2010-11 (QTR 4) - Annexure F

Infrastructure Annexure NumberDept of Minerals and Energy (DME) F1Dept of Public Works (DPW) F2Dept of Agriculture, Fisheries and Foresty (DAFF) F3Department of Cooperative Governance and Traditional Affairs F4

Environment & Culture Sector Annexure NumberDept of Environmental Affairs (DEA) F5Dept of Water Affairs(DWA) F6Dept of Public Works (DPW) F7Dept of Arts & Culture (DAC) F8Dept of Agriculture, Fisheries and Foresty (DAFF) F9Dept of Tourism (NDT) F10No Department Name Provided F11

Social Sector Annexure NumberSport and Recreation South Africa (SRSA) F12Dept of Education (DE) F13

Community Works Sector (DCoG) Annexure NumberDept of Cooperative Governance F14

Infrastructure Annexure NumberEC - Dept. of Roads & Public Works F15EC - Dept of Transport F16EC - Dept. of Health F17EC - Dept. of Sport, Recreation, Arts and Culture F18EC - Dept. of Education F19EC - Dept of Economic Affairs F20EC - Dept of Agriculture F21EC - Dept of Social Development F22EC - No Department Name Provided F23EC - Dept of Local Govt & Housing F24NC - Dept. of Transport, Road & Public Works F25NC - Dept of Education F26NC - Dept. of Health F27NC - Dept. of Local Government & Housing F28NC - Dept. of Sport, Arts and Culture F29WC - Dept. of Health F30WC - Dept. of Public Works, Road & Transport F31FS - Dept. of Police, Roads & Transport F32FS - Dept. of Provincial and Local Government (DPLG) F33FS - Dept. of Education F34FS - Dept of Sport, Arts, Culture & Recreation F35FS - No Dept. Name Provided F36FS - Dept. of Local Government & Housing F37FS - Dept. of Sports, Recreation, Arts & Culture F38FS - Dept. of Public Works and Rural Development F39

NATIONAL

PROVINCIAL

Annexure F Index

FS - Dept. of Agriculture F40FS - Dept. of Health F41FS - Provincial Treasury F42FS - Dept Tourism, Environmental and Economic Affairs F43FS - Dept. of Public Safety,Security and Liason F44MP - Dept. of Public Works F45MP - Dept. of Transport & Roads F46MP - Dept. of Education F47MP - Dept. of Social Development F48GP - Dept. of Public Transport, Roads and Works (DPTRW) F49GP - Housing F50GP - Community Safety F51LP - Dept. of Local Gov & Housing F52LP - Dept. of Provincial and Local Government F53LP - Dept. of Public Works F54LP - Roads & Transport F55LP - Dept. of Education F56LP - Dept. of Health and Social Development F57LP - No Dept. Name Provided F58KN - Dept. of Public Works F59KN - Dept. of Agriculture F60KN - Office of the Premier F61KN - Dept. of Health F62KN - No Dept. Name Provided F63KN - Dept. of Transport F64NW - Dept. of Local Government and Housing F65NW - Dept. of Public Works, Roads &Transport F66NW - Dept. of Public Works F67

Environment & Culture Sector Annexure NumberEC - Dept of Economic Development F68EC - No Dept. Name Provided F69EC - Dept of Public Works F70EC - Dept. Environmental Affairs and Tourism F71NC - Public Works, Roads and Transport F72NC - Dept. of Economic , Environmental Affairs and Tourism F73NC - Dept of Agriculture and Land Reform F74WC - Provincial Treasury F75WC - Dept ofEnvironmental Affairs & Dev Planning F76WC - Dept Public Works F77WV - Dept of Agriculture F78WC - No Dept. Name Provided F79WC - Land Affairs F80FS - Social Development F81FS - Tourism, Environmental and Economic Affairs F82FS. Dept. of Public Works, Roads and Transport F83FS - Dept. of Agiculture F84MP - Dept. of Agriculture and Land Administration F85

MP - Dept of Roads & Transport F86MP - No Dept. Name Provided F87MP - Dept. of Public Works F88MP - Office of the Premier F89GP - Dept. of Agriculture, Conservation and Environment F90GP - Public Works F91GP - Dept of Agriculture and Environmental Affairs F92GP - Arts, Culture and Tourism F93GP - No Department Name Provided F94GP - Public Transport, Roads and Works F95GP - Local Government F96LP - Dept. of Agriculture F97LP - Dept. of Limpopo Economic Development, Environment and Tour (LEDET) F98LP - No Dept. Name Provided F99LP - Dept. of the Premier F100LP - Dept of Local Government & Housing F101LP - Local Government & Housing(DLG&H) F102LP - Roads And Transport F103KN - Arts, Culture and Tourismt F104KN - Agriculture and Environmental Affairs (DAEA) F105KN - No Dept. Name Provided F106NW - Dept. Agriculture, Conseration & Environment (DACE) F107NW - No Dept. Name Provided F108

Social Annexure NumberEC - Dept. of Social Development F109EC - Dept. Education F110EC - Dept. Health F111EC - Dept. Public Works F112EC - No Department Name Provided F113EC - Dept. of Sport, Recreation, Arts and Culture F114NC - Dept. of Social Development F115NC - Agriculture and Land Reform F116NC - Sport, Arts and Culture F117NC - Health F118NC - Education F119NC - No Dept. Name Provided F120NC - Safety and Liaison F121WC - Dept. of Education F122WC - Dept. of Health F123WC - No Dept. Name Provided F124WC - Dept. of Social Development F125WC - Public Works F126WC - Dept. of Community Safety F127FS - Economic Development F128FS - Dept. Social Development F129FS - Dept. Health F130FS - No Dept. Name Provided F131

FS - Education F132FS - Sport, Arts and Culture F133FS - Public Safety,Security and Liason F134FS - Dept. of Provincial and Local Government F135FS - Public Works, Roads and Transport F136MP - Dept of Social Services & Health F137MP - Dept of Health F138MP - Dept of Education F139MP - Dept of Social Services F140MP - Safety and Security F141MP - No Dept. Name Provided F142MP - Culture, Sports and Recreation F143MP - Public Works F144GP- Dept of Social Development F145GP- Dept of Health F146GP - Agriculture and Environmental Affairs F147GP - No Department Name Provided F148LP - Dept. of Health and Social Development F149LP - Dept. of Education F150LP - No Dept. Name Provided F151LP - Dept. of Agriculture F152LP - Roads and Transport F153KN - Arts, Culture and Tourism F154KN - Community Safety and Liaison F155KN - Social Welfare and Population Development F156KN - Social Development F157KN - Education F158KN - Dept. of Health F159KN - No Depertment Name Provided F160KN - Transport F161NW - Dept. of Public Works F162NW - Dept. of Education F163NW - Dept. of Social Development F164NW - Dept. of Health F165NW - No Dept. Name Provided F166NW - Dept. Sports, Arts and Culture F167

Expanded Public Works Programme (EPWP)(Cumulative : 1 April 2010 to 31 March 2011) Project Report

List of projects per National and Provincial DepartmentsGoverment Sector :

Number of Projects : 514

Infrastructure

Totals : R 3,862,935,764 R 108,490,700 6,682

Organisation : Eskom

Average manual workers daily

wage rate:

R 110.83

Annexure F1

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

Expenditure 1April 2010 to 31 March 2011 (Including

Professional Fees)

Gross number of work

opportunities created

Province Abbreviation

Eskom Medupi Powerstatio RoscNot part of a programme Eskom R 264,829,000 R 1,847,314 366LP

Transport Delivery Not part of a programme Eskom R 4,017 R 4,017 3GP

Potch DS Control Plant RefurbishNot part of a programme Eskom R 86,384 R 86,384 6NC

Western Reef Two Substation Not part of a programme Eskom R 23,021 R 23,021 6NC

Potch DS Control Plant RefurbishNot part of a programme Eskom R 85,751 R 85,751 5NW

Eskom Kentz Not part of a programme Eskom R 381,666,500 R 2,632,366 525LP

Morningside Zandoog Not part of a programme Eskom R 82,247 R 82,247 6GP

Eskom Medupi Powerstation CosiNot part of a programme Eskom R 264,829,000 R 1,068,741 82LP

Service connection Not part of a programme Eskom R 81,248 R 81,248 10GP

Eskom Medupi Powerstation CivcNot part of a programme Eskom R 264,829,000 R 1,086,749 101LP

Eskom Medupi Powerstation AquNot part of a programme Eskom R 264,829,000 R 368,343 54LP

Eskom Powerstation Medupi HitaNot part of a programme Eskom R 264,829,000 R 4,535,359 489LP

Eskom Medupi Powerstation KCJNot part of a programme Eskom R 264,829,000 R 5,228,342 153LP

Eskom Medupi Powerstation MPNot part of a programme Eskom R 264,829,000 R 43,916,510 1122LP

JP MOSHWANG Not part of a programme Eskom R 36,888 R 36,888 19NW

Eskom Medupi Powerstation LPS Not part of a programme Eskom R 264,829,000 R 452,300 34LP

City Power Not part of a programme Eskom R 19,136 R 19,136 17GP

MONYANE M Not part of a programme Eskom R 4,344 R 4,344 4NW

V BOPAPE Not part of a programme Eskom R 36,888 R 36,888 17NC

MJ MANGENA Not part of a programme Eskom R 36,888 R 36,888 17NC

OB KERELETSE Not part of a programme Eskom R 36,888 R 36,888 17NC

BM CHOENE Not part of a programme Eskom R 36,888 R 36,888 19NW

Minor Retic Soweto Not part of a programme Eskom R 13,450 R 2,980 19GP

G.T MOTLHATSI Not part of a programme Eskom R 36,888 R 36,888 19NW



Professional Fees)




SRN27827580-09 Not part of a programme Eskom R 5,864 R 5,864 5GP

PM TIDIKA Not part of a programme Eskom R 36,888 R 36,888 19NW

M.G MOTATA Not part of a programme Eskom R 36,888 R 36,888 18NC

LLT035.08 Not part of a programme Eskom R 11,228 R 11,228 2GP

Tshabalala Not part of a programme Eskom R 20,369 R 20,369 5GP

HENLY RURAL Not part of a programme Eskom R 660,861 R 660,861 12GP

HENLY RURAL NGO Eskom R 41,384 R 41,384 10GP

M.E KANAKANG Not part of a programme Eskom R 36,888 R 36,888 19NW

SETSHOGE Not part of a programme Eskom R 3,381 R 3,381 4NW

Tseleng Lethetsa Not part of a programme Eskom R 1,631 R 1,631 5GP

E Mngcwango Not part of a programme Eskom R 1,601 R 1,601 5GP

RAMPA Not part of a programme Eskom R 29,483 R 29,483 4NW

MOTLHAMME Not part of a programme Eskom R 27,478 R 27,478 4NW

TSEPE Not part of a programme Eskom R 8,555 R 8,555 4NW

MOGONGWA Not part of a programme Eskom R 9,000 R 9,000 3NW

MOKGOBINYANE Not part of a programme Eskom R 3,182 R 3,182 4NW

MOLETSANE Not part of a programme Eskom R 5,582 R 5,582 4NW

Michael Clifford Tsumele Not part of a programme Eskom R 2,031 R 2,031 4GP

TWALA Not part of a programme Eskom R 3,441 R 3,441 4NW

MAKGETLA Not part of a programme Eskom R 4,404 R 4,404 4NW

MAROANE Not part of a programme Eskom R 3,957 R 3,957 4NW

KHALIQUE Not part of a programme Eskom R 4,320 R 4,320 3GP

Paulshoff Surina Not part of a programme Eskom R 219,118 R 219,118 9GP

DITEHO Not part of a programme Eskom R 3,534 R 3,534 4NW

Public works Not part of a programme Eskom R 4,876 R 4,876 4NW

SRN26269834 Not part of a programme Eskom R 12,922 R 12,922 5GP



SEBOKOLODI Not part of a programme Eskom R 6,037 R 6,037 4NW

SEBEGO Not part of a programme Eskom R 5,794 R 5,794 4NW

LAKE SIDE ESTATE EXT 1 ELNot part of a programme Eskom R 441,849 R 37,500 15GP

RM MORALADI Not part of a programme Eskom R 12,093 R 12,093 3NW

N.C MORAKE Not part of a programme Eskom R 36,888 R 36,888 17NC

P SEFOTLHELO Not part of a programme Eskom R 9,000 R 9,000 3NW

Agisanang Electrification Not part of a programme Eskom R 533,138 R 533,138 4NW

Ndala Funeral Parlour Not part of a programme Eskom R 9,826 R 9,826 11GP



Professional Fees)




QEQE Not part of a programme Eskom R 29,999 R 29,999 3NW

N. NWETENDE Not part of a programme Eskom R 3,750 R 3,750 6GP

MR Mayinga, Mandla ChristopheNot part of a programme Eskom R 2,389 R 2,389 4GP

S.I.F Mbokazi Not part of a programme Eskom R 1,962 R 1,962 4GP

Fochville / Kraalkop Not part of a programme Eskom R 82,046 R 82,046 4NW

Badirile Electrification Not part of a programme Eskom R 383,476 R 383,476 24GP

Bakerville Not part of a programme Eskom R 259,545 R 259,545 6NW

DEGENAAR Not part of a programme Eskom R 59,130 R 59,130 6NW

ESPO TRUST Not part of a programme Eskom R 82,657 R 82,657 6NW

DITSOBOTLA L MUNIC Not part of a programme Eskom R 63,191 R 63,191 6NW

KGOROTINE Not part of a programme Eskom R 4,140 R 4,140 1NW

NEW INVESTMENT Not part of a programme Eskom R 69,670 R 69,670 6NW

MOKGOHBO Not part of a programme Eskom R 5,269 R 5,269 1NW

metering Project Zeerust Not part of a programme Eskom R 120,000 R 120,000 4NW

Infills Not part of a programme Eskom R 103,100 R 103,100 3NW

INFILLS Not part of a programme Eskom R 112,923 R 112,923 6NW


Wolmaranstad Ext 13 Not part of a programme Eskom R 387,682 R 387,682 11NW

W.T NKWACWANG Not part of a programme Eskom R 36,888 R 36,888 17NC

WELMAN Not part of a programme Eskom R 62,139 R 62,139 6NW

PHAHLANE Not part of a programme Eskom R 5,942 R 5,942 4NW

RWB Daleside Trout 11kv feeder Not part of a programme Eskom R 97,818 R 5,280 11GP

LEKOMA Not part of a programme Eskom R 4,216 R 4,216 4NW

INFRANCO Not part of a programme Eskom R 51,387 R 51,387 3NW

RP COETZEE Not part of a programme Eskom R 60,215 R 60,215 3NW

SM MABASA Not part of a programme Eskom R 30,860 R 30,860 3NW

DEELPAN ELECTRIFICATION Not part of a programme Eskom R 222,015 R 222,015 4NW

KGOROTINE Not part of a programme Eskom R 5,977 R 5,977 4NW

Elijah Maseko Not part of a programme Eskom R 2,511 R 2,511 5GP

ESKOM WILDFONTEIN Not part of a programme Eskom R 28,941 R 28,941 3NW

GA-SEGONYANA MUNICIPALNot part of a programme Eskom R 22,667 R 22,667 1NW

MODISE Not part of a programme Eskom R 4,190 R 4,190 1NW

OLIPHANT Not part of a programme Eskom R 4,284 R 4,284 1NW

MOKIBE Not part of a programme Eskom R 4,217 R 4,217 1NW

ZWENI Not part of a programme Eskom R 4,581 R 4,581 1NW

M MONYADI Not part of a programme Eskom R 12,833 R 12,833 3NW



Professional Fees)




D.M DEPLOOY Not part of a programme Eskom R 36,888 R 36,888 19NW


Fun Valley TEN166/2 Not part of a programme Eskom R 27,345 R 27,345 3GP

Frans Lourens Not part of a programme Eskom R 194,691 R 2,160 6NW

matsheng Not part of a programme Eskom R 275,312 R 275,312 17NC

DA MOYAHA Not part of a programme Eskom R 5,192 R 5,192 10GP

Peace Heights Hostel Hostel/G14 Not part of a programme Eskom R 31,618 R 31,618 3GP

metering Project Zeerust Not part of a programme Eskom R 33,201 R 33,201 5GP

INFILLS FOR MMABATHO Not part of a programme Eskom R 156,860 R 2,880 2NW

TLHALENG SHWANI-N Not part of a programme Eskom R 36,888 R 36,888 19NW

K.E GASETLHOLWE Not part of a programme Eskom R 36,888 R 36,888 17NC

NTWA YA BORWA Not part of a programme Eskom R 36,888 R 36,888 17NC

D.M MOKWATSI Not part of a programme Eskom R 36,888 R 36,888 19NW

Eskom Alston Not part of a programme Eskom R 264,829,000 R 464,000 73LP

Eskom Thyssen Not part of a programme Eskom R 264,829,000 R 109,000 46LP

A I DE CARVALHO KG6/3 Not part of a programme Eskom R 26,647 R 26,647 3GP

Sebapelo Not part of a programme Eskom R 42,517 R 42,517 3NW






INFILLS FOR MMABATHO Not part of a programme Eskom R 135,948 R 2,880 2NW

Molebalwa Not part of a programme Eskom R 16,169 R 16,169 3NW

THETELETSA Not part of a programme Eskom R 3,641 R 3,641 4NW

V P BALOYI Not part of a programme Eskom R 35,100 R 35,100 7GP



Vaal Milling Not part of a programme Eskom R 33,512 R 33,512 3GP

Wilbefore Community College JCNot part of a programme Eskom R 32,116 R 32,116 3GP

Mosaka Ofentse JL68 Not part of a programme Eskom R 31,863 R 31,863 3GP

Tsamai Not part of a programme Eskom R 37,697 R 37,697 3NW

MOETI Not part of a programme Eskom R 4,657 R 4,657 4NW

Lydia Khomotso Magotsi Not part of a programme Eskom R 35,100 R 35,100 8GP

Zungu Tryphina Not part of a programme Eskom R 35,100 R 35,100 8GP

MAGIDA Not part of a programme Eskom R 8,577 R 8,577 16NW



Professional Fees)




Makema Peter Not part of a programme Eskom R 35,100 R 35,100 8GP

Motsoane Majaesi Not part of a programme Eskom R 35,100 R 35,100 8GP

Mashishiwane Morris Not part of a programme Eskom R 35,100 R 35,100 8GP

DISEMELO Not part of a programme Eskom R 8,229 R 8,229 4NW

MUFUNA Not part of a programme Eskom R 3,959 R 3,959 4NW

Sekudo Maria Not part of a programme Eskom R 35,100 R 35,100 8GP

TLHABI Not part of a programme Eskom R 3,728 R 3,728 4NW

MOKGOJE Not part of a programme Eskom R 34,320 R 34,320 16NW

Moeletsi Mnono Not part of a programme Eskom R 35,100 R 35,100 8GP

LEPEDI Not part of a programme Eskom R 4,360 R 4,360 4NW

MABE Not part of a programme Eskom R 6,931 R 6,931 4NW

Motsoane Aletta Not part of a programme Eskom R 35,100 R 35,100 8GP

B D Modikoe Not part of a programme Eskom R 35,100 R 35,100 8GP

Kraalkop 11kV Line Not part of a programme Eskom R 172,710 R 172,710 5GP

B BAEAPANE Not part of a programme Eskom R 9,000 R 9,000 3NW

SNYMES Not part of a programme Eskom R 27,044 R 27,044 3NW

ATHOLL SUBSTATION Not part of a programme Eskom R 275,500 R 275,500 2GP

Kagiso LV Network RefurbishmeNot part of a programme Eskom R 247,571 R 247,571 20GP

Mkwanazi Nkufa Not part of a programme Eskom R 35,100 R 35,100 8GP

Mashuthle Primary School Not part of a programme Eskom R 60,615 R 60,615 11NW

MPHEHELANG Not part of a programme Eskom R 8,079 R 8,079 12NW

Mphuthi Nondaba Not part of a programme Eskom R 35,100 R 35,100 8GP

DE BEER Not part of a programme Eskom R 14,853 R 14,853 4NW

Tshoagong Oupa Isak Not part of a programme Eskom R 35,100 R 35,100 8GP

RIET Not part of a programme Eskom R 8,892 R 8,892 13NW

MS27147384 Not part of a programme Eskom R 16,644 R 16,644 10GP

Motloung Seipati Not part of a programme Eskom R 35,100 R 35,100 8GP

A.O MATSAPOLE Not part of a programme Eskom R 2,091 R 2,091 4GP

Transport Material Not part of a programme Eskom R 7,012 R 7,012 4NW

MOJAKI Not part of a programme Eskom R 4,189 R 4,189 4GP

MOYO N.N Not part of a programme Eskom R 2,695 R 2,695 6GP

Cosmo city clinic Not part of a programme Eskom R 24,043 R 24,043 6GP


ESKOM PLANT Not part of a programme Eskom R 25,936 R 25,936 6GP

Vorna Valley Platinum Cable Not part of a programme Eskom R 579,000 R 579,000 9GP

MAKHOBA M.E Not part of a programme Eskom R 3,971 R 3,971 6GP



Professional Fees)





City of Motlosana Not part of a programme Eskom R 13,113 R 13,113 5NW

Megawatt Park-Mfolozi Not part of a programme Eskom R 204,457 R 204,457 2GP

Khambule T.H Not part of a programme Eskom R 25,037 R 25,037 6GP


D.D KUHN Not part of a programme Eskom R 42,543 R 42,543 6NW

Gamadubu Village Not part of a programme Eskom R 414,514 R 414,514 10NW

Service connection Not part of a programme Eskom R 48,992 R 48,992 11GP

Ngaka Modiri Labour Intensive Programme Eskom R 11,126,874 R 11,126,874 4NW

S M Butler Not part of a programme Eskom R 35,100 R 35,100 8GP

Minor Retic Soweto Not part of a programme Eskom R 66,007 R 66,007 10GP

MOUNT ZION Not part of a programme Eskom R 8,265 R 8,265 13NW

VORNA VALLEY/PAULSHOFFNot part of a programme Eskom R 201,551 R 201,551 7GP

LEBELO Not part of a programme Eskom R 5,503 R 5,503 13NW

M.Fernandes Not part of a programme Eskom R 4,924 R 4,924 3GP

GOGANG Not part of a programme Eskom R 7,275 R 7,275 13NW

MATLHOLWA Not part of a programme Eskom R 32,378 R 32,378 3NW

BAITSITSE Not part of a programme Eskom R 8,267 R 8,267 13NW

S Lmatolweni Not part of a programme Eskom R 35,100 R 35,100 8GP

LEHOE Not part of a programme Eskom R 8,745 R 8,745 16NW

BABE Not part of a programme Eskom R 8,273 R 8,273 14NW

F M Ratomo Not part of a programme Eskom R 35,100 R 35,100 8GP

Unity Reformed Church Not part of a programme Eskom R 35,100 R 35,100 8GP

Jacobus Daniel Booysens Not part of a programme Eskom R 35,100 R 35,100 8GP


MONTSHIWA POST OFFICE Not part of a programme Eskom R 6,459 R 6,459 3NW

M B Radebe Not part of a programme Eskom R 35,100 R 35,100 8GP

Jetta ss Not part of a programme Eskom R 12,590 R 12,590 4GP




L Nkosi Not part of a programme Eskom R 35,100 R 35,100 8GP

SEELETSO Not part of a programme Eskom R 3,904 R 3,904 3NW



Koekemoer J.G Not part of a programme Eskom R 16,740 R 16,740 11GP



Professional Fees)




Mahlangu D Not part of a programme Eskom R 19,214 R 19,214 11GP

F.Hartzenberg Not part of a programme Eskom R 184,940 R 184,940 14NW

Moyo C Not part of a programme Eskom R 18,701 R 18,701 11GP


MT THOLE Not part of a programme Eskom R 3,221 R 3,221 3GP

SEKGORO J Not part of a programme Eskom R 4,358 R 4,358 4NW

MT THEKISO Not part of a programme Eskom R 23,291 R 23,291 3NW

M.E MOTLHABI Not part of a programme Eskom R 2,046 R 2,046 4GP

V LAWRENCE Not part of a programme Eskom R 3,524 R 3,524 3GP

28582056DELA09 Not part of a programme Eskom R 6,323 R 6,323 3NW

KEHANG Not part of a programme Eskom R 13,041 R 13,041 3NW

LorraineNhlamuloTsakaniNgonyaNot part of a programme Eskom R 2,036 R 2,036 4GP



LESHOE Not part of a programme Eskom R 4,603 R 4,603 4NW

KGOSILETSWE Not part of a programme Eskom R 5,331 R 5,331 4NW

MAGKARD METERS Not part of a programme Eskom R 25,000 R 25,000 6GP


Bray D Not part of a programme Eskom R 22,266 R 22,266 11GP

MOTHIBI Not part of a programme Eskom R 4,194 R 4,194 4NW

HAASBROEK Not part of a programme Eskom R 66,080 R 66,080 4NW

Vryburg Infills Not part of a programme Eskom R 30,574 R 30,574 12NW


MMABATHO INFILLS Not part of a programme Eskom R 134,869 R 134,869 2NW


TSHESEBE Not part of a programme Eskom R 5,156 R 5,156 3NW

G.M. MGCINA Not part of a programme Eskom R 1,946 R 1,946 4GP

J.J BURKE Not part of a programme Eskom R 53,908 R 53,908 4NW

Lebona H Not part of a programme Eskom R 2,021 R 2,021 4GP

Africa Upper Room Ministries Not part of a programme Eskom R 3,858 R 3,858 4GP

Beulah Thomas Properties Not part of a programme Eskom R 790 R 790 4GP

DE BEER Not part of a programme Eskom R 14,853 R 14,853 4NW

Mlangen P.S Not part of a programme Eskom R 200,294 R 200,294 4GP

LEMMERT Not part of a programme Eskom R 3,660 R 3,660 4NW

ME RAMPHOMANE Not part of a programme Eskom R 4,686 R 4,686 3GP

BAITHLOI Not part of a programme Eskom R 11,309 R 11,309 3NW



Professional Fees)





White I.H Not part of a programme Eskom R 630,028 R 630,028 4GP

Emben H.K Not part of a programme Eskom R 17,552 R 17,552 11GP

Lebitsa M.P Not part of a programme Eskom R 25,337 R 25,337 11GP

Doris Ntombenkulu ModisenyaneNot part of a programme Eskom R 5,659 R 5,659 8GP


Kagiso LV Network RefurbishmeNot part of a programme Eskom R 164,960 R 164,960 30GP


Fochville Kraalkop 11Kv Line Not part of a programme Eskom R 288,256 R 288,256 9NW




MAGCARD METERS REPLACNot part of a programme Eskom R 142,234 R 142,234 20NW

Tyantini G.P Not part of a programme Eskom R 2,556 R 2,556 4GP


Tshabalala R.O Not part of a programme Eskom R 17,544 R 17,544 11GP

Beulah Thomas Properties Not part of a programme Eskom R 22,036 R 22,036 11GP

EKUTHULENI Not part of a programme Eskom R 2,478,600 R 273,000 47KN

C. Botha (2) Not part of a programme Eskom R 2,478,600 R 2,400 4NW

Zwelisha Not part of a programme Eskom R 2,478,600 R 66,202 13KN

CHOLWANE ELECTRICAL Not part of a programme Eskom R 2,478,600 R 75,000 13KN

ELECTRIFICATION OF HLOMNot part of a programme Eskom R 2,868,200 R 405,000 45KN

Emabhanoyini Not part of a programme Eskom R 2,868,200 R 79,200 12KN

Msinga Not part of a programme Eskom R 2,868,200 R 50,400 10KN

Bhadeni Not part of a programme Eskom R 2,478,600 R 36,000 6KN

MANDABENI Not part of a programme Eskom R 2,868,200 R 66,960 24KN

Mthandi Electrification Not part of a programme Eskom R 2,868,200 R 235,440 30KN

MIGDOL RDP Not part of a programme Eskom R 2,478,600 R 1,320 11NW

MIGDOL RDP Not part of a programme Eskom R 2,478,600 R 1,320 11NW

Clevebank Not part of a programme Eskom R 2,478,600 R 21,600 10GP

DELAREYVILLE MUNIC-MIGNot part of a programme Eskom R 2,478,600 R 17,640 21NW

Electrifrication of Mmamutla Not part of a programme Eskom R 9,288,000 R 500,346 28NC

Nhlanzuka Area C Electrification Not part of a programme Eskom R 2,868,200 R 117,120 16KN

Bhadeni Not part of a programme Eskom R 2,868,200 R 144,000 12KN

MOTSWANA L Not part of a programme Eskom R 4,117 R 4,117 4NW

Electrifrication of Hebronpark Not part of a programme Eskom R 9,288,000 R 263,966 9NC



Professional Fees)




42ND HILL Not part of a programme Eskom R 21,672,000 R 1,475 2FS

Zwelisha Not part of a programme Eskom R 2,868,200 R 148,080 25KN

CHOLWANE ELECTRICAL Not part of a programme Eskom R 2,868,200 R 279,600 29KN

Mcitsheni Electrification Not part of a programme Eskom R 2,868,200 R 162,120 38KN

Chibini Emashakeni Not part of a programme Eskom R 6,146,143 R 3,380,259 8KN

Poineer Foods Not part of a programme Eskom R 2,478,600 R 2,400 4NW

Ndindindi Not part of a programme Eskom R 7,170,500 R 33,360 11KN

ULUMBE/YANGUYE Not part of a programme Eskom R 7,170,500 R 31,150 34KN

EKUTHULENI Not part of a programme Eskom R 2,868,200 R 1,506,480 114KN

PONGOLA ZONE 3 Not part of a programme Eskom R 2,868,200 R 15,840 6KN

PONGOLA ZONE 4 Not part of a programme Eskom R 2,868,200 R 90,000 29KN

SANELE Not part of a programme Eskom R 2,868,200 R 47,880 19KN

Emashakeni Not part of a programme Eskom R 4,780,333 R 3,380,259 12KN

L NDESI Not part of a programme Eskom R 2,478,600 R 4,080 3GP

La Rancho Game Ranch Not part of a programme Eskom R 2,478,600 R 10,920 7NW

Phakeme Electrical Labour Intensive Programme Eskom R 4,131,000 R 1,376 3GP

MINOR RETICULATION PROJNot part of a programme Eskom R 360 R 360 3NW

NDALAELECTRICALAPPLIANLabour Intensive Programme Eskom R 4,131,000 R 760 5GP

MINOR RETICULATION PROJNot part of a programme Eskom R 2,478,600 R 360 1NW

B SESING Not part of a programme Eskom R 2,597,400 R 7,707 3GP

DE JAGER Not part of a programme Eskom R 9,000 R 9,000 1NW

MINOR RETICULATION PROJNot part of a programme Eskom R 2,880 R 2,880 1NW

P L MAHIMBYE Not part of a programme Eskom R 2,478,600 R 5,755 3GP

G MOTSE Not part of a programme Eskom R 2,478,600 R 480 4GP

MONKWE Not part of a programme Eskom R 2,478,600 R 5,340 3NW

DIPALE Not part of a programme Eskom R 2,478,600 R 113,077 3NW


MINOR RETICULATION PROJNot part of a programme Eskom R 360 R 360 3NW


M L MOKOENA Not part of a programme Eskom R 2,478,600 R 480 4GP

Bloubank Estate (1) Not part of a programme Eskom R 2,478,600 R 1,320 4NW

MOEPI M Not part of a programme Eskom R 2,478,600 R 600 5NW

MLILO L Not part of a programme Eskom R 2,478,600 R 600 5NW

Ratlou Local Municipality Not part of a programme Eskom R 2,478,600 R 600 5NW

B I RANKHACHANE Not part of a programme Eskom R 4,131,000 R 5,880 3GP

F Bandla Not part of a programme Eskom R 2,597,400 R 5,154 3GP



Professional Fees)




MINOR RETICULATION PROJNot part of a programme Eskom R 2,478,600 R 360 1NW

FRANS LOURENS Not part of a programme Eskom R 7,224,000 R 19,151 3NW

MINOR RETICULATION PROJNot part of a programme Eskom R 2,880 R 2,880 1NW

S S SEKGAPHANE Not part of a programme Eskom R 4,131,000 R 6,122 3GP

J DIKOLBE Not part of a programme Eskom R 4,131,000 R 6,122 3GP

Arcelor Mittal LSY172 Not part of a programme Eskom R 32,624 R 32,624 1GP

Ikemiseng Systems & Projects Labour Intensive Programme Eskom R 4,131,000 R 130 1GP

Ikemiseng Systems & Projects Labour Intensive Programme Eskom R 4,131,000 R 130 1GP

B S MONGWE Not part of a programme Eskom R 4,131,000 R 5,154 3GP

Johan Swiegers Family Trust Not part of a programme Eskom R 4,334,400 R 6,000 5NW

MMAMAHABANE Not part of a programme Eskom R 7,226,241 R 3,362 2FS

MEANA B Not part of a programme Eskom R 4,334,400 R 6,750 5GP

J MAROPANE Not part of a programme Eskom R 7,224,000 R 27,577 5GP

MASHAENG Not part of a programme Eskom R 7,225,363 R 2,045 2FS

MAKELEKETLA Not part of a programme Eskom R 7,225,714 R 2,571 2FS

WILLO-QUNU LINKLINE Not part of a programme Eskom R 2,276,200 R 45,000 15EC

PETSANA Not part of a programme Eskom R 7,227,108 R 4,663 2FS

Zebra Substation Upgrade Not part of a programme Eskom R 2,276,200 R 18,200 16EC

AM Van Der Zandt Not part of a programme Eskom R 7,224,000 R 63,862 8NW

MAUTSE Not part of a programme Eskom R 7,224,690 R 1,035 2FS

MOEMANENG Not part of a programme Eskom R 7,229,263 R 7,894 2FS

EKURHULENI EXT 10 CLINIC Not part of a programme Eskom R 7,224,000 R 33,646 5GP

BEAURAIN W Not part of a programme Eskom R 9,288,000 R 70,096 5GP

Meloding Stilte Ward 9 Not part of a programme Eskom R 9,288,000 R 170,335 19NW

HOOGENDIJK Not part of a programme Eskom R 9,288,000 R 52,701 5NW

HLANZENI MALALA Not part of a programme Eskom R 2,868,200 R 110,400 21KN

GWALA/MT ZION Not part of a programme Eskom R 2,868,200 R 88,320 32KN

GCOTSHENI Not part of a programme Eskom R 2,868,200 R 8,280 3KN

CATHERINE BOOTH Not part of a programme Eskom R 2,868,200 R 90,000 30KN

D.J. WILLIAMS Not part of a programme Eskom R 4,334,400 R 1,440 6NW

Amacwera Not part of a programme Eskom R 2,868,200 R 518,400 36KN

Q SELF EMPLOYED Not part of a programme Eskom R 9,288,000 R 19,797 5GP

Ezintabeni Not part of a programme Eskom R 4,780,333 R 64,800 15EC

Withfield Not part of a programme Eskom R 4,334,400 R 2,880 8NW

Nxamalala Not part of a programme Eskom R 3,236,188 R 3,236,188 28KN

Eersterivier Electrification ProjectNot part of a programme Eskom R 2,276,200 R 13,200 11EC



Professional Fees)




JDL DU PLOOY Not part of a programme Eskom R 4,334,400 R 17,640 5FS

Electrifcation of Moleleki project Not part of a programme Eskom R 4,334,400 R 66,000 22NW

Thabong 20 Not part of a programme Eskom R 4,334,400 R 102,960 33NW

Elundini 1 Not part of a programme Eskom R 2,276,200 R 7,560 7EC

NJIJINI BUFFALONECK Not part of a programme Eskom R 2,868,200 R 47,320 28EC

BRITZ Not part of a programme Eskom R 21,672,000 R 76,969 5NW

MATLWANTLWANG Not part of a programme Eskom R 7,224,809 R 1,213 2FS

MATWABENG Not part of a programme Eskom R 9,289,804 R 3,157 2FS

MTM Lusaka Not part of a programme Eskom R 21,672,000 R 32,018 5NW

VODACOM (PTY) LTD Not part of a programme Eskom R 21,672,000 R 19,240 5FS

MMAMAHABANE Not part of a programme Eskom R 21,672,000 R 5,704 2FS

THEMBALIHLE Not part of a programme Eskom R 7,227,004 R 4,507 2FS

BOHLOKONG Not part of a programme Eskom R 21,669,661 R 7,017 2FS

NAMAHADI Not part of a programme Eskom R 4,334,400 R 240 2FS

G OOSTHUIZEN Not part of a programme Eskom R 21,672,000 R 27,524 7FS

MATLWANTLWANG Not part of a programme Eskom R 21,672,000 R 1,617 2FS

MAKELEKETLA Not part of a programme Eskom R 21,668,724 R 9,829 2FS

LERETSWANA Not part of a programme Eskom R 4,334,400 R 240 2FS

MOEMANENG Not part of a programme Eskom R 4,334,400 R 720 2FS

JJ Scott Not part of a programme Eskom R 7,224,000 R 27,522 6NW



GOTHE B.G Not part of a programme Eskom R 7,224,000 R 20,373 5GP

Waterfort Not part of a programme Eskom R 4,334,400 R 2,880 8NW

SMITH Not part of a programme Eskom R 4,334,400 R 2,880 6NW

KATLEHONG - VOSLOORUS INot part of a programme Eskom R 10,836,000 R 1,023 7GP

Fourie MJM Not part of a programme Eskom R 4,334,400 R 1,920 8NW

MMAMAFUBEDU Not part of a programme Eskom R 21,672,000 R 3,800 2FS


H T BEAUTY Not part of a programme Eskom R 2,478,600 R 480 4GP

J Cloete Not part of a programme Eskom R 4,334,400 R 1,440 6NC

Masilo Not part of a programme Eskom R 4,334,400 R 60,480 21NW

MSEZANE Not part of a programme Eskom R 4,334,400 R 1,200 5NW

42ND HILL Not part of a programme Eskom R 21,672,000 R 5,829 2FS





Professional Fees)




Crouse Not part of a programme Eskom R 4,334,400 R 10,560 8NW


Service Connection Not part of a programme Eskom R 156,447 R 156,447 5GP

France Lorrence Not part of a programme Eskom R 109,597 R 109,597 3NW




SRN253/08 Not part of a programme Eskom R 69,666 R 69,666 6GP

Chest Choice Chicken Not part of a programme Eskom R 224,119 R 224,119 6NW



Kgang E Not part of a programme Eskom R 51,098 R 51,098 5NW

Kagiso M.E Not part of a programme Eskom R 7,196 R 7,196 5NW

Tshireletso F.S Not part of a programme Eskom R 39,885 R 39,885 5NW

BMK ELECTRICAL Not part of a programme Eskom R 418,849 R 418,849 6NW



Jetta ss Not part of a programme Eskom R 19,983 R 19,983 3GP

ELECTRIFICATION Not part of a programme Eskom R 280,370 R 280,370 11GP

ELECTRIFICATION Not part of a programme Eskom R 265,595 R 265,595 13GP

Rosslee Bouers RWDT 15/31 Not part of a programme Eskom R 27,980 R 27,980 2GP

Vaaloewer Resort EM202-16-1 Not part of a programme Eskom R 40,952 R 40,952 2GP

Meadow Mushrooms GSB159/10/Not part of a programme Eskom R 28,943 R 28,943 2GP


Assemblies of God PT 2 HHY57/Not part of a programme Eskom R 27,840 R 27,840 2GP

France Lorrence Not part of a programme Eskom R 109,597 R 109,597 2NW

Victor Ndlovu Not part of a programme Eskom R 19,151 R 19,151 9GP





MS36066630 Not part of a programme Eskom R 63,477 R 63,477 7GP

Rocklite Investments HHY89/21/Not part of a programme Eskom R 29,006 R 29,006 2GP

SM MABASA Not part of a programme Eskom R 14,397 R 14,397 3NW

Jan Barnard Not part of a programme Eskom R 23,036 R 23,036 5GP

MOCUMIE MABUZA Not part of a programme Eskom R 97,563 R 97,563 3NW



Professional Fees)




MONGOLOGA N Not part of a programme Eskom R 6,454 R 6,454 4NW

MOKGATLA D Not part of a programme Eskom R 4,302 R 4,302 4NW

MOTSHWAEDI National Youth Service Eskom R 8,751 R 8,751 3NW

DR.MODISE Not part of a programme Eskom R 4,263 R 4,263 4NW

KC MOTSHWANE Not part of a programme Eskom R 15,813 R 15,813 3NW

MAKABANE G Not part of a programme Eskom R 4,315 R 4,315 5NW

ALETSANG B Not part of a programme Eskom R 4,391 R 4,391 4NW

VODACOM Not part of a programme Eskom R 26,628 R 26,628 3NW

M SETSHEDILE Not part of a programme Eskom R 41,915 R 41,915 3NW

VIERSPAN MELKERY Not part of a programme Eskom R 74,814 R 74,814 3NW

MOGWERA M Not part of a programme Eskom R 4,238 R 4,238 4NW

MPOLOKENG S.L Not part of a programme Eskom R 10,468 R 10,468 4NW

BA MBELLE Not part of a programme Eskom R 3,843 R 3,843 3NW

VERDWAAL HIGH MAST Not part of a programme Eskom R 23,272 R 23,272 1NW

Van Wyk Not part of a programme Eskom R 94,633 R 94,633 1NW

MAKATI K Not part of a programme Eskom R 4,531 R 4,531 4NW



Motsoeneng Not part of a programme Eskom R 6,746 R 6,746 1GP

NAKEDI Not part of a programme Eskom R 98,590 R 98,590 1NW

VIERSPAN MELKERY BOERDNot part of a programme Eskom R 60,682 R 60,682 1NW





MMOPELOA K Not part of a programme Eskom R 4,786 R 4,786 4NW

KHANTSI A Not part of a programme Eskom R 6,231 R 6,231 4NW

MORALADI J Not part of a programme Eskom R 5,369 R 5,369 4NW

Esterhuizen J.L Not part of a programme Eskom R 21,915 R 21,915 1GP

M E Matlhakoane Not part of a programme Eskom R 6,811 R 6,811 5GP

Drieziek Phase 2 Not part of a programme Eskom R 107,917 R 52,500 15GP

MR Mxolisi Edward Ndaba Not part of a programme Eskom R 4,131,000 R 4,469 5GP

Thandazile Beauty Hans Not part of a programme Eskom R 2,012 R 2,012 5GP

A RADEBE Not part of a programme Eskom R 2,600 R 2,600 5GP

G J Van Aswegen Not part of a programme Eskom R 30,210 R 30,210 5GP




Professional Fees)




Ms Mbalenhle Pauline Mkhize Not part of a programme Eskom R 10,093 R 10,093 5GP


N M MOLIBELI Not part of a programme Eskom R 6,222 R 6,222 4GP

P A MANTSO Not part of a programme Eskom R 8,480 R 8,480 4GP

T S KOPPER Not part of a programme Eskom R 6,165 R 6,165 5GP

S D Higgins Not part of a programme Eskom R 13,320 R 13,320 5GP

B A NGCOBO Not part of a programme Eskom R 9,183 R 9,183 4GP

J M RAMONGALO Not part of a programme Eskom R 4,860 R 4,860 4GP

MR Vincent Maringa Not part of a programme Eskom R 6,916 R 6,916 5GP

T S GASA Not part of a programme Eskom R 2,478,600 R 480 4GP

Nkungumathe electrification Not part of a programme Eskom R 2,868,200 R 255,960 27KN

O I PHIRI Not part of a programme Eskom R 2,478,600 R 480 4GP

LPU Metering Project Not part of a programme Eskom R 88,720 R 88,720 4NW

FLJ ELECTRICIAN Not part of a programme Eskom R 5,850 R 5,850 8NW


Thandeka Hlabane Not part of a programme Eskom R 4,131,000 R 4,469 5GP

E A MOKOENA Not part of a programme Eskom R 2,478,600 R 480 4GP

R M MOTSAPI Not part of a programme Eskom R 5,146 R 5,146 4GP


DIPALE Not part of a programme Eskom R 113,077 R 113,077 3NW

PUDIMONG Not part of a programme Eskom R 2,478,600 R 152,379 8NW

W V DLAMINI Not part of a programme Eskom R 2,478,600 R 480 4GP


N NETSHITANGANI Not part of a programme Eskom R 2,478,600 R 480 4GP

MAGCARD METER REPLACENot part of a programme Eskom R 201,559 R 201,559 1NW

S F GAMBU Not part of a programme Eskom R 35,100 R 35,100 11GP

Motsoeneng, T Not part of a programme Eskom R 2,832 R 2,832 5GP

Lakeside Estate Ext 1 Not part of a programme Eskom R 64,200 R 64,200 15GP

henely rural highbury feeder Not part of a programme Eskom R 160,327 R 160,327 1GP

Clevebank Indoor Switchbord Not part of a programme Eskom R 181,817 R 181,817 4GP

Glen douglas 11KV feeder Not part of a programme Eskom R 91,767 R 91,767 10GP

K T SECHAI Not part of a programme Eskom R 3,943 R 3,943 4GP

Pelser Abraham Not part of a programme Eskom R 16,490 R 16,490 6NW

Mofokeng, A Not part of a programme Eskom R 2,845 R 2,845 5GP

S THLEKWANE Not part of a programme Eskom R 35,100 R 35,100 12GP

OTTAWA RANCING Not part of a programme Eskom R 27,209 R 27,209 10NW



Professional Fees)




KUDUMANI MANGANESE Not part of a programme Eskom R 58,924 R 58,924 10NW

Manamolela Not part of a programme Eskom R 480,455 R 480,455 11NW

Deelpan Electrification Not part of a programme Eskom R 186,210 R 186,210 9NW


POTCH DS CONTROL PLANT Not part of a programme Eskom R 84,923 R 84,923 4NW

Motale, A Not part of a programme Eskom R 2,832 R 2,832 5GP

INFILLS Not part of a programme Eskom R 34,639 R 34,639 3NW

Seipone, L Not part of a programme Eskom R 7,849 R 7,849 5GP

Singo, P Not part of a programme Eskom R 2,854 R 2,854 5GP

G Z NTSIBANDE Not part of a programme Eskom R 4,469 R 4,469 4GP

T E MASHILOANE Not part of a programme Eskom R 5,091 R 5,091 4GP

M S MASHILO Not part of a programme Eskom R 4,949 R 4,949 4GP

Melamu, T Not part of a programme Eskom R 2,896 R 2,896 5GP

Diphaphang, M Not part of a programme Eskom R 2,817 R 2,817 5GP

M MAMASELI Not part of a programme Eskom R 4,626 R 4,626 4GP

M E TSOLO Not part of a programme Eskom R 5,389 R 5,389 4GP

I J SADIKI Not part of a programme Eskom R 4,752 R 4,752 4GP

M M MOLAUDI Not part of a programme Eskom R 4,949 R 4,949 4GP

P K RAMARA Not part of a programme Eskom R 5,531 R 5,531 4GP

Motlatsi, M Not part of a programme Eskom R 2,911 R 2,911 5GP

Z I MYOLWA Not part of a programme Eskom R 3,943 R 3,943 4GP

M G NHLAPO Not part of a programme Eskom R 5,920 R 5,920 4GP




Infrastructure

Totals : R 3,603,581,361 R 2,141,891,347 786

Organisation : Public Works


wage rate:

R 58.74

Annexure F2



Professional Fees)




Kroonstad SANDF: School of EnNational Youth Service Public Works MoqhakaFezile Dabi R 486,725,067 R 45,433,800 6FS

KAKAMAS SAPS R&R TO CONational Youth Service Public Works Khara HaisSiyanda R 823,066,776 R 793,240,010 25NC

DANIELSKUIL,PERIODICAL CNational Youth Service Public Works KgatelopeleSiyanda R 5,506,941 R 5,389,824 24NC

Williston Police Station RenovatiNational Youth Service Public Works Karoo HooglandNamakwa R 3,922,063 R 3,334,179 19NC

COLESBERG,PRISON , RENOVNot part of a programme Public Works UmsobomvuPixley ka Seme R 15,455,589 R 14,736,000 30NC

Hobhouse Magistrates Office R&NYS Provincial National Department of Public NalediMotheo R 1,085,454,216 R 1,021,500,051 30FS

Boksburg Prison Repair and MainNational Youth Service Correctional Services Ekurhuleni MetroEkurhuleni Metro R 4,500,000 R 5,005,754 27GP

RANDFONTEIN MAGISTRATENational Youth Service Justice and Constitutional Dev RandfonteinWest Rand R 8,317,820 R 8,317,820 16GP

Victoria West PrisonNot part of a programme Public Works UbuntuPixley ka Seme R 6,666,868 R 2,023,092 17NC

Clarens SAPS: Repair & RenovatNational Youth Service Public Works DihlabengThabo Mofutsanyane R 8,443,754 R 4,115,619 16FS

Henneman Prison: repair and maiNational Youth Service Public Works MatjhabengLejweleputswa R 2,717,436 R 627,641 6FS

Memel SAPS: Repair & RenovatiNational Youth Service Public Works PhumelelaThabo Mofutsanyane R 6,040,022 R 1,678,258 12FS

Johannesburg High CourtNational Youth Service Justice and Constitutional Dev Johannesburg MetroJohannesburg Metro R 115,768,690 R 102,448,798 80GP

Victoria West PrisonNational Youth Service Public Works UbuntuPixley ka Seme R 6,666,868 R 4,023,092 17NC

Diepkloof Prison Repair and MaiNational Youth Service Correctional Services Johannesburg MetroJohannesburg Metro R 11,667,948 R 11,667,948 15GP

Marikana SAPS Repairs and RenoLabour Based Construction Prog South African Police Services R 2,896,700 R 165,915 23NW

Katlehong Magistrate OfficeEPWP Provincial Justice and Constitutional Dev R 110,496,404 R 62,059,226 44GP

Waterkloof air force base National Youth Service Department of Public Works R 64,421,280 R 45,000 50GP

NYS - Renovation to Kimberley ENational Youth Service Department of Public Works R 4,162,752 R 3,443,084 24NC

NYS - Kuruman Repair and UpgrNational Youth Service Department of Public Works R 2,552,652 R 2,328,266 20NC

Williston renovation to the police National Youth Service Department of Public Works R 2,195,000 R 20,000 18NC

Welkom SAPS Repair and RenovNational Youth Service Public Works MatjhabengLejweleputswa R 456,145,797 R 4,279,655 4FS

Construction of Batlharos StadiuLabour Based Construction Prog Department of Public Works R 800,000 R 12,150 27NC

Pretoria: Central Government OffiNational Youth Service Public Works City of Tshwane MetroCity of Tshwane Metro R 68,155,083 R 34,077,541 109GP



Professional Fees)




Rustenburg Police Flats Repairs aLabour Intensive Programme Department of Public Works R 16,460,451 R 73,647 19NW

Mafikeng Police Complex 10111 Labour Based Construction Prog South African Police Services R 2,158,133 R 2,152,831 17NW

Odi Prison: Construction of New Department of Correctional Se R 7,055,036 R 1,762,123 24NW

Boshoff SAPS: Repair & RenovaNational Youth Service Public Works TokologoLejweleputswa R 262,148,318 R 521,516 10FS

Williston Police Station RenovatiNot part of a programme Public Works Karoo HooglandNamakwa R 3,922,063 R 1,334,179 19NC

Germiston MagistrateNational Youth Service Justice and Constitutional Dev Ekurhuleni MetroEkurhuleni Metro R 3,421,432 R 4,721,508 20GP

Madikwe SAPS: Repairs and renoLabour Intensive Programme South African Police Services R 5,670,203 R 1,352,820 18NW




Infrastructure

Totals : R 11,724,551,799 R 6,687,717,259 502

Organisation : National Department of Agriculture


wage rate:

R 52.81

Annexure F3



Professional Fees)




Lenns FarmFacilities & Infrastructure Devel National Department of Agricu MatatieleAlfred Nzo R 853,478 R 749,273 25EC

Kroonstad Prison follow on contrNational Youth Service National Department of Agricu MoqhakaFezile Dabi R 272,622,100 R 237,022,400 25FS

Welkom SAPS Flats: R&R to BuiNational Youth Service National Department of Agricu MatjhabengLejweleputswa R 4,270,000 R 3,865,993 40FS

Bloemspruit Airforce Base R&RNational Youth Service National Department of Agricu MangaungMotheo R 470,771,892 R 57,600,000 12FS

Welkom SAPS Removal and DispNational Youth Service National Department of Agricu MatjhabengLejweleputswa R 444,133,477 R 389,817,100 18FS

Blm Tempe Support Buildings 54National Youth Service National Department of Agricu MangaungMotheo R 1,529,384,757 R 77,875,500 20FS

Nokuvela FarmFacilities & Infrastructure Devel National Department of Agricu King Sabata DalindyeboO.R.Tambo R 250,000 R 250,000 5EC

Willeary FarmFacilities & Infrastructure Devel National Department of Agricu MatatieleAlfred Nzo R 555,848 R 508,300 20EC

Alfriston FarmFacilities & Infrastructure Devel National Department of Agricu MatatieleAlfred Nzo R 555,848 R 508,300 26EC

Tempe: Blm 3 Mil Hospital PhaseNational Youth Service National Department of Agricu MangaungMotheo R 313,757,868 R 3,500,000 70FS

Phuthaditjhaba Dept of Home AffNational Youth Service National Department of Agricu Maluti a PhofungThabo Mofutsanyane R 125,006,500 R 84,832,800 39FS

Blm DPW Government Building, National Youth Service National Department of Agricu MangaungMotheo R 2,303,879,800 R 2,303,879,800 54FS

Tweespruit SAPS Repair and RenNational Youth Service National Department of Agricu MantsopaMotheo R 196,807,230 R 195,378,400 12FS

Clocolan Police StationNYS Provincial National Department of Agricu DihlabengThabo Mofutsanyane R 1,627,692,000 R 1,450,034,500 36FS

Zamdela Police Station ConstructiNational Youth Service National Department of Agricu MatjhabengLejweleputswa R 2,444,711,000 R 21,865,993 55FS

Vierfontein Police Station R&R National Youth Service National Department of Agricu NalaLejweleputswa R 1,989,300,000 R 1,860,028,900 45FS




Infrastructure

Totals : R 12,926,678 R 12,926,678 21

Organisation : Department of Cooperative Governance and Traditional Affairs


wage rate:

R 146.00

Annexure F4



Professional Fees)




Construction of monakato ward 2MIG Department of Cooperative Go R 2,033,043 R 2,033,043 15NW

Construction of boitekong ward 2MIG Department of Cooperative Go R 10,893,635 R 10,893,635 6NW




Environmental & Culture

Totals : R 1,725,601,634 R 561,261,048 22,710

Organisation : Enviromental Affairs


wage rate:

R 62.03

Annexure F5



Professional Fees)




WC - Karoo PR Project - Phase 2People and Parks Enviromental Affairs Beaufort WestCentral Karoo R 3,000,000 R 2,355,063 56WC

EC - Greening Mnquma MunicipaSustainable Land Based (Land C Enviromental Affairs MnqumaAmatole R 5,616,150 R 1,717,754 161EC

Vrolikheid-Not part of a programme- Environmental Affairs and De Breede River/WinelandsCape Winelands R 536,536 R 145,656 15WC

LP - Greening Vhembe MunicipalSustainable Land Based (Workin Enviromental Affairs ThulamelaVhembe R 2,043,862 R 2,789,107 168LP

EC - Mbizana Nature ReservePeople and Parks Enviromental Affairs MbizanaO.R.Tambo R 60,000 R 36,728 3EC

AP3 - Molemane Fencing, Roads People and Parks Enviromental Affairs MafikengCentral R 1,318,726 R 187,959 16NW

Upper Wilge (FS) 2010-11 Sustainable Land Based (Workin Enviromental Affairs Maluti a PhofungThabo Mofutsanyane R 2,494,000 R 1,628,836 56FS

Agulhas 2010-11 Sustainable Land Based (Workin Enviromental Affairs Cape AgulhasOverberg R 1,855,000 R 1,787,027 58WC

WC - Baboon Monitoring - Phase People and Parks Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 1,250,000 R 1,249,956 74WC

IP - Qaukeni Greening and BeautiSustainable Land Based (Workin Enviromental Affairs QaukeniO.R.Tambo R 3,000,000 R 1,030,368 113EC

WaterbergSustainable Land Based (Workin Environmental Affairs and To LephalaleWaterberg R 3,289,000 R 71,218 106LP

NW - Madikwe Tourism DevelopPeople and Parks Enviromental Affairs Moses KotaneBojanala R 1,770,117 R 1,127,630 23NW

EC - Wftc Mbashe to Kei river (0Working for the Coast Enviromental Affairs MnqumaAmatole R 2,285,358 R 1,903,916 85EC

EC-REHAB OF KSD WASTE SIWorking on Waste Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 8,300,000 R 5,212,419 109EC

WC - Wftc Plettenburg Bay to CaWorking for the Coast Enviromental Affairs GeorgeEden R 4,900,000 R 4,837,225 156WC

EC - Mhlontlo Waste Recycling (Working on Waste Environmental Affairs and To MhlontloO.R.Tambo R 4,696,752 R 878,453 76EC

EC - WftC SANParks Woody CapWorking for the Coast Enviromental Affairs NdlambeCacadu R 3,490,097 R 2,742,674 188EC

EC - UMTATA DAM TOURISMWorking for Tourism Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 11,516,028 R 7,795,072 373EC

EC - Tshani mankosi - new phase Working for the Coast Environmental Affairs and To NyandeniO.R.Tambo R 4,500,000 R 100,000 5EC

EC - Mnquma Clean-up and GreeWorking on Waste Environmental Affairs and To MnqumaAmatole R 2,595,333 R 1,794,833 58EC

WC - Wftc Wilderness National PWorking for the Coast Enviromental Affairs GeorgeEden R 1,993,666 R 1,906,779 86WC

WC - WftC West Coast (SaldanhaWorking for the Coast Enviromental Affairs West Coast DMAWest Coast R 6,096,784 R 6,741,042 420WC

EC - CTC Nelson Mandela Bay Working on Waste Enviromental Affairs Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,380,000 R 807,850 100EC

LP - 2010 Polokwane Waste CollWorking on Waste Enviromental Affairs PolokwaneCapricorn R 4,000,000 R 1,268,214 253LP



Professional Fees)




EC - Street Cleaning & Beauti MtWorking on Waste Enviromental Affairs UmzimvubuAlfred Nzo R 1,649,548 R 1,284,079 79EC

Gauteng North 2010-11 Sustainable Land Based (Workin Enviromental Affairs City of Tshwane MetroCity of Tshwane Metro R 6,297,598 R 2,529,065 180GP

Maluti A Phofung (FS) 2010-11 Sustainable Land Based (Workin Enviromental Affairs Maluti a PhofungThabo Mofutsanyane R 2,676,802 R 2,850,112 63FS

Nkomati (Steenkampsberg) 2010-Sustainable Land Based (Workin Enviromental Affairs HighlandsNkangala R 1,674,500 R 1,780,327 23MP

KZN Midlands 2010-11Sustainable Land Based (Workin Enviromental Affairs ImbabazaneUthukela R 1,558,833 R 1,278,459 36KN

Tswaing Wetland 2010-11 Sustainable Land Based (Workin Enviromental Affairs City of Tshwane MetroCity of Tshwane Metro R 1,000,000 R 493,961 25GP

Waterberg (Limpopo) 2010-11Sustainable Land Based (Workin Enviromental Affairs ModimolleWaterberg R 3,289,000 R 2,645,530 82LP

Mutale 2010-11 Sustainable Land Based (Workin Enviromental Affairs MutaleVhembe R 2,675,840 R 2,299,124 97LP

MP - Street Cleaning and GreeninWorking on Waste Enviromental Affairs BushbuckridgeEhlanzeni R 6,000,000 R 8,939,228 296MP

AP1 - Botanical Gardens - MakanPeople and Parks Enviromental Affairs MakanaCacadu R 5,500,388 R 5,617,208 59EC

NC-Kgalagadi PR Project-Phase 2People and Parks Enviromental Affairs MierSiyanda R 20,000,000 R 18,189,402 549NC

Upper MzimvubuSustainable Land Based (Workin Environmental Affairs and To MatatieleAlfred Nzo R 1,766,500 R 88,919 40EC

NYS - GautengSustainable Land Based (Workin Enviromental Affairs Johannesburg MetroJohannesburg Metro R 3,436,929 R 2,478,784 201GP

EC - BEACH PUBLIC FACILITIWorking for the Coast Environmental Affairs and To Port St JohnsO.R.Tambo R 1,988,339 R 44,875 57EC

EC - Wftc Nelson Mandela (08/11Working for the Coast Enviromental Affairs Nelson Mandela Bay MetroNelson Mandela Bay Metro R 3,000,000 R 2,887,697 212EC

KZN - iSimangaliso Coast Care Working for the Coast Environmental Affairs and To MtubatubaUmkhanyakude R 3,166,672 R 201,900 78KN

AP1 - Alien Clearing Greater St LPeople and Parks Environmental Affairs and To St Lucia ParkUmkhanyakude R 211,867 R 233,447 126KN

EC-GREENING KSD MUNICIPWorking on Waste Environmental Affairs and To King Sabata DalindyeboO.R.Tambo R 5,000,000 R 100,000 144EC

NC - WftC SANParks Groen and Working for the Coast Enviromental Affairs KamiesbergNamakwa R 3,191,860 R 4,370,620 157NC

EC - Wftc Ntlonyana to Mthatha Working for the Coast Enviromental Affairs MbhasheAmatole R 1,215,897 R 1,075,823 79EC

EC - Wftc Keis/hoek river to CintWorking for the Coast Enviromental Affairs Buffalo CityAmatole R 3,492,093 R 2,935,967 77EC

KamiesbergSustainable Land Based (Workin Environmental Affairs and To KamiesbergNamakwa R 14,000,000 R 305,441 52NC

Comprehensive Rural DevelopmeCASP - Comprehensive Agricult Environmental Affairs and To MkhondoGert Sibande R 16,000,000 R 13,308,730 117MP

EC - Wftc Keis/hoek river to CintWorking for the Coast Environmental Affairs and To Buffalo CityAmatole R 3,984,590 R 1,021,282 93EC

Gauteng NorthSustainable Land Based (Workin Environmental Affairs and To City of Tshwane MetroCity of Tshwane Metro R 186,465,287 R 155,544 48GP

LP - Greening Greater Giyani MuSustainable Land Based (Workin Enviromental Affairs Greater GiyaniMopani R 7,915,000 R 3,236,860 117LP

Kruger Park-Wetlands 2010-11 Sustainable Land Based (Workin Enviromental Affairs ThulamelaVhembe R 1,100,000 R 1,086,944 33LP

Kamiesberg Work for Wetlands 2Sustainable Land Based (Workin Enviromental Affairs KamiesbergNamakwa R 1,766,700 R 1,502,175 44NC

Gauteng South 2010-11Sustainable Land Based (Workin Enviromental Affairs WestonariaWest Rand R 263,857,580 R 1,096,459 59GP

KZN North 10-11 Sustainable Land Based (Workin Enviromental Affairs AbaqulusiZululand R 1,558,834 R 1,133,833 24KN

Upper Mzimvubu 2010-11Sustainable Land Based (Workin Enviromental Affairs MatatieleAlfred Nzo R 1,766,500 R 1,653,789 41EC

GP- Street cleaning& greening- TWorking on Waste Enviromental Affairs City of Tshwane MetroCity of Tshwane Metro R 6,000,000 R 7,716,001 254GP

Steelpoort (Draai & Verloer) 2010Sustainable Land Based (Workin Enviromental Affairs HighlandsNkangala R 1,674,500 R 1,212,530 35MP

EC - Mnquma Clean-up and GreeSustainable Land Based (Workin Enviromental Affairs MnqumaAmatole R 4,850,000 R 4,840,807 136EC

NW - Mocha Iketse EnvironmentaSustainable Land Based (Workin Enviromental Affairs KgetlengrivierBojanala R 375,110 R 288,963 33NW

EC - Mhlontlo Waste Recycling (Working on Waste Enviromental Affairs MhlontloO.R.Tambo R 5,300,000 R 4,263,435 98EC



Professional Fees)




WC - Wftc West Coast National PWorking for the Coast Enviromental Affairs Saldanha BayWest Coast R 3,924,314 R 3,114,662 46WC

AP3 - Siyathemba Environmental Working for Tourism Enviromental Affairs SiyathembaPixley ka Seme R 336,110 R 101,605 18NC

EC - Wftc van Stadens river to TsWorking for the Coast Enviromental Affairs KougaCacadu R 1,346,704 R 806,786 100EC

EC - Wftc Mngazi to Manteku RiWorking for the Coast Enviromental Affairs Port St JohnsO.R.Tambo R 3,400,000 R 2,554,100 102EC

EC - Hluleka Nature Reserve UpgPeople and Parks Enviromental Affairs NyandeniO.R.Tambo R 4,000,000 R 1,211,087 23EC

KZN - iSimangaliso Coast CareWorking for the Coast Enviromental Affairs MtubatubaUmkhanyakude R 3,166,664 R 1,279,590 142KN

AP3 - Gauteng Clean Zone AmbaWorking on Waste Enviromental Affairs City of Tshwane MetroCity of Tshwane Metro R 2,522,361 R 2,027,951 173GP

AP1 - River Rehabilitation for 5 FSustainable Land Based (Workin Enviromental Affairs DihlabengThabo Mofutsanyane R 1,100,000 R 1,026,838 94FS

WC - Wftc Agulhas National ParkWorking for the Coast Enviromental Affairs Cape AgulhasOverberg R 5,060,000 R 5,051,890 179WC

KurumanSustainable Land Based (Workin Environmental Affairs and To Ga SegonyanaKgalagadi R 99,055,600 R 16,159,399 68NC

NC - Street Cleaning & Greening Working on Waste Enviromental Affairs Ga SegonyanaKgalagadi R 11,500,000 R 9,024,171 322NC

WC - Table Mountain PR Project Working for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 6,784,980 R 3,579,317 134WC

MolopoSustainable Land Based (Workin Environmental Affairs and To MafikengCentral R 1,622,406 R 205,896 51NW

MutaleSustainable Land Based (Workin Environmental Affairs and To MutaleVhembe R 2,993,360 R 635,491 48LP

AP2 - GSLWP Land RehabilitatioSustainable Land Based (Workin Enviromental Affairs St Lucia ParkUmkhanyakude R 4,927,000 R 377,136 171KN

EC - Street Cleaning & Greening People and Parks Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 12,401,833 R 12,915,833 349EC

EC-Esta. of Eco-park in MdantsanPeople and Parks Enviromental Affairs Buffalo CityAmatole R 4,409,511 R 429,763 90EC

Rustenburg 2010-11 Sustainable Land Based (Workin Enviromental Affairs RustenburgBojanala R 813,814 R 611,982 19NW

Sneezewood (EC) 2010-11 Sustainable Land Based (Workin Enviromental Affairs UmzimkhuluSisonke R 1,186,500 R 770,645 21KN

WC - CTC City of Cape TownSustainable Land Based (Workin Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 1,250,000 R 1,200,058 30WC

EC - KwaNota Land RehabilitatioSustainable Land Based (Workin Enviromental Affairs EngcoboChris Hani R 3,000,000 R 2,302,336 99EC

EC - Wftc Cintsa Mouth to Kei RiWorking for the Coast Enviromental Affairs Great KeiAmatole R 3,492,093 R 4,057,655 118EC

KZN - KwaMashu Indigenous PlaSustainable Land Based (Workin Enviromental Affairs eThekwini MetroeThekwini Metro R 515,133 R 489,248 16KN

KZN - Usuthu Gorge Eco-TourisWorking for Tourism Enviromental Affairs JoziniUmkhanyakude R 586,211 R 347,133 37KN

WC - Wftc West Coast National PWorking for the Coast Environmental Affairs and To Saldanha BayWest Coast R 1,211,989 R 220,867 16WC

EC - Hluleka Nature Reserve UpgPeople and Parks Environmental Affairs and To NyandeniO.R.Tambo R 4,533,075 R 613,056 6EC

EC - Tshani-Mankosi Phase 2 Sustainable Land Based (Workin Enviromental Affairs NyandeniO.R.Tambo R 4,750,000 R 4,016,102 63EC

WC - WftC West Coast (SaldanhaWorking for the Coast Environmental Affairs and To West Coast DMAWest Coast R 12,138,620 R 7,013,320 41WC

LP - Bathlebeni Soil ConservationSustainable Land Based (Workin Enviromental Affairs Greater TzaneenMopani R 35,000,000 R 3,880,079 168LP

NYS - Western CapeSustainable Land Based (Workin Enviromental Affairs Overberg DMAOverberg R 3,458,526 R 2,986,274 179WC

KZN - Wftc Port Edward to ScottWorking for the Coast Enviromental Affairs UmzumbeUgu R 3,472,363 R 3,392,689 80KN

EC - Wftc Tsitsikamma National Working for the Coast Enviromental Affairs Aberdeen Plain DMACacadu R 3,979,517 R 3,120,121 133EC

EC - Sakhisizwe Greening ProjectSustainable Land Based (Workin Enviromental Affairs SakhisizweChris Hani R 3,643,296 R 3,120,532 83EC

EC - Ntlangano Community NaturPeople and Parks Enviromental Affairs MhlontloO.R.Tambo R 1,800,000 R 2,116,230 49EC

West Coast 2010-11Sustainable Land Based (Workin Enviromental Affairs CederbergWest Coast R 1,947,525 R 1,706,694 67WC

NC - Development of Hartswater Working on Waste Enviromental Affairs PhokwaneFrances Baard R 3,298,917 R 682,841 48NC



Professional Fees)




NC - Greening GaSegonyana MuPeople and Parks Enviromental Affairs Ga SegonyanaKgalagadi R 5,000,000 R 2,008,907 176NC

FS - Upgrading of Seekoeivlei NaWorking for Tourism Enviromental Affairs PhumelelaThabo Mofutsanyane R 2,500,000 R 1,826,896 37FS

FS - Street Cleaning & Greening -Working on Waste Enviromental Affairs MantsopaMotheo R 12,866,588 R 9,907,180 359FS

AP1 - Mkhambathi Nature ReservPeople and Parks Enviromental Affairs QaukeniO.R.Tambo R 6,000,000 R 1,296,048 31EC

WC - Wftc Table Mountain NatioWorking for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 2,552,407 R 1,949,804 72WC

WC - Wftc Melkbosstrand to HouWorking for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 3,793,215 R 3,372,206 137WC

WC - Wftc Knysna National Park Working for the Coast Enviromental Affairs KnysnaEden R 1,970,683 R 1,905,787 73WC

KZN - Wftc Umgababa to TongaaWorking for the Coast Enviromental Affairs eThekwini MetroeThekwini Metro R 4,000,000 R 3,931,789 101KN

MP - Songimvelo Nature Reserve People and Parks Enviromental Affairs Albert LuthuliGert Sibande R 5,000,000 R 1,824,945 144MP

NW - 2010 Rustenburg Waste ColWorking on Waste Enviromental Affairs RustenburgBojanala R 2,549,665 R 3,742,044 221NW

Upper MzintlavaSustainable Land Based (Workin Environmental Affairs and To Greater KokstadSisonke R 1,512,000 R 89,856 44KN

waste removal serviceWorking on Waste Enviromental Affairs Moses KotaneBojanala R 12,500,000 R 3,125,001 59NW

GP - Greening Emfuleni MunicipSustainable Land Based (Land C Enviromental Affairs EmfuleniSedibeng R 4,900,000 R 214,731 212GP

EC - Street Cleaning & BeautificaWorking on Waste Enviromental Affairs MbhasheAmatole R 5,000,000 R 3,178,197 77EC

EC - Mthatha River Bio-RemediatSustainable Land Based (Workin Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 15,398,400 R 5,470,291 283EC

KZN - Street Cleaning and GreeniWorking on Waste Enviromental Affairs NkandlaUthungulu R 6,000,000 R 8,465,986 366KN

AP1 - Silaka Nature ReservePeople and Parks Enviromental Affairs Port St JohnsO.R.Tambo R 5,000,000 R 135,730 16EC

Potchefstroom 2010-11Sustainable Land Based (Workin Enviromental Affairs PotchefstroomSouthern R 1,506,628 R 933,919 29NW

EC Nxuba LM Greening & BeautiSustainable Land Based (Land C Enviromental Affairs NxubaAmatole R 5,814,103 R 3,476,396 159EC

Peninsula 2010-11Sustainable Land Based (Workin Enviromental Affairs Diamondfields (Frances Baard) Frances Baard R 1,575,000 R 1,042,694 58NC

Gatberg 2010-11 Sustainable Land Based (Workin Enviromental Affairs ElundiniUkhahlamba R 3,862,000 R 3,605,451 54EC

WC - WftC SE Metro (StrandfontWorking for the Coast Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 4,400,000 R 4,462,146 272WC

AgulhasSustainable Land Based (Workin Environmental Affairs and To Cape AgulhasOverberg R 1,700,000 R 383,160 131WC

MP - Greening Bushbuckridge MSustainable Land Based (Workin Enviromental Affairs BushbuckridgeEhlanzeni R 2,043,862 R 283,450 108MP

SANP Woody CapeSustainable Land Based (Workin Water Affairs and Forestry Sunday's River ValleyCacadu R 440,348 R 768,384 71EC

SANP AddoSustainable Land Based (Workin Water Affairs and Forestry Nelson Mandela Bay MetroNelson Mandela Bay Metro R 1,148,142 R 2,131,195 203EC

AP3 - Borakalalo - Bush Camps aSustainable Land Based (CASP) Environmental Affairs and To MadibengBojanala R 151,205 R 7,211,033 25NW

Gauteng EastSustainable Land Based (Workin Environmental Affairs and To Johannesburg MetroJohannesburg Metro R 6,103,000 R 358,920 90GP

Kruger Park-WetlandsSustainable Land Based (Workin Environmental Affairs and To ThulamelaVhembe R 1,088,000 R 223,920 39LP

Gauteng SouthSustainable Land Based (Workin Environmental Affairs and To Johannesburg MetroJohannesburg Metro R 205,200,000 R 382,320 90GP

NC-Kgalagadi PR Project-Phase 2People and Parks Enviromental Affairs MierSiyanda R 8,958,546 R 4,153,687 207NC

Comprehensive Rural DevelopmeCASP - Comprehensive Agricult Environmental Affairs and To MkhondoGert Sibande R 16,000,000 R 13,308,730 116MP

Maputaland (KZN) 2010-11Sustainable Land Based (Workin Enviromental Affairs The Big 5 False BayUmkhanyakude R 1,558,833 R 739,164 36KN

FS - Golden Gate PR Project - PhPeople and Parks Enviromental Affairs Golden Gate Highlands National Thabo Mofutsanyane R 12,988,998 R 10,459,122 259FS

LP - Schuinsdraai Nature ReserveWorking for Tourism Enviromental Affairs Greater Marble HallSekhukhune R 4,000,000 R 2,027,019 74LP

EC - Ukhahlamba Waste Mng & Working on Waste Enviromental Affairs ElundiniUkhahlamba R 3,000,000 R 1,858,989 83EC



Professional Fees)




Grootvaderbosch ICM Project-Not part of a programme- Environmental Affairs and De HessequaEden R 536,536 R 652,586 42WC

Duiwenhoks SYC 2010-11Sustainable Land Based (Workin Enviromental Affairs HessequaEden R 1,502,536 R 282,718 51WC

Molopo 2010-11Sustainable Land Based (Workin Enviromental Affairs MafikengCentral R 1,622,406 R 1,234,281 31NW

Kromme River 2010-11 Sustainable Land Based (Workin Enviromental Affairs Kou-KammaCacadu R 2,793,000 R 2,480,048 45EC

LP - Resource Centre&Resource Sustainable Land Based (Workin Enviromental Affairs ThulamelaVhembe R 4,750,000 R 2,774,804 54LP

Tsitsikamma 2010-11 Sustainable Land Based (Workin Enviromental Affairs Kou-KammaCacadu R 1,494,000 R 1,170,186 31EC

EC - Wftc keiskammahoek to KenWorking for the Coast Enviromental Affairs NdlambeCacadu R 3,083,992 R 3,119,917 204EC

KZN - WftC Cape St Lucia to BalWorking for the Coast Enviromental Affairs uMhlathuzeUthungulu R 4,488,126 R 2,868,776 162KN

EC - Street Cleaning & Geening Working on Waste Enviromental Affairs MnqumaAmatole R 8,000,000 R 9,755,670 330EC

GP- Street Cleaning and GreeningWorking on Waste Enviromental Affairs EmfuleniSedibeng R 6,000,000 R 6,154,800 407GP

KZN - Natal National Botanical GPeople and Parks Enviromental Affairs The uMsunduziUMgungundlovu R 620,066 R 379,894 50KN

WC - Wftc Rooiels to Quion ProjWorking for the Coast Enviromental Affairs OverstrandOverberg R 204,537 R 156,318 60WC

IP - GSLWP InfrastructureWorking on Waste Enviromental Affairs St Lucia ParkUmkhanyakude R 18,068,865 R 6,065,101 427KN

KZN - Hlathikhulu Trail(Phase 2)People and Parks Enviromental Affairs JoziniUmkhanyakude R 3,059,000 R 383,780 21KN

KZN - Nselweni Bush CampPeople and Parks Enviromental Affairs MtubatubaUmkhanyakude R 564,942 R 432,353 9KN

Hogsback Wetland Rehabilitation Sustainable Land Based (Workin Enviromental Affairs NkonkobeAmatole R 1,575,000 R 831,659 34EC

Kuruman 2010-11 Sustainable Land Based (Workin Enviromental Affairs Ga SegonyanaKgalagadi R 990,556 R 765,202 48NC

Seekoeivlei (FS) 2010-11 Sustainable Land Based (Workin Enviromental Affairs PhumelelaThabo Mofutsanyane R 879,297 R 742,977 38FS

FS - 2010 Mangaung Waste ColleWorking on Waste Enviromental Affairs MangaungMotheo R 4,000,000 R 3,429,941 264FS

LP-Street Cleaning and Greening Working on Waste Enviromental Affairs Greater GiyaniMopani R 9,000,000 R 11,298,307 288LP

GP-JOHANNESBURG COLLECWorking on Waste Enviromental Affairs Johannesburg MetroJohannesburg Metro R 1,008,243 R 912,242 33GP

LP - Mapungubwe PR Project - PPeople and Parks Enviromental Affairs MusinaVhembe R 4,700,000 R 4,629,245 105LP

EC - Middelburg WasteWorking on Waste Enviromental Affairs Inxuba YethembaChris Hani R 6,500,000 R 5,827,656 78EC

WC - Wilderness PR Project - PhaPeople and Parks Enviromental Affairs GeorgeEden R 2,200,000 R 1,580,352 51WC

NYS - West CoastSustainable Land Based (Workin Enviromental Affairs West Coast DMAWest Coast R 1,747,754 R 1,735,886 134WC

EC - Greening - King Sabata DaliPeople and Parks Enviromental Affairs King Sabata DalindyeboO.R.Tambo R 12,401,833 R 10,138,603 201EC

EC - Wftc Tsitsikamma National Working for the Coast Environmental Affairs and To Aberdeen Plain DMACacadu R 38,733,976 R 565,760 44EC

WC - Wftc Agulhas National ParkWorking for the Coast Environmental Affairs and To Cape AgulhasOverberg R 3,791,553 R 932,074 65WC

NW - Domestic Waste Collection Working on Waste Enviromental Affairs MafikengCentral R 14,387,176 R 13,363,976 81NW

EC - Wftc Mthamvuna to MantekWorking for the Coast Enviromental Affairs MbizanaO.R.Tambo R 5,293,390 R 5,293,388 70EC

West CoastSustainable Land Based (Workin Environmental Affairs and To CederbergWest Coast R 1,947,526 R 297,645 49WC

EC - Mthamvuna Nature Reserve Working for Tourism Enviromental Affairs MbizanaO.R.Tambo R 1,567,109 R 1,616,862 96EC

EC - Addo PR Project - Phase 2People and Parks Enviromental Affairs Sunday's River ValleyCacadu R 9,800,000 R 8,776,518 176EC

WC - Kuyasa Pilot CDM ProjectSustainable Land Based (Workin Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 2,629,737 R 4,897,460 1832WC

LP-Street Cleaning and Greening Working on Waste Enviromental Affairs ThulamelaVhembe R 10,000,000 R 9,086,034 316LP

AP1 - Maluti-a-Phofung GreeningSustainable Land Based (Land C Enviromental Affairs Maluti a PhofungThabo Mofutsanyane R 687,095 R 129,768 26FS



Professional Fees)




NW-TAUNG CHILDSKULL INFPeople and Parks Enviromental Affairs Greater TaungBophirima R 2,549,665 R 2,268,333 166NW

MP - Barberton Medicinal Plants Sustainable Land Based (Land C Enviromental Affairs UmjindiEhlanzeni R 7,816,108 R 4,072,857 73MP

MP - Kruger National Park PR PrPeople and Parks Enviromental Affairs Kruger Park South (MP)Ehlanzeni R 39,160,959 R 25,608,753 723MP

AP3 - WC - Dev. of Driftsands NPeople and Parks Enviromental Affairs City of Cape Town MetroCity of Cape Town Metro R 4,000,000 R 604,957 20WC

Agulhas NP: PEP: DevelopmentPeople and Parks Enviromental Affairs StellenboschCape Winelands R 3,020,327 R 483,407 80WC

Esselen ParkSustainable Land Based (Workin Environmental Affairs and To Ekurhuleni MetroEkurhuleni Metro R 81,882,795 R 55,400 35GP

NC - Wftc Alex Bay, Port NollothWorking for the Coast Enviromental Affairs RichtersveldNamakwa R 2,291,467 R 1,490,535 59NC

LP - Mankweng Waste ManagemWorking on Waste Enviromental Affairs PolokwaneCapricorn R 1,864,097 R 1,858,455 56LP

LP - Botanical Garden & Educati-Not part of a programme- Enviromental Affairs PolokwaneCapricorn R 14,250,000 R 1,324,060 56LP

EC - Makana Greening & BeautifiPeople and Parks Enviromental Affairs MakanaCacadu R 4,005,617 R 3,376,433 161EC

KZN - Buy Back and CompostingWorking for the Coast Enviromental Affairs eThekwini MetroeThekwini Metro R 540,974 R 370,974 13KN

EC - Wftc Mthatha mouth to MngWorking for the Coast Enviromental Affairs NyandeniO.R.Tambo R 4,000,000 R 2,227,819 124EC

Golden Gate 2010-11 Sustainable Land Based (Workin Enviromental Affairs DihlabengThabo Mofutsanyane R 1,321,687 R 1,021,204 29FS

IP - iSimangaliso Wetland Park.Sustainable Land Based (Workin Enviromental Affairs St Lucia ParkUmkhanyakude R 23,000,000 R 6,237,696 68KN

AP1 - Rehab. of Riverine Thicket Sustainable Land Based (Land C Enviromental Affairs Greater GiyaniMopani R 717,466 R 422,298 32LP

LP - Mopani Waste Recy. & Buy Working on Waste Enviromental Affairs Greater GiyaniMopani R 6,000,000 R 2,568,963 69LP

Upper Mzintlava (EC) 2010-11Sustainable Land Based (Workin Enviromental Affairs Greater KokstadSisonke R 1,512,000 R 1,128,557 45KN

Wakkerstroom 2010-11 Sustainable Land Based (Workin Enviromental Affairs Pixley Ka SemeGert Sibande R 1,432,500 R 1,338,431 24MP

Highveld Upper (Upper Usutu anSustainable Land Based (Workin Enviromental Affairs Albert LuthuliGert Sibande R 1,432,500 R 1,280,239 52MP

Lowveld (Amanzi & Save the SanSustainable Land Based (Workin Enviromental Affairs Thaba ChweuEhlanzeni R 1,784,500 R 1,198,442 36MP

EC - Nkonkobe Land and WetlanSustainable Land Based (Workin Enviromental Affairs NkonkobeAmatole R 10,000,000 R 1,791,670 229EC

EC-Clean up of Motherwell (phasWorking on Waste Enviromental Affairs Nelson Mandela Bay MetroNelson Mandela Bay Metro R 7,100,000 R 7,020,504 89EC

SneezewoodSustainable Land Based (Workin Environmental Affairs and To UmzimkhuluSisonke R 1,186,500 R 80,702 21KN




Environmental & Culture

Totals : R 9,476,601,886 R 3,069,745,443 28,233

Organisation : Water Affairs and Forestry


wage rate:

R 59.82

Annexure F6



Professional Fees)




LM_Aquatics OlifantsSustainable Land Based (Workin Water Affairs and Forestry ModimolleWaterberg R 500,000 R 733,217 26LP

KZN MaguzwaneSustainable Land Based (Workin Water Affairs and Forestry Kwa SaniSisonke R 180,049 R 104,090 39KN

WCNCB DE HOOPSustainable Land Based (Workin Water Affairs and Forestry Overberg DMAOverberg R 1,394,471 R 1,378,056 91WC

NW SterkstroomSustainable Land Based (Workin Water Affairs and Forestry MadibengBojanala R 1,921,482 R 1,573,021 136NW

EC Umzimv-NjijiniSustainable Land Based (Workin Water Affairs and Forestry UmzimvubuAlfred Nzo R 1,000,000 R 594,058 36EC

WC SANDF SIMONSTOWNSustainable Land Based (Workin Water Affairs and Forestry City of Cape Town MetroCity of Cape Town Metro R 298,804 R 30,757 30WC

NC KimberlySustainable Land Based (Workin Water Affairs and Forestry Sol PlaatjieFrances Baard R 956,040 R 300,769 20NC

NC BritstownSustainable Land Based (Workin Water Affairs and Forestry KareebergPixley ka Seme R 489,899 R 232,166 65NC

KZN BLUFF SANDFSustainable Land Based (Workin Water Affairs and Forestry eThekwini MetroeThekwini Metro R 897,215 R 471,200 13KN

WoF Bosckop Fire BaseSustainable Land Based (Workin Water Affairs and Forestry PolokwaneCapricorn R 1,840,916 R 2,406,245 27LP

EC St Francis BaySustainable Land Based (Workin Water Affairs and Forestry KougaCacadu R 2,600,000 R 1,939,695 48EC

WoF Baviaanskloof Fire BaseSustainable Land Based (Workin Water Affairs and Forestry BaviaansCacadu R 2,048,291 R 2,842,386 27EC

WoF Giants Castle Fire BaseSustainable Land Based (Workin Water Affairs and Forestry UlundiZululand R 1,950,061 R 2,695,447 48KN

NC BuffelsrivierSustainable Land Based (Workin Water Affairs and Forestry Nama KhoiNamakwa R 288,225 R 103,032 5NC

GP HAMMANSKRAAL SANDFSustainable Land Based (Workin Water Affairs and Forestry City of Tshwane MetroCity of Tshwane Metro R 1,007,655 R 638,437 60GP

WoF Ugie Fire BaseSustainable Land Based (Workin Water Affairs and Forestry ElundiniUkhahlamba R 1,709,941 R 2,357,785 39EC

WoF Suikerbosrand Fire BaseSustainable Land Based (Workin Water Affairs and Forestry Ekurhuleni MetroEkurhuleni Metro R 2,106,502 R 2,957,186 61GP

MPU Robbers PassSustainable Land Based (Workin Water Affairs and Forestry Thaba ChweuEhlanzeni R 1,419,793 R 1,940,749 59MP

LM MamatolaSustainable Land Based (Workin Water Affairs and Forestry Greater TzaneenMopani R 1,765,077 R 193,196 82LP

NC WarrentonSustainable Land Based (Workin Water Affairs and Forestry Diamondfields (Frances Baard) Frances Baard R 1,000,000 R 346,105 31NC

LM MogkakakwenaSustainable Land Based (Workin Water Affairs and Forestry ModimolleWaterberg R 1,091,722 R 332,531 38LP

KZN EtafuleniSustainable Land Based (Workin Water Affairs and Forestry eThekwini MetroeThekwini Metro R 398,413 R 77,236 62KN

WoF KMIA Fire BaseSustainable Land Based (Workin Water Affairs and Forestry Kruger Park South (MP)Ehlanzeni R 516,250 R 230,340 6MP

LM_MokgalakwenaSustainable Land Based (Workin Water Affairs and Forestry ModimolleWaterberg R 1,091,722 R 1,620,226 28LP



Professional Fees)




WoF Shongweni Fire BaseSustainable Land Based (Workin Water Affairs and Forestry eThekwini MetroeThekwin

Documents

2010-11 (QTR 4) - Annexure F