeng NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)

1062,071,2835,000,000Maintenance of Montshioa StadiumParks and Beautification Mahikeng NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)


100.00

22163,300146,6402


Department

Number of Projects

Makana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14109,000109,000IG/Bavumile water DemandSustainable Land BasedLivelihoods Makana EC Cacadu (DC10) Makana (EC104)

854,30037,640IG/River Bed Clearing(matyana RiverWaste Management Makana EC Cacadu (DC10) Makana (EC104)


107.10

162933,1673,500,0001


Department

Number of Projects

Makhado




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



162933,1673,500,000Makhado Street Cleaning and litter pickingWaste Management Makhado LP Vhembe (DC34) Makhado (LIM344)


77.61

226357,4433,526,0009


Department

Number of Projects

Makhuduthamaga




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



132202,5191,721,600IG Makhuduthamaga CleaningSustainable Land BasedLivelihoods Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

2336,766277,680IG Makhuduthamaga Farmers CooperativesSustainable Land BasedLivelihoods Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

46,545294,400IG Makhuduthamaga Maintenance ofMunicipal ParksParks and Beautification Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1016,36293,320IG Makhuduthamaga Maintenance ofMunicipal SportsParks and Beautification Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

914,581242,000IG Makhuduthamaga RecyclingWaste Management Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1626,438249,920IG Makhuduthamaga Revival of CulturalVillageTourism and Creative Industries Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1017,998157,480IG Makhuduthamaga Segwahleng StoneCrushing

Sustainable Land BasedLivelihoods Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

1524,780245,800IG Makhuduthamaga Tisane CommunityparkParks and Beautification Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)

711,453243,800IG Makhuduthamaga disaster managementSustainable Land BasedLivelihoods Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)


125.62

341,033,6192,600,0001


Department

Number of Projects

Maletswai




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



341,033,6192,600,000IG/Cleaning CampaignWaste Management Maletswai EC Joe Gqabi (DC14) Maletswai (EC143)


80.76

1,6573,376,25419,500,0002


Department

Number of Projects

Maluti-a-Phofung




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



446339,7502,500,000Maluti - a- Phofung Mayoral ProjectWaste Management Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)

1,2113,036,50417,000,000Maluti - a- Phofung Revenue and JobCreation EPWPWaste Management Maluti-a-Phofung FS Thabo Mofutsanyane (DC19) Maluti a Phofung (FS194)


99.94

103406,9042,524,4284


Department

Number of Projects

Mamusa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1630,631214,080EXT5 COMMUNITY PARKParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)

59129,7321,200,000IG/Cleaning of Public Areas ProjectSustainable Land BasedLivelihoods Mamusa NW Dr Ruth Segomotsi Mompati

(DC39) Mamusa (NW393)

1679,284349,948IG/Landscaping Maintenance CleaningProjectParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati


12167,257760,400IG/Mamusa Local Municipality SecurityPatrol ProjectParks and Beautification Mamusa NW Dr Ruth Segomotsi Mompati



91.98

165828,9534,700,0002


Department

Number of Projects

Mandeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



86780,0731,000,000FOOD FOR WASTEWaste Management Mandeni KN iLembe (DC29) Mandeni (KZN291)

7948,8803,700,000Grass cutting and clearing around MandeniareasParks and Beautification Mandeni KN iLembe (DC29) Mandeni (KZN291)


91.13

1271,288,98716,459,5075


Department

Number of Projects

Mangaung Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1688,173500,000Etsose Batjha ProjectMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

946,1773,533,944Fencing at Phameng CemeteryMunicipal Infrastructure Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

83984,9571,302,962IG Cleaning Of Open SpacesParks and Beautification Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

414,5007,000,000Refurbishment of the Southern Landfill SiteWaste Management Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

15155,1804,122,601Tree Pruning and FallingSustainable Land BasedLivelihoods Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)


85.00

43166,200418,0001


Department

Number of Projects

Maruleng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



43166,200418,000IG: Maruleng Litter PickingWaste Management Maruleng LP Mopani (DC33) Maruleng (LIM335)


117.60

69459,1061,097,6607


Department

Number of Projects

Matzikama




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



347,18270,000Cleaning and Greening of Sport fieldsParks and Beautification Matzikama WC West Coast (DC1) Matzikama (WC011)

558,486102,000Cleaning and Maintenance of CemeteriesSustainable Land BasedLivelihoods Matzikama WC West Coast (DC1) Matzikama (WC011)

972,112109,200Cleaning of Municipal officesError - please update Matzikama WC West Coast (DC1) Matzikama (WC011)

1685,260297,000Cleaning of Parks and StreetsParks and Beautification Matzikama WC West Coast (DC1) Matzikama (WC011)

24142,605374,460Cleaning of StreetsWaste Management Matzikama WC West Coast (DC1) Matzikama (WC011)

58,46065,000Cleaning of sand filters VredendalSustainable Land BasedLivelihoods Matzikama WC West Coast (DC1) Matzikama (WC011)

745,00080,000Street Cleaning and Refuse CollectionWaste Management Matzikama WC West Coast (DC1) Matzikama (WC011)


101.98

1431,095,3211,990,0002


Department

Number of Projects

Mbhashe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



46306,240990,000WASTE PICKERSWaste Management Mbhashe EC Amathole (DC12) Mbhashe (EC121)

97789,0811,000,000rural wasteWaste Management Mbhashe EC Amathole (DC12) Mbhashe (EC121)


120.00

49117,2401,000,0001


Department

Number of Projects

Mbizana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



49117,2401,000,000Waste CollectionWaste Management Mbizana EC Alfred Nzo (DC44) Mbizana (EC443)


109.77

961,266,6093,010,0004


Department

Number of Projects

Mbombela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



39717,4911,300,000Maintainance of sports field and recreationalfaciWaste Management Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

9103,899336,000Mbombela Environmental monitorsWaste Management Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

233,473150,000Nelspruit fire stationSustainable Land BasedLivelihoods Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

46411,7471,224,000Parks And CemetriesParks and Beautification Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)


82.87

65911,3901,500,0001


Department

Number of Projects

Mbonambi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



65911,3901,500,000IG/MFOLOZI CLEANINGWaste Management Mbonambi KN uThungulu (DC28) Mbonambi (KZN281)


84.00

971,002,6121,203,6001


Department

Number of Projects

Mhlontlo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



971,002,6121,203,600MHLONTLO EPWP FOOD FOR WASTEPROGRAMMEWaste Management Mhlontlo EC O.R.Tambo (DC15) Mhlontlo (EC156)


131.02

243,618,8995,845,0005


Department

Number of Projects

Midvaal




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1570,8561,000,000IG/Illegal duimpingWaste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)

6550,9541,219,000IG/Refusal removal in Vaal MarinaWaste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)

6846,000846,000IG/Safety and Security in Midvaal disposalfacilityWaste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)

8336,100780,000IG/Street cleansing and Litter picking (Lakeside )Waste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)

31,314,9902,000,000IG/Vaal Marina Landfill site managementWaste Management Midvaal GP Sedibeng (DC42) Midvaal (GT422)


107.73

46441,9811,150,0003


Department

Number of Projects

Mier




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1130,900400,000Construction of Playground Park AskhamParks and Beautification Mier NC Siyanda (DC8) Mier (NC081)

1433,500350,000Construction of Playground Park Groot MierParks and Beautification Mier NC Siyanda (DC8) Mier (NC081)

21377,581400,000Construction of playground park RietfonteinParks and Beautification Mier NC Siyanda (DC8) Mier (NC081)


80.00

35338,3521,602,4002


Department

Number of Projects

Mnquma




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1194,512714,400IG:Parks and Gardens MaintenanceParks and Beautification Mnquma EC Amathole (DC12) Mnquma (EC122)

24243,840888,000IG:Solid WasteWaste Management Mnquma EC Amathole (DC12) Mnquma (EC122)


85.00

2773,727734,4002


Department

Number of Projects

Modimolle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



523,268285,600Kukula ModimolleParks and Beautification Modimolle LP Waterberg (DC36) Modimolle (LIM365)

2250,459448,800Kusasekisa tiko rha ModimolleWaste Management Modimolle LP Waterberg (DC36) Modimolle (LIM365)


90.00

18081,0002,150,0001


Department

Number of Projects

Mogalakwena




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18081,0002,150,000Mogalakwena Waste managementWaste Management Mogalakwena LP Waterberg (DC36) Mogalakwena (LIM367)


145.39

2442,893,32964,348,3205


Department

Number of Projects

Mogale City




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1411,376,1743,000,000CleaningWaste Management Mogale City GP West Rand (DC48) Mogale City (GT481)

1516,18050,000Gabomotho environmental management(Grass cutting)Parks and Beautification Mogale City GP West Rand (DC48) Mogale City (GT481)

30469,98431,298,320Luipaardsvlei Landfill IEM (ENV/Waste 1)Waste Management Mogale City GP West Rand (DC48) Mogale City (GT481)

24486,36215,000,000Tedcor - waste removalWaste Management Mogale City GP West Rand (DC48) Mogale City (GT481)

34544,62915,000,000The waste group -waste removalWaste Management Mogale City GP West Rand (DC48) Mogale City (GT481)


80.00

47108,480500,0001


Department

Number of Projects

Molemole




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



47108,480500,000Molemole Waste ManagementWaste Management Molemole LP Capricorn (DC35) Molemole (LIM353)


111.57

91217,477578,0001


Department

Number of Projects

Moses Kotane




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



91217,477578,000IG/Cutting of grass and rolling along theroadParks and Beautification Moses Kotane NW Bojanala Platinum(DC37) Moses Kotane (NW375)


85.00

2444,512,0649,100,0001


Department

Number of Projects

Mossel Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2444,512,0649,100,000Street Cleaning 15/16Waste Management Mossel Bay WC Eden (DC4) Mossel Bay (WC043)


94.06

56732,2421,000,0001


Department

Number of Projects

Mthonjaneni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



56732,2421,000,000ENVIRONMENTAL MANAGEMENTWaste Management Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)


120.00

28388,680500,0001


Department

Number of Projects

Mtubatuba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



28388,680500,000IG/Environmental ManagementSustainable Land BasedLivelihoods Mtubatuba KN Umkhanyakude (DC27) Mtubatuba (KZN275)


79.20

105275,7662,112,0001


Department

Number of Projects

Musina




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



105275,7662,112,000Musina Waste ManagementWaste Management Musina LP Vhembe (DC34) Musina (LIM341)


76.41

54249,260849,9034


Department

Number of Projects

Mutale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1047,319145,206IG-Illegal dumping sites clearingWaste Management Mutale LP Vhembe (DC34) Mutale (LIM342)

419,59658,082IG-Landfill ManagementWaste Management Mutale LP Vhembe (DC34) Mutale (LIM342)

411,56980,312IG-Park developmentParks and Beautification Mutale LP Vhembe (DC34) Mutale (LIM342)

36170,776566,303IG-Solid Waste CollectionWaste Management Mutale LP Vhembe (DC34) Mutale (LIM342)


109.69

1,21619,515,81825,791,6507


Department

Number of Projects

Mzunduzi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



9134,371400,000ALIEN PLANTS CLEARINGSustainable Land BasedLivelihoods Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

1787,417,1501,000,000Pietermaritzburg Urban Renewal ProjectParks and Beautification Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

53289,0621,922,400REVATALISATION OF ALEX PARKParks and Beautification Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

691,198,1721,958,400Umsunduzi Cemetery MaintenanceSustainable Land BasedLivelihoods Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

1872,216,7418,244,960Umsunduzi City Clean upParks and Beautification Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

37909,9381,500,000Umsusnduzi Waste Refuse RemovalWaste Management Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)

6837,350,38410,765,890WARD BASED INTEGRATEDMAINTENANCE PROGRAMMEParks and Beautification Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)


76.00

132212,779400,0002


Department

Number of Projects

Naledi (FS)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6096,718100,000CLEANING OF ILLEGAL DUMPINGParks and Beautification Naledi (FS) FS Xhariep (DC16) Naledi (FS164)

72116,061300,000Greening of NalediParks and Beautification Naledi (FS) FS Xhariep (DC16) Naledi (FS164)


80.00

3153,856921,6001


Department

Number of Projects

Naledi (NW)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



3153,856921,600Cleaning and Maintenance of Hayes ParksWaste Management Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)


105.50

1481,583,6564,158,0002


Department

Number of Projects

Ndwedwe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



68521,0003,000,000IG/Bhekabantu Youth GardeningWaste Management Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)

801,062,6561,158,000IG/Bhekabantu Youth GardeningWaste Management Ndwedwe KN iLembe (DC29) Ndwedwe (KZN293)


129.82

1992,316,0089,094,5105


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



51372,8001,000,000General Maintenance of Heritage SitesTourism and Creative Industries Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

8494,7621,505,539Kuphilwaphi cooperativeWaste Management Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

3161,096994,421Maintanance o public open spacesWaste Management Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

118319,9233,571,746Nature Conservation and Beautification ofParksParks and Beautification Nelson Mandela Bay Metro EC Nelson Mandela Bay


19967,4282,022,804Sodlasonke cooperativeError - please update Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)


102.41

100934,1922,220,0008


Department

Number of Projects

Newcastle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



446,696280,000Newcastle Disludging phase 2Waste Management Newcastle KN Amajuba (DC25) Newcastle (KZN252)

18183,600300,000Newcastle Food for waste phase 4Parks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)

616,320180,000Newcastle Parks and Gardens phase oneParks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)

9110,160180,000Newcastle Widows project phase 2Parks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)

26273,456500,000Newcastle food for wasteWaste Management Newcastle KN Amajuba (DC25) Newcastle (KZN252)

1122,440420,000Newcastle food for waste fiveParks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)

16163,200200,000Newcastle parks and GardenParks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)

10118,320160,000Removal of illegal advertisement phase fourParks and Beautification Newcastle KN Amajuba (DC25) Newcastle (KZN252)


75.00

1311,105,9381,590,0004


Department

Number of Projects

Ngaka Modiri Molema




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



46276,000276,300MAHIKENG LOCAL CLEANING ANDMAINTENANCE OF SCHOOLWaste Management Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Mafikeng (NW383)

34546,000600,000RAMOTSHERE MOILOA LOCALMUNICIPALITY CLEANING AND

Sustainable Land BasedLivelihoods Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ngaka Modiri Molema (DC38)

- All or some local ....

25124,800346,500RATLOU LOCAL MUNICIPALITYCLEANING SCHOOLSWaste Management Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Ratlou (NW381)

26159,138367,200tswaing local municcipalitySustainable Land BasedLivelihoods Ngaka Modiri Molema NW Ngaka Modiri Molema (DC38) Tswaing (NW382)


117.00

2023,634170,0001


Department

Number of Projects

Ngwathe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2023,634170,000Edenville Cleaning and Maintanance of thegroundWaste Management Ngwathe FS Fezile Dabi (DC20) Ngwathe (FS203)


94.54

761,315,2152,250,0001


Department

Number of Projects

Nkandla




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



761,315,2152,250,000IG/Nkandla town cleaningWaste Management Nkandla KN uThungulu (DC28) Nkandla (KZN286)


122.74

2083,856,2389,227,1084


Department

Number of Projects

Nkangala




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1171,889,5254,280,000Eradication And Control Of Alien PlantsSustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Dr JS Moroka (MP316)

18267,5072,000,000Rendering Cleaning Services at NDM OfficeBldng

Sustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


7144,656477,108Routine Houticultural And GardeningMaiintenance

Sustainable Land BasedLivelihoods Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some


661,554,5502,470,000Tourism Ambassasdors /Tour Guides forNDMTourism and Creative Industries Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or some



77.00

5084,7001,100,0001


Department

Number of Projects

Nketoana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5084,7001,100,000Nketoana Eco projectWaste Management Nketoana FS Thabo Mofutsanyane (DC19) Nketoana (FS193)


85.00

2001,641,3087,463,9506


Department

Number of Projects

Nkomazi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15,15418,700Fire and RescueSustainable Land BasedLivelihoods Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

562,315266,430IG/Cleaning and beautification of healParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

22307,061467,040IG/Nkomazi Beautification of strategic areasParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

1431,007,7676,222,220IG/Waste managementWaste Management Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

24182,502310,500Parks and cemetery clearing andbeautificationParks and Beautification Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

576,509179,060REPAINTING OF ROAD MARKINGTourism and Creative Industries Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)


85.00

47138,063354,3002


Department

Number of Projects

Nkonkobe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1215,000154,300IG : Middledrift ArtsTourism and Creative Industries Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)

35123,063200,000Nkonkobe Street Sweepers3Waste Management Nkonkobe EC Amathole (DC12) Nkonkobe (EC127)


80.00

1074,040229,2502


Department

Number of Projects

Nongoma




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11,608133,000IG/ KWADABHASI COMMUNITY PROJECTTourism and Creative Industries Nongoma KN Zululand (DC26) Nongoma (KZN265)

972,43296,250IG/ MTHONJANENI COMMUNITYPROJECTTourism and Creative Industries Nongoma KN Zululand (DC26) Nongoma (KZN265)


76.71

48482,342751,0002


Department

Number of Projects

Ntabankulu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10100,488200,000SiyachebaParks and Beautification Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)

38381,854551,000SiyacocaWaste Management Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)


90.00

528,178600,0001


Department

Number of Projects

Ntambanana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



528,178600,000IG/NTAMBANANA WASTE MANAGEMENTWaste Management Ntambanana KN uThungulu (DC28) Ntambanana (KZN283)


99.48

197852,0676,045,02612


Department

Number of Projects

O.R.Tambo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



952,456216,267IG/Flagstaff Town Greening and CleaningParks and Beautification O.R.Tambo EC O.R.Tambo (DC15) Ngquza Hill (EC153)

413,61447,693IG/Mhlontlo, Tsolo sewing craftersTourism and Creative Industries O.R.Tambo EC O.R.Tambo (DC15) Mhlontlo (EC156)

1050,475216,267IG/Mqanduli Greening And CleaningSustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


1959,503522,000IG/Mthatha Office RecyclersSustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

1040,256216,267IG/NGQELENI GREENING ANDCLEANING

Sustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)

1836,036102,000IG/Ngqeleni recyclingWaste Management O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

25154,374306,000IG/Qumbu recyclersWaste Management O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

59194,8103,400,000IG/Recycling,greening and beautificationParks and Beautification O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

876,956280,000IG/Tourist Guides and Information OfficeTourism and Creative Industries O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All orsome local municipalities

1122,220216,267IG/Tsolo Greening and Cleaning ProjectSustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or


1589,189306,000IG/Vukayibambe RecyclersWaste Management O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo(EC157)

962,176216,267QUMBU TOWN GREENINGSustainable Land BasedLivelihoods O.R.Tambo EC O.R.Tambo (DC15) King Sabata Dalindyebo

(EC157)


100.00

631,567,2899,000,0002


Department

Number of Projects

Okhahlamba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



27668,2885,000,000IG/ParksSustainable Land BasedLivelihoods Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

36899,0014,000,000LandWaste Management Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)


135.38

1342,041,5634,000,0001


Department

Number of Projects

Oudtshoorn




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1342,041,5634,000,000IG WORKING ON WASTEWaste Management Oudtshoorn WC Eden (DC4) Oudtshoorn (WC045)


116.61

76548,5181,922,15812


Department

Number of Projects

Overberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



340,146129,600DIE DAM - ACCESS CONTROLTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

213,65535,112DIE DAM - CLEANING PROJECTTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

96,56535,880DIE DAM -CLEANER SEASONTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

28,64015,600DIE DAM-ADMIN CLERKTourism and Creative Industries Overberg WC Overberg (DC3) Cape Agulhas (WC033)

111,16020,400DIE DAM-MAINTENANCE WORKER2014/15Tourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

18102,996720,000FIRETourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

26274,971715,200FIRETourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

116,51347,160HEAD RESORT - ADMINISTRATIVEASSISTANTTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or some


17,7577,999IG/UILENKRAALSMOND - ADMIN CLERKTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

75,25230,199IG/UILENKRAALSMOND CLEANERSEASONTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or some


112010,300SUPPLY CHAIN MGT- CLEANERTourism and Creative Industries Overberg WC Overberg (DC3) Overstrand (WC032)

560,742154,708UILENKRAALSMOND - Access ControlTourism and Creative Industries Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities


141.57

1241,043,6662,238,02316


Department

Number of Projects

Overstrand




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



425,331114,211Cleaning Taxi Rank Buildings andCommunity HallsWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

445,41565,494Cleaning Taxi Rank and Community HallsWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

18,48464,000Duiwelsgat Hiking Trails and BeachesTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

770,21592,251Hermanus Solid Waste ProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

15104,686361,630IG/Community Fire Protection Project 1Sustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)

10150,179199,980IG/Community Fire Protection Project002Sustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)

531,250110,681IG/Dibanisa Greening ProjectSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)

439,23853,707IG/EPWP Tourism Development ProjectTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

5117,284182,817IG/EPWP Tourism Internship ProjectTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

31151,763300,000IG/Hermanus and Gansbaai Waste RemovalProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

940,006183,714IG/Kleinmond Waste Removal ProjectWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

326,51229,997IG/MaintenanceTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

326,664100,438IG/Maintenance and extension of Mountianbike TrailsTourism and Creative Industries Overstrand WC Overberg (DC3) Overstrand (WC032)

15161,989162,000Maintenance of Parks, Streets andStormwaterWaste Management Overstrand WC Overberg (DC3) Overstrand (WC032)

539,427101,823Maintenance of Sport Grounds ProjectSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)

35,222115,280Maintenance of SportgroundsSustainable Land BasedLivelihoods Overstrand WC Overberg (DC3) Overstrand (WC032)


80.00

110750,2001,390,1363


Department

Number of Projects

Pixley Ka Seme (MP)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



39267,696417,221PARKS AND CEMETERY CLEANINGParks and Beautification Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)

45302,896555,694WASTE MANAGEMENTWaste Management Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)

26179,608417,221WORKING WITH FIRESustainable Land BasedLivelihoods Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)


133.61

194413,0466,424,0006


Department

Number of Projects

Polokwane




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2172,198800,000Cemetery ManagementSustainable Land BasedLivelihoods Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1140,1302,020,000IG Polokwane Grass Cutting ProjectSustainable Land BasedLivelihoods Polokwane LP Capricorn (DC35) Polokwane (LIM354)

41129,6301,000,000Maintenance of City ParksParks and Beautification Polokwane LP Capricorn (DC35) Polokwane (LIM354)

514,877500,000Nursery ManagementSustainable Land BasedLivelihoods Polokwane LP Capricorn (DC35) Polokwane (LIM354)

106127,2001,404,000Street Cleaning in rural areasWaste Management Polokwane LP Capricorn (DC35) Polokwane (LIM354)

1029,011700,000Upgrading of Tom Naude Phase 2Sustainable Land BasedLivelihoods Polokwane LP Capricorn (DC35) Polokwane (LIM354)


111.17

59451,7401,449,0002


Department

Number of Projects

Port St Johns




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18189,300300,000Life GuardsTourism and Creative Industries Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)

41262,4401,149,000Upgrading of structures and beatification oftownParks and Beautification Port St Johns EC O.R.Tambo (DC15) Port St Johns (EC154)


85.86

1998,038253,4402


Department

Number of Projects

Prince Albert




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1254,649147,840IG PAM ParksParks and Beautification Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)

743,390105,600IG Waste CollectionWaste Management Prince Albert WC Central Karoo (DC5) Prince Albert (WC052)


120.00

659,63295,0401


Department

Number of Projects

Randfontein




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



659,63295,040Cemeteries 1Sustainable Land BasedLivelihoods Randfontein GP West Rand (DC48) Randfontein (GT482)


90.00

1731,065,4411,500,0001


Department

Number of Projects

Ratlou




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1731,065,4411,500,000Municipal Facilities CaretakersWaste Management Ratlou NW Ngaka Modiri Molema (DC38) Ratlou (NW381)


78.07

152448,1701,236,0003


Department

Number of Projects

Richmond




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



127340,618500,000IG/Environmental and Waste MinimisationWaste Management Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

1547,580336,000IG/Richmond CBD Beautification, Recyclingand Waste MParks and Beautification Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

1059,972400,000Sizabantu Small Growers ForestryCoop_RLM Plantati

Sustainable Land BasedLivelihoods Richmond KN Umgungundlovu (DC22) Richmond (KZN227)


177.91

18100,724398,9301


Department

Number of Projects

Richtersveld




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18100,724398,930IG_Construction of New Play ParksParks and Beautification Richtersveld NC Namakwa (DC6) Richtersveld (NC061)


108.80

2664,991,4867,790,5657


Department

Number of Projects

Rustenburg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12223,686250,000Bethanie Waste MinimisationWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

18267,444440,155Bin DiatributionsWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

1443,047,6045,175,000Phunyeletso CBD Waste CollectionWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

799,705100,000Rethaka Waste MinimisationWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

61588,010714,240Rustenburg Local Municipality RecyclingMarikanaWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

10325,484611,170Townlands landfill siteWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)

14439,553500,000YOUTHJOBSONWASTEWaste Management Rustenburg NW Bojanala Platinum(DC37) Rustenburg (NW373)


75.00

38174,4202,000,0001


Department

Number of Projects

Sakhisizwe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



38174,4202,000,000Sakhisizwe Cleaning and beautificationParks and Beautification Sakhisizwe EC Chris Hani (DC13) Sakhisizwe (EC138)


110.93

139559,1864,084,1002


Department

Number of Projects

Saldanha Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



72456,8732,589,000IG/Working on Waste 2014/15Waste Management Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)

67102,3131,495,100Working on WasteWaste Management Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)


75.10

3759,5201,266,3223


Department

Number of Projects

Sekhukhune




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1422,521264,952IG FirefightersSustainable Land BasedLivelihoods Sekhukhune LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

1117,695500,685IG Rahlagane Table Grape ProjectSustainable Land BasedLivelihoods Sekhukhune LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....

1219,304500,685Mokgotho Atchaar FactorySustainable Land BasedLivelihoods Sekhukhune LP Sekhukhune (DC47) Sekhukhune (DC47) - All or

some local ....


75.10

106170,9282,584,7881


Department

Number of Projects

Setsoto




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



106170,9282,584,788Setsoto Cleaning and BeautificationprorammeParks and Beautification Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)


94.16

5205,458,62147,000,0002


Department

Number of Projects

Sol Plaatjie




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



4774,772,48422,000,000EPWP SOL PLAATJE CLEANINGPROJECTWaste Management Sol Plaatjie NC Frances Baard (DC9) Sol Plaatje (NC091)

43686,13725,000,000IG Homevale Wastewater Treatment Works15 ML Extensio

Sustainable Land BasedLivelihoods Sol Plaatjie NC Frances Baard (DC9) Sol Plaatje (NC091)


109.69

4854,398,79825,004,44726


Department

Number of Projects

Stellenbosch




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



246,864100,000Area CleaningWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

6263,559263,592Beautification of CemeteriesParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

137,67990,000Eco officerParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

120,13090,000Environmental EducationSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

451,989140,000Erosion workersParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

1282,041464,939Field Rangers/ monitorsParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

12385,567807,090Fire FightersSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

22262,1861,000,000Food SecuritySustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

226,23760,000General worker Jan Marias ParkParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

330,93178,492Grass CuttingParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

440,479104,656GroundsParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

84,4115,461,500High MAst Sport Field Lighting InstallationsError - please update Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

647,268141,295IG / Seasonal Fire FightersSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

4112,000247,330KETC Cleaning ServicesTourism and Creative Industries Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

611,51572,720Nursery and BeautificationParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

116,10925,410Open ErvenParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

123818,0336,134,290Operation Skoonmaak 2014/15Waste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

2882,658530,000Refuse CollectionWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

418,128570,000Removal of Alien VegetationSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

2011,692,6097,595,320Stellenbosch Area Cleaning2Waste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

591,528108,926Stellenbosch Maintenanace of SportGrounds

Sustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

19,26140,000Stellenbosch Memorial ParkParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

12198,000807,090Stellenbosch Seasonal Fire FightersSustainable Land BasedLivelihoods Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

217,86037,000Urban GreeningParks and Beautification Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



714,70616,238Ward 13 Area Cleaning Special ProjectWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

817,04918,558Ward 14 Area Cleaning Special ProjectWaste Management Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)


127.08

2578,043,51427,000,30011


Department

Number of Projects

Steve Tshwete




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17202,679491,500Beautification Of ParksParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

42710,6944,000,000CUTTING AND CLEANING OFSIDEWALKS AND PARKSParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

439,250155,800Cleaning services at sport facilitiesParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

543,678,92010,500,000Garden waste removalWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

50805,7196,554,500Grass CuttingParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

55389,722491,500Litter Picking/Street Cleaning KWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

795,800100,000New Playing EquipmentParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

51,464,5263,127,000OPERATION AND MAINTENANCE OFMIDDELBURG LANDFILL SITEWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

13398,4201,230,000OPERATION AND MAINTENANCE OFREFUSE TRANSFER STATIONSWaste Management Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

797,043100,000Replace Playing EquipmenttParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)

3160,740250,000Resurfacing of Korfbal CourtsParks and Beautification Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)


126.28

38299,6121,360,4005


Department

Number of Projects

Swartland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14114,309380,000Cleaning and repairs at cemeteriesParks and Beautification Swartland WC West Coast (DC1) Swartland (WC015)

860,686550,000IG/CLEANING OF PARKS ANDCEMETERIES AND OPENSPACESParks and Beautification Swartland WC West Coast (DC1) Swartland (WC015)

425,296110,000IG/CLEANING SERVICES PROJECTWaste Management Swartland WC West Coast (DC1) Swartland (WC015)

35,40030,000Maintenance of public refuse binsWaste Management Swartland WC West Coast (DC1) Swartland (WC015)

993,921290,400Swartland Municipality cleaning projectWaste Management Swartland WC West Coast (DC1) Swartland (WC015)


100.00

67422,5801,678,5005


Department

Number of Projects

Swellendam




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1254,600407,700IG/Fire breaks MaintenanceSustainable Land BasedLivelihoods Swellendam WC Overberg (DC3) Swellendam (WC034)

1044,860558,800IG/Parks and Public open spaceMaintenanceParks and Beautification Swellendam WC Overberg (DC3) Swellendam (WC034)

321,020137,000IG/Routine waste removalWaste Management Swellendam WC Overberg (DC3) Swellendam (WC034)

39262,500529,000Parks and Public Open Space and FireBreakParks and Beautification Swellendam WC Overberg (DC3) Swellendam (WC034)

339,60046,000Waste Removal Phase 2Waste Management Swellendam WC Overberg (DC3) Swellendam (WC034)


85.00

2090,313835,0002


Department

Number of Projects

Thaba Chweu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1161,811335,000IG/Parks and CemetriesParks and Beautification Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

928,502500,000TOURISM AMBASSADORS PRGRAMMESustainable Land BasedLivelihoods Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)


75.10

2131,8572,735,0001


Department

Number of Projects

Thabazimbi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2131,8572,735,000Community cleaning,parks beautificationParks and Beautification Thabazimbi LP Waterberg (DC36) Thabazimbi (LIM361)


80.00

1331,146,3202,129,6801


Department

Number of Projects

Thabo Mafutsanyana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1331,146,3202,129,680IG/Thabo Mofutsanyana EPWP CleaningProjectWaste Management Thabo Mafutsanyana FS Thabo Mofutsanyane (DC19) Thabo Mofutsanyane (DC19) -

All or some local ....


103.71

50329,4421,136,00011


Department

Number of Projects

Theewaterskloof




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



863,529186,000GREYTON/GENADENDAL RIVERCLEANING

Sustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

322,32169,000IG/BOTRIVER CLEANING OF COUNCILLANDParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

316,36269,000IG/CALEDON BABOON MONITORINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

431,91692,000IG/CALEDON BOTANICAL GARDENSCLEANING OF PARKS


538,582115,000IG/CALEDON CLEANParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

535,734140,000IG/CALEDON REMOVAL AND CONTROLOF ALIEN VEGETATION


324,03869,000IG/CALEDON RIVERCLEANINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

212,42398,000IG/GRABOUW RIVER CLEANINGSustainable Land BasedLivelihoods Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

712,12070,000IG/GREYTON/GENADENDAL CLEANParks and Beautification Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

425,45290,000IG/Villiersdorp Solid Waste ManagementWaste Management Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)

646,965138,000VILLIERSDORP SOLID WASTEMANAGEMENTWaste Management Theewaterskloof WC Overberg (DC3) Theewaterskloof (WC031)


100.00

22215,213431,0001


Department

Number of Projects

Thembelihle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22215,213431,000IG_Upgrading of Cemeteries in HopetownParks and Beautification Thembelihle NC Pixley Ka Seme (DC7) Thembelihle (NC076)


85.00

1891,507,2954,735,7503


Department

Number of Projects

Thembisile Hani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



99904,5921,473,900IG/THLMGreening 002Parks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

60340,3481,595,850THLM CEMETERYParks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)

30262,3551,666,000THLMGreeningParks and Beautification Thembisile Hani MP Nkangala (DC31) Thembisile (MP315)


75.10

235488,123875,0003


Department

Number of Projects

Thulamela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



111186,897341,000IG Thulamela waste managementWaste Management Thulamela LP Vhembe (DC34) Thulamela (LIM343)

4672,547234,000IG Thulamela waste managementWaste Management Thulamela LP Vhembe (DC34) Thulamela (LIM343)

78228,679300,000IG-Thulamela HorticultureParks and Beautification Thulamela LP Vhembe (DC34) Thulamela (LIM343)


101.70

39213,6721,593,2402


Department

Number of Projects

Tlokwe City Council




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1944,239807,840Cleaning of HalllsSustainable Land BasedLivelihoods Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)

20169,432785,400IG/ Maintenance of CemeteriesSustainable Land BasedLivelihoods Tlokwe City Council NW Dr Kenneth Kaunda (DC40) Tlokwe (NW402)


82.81

21319,0661,017,1742


Department

Number of Projects

Tsolwana LM




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15238,111831,912IG/Cleaning of CemetriesSustainable Land BasedLivelihoods Tsolwana LM EC Chris Hani (DC13) Tsolwana (EC132)

680,955185,262Tarkastad and Hoffmeyer ParksParks and Beautification Tsolwana LM EC Chris Hani (DC13) Tsolwana (EC132)


78.90

25219,621555,6792


Department

Number of Projects

Tswaing




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



620,728113,551Delareyville Street CleaningWaste Management Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)

19198,893442,128Letsopa Waste ManagementWaste Management Tswaing NW Ngaka Modiri Molema (DC38) Tswaing (NW382)


100.00

881,440200,0001


Department

Number of Projects

UMuziwabantu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



881,440200,000Grass Cutting ProjectParks and Beautification UMuziwabantu KN Ugu (DC21) uMuziwabantu (KZN214)


82.60

2050,306250,0001


Department

Number of Projects

Ubuhlebezwe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2050,306250,000IG/ Ixopo and Highflats(greening of towns)Parks and Beautification Ubuhlebezwe KN Sisonke (DC43) Ubuhlebezwe (KZN434)


143.10

57927,4311,449,3752


Department

Number of Projects

Ugu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



44873,0311,184,375CS1-UGUSustainable Energy Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities

1354,400265,000Ugu Vegetable ProductionSustainable Land BasedLivelihoods Ugu KN Ugu (DC21) Ugu (DC21) - All or some local

municipalities


75.10

89612,898689,1431


Department

Number of Projects

Ulundi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



89612,898689,143IG/Cleaning of Municipalities and WastemanagementWaste Management Ulundi KN Zululand (DC26) Ulundi (KZN266)


100.00

70163,4581,069,0001


Department

Number of Projects

Umdoni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



70163,4581,069,000IG/UMDONI ENVIRONMENT AND WASTEPROJECTWaste Management Umdoni KN Ugu (DC21) uMdoni (KZN212)


102.71

2044,276,8676,000,0002


Department

Number of Projects

Umhlabuyalingana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1022,217,5383,000,000IG/Umhlabuyalingana Waste ManagementWaste Management Umhlabuyalingana KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)

1022,059,3303,000,000Manguzi Town BeautificationParks and Beautification Umhlabuyalingana KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)


85.00

20241,767863,6882


Department

Number of Projects

Umjindi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



850,200449,638Grass cutting and shrubParks and Beautification Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)

12191,567414,050Waste ManagementWaste Management Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)


100.00

1463,600500,0001


Department

Number of Projects

Umkhanyakude




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1463,600500,000Mseleni GroundnutsWaste Management Umkhanyakude KN Umkhanyakude (DC27) Umkhanyakude (DC27) - All orsome local municipalities


128.68

61936,5904,240,0004


Department

Number of Projects

Umvoti




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13315,7541,200,000IG/CleanParks and Beautification Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)

9113,8671,700,000IG/Clean and Green Project-RuralParks and Beautification Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)

26280,949140,000IG/Umvoti CemeteriesSustainable Land BasedLivelihoods Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)

13226,0201,200,000IG/Waste ManagementWaste Management Umvoti KN Umzinyathi (DC24) Umvoti (KZN245)


95.40

1471,383,2202,903,8403


Department

Number of Projects

Umzimvubu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



79503,8801,440,000Food for Waste 2Waste Management Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

30378,840600,000IG/General and Horticulture MaintenanceParks and Beautification Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)

38500,500863,840Street cleaning 3Waste Management Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)


100.20

92467,4461,660,1007


Department

Number of Projects

Umzinyathi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1764,152200,000IG/Endumeni Garden VegetableTourism and Creative Industries Umzinyathi KN Umzinyathi (DC24) Endumeni (KZN241)

46,400350,000IG/Mankomfane Vegetable ProductionTourism and Creative Industries Umzinyathi KN Umzinyathi (DC24) Msinga (KZN244)

1475,51289,100IG/Umzinyathi Street CleaningWaste Management Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities

16110,092261,000IG/Umzinyathi Street Cleaning 002Waste Management Umzinyathi KN Umzinyathi (DC24) Endumeni (KZN241)

954,284200,000IG/Vacant SiteClearing and Rehabilitation ofstreamsParks and Beautification Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or


18123,448310,000IG/Waste Management, Education andAwareness KwaSithoWaste Management Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or


1433,558250,000Umzinyathi Street CleaningWaste Management Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities


110.00

13163,980271,0001


Department

Number of Projects

Umzumbe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13163,980271,000Umzumbe waste and greeningWaste Management Umzumbe KN Ugu (DC21) Umzumbe (KZN213)


115.25

1651,704479,2501


Department

Number of Projects

Uthungulu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1651,704479,250IG/UTHUNGULU FACILITYMAINTAINANCEParks and Beautification Uthungulu KN uThungulu (DC28) uThungulu (DC28) - All or



96.00

1071,673,0352,897,8406


Department

Number of Projects

Victor Khanye




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25401,359684,944Cleaning of cemeteriesParks and Beautification Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

16238,993447,848Cleaning of halls and officesWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

9147,466237,096Cleaning of roads and pavementWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

7106,551210,752Eletrical cleaningWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

12196,719289,784Sewer cleaningWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)

38581,9471,027,416WASTE MANAGEMENTWaste Management Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)


85.00

153,400266,0001


Department

Number of Projects

Vulamehlo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



153,400266,000IG/Ngqakazuluzu ProgrammeSustainable Land BasedLivelihoods Vulamehlo KN Ugu (DC21) Vulamehlo (KZN211)


122.12

89755,8573,251,9449


Department

Number of Projects

West Coast




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



25164,235600,000IG/WCDM Alien Clearing 14/15Sustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or


26196,561450,000IGWC 15/16 WCDM Alien ClearingError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

10101,821101,821IGWC 15/16 WCDM Coastal ManagementCoastal Management West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

12179,8371,100,000IGWC 15/16 WCDM Fire ServicesSustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or


129,99731,923WC 15/16 WCDM Disaster ManagementAdmin OfficerError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All or


19,54412,200WC 15/16 WCDM Disaster ManagementCleanerError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All or


13,71115,000WC 15/16 WCDM TourismTourism and Creative Industries West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

1267,473921,000WCDM Brandweer 14/15Sustainable Land BasedLivelihoods West Coast WC West Coast (DC1) West Coast (DC1) - All or


12,67720,000WCDM Tourism 14/15Tourism and Creative Industries West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities


90.00

1431,098,7842,701,1977


Department

Number of Projects

Westonaria




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14120,074258,750Cemeteries MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)

994,664250,000Garden MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)

1186,946252,000Maintenance of Libanon Landfill SiteWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)

26132,467160,447Parks and Tree MaintenanceParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)

1091,066230,000Refuse RemovalWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)

42349,115950,000Street CleaningWaste Management Westonaria GP West Rand (DC48) Westonaria (GT483)

31224,451600,000Westonaria Grass CuttingParks and Beautification Westonaria GP West Rand (DC48) Westonaria (GT483)


112.06

1971,045,4013,225,29618


Department

Number of Projects

Witzenberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18131,206306,545After hours cleaning 5 townsWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1481,399207,060CLEANING OF NDULIWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

2047,025250,000CLEANING OF WITZENBERG AREASWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

31167,315313,713Cleaning of Witzenberg municipal areasWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

848,548115,663Cutting grassParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

212,71241,430ESTABLISHING GARDEN AT THEHAMLET LIBRARY

Sustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1019,376257,760Green CleanWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

17122,542228,710Green Clean DennebosWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1746,711333,237IG/After hours cleaning of towns inWitzenbergWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

511,554200,000IG/Cleaning of Akkerbos, town entrancesand graveyardsParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1122,301160,223IG/Parks Safety and maintenance in Ceres,Prince Alfred Hamlet, Wolseley and TulbaghParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

655,768115,663LandscapingSustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

225,12845,950Library Assistants in Nduli, Hamlet andRietvalleiParks and Beautification Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

16,22810,717Library Cleaner in NduliWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

22156,240372,275Neighborhood hot spot street cleaningWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

866,192154,050Rivers, CemetariesSustainable Land BasedLivelihoods Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

18,02840,300Temporal CaretakerWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

417,12872,000Temporal Cleaners for Prince Alfred Hamlet,Op Die Berg, Wolseley, and Tulbagh officesWaste Management Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)


92.46

112121,9501,188,7602


Department

Number of Projects

Xhariep




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



103112,2301,111,000IG/Xhariep Cleaning and GreeningWaste Management Xhariep FS Xhariep (DC16) Xhariep (DC16) - All or somelocal municipalities

99,72077,760REDDERSBURG FOOD SECURITYSustainable Land BasedLivelihoods Xhariep FS Xhariep (DC16) Letsemeng (FS161)


100.74

40140,647853,4803


Department

Number of Projects

eDumbe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



558,000151,160IG/eDumbe EPWP Waste ManagementProjectWaste Management eDumbe KN Zululand (DC26) eDumbe (KZN261)

413,260302,320IG/eDumbe Parks and Gardens, CemeteryupgradingParks and Beautification eDumbe KN Zululand (DC26) eDumbe (KZN261)

3169,387400,000eDumbe Weekend Waste ManagementWaste Management eDumbe KN Zululand (DC26) eDumbe (KZN261)


107.00

3684,516,3669,428,3524


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



683,418616,320Flood MangementParks and Beautification eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

1351,759,1074,251,936Food for WasteWaste Management eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

455,218308,160LandfillWaste Management eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)

2232,618,6234,251,936SIYAZENZELAWaste Management eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)


176.21

56212,953,10786,962,2994


Department

Number of Projects

eThekwini Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2798,655,46630,000,000DSW LITTER PICKING (NORTH)Waste Management eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

1132,590,89350,463,522Green CorridorError - please update eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

561,424,5495,028,219IG/Urban Management ZoneWaste Management eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)

114282,1981,470,558park developmentParks and Beautification eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)


120.00

1061,493,7242,825,5844


Department

Number of Projects

uMhlathuze




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2056,040342,581ENVIRONMENTAL AWARENESS ANDLITTER PICKINGWaste Management uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

1028,800189,431IG/Air Quality Management Field WorkersError - please update uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

1123,160240,131IG/DISASTER MANAGEMENT FIELDWORKERS SUPPORTError - please update uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)

651,385,7242,053,440Refuse Removal ProgrammeWaste Management uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)


77.67

5012,015,29814,652,4256


Department

Number of Projects

uMlalazi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



436,289900,000Cementry ManagementParks and Beautification uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)

42265,973818,000Cleaning of sidewalks, road verges andstreetsWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)

129472,7704,800,000Food for WasteWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)

150503,0724,134,855IG/War Against PovertyWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)

159712,2193,403,570SizabonkeParks and Beautification uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)

1724,975596,000Umlalazi Cleaning of sidewalks, road vergesand waste collectionWaste Management uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)


78.90

28139,180300,0001


Department

Number of Projects

uMshwathi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



28139,180300,000Beautification of Umshwathi Municipal AreaParks and Beautification uMshwathi KN Umgungundlovu (DC22) uMshwathi (KZN221)


80.00

34119,7601,600,0005


Department

Number of Projects

uPhongolo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



620,000300,000BELGRADE TRADING STALLSREVITALISATION AND AGRWaste Management uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

520,000300,000CLOTHINGTourism and Creative Industries uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

914,400300,000Mboloba nursery value chainSustainable Land BasedLivelihoods uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

520,000400,000Nursery and poultry revitalisationTourism and Creative Industries uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

945,360300,000VIMBEMSHINI AGRICULTURESustainable Land BasedLivelihoods uPhongolo KN Zululand (DC26) uPhongolo (KZN262)


150.00

321,300100,0001

Social SectorGovernment Sector

Department

Number of Projects

Abaqulusi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



321,300100,000Admin skills development ProjectExpansion (NEW) Programme Abaqulusi KN Zululand (DC26) Abaqulusi (KZN263)


179.75

14320,472837,6002


Department

Number of Projects

Alfred Nzo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10265,032600,000ANDM EPWP InternsExpansion (NEW) Programme Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)

455,440237,600ANDM Home Based care giversHome Community Based CareProgramme (HCBC) Alfred Nzo EC Alfred Nzo (DC44) Umzimvubu (EC442)


95.00

30176,185279,2451


Department

Number of Projects

Beaufort West




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30176,185279,245IG Safety in Schools 2015/16Community Safety Programme Beaufort West WC Central Karoo (DC5) Beaufort West (WC053)


178.69

667,818400,0002


Department

Number of Projects

Bergrivier




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



330,727200,000FIRE FIGHTING AND DISASTERMANAGEMENTCommunity Safety Programme Bergrivier WC West Coast (DC1) Bergrivier (WC013)

337,091200,000LAW ENFORCEMENT OFFICERSCommunity Safety Programme Bergrivier WC West Coast (DC1) Bergrivier (WC013)


150.00

1087,250400,0001


Department

Number of Projects

Bitou




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1087,250400,000Plettenberg Bay Point Duty OfficersCommunity Safety Programme Bitou WC Eden (DC4) Bitou (WC047)


131.32

119,45062,0001


Department

Number of Projects

Blue Crane Route




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



119,45062,000EPWP AdministrationExpansion (NEW) Programme Blue Crane Route EC Cacadu (DC10) Blue Crane Route (EC102)


75.53

51333,7141,226,0673


Department

Number of Projects

Bojanala




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



11170,335300,000IG/A re Ikageng ProjectHome Community Based CareProgramme (HCBC) Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


11119,562588,533IG/Bakhuthama Home Based CareHome Community Based CareProgramme (HCBC) Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - All


2943,817337,534IG/Thusano Prevention ProgrammeCommunity Safety Programme Bojanala NW Bojanala Platinum(DC37) Bojanala Platinum (DC37) - Allor some local municipalities


109.92

30491,536753,3644


Department

Number of Projects

Breede Valley




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1391,531208,164FireError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

378,285124,200IGData Captures Fire ServicesError - please update Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

10200,998277,000IGEPWP Law Enforcement OfficersExpansion (NEW) Programme Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)

4120,721144,000IGepwp ECOsExpansion (NEW) Programme Breede Valley WC Cape Winelands (DC2) Breede Valley (WC025)


120.00

37422,7602,500,0001


Department

Number of Projects

Bushbuckridge




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



37422,7602,500,000Bushbuckridge Safety MonitorsCommunity Safety Programme Bushbuckridge MP Ehlanzeni (DC32) Bushbuckridge (MP325)


150.47

13144,228301,6334


Department

Number of Projects

Cape Agulhas




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



114,14057,500EPWP Data Capturer at C.A.M. -BredasdorpExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

110,40347,905HR ClerkExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

10107,716174,902Housing conducting surveys and collectingdataExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)

111,96821,325Receptioner at C.A.M. - BredasdorpExpansion (NEW) Programme Cape Agulhas WC Overberg (DC3) Cape Agulhas (WC033)


153.66

1961,748,3576,272,0004


Department

Number of Projects

Capricorn




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12424,000550,000CDM LearnershipExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

115985,0775,000,000Capricorn Security ServicesCommunity Safety Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

67289,900650,000Disaster Management VolunteersExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities

249,38072,000IG/ EPWP Data CaptureExpansion (NEW) Programme Capricorn LP Capricorn (DC35) Capricorn (DC35) - All orsome local municipalities


108.95

874,440570,4046


Department

Number of Projects

Cederberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



110,96523,956DATA AND ADMINISTRATIVE ASSISTANTExpansion (NEW) Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

216,64447,058DATA AND SURVEY ASSISTANTSMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

110,94523,956LABOUR RELATIONS CONSULTANTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

217,418427,522SOCIAL FARM DEVELOPMENTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

110,09123,956YOUTH DEVELOPMENT ASSISTANTMass Participation Programme Cederberg WC West Coast (DC1) Cederberg (WC012)

18,37723,956disaster management assistantCommunity Safety Programme Cederberg WC West Coast (DC1) Cederberg (WC012)


85.93

60373,108932,4003


Department

Number of Projects

Central Karoo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



46235,047526,680IG Auxilliary social workersExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities

372,412126,000IG Data capturingExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities

1165,649279,720IG Schools Sports Community LiasonExpansion (NEW) Programme Central Karoo WC Central Karoo (DC5) Central Karoo (DC5) - All orsome local municipalities


168.90

5828,744,63328,618,5515


Department

Number of Projects

Chris Hani




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1043,540,3817,591,823Contract WorkersExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)

1953,393,57812,393,578IG / EPWP InternshipExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)

26507,4171,800,000IG/ CHDM Graduate/Internship ProgrammeExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Lukhanji (EC134)

89412,0003,161,000IG/ Engcobo DAC and Food SecurityExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Engcobo (EC137)

168891,2573,672,150IG/DAC and Food SecurityExpansion (NEW) Programme Chris Hani EC Chris Hani (DC13) Intsika Yethu (EC135)


140.94

1,0723,860,83515,489,5938


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



189174,2384,361,848Cleaning, Minor Maintenance and AccessControl atExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


24502,042502,042Domestic Violence Programme andSubstance Abuse AwExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


96187,1842,091,857Graffiti and restoring dignity in thecommunitiesCommunity Safety Programme City of Cape Town Metro WC City of Cape Town


1701,374,2212,000,000Implementation of Recreational Programmesand VariExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


7563,860847,980Poverty Alleviation: Community Feasibilityand FooExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


2782,705272,144Street People-Council Proposal CleaningPhase 1Expansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


91272,3881,787,350Vulnerable groups: Community based careand supporExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town


4001,204,1973,626,372clean up services linked to the identified hotspoExpansion (NEW) Programme City of Cape Town Metro WC City of Cape Town



145.62

2483,692,56911,243,0003


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



735,588162,000Finance Internship Programme (JoburgTheatre)Expansion (NEW) Programme City of Johannesburg Metro GP City of Johannesburg


22,71981,000IT Internship ProjectExpansion (NEW) Programme City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)

2393,654,26211,000,000Ward Based Community Safety WorkersCommunity Safety Programme City of Johannesburg Metro GP City of JohannesburgMetropolitan (JHB) City of Johannesburg (JHB)


93.46

3472,850,10325,164,9522


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2141,939,80018,164,952HIV and Aids Community OutreachProgramme ( Volunteers )

Home Community Based CareProgramme (HCBC) City of Tshwane Metro GP City of Tshwane Metropolitan


133910,3037,000,000Indigent Support Volunteers (ICD)Expansion (NEW) Programme City of Tshwane Metro GP City of Tshwane Metropolitan(TSH) City of Tshwane (TSH)


90.00

14129,844284,0402


Department

Number of Projects

Dipaleseng




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



983,583189,000EPWP Admin SupportExpansion (NEW) Programme Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)

546,26195,040IG-Traffic Wardens OfficersCommunity Safety Programme Dipaleseng MP Gert Sibande (DC30) Dipaleseng (MP306)


80.26

553,657201,6001


Department

Number of Projects

Dr Ruth Segomotsi Mompati




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



553,657201,600REGOMODITSWE ELCEarly Childhood Development(ECD) Dr Ruth Segomotsi Mompati NW Dr Ruth Segomotsi Mompati

(DC39) Naledi (NW392)


150.00

1758,650200,0002


Department

Number of Projects

Drakenstein




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



310,350100,000Community/Ward Based Risk assessmmentfor disasterExpansion (NEW) Programme Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)

1448,300100,000Deployment of law enforcement officersCommunity Safety Programme Drakenstein WC Cape Winelands (DC2) Drakenstein (WC023)


92.73

26320,948422,4001


Department

Number of Projects

Eden




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26320,948422,400Eden district ECD projectEarly Childhood Development(ECD) Eden WC Eden (DC4) Eden (DC4) - All or some local

municipalities


105.02

1674,248,9516,650,0004


Department

Number of Projects

Ehlanzeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22591,070750,000Disaster Management VolunteersExpansion (NEW) Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

15381,692600,000EDM Office SecurityCommunity Safety Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

6893,4691,500,000Ehlanzeni Interns (Social)Expansion (NEW) Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)

1242,382,7213,800,000IG/Ehlanzeni Safety Ambassadors (Social)Community Safety Programme Ehlanzeni MP Ehlanzeni (DC32) Mbombela (MP322)


85.05

1,63817,974,58637,000,0003


Department

Number of Projects

Ekurhuleni Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5307,709,2388,000,000CERT Programmme Volunteers at DMCCommunity Safety Programme Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

7578,112,26420,000,000Peace CorpsCommunity Safety Programme Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)

3512,153,0849,000,000Primary Health Care Support ProgrammeError - please update Ekurhuleni Metro GP Ekurhuleni Metropolitan (EKU) Ekurhuleni (EKU)


85.00

2037,400387,6661


Department

Number of Projects

Elias Motsoaledi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2037,400387,666IG /Elias Motsoaledi Rural Scholar PatrolCommunity Safety Programme Elias Motsoaledi LP Sekhukhune (DC47) Elias Motsoaled (LIM472)


77.62

1521,295,3662,000,0001


Department

Number of Projects

Elundini




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1521,295,3662,000,000CommunityParticipationLiaisonWorkerCommunity Safety Programme Elundini EC Joe Gqabi (DC14) Elundini (EC141)


104.66

19155,8561,250,0001


Department

Number of Projects

Engcobo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19155,8561,250,000HIV/AIDS ProjectHome Community Based CareProgramme (HCBC) Engcobo EC Chris Hani (DC13) Engcobo (EC137)


191.90

17345,9611,118,0951


Department

Number of Projects

Frances Baard




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17345,9611,118,095YOUTH ENTREPRENEURSHIPDEVELOPMENT PROGRAMMEError - please update Frances Baard NC Frances Baard (DC9) Frances Baard (DC9) - All or



146.67

1201,361,1535,115,00010


Department

Number of Projects

George




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



6124,323550,000FIRE FIGHTER EPWP PILOT PROJECTExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

1081,550150,000HIVExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

354,138100,000HOMELESS PEOPLE ON THE STREET INTHE CBDExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

1026,691165,000IG/DOOR TO DOOR DRUG AWARENESSCAMPAIGNExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

30480,780575,000JOB SHADOWING FOR YOUNG PEOPLEExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

838,524175,000SA SPORT FOR CHANGECOORDINATORSExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

9158,671350,000Social Peer EducatorsExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

1957,2641,250,000Soup Kitchens Operator Support toElectricityExpansion (NEW) Programme George WC Eden (DC4) George (WC044)

16296,3101,650,000Traffic WardensCommunity Safety Programme George WC Eden (DC4) George (WC044)

942,902150,000Youth Peer EducatorsExpansion (NEW) Programme George WC Eden (DC4) George (WC044)


96.34

18217,520900,7315


Department

Number of Projects

Govan Mbeki




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



246,494134,640cemetrie registerExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

443,520201,960data capturing for human settlementExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

443,598134,640epwp data capturingExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

329,325317,291soccer coaching projectExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)

554,583112,200wellnessExpansion (NEW) Programme Govan Mbeki MP Gert Sibande (DC30) Govan Mbeki (MP307)


80.00

1026,720168,9601


Department

Number of Projects

Greater Tubatse




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1026,720168,960Community Safety and SecurityCommunity Safety Programme Greater Tubatse LP Sekhukhune (DC47) Greater Tubatse (LIM475)


177.29

963,795278,0003


Department

Number of Projects

Hessequa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



117,952100,000Fire Fighters and Law EnforcementCommunity Safety Programme Hessequa WC Eden (DC4) Hessequa (WC042)

322,59989,000Fire Fighters and Law EnforcementCommunity Safety Programme Hessequa WC Eden (DC4) Hessequa (WC042)

523,24489,000Protection Services and TrafficCommunity Safety Programme Hessequa WC Eden (DC4) Hessequa (WC042)


97.23

9109,293985,6022


Department

Number of Projects

Hlabisa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



588,083640,002Gula CrecheEarly Childhood Development(ECD) Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)

421,210345,600IG/Hlabisa Community MobilizersCommunity Safety Programme Hlabisa KN Umkhanyakude (DC27) Hlabisa (KZN274)


150.60

39706,1761,716,0001


Department

Number of Projects

Imbabazane




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



39706,1761,716,000Imbabazane Security and Clerks CommunityServiceCommunity Safety Programme Imbabazane KN Uthukela (DC23) Imbabazane (KZN236)


140.00

38382,9011,980,0001


Department

Number of Projects

Impendle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



38382,9011,980,000EPWP SOCIAL SECURITY SUPPORTCommunity Safety Programme Impendle KN Umgungundlovu (DC22) Impendle (KZN224)


109.04

27314,0751,132,8802


Department

Number of Projects

Ingwe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



15183,075370,380Caretakers For Community HallsError - please update Ingwe KN Sisonke (DC43) Ingwe (KZ431)

12130,999762,500IG Graduate DevelopmentExpansion (NEW) Programme Ingwe KN Sisonke (DC43) Ingwe (KZ431)


90.00

20110,000421,0001


Department

Number of Projects

Intsika Yethu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20110,000421,000IG/IYM SCM -SOCHome Community Based CareProgramme (HCBC) Intsika Yethu EC Chris Hani (DC13) Intsika Yethu (EC135)


90.00

554,00080,3601


Department

Number of Projects

Inxuba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



554,00080,360IG:Pound AssistantsCommunity Safety Programme Inxuba EC Amathole (DC12) Nxuba (EC128)


93.00

80684,774697,5051


Department

Number of Projects

Jozini




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



80684,774697,505IG/General Workers CCGHome Community Based CareProgramme (HCBC) Jozini KN Umkhanyakude (DC27) Jozini (KZN272)


111.96

1682,400277,2002


Department

Number of Projects

Kannaland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



850,400193,200IG SECURITY SAFETY PROJECT INKANNALANDCommunity Safety Programme Kannaland WC Eden (DC4) Kannaland (WC041)

832,00084,000IG TYC CLOTHING PROJECT INLADISMITHError - please update Kannaland WC Eden (DC4) Kannaland (WC041)


100.00

26312,000800,0001


Department

Number of Projects

Kareeberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26312,000800,000kareeberg security projectCommunity Safety Programme Kareeberg NC Pixley Ka Seme (DC7) Kareeberg (NC074)


184.67

521,683,4233,739,5718


Department

Number of Projects

Knysna




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



128,149300,000Expenditure PayrollExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

38,981115,400Halls and Facilities CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

9111,630150,000Knysna Municipality Housing Part-timeemployExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

7916,0981,197,991Library CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

12139,220200,000Muicipal Internship ProgrammeExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

272,683126,180Public Participation CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)

13307,264402,000Safety Traffice DepartmentCommunity Safety Programme Knysna WC Eden (DC4) Knysna (WC048)

599,3961,248,000Youth Advisors CasualsExpansion (NEW) Programme Knysna WC Eden (DC4) Knysna (WC048)


90.00

19113,716535,0001


Department

Number of Projects

Kopanong




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19113,716535,000Kopanong Updating of Indigent registrationExpansion (NEW) Programme Kopanong FS Xhariep (DC16) Kopanong (FS162)


100.00

28314,325939,3003


Department

Number of Projects

Laingsburg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



686,250193,600Laingsburg Community DevelopmentWorkersExpansion (NEW) Programme Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)

12153,000336,600Laingsburg Neighbourhood WatchCommunity Safety Programme Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)

1075,075409,100NEIGHBOURHOOD WATCH LAINGSBURGCommunity Safety Programme Laingsburg WC Central Karoo (DC5) Laingsburg (WC051)


106.61

39392,452822,1899


Department

Number of Projects

Langeberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18,80226,612IG Assistance in IT departmentExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

540,93597,036IG CREDIT CONTROLExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

320,99892,603IG LAW ENFORCEMENT PROJECTExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

353,964161,952IG LED /EPWP ADMIN ASSISTANCEExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

16173,344171,284IG Verification of ownership in housingdepartmentExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)

461,801167,672IG/Data Capturers in Finance deparment .Expansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

38,14960,060IG/Temporary Staff at the Swimming pool.Expansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

16,64324,990IG/YOUTH ADVISORY CENTREExpansion (NEW) Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands(WC026)

317,81619,980SECURITY OFFICER IN TRAFFICDEPARTMENTCommunity Safety Programme Langeberg WC Cape Winelands (DC2) Breede River/Winelands

(WC026)


133.32

38640,5691,629,9457


Department

Number of Projects

Lukhanji




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



8170,059452,000BTO DATA CAPTURESExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

285,850240,000Communication of InternsExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

316,79025,000Finance experiencial trainingExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

2159,200402,000IG/EPWP Data CapturersExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

213,25250,000Peer Educators for HIVHome Community Based CareProgramme (HCBC) Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

1644,794210,945Queenstown Community YouthDevelopment SkillsExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)

5150,624250,000Siyazakha womenExpansion (NEW) Programme Lukhanji EC Chris Hani (DC13) Lukhanji (EC134)


81.00

914,72693,3201


Department

Number of Projects

Makhuduthamaga




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



914,72693,320IG Makhuduthamaga Municipal TrafficWardensCommunity Safety Programme Makhuduthamaga LP Sekhukhune (DC47) Makhudutamaga (LIM473)


96.04

24102,713428,1601


Department

Number of Projects

Mamusa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24102,713428,160Data and Indigents SupportExpansion (NEW) Programme Mamusa NW Dr Ruth Segomotsi Mompati(DC39) Mamusa (NW393)


100.11

1591,338,0883,000,6885


Department

Number of Projects

Mangaung Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



372,089366,000Communication LearnersCommunity Safety Programme Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

82321,343500,000Community Safety and Scholar PatrolCommunity Safety Programme Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

14231,472615,938EPWP Field Data Collectors.IGError - please update Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

12269,9521,012,500LGSETA internshipExpansion (NEW) Programme Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)

48443,232506,250LGSETA.Work Intergrated Learning (WIL)Expansion (NEW) Programme Mangaung Metro FS Mangaung (MAN) Mangaung (MAN)


195.73

9102,091291,7403


Department

Number of Projects

Matzikama




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



244,96080,400EPWP Data CapturersExpansion (NEW) Programme Matzikama WC West Coast (DC1) Matzikama (WC011)

340,13980,000Housing: Administrative AssistentExpansion (NEW) Programme Matzikama WC West Coast (DC1) Matzikama (WC011)

416,992131,340The prevention of Waste dumpingCommunity Safety Programme Matzikama WC West Coast (DC1) Matzikama (WC011)


100.00

1415,400350,0001


Department

Number of Projects

Mbhashe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1415,400350,000ANIMAL POUND ASSISTANTSCommunity Safety Programme Mbhashe EC Amathole (DC12) Mbhashe (EC121)


119.58

24543,109899,9342


Department

Number of Projects

Mbombela




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



5113,921212,814Mbombela Data Capture ServiceExpansion (NEW) Programme Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)

19429,188687,120Mbombela monitoring and evaluationservicesExpansion (NEW) Programme Mbombela MP Ehlanzeni (DC32) Mbombela (MP322)


234.29

120,00050,0001


Department

Number of Projects

Mier




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



120,00050,000Project AdministratorExpansion (NEW) Programme Mier NC Siyanda (DC8) Mier (NC081)


124.07

940,200250,0001


Department

Number of Projects

Mkhambathini




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



940,200250,000IG/My Job My FutureExpansion (NEW) Programme Mkhambathini KN Umgungundlovu (DC22) Mkhambathini (KZN226)


87.88

19263,3851,095,2003


Department

Number of Projects

Mkhondo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



13205,785680,000IG-In service training for technical studentsat MExpansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

338,400360,000finance intern phase 2Expansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)

319,20055,200ig meter readers at mkhondo localmunicipalityExpansion (NEW) Programme Mkhondo MP Gert Sibande (DC30) Mkhondo (MP303)


100.00

24199,100480,0005


Department

Number of Projects

Mogale City




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



545,90096,000Computer trainingMass Literacy Programme Mogale City GP West Rand (DC48) Mogale City (GT481)

431,50096,000Information deskMass Literacy Programme Mogale City GP West Rand (DC48) Mogale City (GT481)

754,100120,000Licensing AssistantExpansion (NEW) Programme Mogale City GP West Rand (DC48) Mogale City (GT481)

553,900120,000Pottery makingExpansion (NEW) Programme Mogale City GP West Rand (DC48) Mogale City (GT481)

313,70048,000Warden assistantCommunity Safety Programme Mogale City GP West Rand (DC48) Mogale City (GT481)


82.00

796,847259,1202


Department

Number of Projects

Mossel Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



589,467129,560ECD AssistantsEarly Childhood Development(ECD) Mossel Bay WC Eden (DC4) Mossel Bay (WC043)

27,380129,560THE HAVEN SHELTER ASSISTANTSHome Community Based CareProgramme (HCBC) Mossel Bay WC Eden (DC4) Mossel Bay (WC043)


80.00

532,04070,0001


Department

Number of Projects

Mpofana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



532,04070,000IG/Nkanyezini Disable Children CrecheEarly Childhood Development(ECD) Mpofana KN Umgungundlovu (DC22) Mpofana (KZN223)


94.00

17222,601500,0001


Department

Number of Projects

Mthonjaneni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17222,601500,000IG Safety and Social ProjectsExpansion (NEW) Programme Mthonjaneni KN uThungulu (DC28) Mthonjaneni (KZN285)


75.10

1032,616240,9361


Department

Number of Projects

Mutale




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1032,616240,936IG- Security Services and Data CaptureCommunity Safety Programme Mutale LP Vhembe (DC34) Mutale (LIM342)


213.99

901,880,9074,447,0941


Department

Number of Projects

Mzunduzi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



901,880,9074,447,094KNSOC/MSUNDUZI/SCHOLARCommunity Safety Programme Mzunduzi KN Umgungundlovu (DC22) The Msunduzi (KZN225)


224.09

1332,099,1074,685,1003


Department

Number of Projects

Naledi (NW)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10100,800211,200IG/ Car GuardsCommunity Safety Programme Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

1181,989,1074,290,000IG/COMMUNITY ANTI-CRIME INITIATIVECommunity Safety Programme Naledi (NW) NW Dr Ruth Segomotsi Mompati(DC39) Naledi (NW392)

59,200183,900IG/NALEDI HOSPICEHome Community Based CareProgramme (HCBC) Naledi (NW) NW Dr Ruth Segomotsi Mompati

(DC39) Naledi (NW392)


91.99

12143,871300,0003


Department

Number of Projects

Nama Khoi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



446,884100,000IG_Emmanuel Home for the DisabledHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)

448,665100,000IG_Old Age Home - E.J AppiesHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)

448,322100,000IG_Old Age Home - Huis HarmonieHome Community Based CareProgramme (HCBC) Nama Khoi NC Namakwa (DC6) Nama Khoi (NC062)


266.06

17635,4251,172,2253


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



7206,556433,200Data Collection and CapturingExpansion (NEW) Programme Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

4294,829671,950EPWP Capacity BuildingExpansion (NEW) Programme Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)

6134,04067,075Unemployed GraduatesExpansion (NEW) Programme Nelson Mandela Bay Metro EC Nelson Mandela BayMetropolitan (NMA) Nelson Mandela Bay (NMA)


100.00

682,008160,0001


Department

Number of Projects

Newcastle




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



682,008160,000Newcastle School PatrolsCommunity Safety Programme Newcastle KN Amajuba (DC25) Newcastle (KZN252)


100.00

24135,201518,2001


Department

Number of Projects

Ngqushwa




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24135,201518,200Ngqushwa Road RangersCommunity Safety Programme Ngqushwa EC Amathole (DC12) Ngqushwa (EC126)


177.57

23528,8042,000,0001


Department

Number of Projects

Nkangala




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



23528,8042,000,000Rendering Security Services at NDMCommunity Safety Programme Nkangala MP Nkangala (DC31) Nkangala (DC31) - All or somelocal municipalities


88.51

17153,772218,2822


Department

Number of Projects

Nkomazi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



19,44212,531IG-Library AssistantsExpansion (NEW) Programme Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)

16144,330205,751Nkomazi HIV support programmeHome Community Based CareProgramme (HCBC) Nkomazi MP Ehlanzeni (DC32) Nkomazi (MP324)


80.00

26,400285,6001


Department

Number of Projects

Nquthu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



26,400285,600NQUTHU COMMUNITY CAREGIVERSHome Community Based CareProgramme (HCBC) Nquthu KN Umzinyathi (DC24) Nquthu (KZN242)


75.96

69431,128631,0834


Department

Number of Projects

Ntabankulu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



31153,655163,567Community Safety and SecurityCommunity Safety Programme Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)

20128,912252,336Iliso Hall CaretakersCommunity Safety Programme Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)

325,43080,000QokelelaCommunity Safety Programme Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)

15123,132135,180Traffic WardensCommunity Safety Programme Ntabankulu EC Alfred Nzo (DC44) Ntabankulu (EC444)


90.00

22123,986263,0001


Department

Number of Projects

Ntambanana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22123,986263,000IG/NTAMBANANA CHILD CAREEarly Childhood Development(ECD) Ntambanana KN uThungulu (DC28) Ntambanana (KZN283)


143.45

29191,360800,0001


Department

Number of Projects

Nyandeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



29191,360800,000Life guard servicesCommunity Safety Programme Nyandeni EC O.R.Tambo (DC15) Nyandeni (EC155)


170.00

18234,6002,513,0001


Department

Number of Projects

O.R.Tambo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



18234,6002,513,000IG/Provision of food security program forHouseholdNational Nutrition Programme O.R.Tambo EC O.R.Tambo (DC15) O.R.Tambo (DC15) - All or



95.42

33661,2473,980,1022


Department

Number of Projects

Okhahlamba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



16310,0151,180,100OLM CaretakersCommunity Safety Programme Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)

17351,2322,800,002Security GuardsCommunity Safety Programme Okhahlamba KN Uthukela (DC23) Okhahlamba (KZN235)


130.67

14151,950371,6848


Department

Number of Projects

Overberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



225,21049,200HUMAN RESOURCES - ADMINISTRATIVEASSISTANT

Home Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some


12,06049,200IDP/LED - ADMINISTRATIVE ASSISTANTHome Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some


122,63149,200IDP/LED - EPWP DATA CAPTURERExpansion (NEW) Programme Overberg WC Overberg (DC3) Overberg (DC3) - All or somelocal municipalities

213,33220,900IG/SUPPORT SERVICE - CLEANERHome Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some


119,99744,400MUNICIPAL HEALTH - ADMINISTRATIVEASSISTANT



215,99844,784SUPPLY CHAIN MANAGEMENT -ADMINISTRATIVE ASSISTANT



339,39098,400SUPPORT SERVICE - ADMINISTRATIVEASSISTANT



213,33215,600SUPPORT SERVICE - CLEANERHome Community Based CareProgramme (HCBC) Overberg WC Overberg (DC3) Overberg (DC3) - All or some



154.40

1691,519,1143,007,84614


Department

Number of Projects

Overstrand




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



138410,100EPWP Community Information ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

47,86850,000EPWP ECD PROJECTEarly Childhood Development(ECD) Overstrand WC Overberg (DC3) Overstrand (WC032)

458,830100,000EPWP Fernkloof Marshall ProjectCommunity Safety Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

5397,717245,430EPWP Protection Services Seasonal ProjectCommunity Safety Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

24,24243,632EPWP Traffic Admin Assistance ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

858,933160,000IG/EPWP Enterprise Development ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

16145,120268,216IG/EPWP Enterprise Development ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

436,20849,469IG/EPWP Library Outreach ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

113,97128,786IG/EPWP Library ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

56876,3761,515,000IG/EPWP Parking Management ServicesProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

686,860324,462IG/EPWP Project Management and AdminAssistanceExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

271,195105,187IG/EPWP Project Management and AdminAssistanceExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

510,09650,000Overstrand Afterschool ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)

751,31357,564Overstrand EPWP Afterschool ProjectExpansion (NEW) Programme Overstrand WC Overberg (DC3) Overstrand (WC032)


80.00

30202,576417,2211


Department

Number of Projects

Pixley Ka Seme (MP)




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30202,576417,221SECURITY SERVICESCommunity Safety Programme Pixley Ka Seme (MP) MP Gert Sibande (DC30) Pixley ka Seme (MP304)


158.53

3263,894,32638,535,2894


Department

Number of Projects

Polokwane




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



85259,5332,300,000MAJA, SEBAYENG, MANKWENGSECURITYCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)

922,933,0905,677,787Security Polokwane MoletjieCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)

69420,0008,150,640Security Services Seshego,Nirvana andWesternbergCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)

80281,70322,406,862Static Security Services: City ClusterCommunity Safety Programme Polokwane LP Capricorn (DC35) Polokwane (LIM354)


134.43

26367,4701,086,0004


Department

Number of Projects

Richmond




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



326,136150,000IG/Community Gardens ProjectNational Nutrition Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

439,038100,000IG/Fines_Licensing_Economic ActorsCommunity Safety Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

9253,408500,000Interns RichmondExpansion (NEW) Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)

1048,888336,000School Safety: Learner Education andScholar PatroCommunity Safety Programme Richmond KN Umgungundlovu (DC22) Richmond (KZN227)


150.00

768,630200,0001


Department

Number of Projects

Saldanha Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



768,630200,000Law Enforcement IG 2015/16Community Safety Programme Saldanha Bay WC West Coast (DC1) Saldanha Bay (WC014)


75.00

21108,928600,0001


Department

Number of Projects

Setsoto




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



21108,928600,000setsoto inservice Training ProgrammeMass Participation Programme Setsoto FS Thabo Mofutsanyane (DC19) Setsoto (FS191)


100.00

896,000200,0001


Department

Number of Projects

Siyancuma




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



896,000200,000siyancuma security projectCommunity Safety Programme Siyancuma NC Pixley Ka Seme (DC7) Siyancuma (NC078)


79.00

30142,200415,0001


Department

Number of Projects

Siyathemba




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30142,200415,000Siyathemba Security projectCommunity Safety Programme Siyathemba NC Pixley Ka Seme (DC7) Siyathemba (NC077)


138.50

32660,6443,021,1939


Department

Number of Projects

Stellenbosch




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



458,223153,140Artisan ProjectError - please update Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

220,00850,000Community Parking AssistantsCommunity Safety Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

1184,880300,000Community Services: Public RelationsOfficerMass Participation Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

232,69856,259IG/ Community development workersHome Community Based CareProgramme (HCBC) Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

323,699144,000IG/EPWP Administrative AssistantsExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

9230,159472,725IG/EPWP/LED Capacity BuildingExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

745,9001,665,000IG/Law Enforcement OfficersCommunity Safety Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

114,44644,000IG/Office Assistant Project Phase TwoExpansion (NEW) Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)

350,633136,069Law Enforcement officersCommunity Safety Programme Stellenbosch WC Cape Winelands (DC2) Stellenbosch (WC024)


76.44

1,0291,796,3215,335,6081


Department

Number of Projects

Steve Tshwete




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1,0291,796,3215,335,608Community Work ProgrammeHome Community Based CareProgramme (HCBC) Steve Tshwete MP Nkangala (DC31) Steve Tshwete (MP313)


130.79

43519,3932,819,0003


Department

Number of Projects

Swartland




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



22176,0111,530,000IG/LAW ENFORCEMENT RESERVISTCommunity Safety Programme Swartland WC West Coast (DC1) Swartland (WC015)

19308,4051,224,000Law Enforcement Reservist Phase IIICommunity Safety Programme Swartland WC West Coast (DC1) Swartland (WC015)

234,97765,000Traffic control in MalmesburyCommunity Safety Programme Swartland WC West Coast (DC1) Swartland (WC015)


113.08

1356,17079,5001


Department

Number of Projects

Swellendam




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1356,17079,500IG/Administrative SupportError - please update Swellendam WC Overberg (DC3) Swellendam (WC034)


111.41

33274,8531,148,0054


Department

Number of Projects

Thaba Chweu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



229,90677,000Data CapturesExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

12118,172390,400Game RangingExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

1051,509332,125IG/control room operatorExpansion (NEW) Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)

975,266348,480Security ProjectCommunity Safety Programme Thaba Chweu MP Ehlanzeni (DC32) Thaba Chweu (MP321)


82.17

29107,404150,0001


Department

Number of Projects

The Big 5 False Bay




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



29107,404150,000COMMUNITY MOBILIZERSError - please update The Big 5 False Bay KN Umkhanyakude (DC27) The Big 5 False Bay (KZN273)


135.00

20324,0001,000,0001


Department

Number of Projects

Ubuntu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



20324,0001,000,000ubuntu security projectCommunity Safety Programme Ubuntu NC Pixley Ka Seme (DC7) Ubuntu (NC071)


135.12

14142,1471,647,5002


Department

Number of Projects

Ugu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



457,647120,000IG/UGU MUNICIPAL INTERNSExpansion (NEW) Programme Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities

1084,5001,527,500UGU DISTRICT INTERNS/ PAYROLLExpansion (NEW) Programme Ugu KN Ugu (DC21) Ugu (DC21) - All or some localmunicipalities


75.10

10316,522400,0001


Department

Number of Projects

Ulundi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10316,522400,000IG/ULUNDI SCHOOL PATROLSCommunity Safety Programme Ulundi KN Zululand (DC26) Ulundi (KZN266)


100.00

10146,450792,5001


Department

Number of Projects

Umhlabuyalingana




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10146,450792,500Mhlabuyalingana Tourism BuddiesExpansion (NEW) Programme Umhlabuyalingana KN Umkhanyakude (DC27) Umhlabuyalingana (KZN271)


166.14

243,206156,4001


Department

Number of Projects

Umjindi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



243,206156,400IG UML OFFICE ADMINExpansion (NEW) Programme Umjindi MP Ehlanzeni (DC32) Umjindi (MP323)


80.00

10216,160306,8401


Department

Number of Projects

Umzimvubu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



10216,160306,840Cleaning of municipal officesError - please update Umzimvubu EC Alfred Nzo (DC44) Umzimvubu (EC442)


90.56

65239,562725,0003


Department

Number of Projects

Umzinyathi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



2183,160250,000IG/Disaster Risk Reduction ProgrammeExpansion (NEW) Programme Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities

31100,429250,000IG/OPERATION SUKUMA SAKHEHome Community Based CareProgramme (HCBC) Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All or


1355,973225,000IG/Wonder Pot Women trainingExpansion (NEW) Programme Umzinyathi KN Umzinyathi (DC24) Umzinyathi (DC24) - All orsome local municipalities


140.90

521,290,8851,444,2081


Department

Number of Projects

Victor Khanye




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



521,290,8851,444,208SecurityCommunity Safety Programme Victor Khanye MP Nkangala (DC31) Victor Khanye (MP311)


171.67

11107,380400,4906


Department

Number of Projects

West Coast




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



115,30022,000IG/WCDM Disaster Management 14/15Home Community Based CareProgramme (HCBC) West Coast WC West Coast (DC1) West Coast (DC1) - All or


23,40710,000IGWC 15/16 WCDM EHP CleanersError - please update West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

250,662210,000IGWC 15/16 WCDM EHP InternsExpansion (NEW) Programme West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

113,25630,000WC 15/16 WCDM Human ResourcesExpansion (NEW) Programme West Coast WC West Coast (DC1) West Coast (DC1) - All orsome local municipalities

16,53328,490WCDM Human Resources 14/15Home Community Based CareProgramme (HCBC) West Coast WC West Coast (DC1) West Coast (DC1) - All or


418,222100,000WCDM OGPs 14/15Home Community Based CareProgramme (HCBC) West Coast WC West Coast (DC1) West Coast (DC1) - All or



90.00

752,763190,0001


Department

Number of Projects

Westonaria




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



752,763190,000Westonaria Scholar PatrolCommunity Safety Programme Westonaria GP West Rand (DC48) Westonaria (GT483)


110.83

19111,990252,2153


Department

Number of Projects

Witzenberg




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



14,87250,460IG/EPWP ASSISTANTExpansion (NEW) Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

1589,388179,257Safety and SecurityCommunity Safety Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)

317,73022,498Youth Centre AssistanceExpansion (NEW) Programme Witzenberg WC Cape Winelands (DC2) Witzenberg (WC022)


95.00

618,00018,0001


Department

Number of Projects

Xhariep




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



618,00018,000Trompsburg Shoe ProductionExpansion (NEW) Programme Xhariep FS Xhariep (DC16) Kopanong (FS162)


100.00

1595,175130,0001


Department

Number of Projects

ZF Mgcawu




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1595,175130,000IG_Food gardening projectHome Community Based CareProgramme (HCBC) ZF Mgcawu NC Siyanda (DC8) //Khara Hais (NC083)


145.52

1223,113,16010,316,0001


Department

Number of Projects

Zululand




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1223,113,16010,316,000IG/Provision of Security ProjectCommunity Safety Programme Zululand KN Zululand (DC26) Zululand (DC26) - All or somelocal municipalities


100.00

12119,900450,3601


Department

Number of Projects

eDumbe




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



12119,900450,360IG/Provision of SecurityCommunity Safety Programme eDumbe KN Zululand (DC26) eDumbe (KZN261)


137.00

30518,1284,147,2001


Department

Number of Projects





2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



30518,1284,147,200IG/Municipal Security GuardsCommunity Safety Programme eMnambithi/Ladysmith KN Uthukela (DC23) Emnambithi-Ladysmith(KZN232)


112.00

83617,852,45528,000,0001


Department

Number of Projects

eThekwini Metro




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



83617,852,45528,000,000IG/Safety Volunteer Project- MayoralCommunity Safety Programme eThekwini Metro KN eThekwini Metropolitan (ETH) eThekwini (ETH)


120.00

17383,789703,8001


Department

Number of Projects

uMhlathuze




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



17383,789703,800Trainee traffic wardenCommunity Safety Programme uMhlathuze KN uThungulu (DC28) uMhlathuze (KZN282)


78.17

24164,2991,086,0001


Department

Number of Projects

uMlalazi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



24164,2991,086,000School safetyCommunity Safety Programme uMlalazi KN uThungulu (DC28) Umlalazi (KZN284)


128.70

1258,688150,0001


Department

Number of Projects

uMngeni




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



1258,688150,000Clerical assistance to councillorsExpansion (NEW) Programme uMngeni KN Umgungundlovu (DC22) uMngeni (KZN222)


78.90

52529,261830,0001


Department

Number of Projects

uMshwathi




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



52529,261830,000Umshwathi SecurityCommunity Safety Programme uMshwathi KN Umgungundlovu (DC22) uMshwathi (KZN221)


76.52

115128,7802,034,0003


Department

Number of Projects

uPhongolo




2015)


Budget(including

ProfessionalFees)

Department Name

Gross Numberof Work



624,000250,000Clothing and TextileHome Community Based CareProgramme (HCBC) uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

826,000200,000Food tunnels EmagengeniHome Community Based CareProgramme (HCBC) uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

10178,7801,584,000Ward committeHome Community Based CareProgramme (HCBC) uPhongolo KN Zululand (DC26) uPhongolo (KZN262)

Documents

Annexure H1: List of projects per District, Metropolitan and Local … 2015-16... · 2016-08-22 · Annexure H1: List of projects per District, Metropolitan and Local Municipalities