Question NW2350 to the Minister of Cooperative Governance and Traditional Affairs

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14 November 2016 - NW2350

Profile picture: Mileham, Mr K

Mileham, Mr K to ask the Minister of Cooperative Governance and Traditional Affairs

(a) What are the names of each implementing agent of each community work programme being run by each relevant municipality, (b) on what date was each of the specified implementing agents appointed, (c) what amount (i) has been paid to each of the implementing agents to date and (ii) will be paid to each of the implementing agents for the remainder of the duration of each agreement, (d) what are the key deliverables specified in each of the specified agreements, (e) how many job opportunities (i) did each of the implementing agents create to date and (ii) is each of the implementing agents expected to create for the remainder of the duration of each agreement and (f) on what dates will each of the agreements expire?

Reply:

9A0 The following are the names of the Implementing Agents running the programme in the municipalities: (1) Border Rural Committee (2) Dhladhla Foundation (3) Insika Foundation (4)LIMA Rural Development (5) Seboka Training and Support (6) Seriti Institute (7) Siyakholwa Development (8) Thabiso/3L Development, and (9) Thembalethu Development

Kindly refer to the response to question “e” wherein it is specified as to which Implementing Agent is facilitating the implementation of the programme in each municipality.

‚Äč(b) All current Implementing Agents were appointed with effect from 01 April 2014.

(c) The amount that (i) has been paid to each of the Implementing Agent to date and (ii) will be paid to each of the Implementing Agent for the remainder of the duration of each agreement are tabled below.

Implementing Agents are paid per order or contract for each province, therefore it is important that we reflect the amounts paid against each order (in a specified province) as at 30 September 2016.

PROVINCE

ORDER NUMBER

IMPLEMENTING AGENT

PAID

TO BE PAID

EASTERN CAPE

AG350815

BORDER RURAL COMMITTEE

R 16,836,7065

R 6,303,961.35

 

 

BORDER RURAL COMMITTEE Total

R 16,836,7065

R 6,303,961.35

EASTERN CAPE

AG350823

DHLADHLA FOUNDATION

R 31,219,895.33

R 8,717,112.65

FREE STATE

AG350825

DHLADHLA FOUNDATION

R 14,316,004.63

R 5,571,810.22

GAUTENG

AG350820

DHLADHLA FOUNDATION

R 16,543,503.66

R 4,876,495.28

KWAZULU NATAL

AG350819

DHLADHLA FOUNDATION

R 18,524,356.45

R 6,488,991.18

LIMPOPO

AG350811

DHLADHLA FOUNDATION

R 25,006,566.66

R 7,579,313.70

MPUMALANGA

AG350822

DHLADHLA FOUNDATION

R 17,022,519.88

R 5,808,942.98

NORTH WEST

AG350824

DHLADHLA FOUNDATION

R 19,708,628.85

R 6,569,217.33

NORTHERN CAPE

AG350826

DHLADHLA FOUNDATION

R 7,563,482.22

R 2,856,865.95

WESTERN CAPE

AG350821

DHLADHLA FOUNDATION

R 27,297,767.68

R 6,765,920.86

 

 

DHLADHLA FOUNDATION Total

R 177,202,725.35

R 55,234,670.15

GAUTENG

AG350806

INSIKA FOUNDATION

R 10,150,940.44

R 3,194,491.48

KWAZULU NATAL

AG350805

INSIKA FOUNDATION

R 20,262,4648

R 8,004,541.29

 

 

INSIKA FOUNDATION Total

R 30,413,404.52

R 11,199,032.77

FREE STATE

AG350814

LIMA RURAL DEVELOPMENT

R 13,139,786.91

R 3,612,423.12

 

 

LIMA RURAL DEVELOPMENT Total

R 13,139,786.91

R 3,612,423.12

FREE STATE

AG350801

SEBOKA TRAINING & SUPPORT

R 10,788,957.51

R 6,760,953.81

MPUMALANGA

AG350803

SEBOKA TRAINING & SUPPORT

R 11,641,758.20

R 4,169,341.92

 

 

SEBOKA TRAINING & SUPPORT Total

R 22,430,715.71

R 10,930,295.73

FREE STATE

AG350807

SERITI INSTITUTE

R 12,631,144.31

R 6,124,120.11

GAUTENG

AG350818

SERITI INSTITUTE

R 8,812,110.29

R 5,062,889.71

KWAZULU NATAL

AG350804

SERITI INSTITUTE

R 17,628,805.28

R 8,227,248.36

LIMPOPO

AG350808

SERITI INSTITUTE

R 20,166,774.54

R 8,576,313.69

MPUMALANGA

AG350809

SERITI INSTITUTE

R 16,087,148.96

R 7,144,282.59

NORTH WEST

AG350810

SERITI INSTITUTE

R 17,020,774.93

R 10,753,744.30

 

 

SERITI INSTITUTE Total

R 92,346,758.31

R 45,888,598.76

EASTERN CAPE

AG350802

SIYAKHOLWA DEVELOPMENT FOUNDATION

R 13,870,347.89

R 4,749,210.21

 

 

SIYAKHOLWA DEVELOPMENT FOUNDATION Total

R 13,870,347.89

R 4,749,210.21

NORTHERN CAPE

AG350816

THABISO NGO /3L DEVELOPMENT

R 10,502,917.11

R 3,707,290.89

 

 

THABISO NGO /3L DEVELOPMENT

R 10,502,917.11

R 3,707,290.89

EASTERN CAPE

AG350812

THEMBALETHU DEVELOPMENT

R 20,597,918.99

R 8,007,995.71

GAUTENG

AG350813

THEMBALETHU DEVELOPMENT

R 8,232,740.65

R 3,261,654.73

NORTHERN CAPE

AG350817

THEMBALETHU DEVELOPMENT

R 10,133,948.16

R 3,972,336.74

 

 

THEMBALETHU DEVELOPMENT Total

R 38,964,607.80

R 15,241,987.18

 

 

Grand Total

R 415,707,969.64

R 156,867,470.18

(d) The following are the key deliverables as per the Service Level Agreement entered into between the individual Implementing Agent and the DCoG.

TASKS

TIMELINE

a) Implement the Community Work Programme at approved sites in accordance with the Norms and Standards, and SOPs of the programme

Throughout the contract period

b) Sustain and/or expand participation levels at existing sites in order to achieve the total work-day targets and participation rates.

Throughout the contract period to 31 March 2017

c) Establish/re-establish/strengthen CWP Local Reference Committees at all sites in accordance with the procedures for the establishment and Terms of Reference for these committees involving the provinces, municipalities and all stakeholders in the process

Throughout the contract period to 31 March 17

d) Support and ensure functionality of Local Reference Committees

Throughout the contract period

e) Interface with beneficiary communities, relevant municipalities and provincial departments responsible for Local Government

Throughout the contract period

f) Provide necessary technical support to the site to ensure standardized systems for registers, baseline forms, asset registers, task management and work organization management

Throughout the contract period

g) Ensure that all participants complete the baseline registration form and that daily registers are updated

From inception of the contract, on registration of new participants.

h) Provide a financial and narrative report on CWP site implementation progress to DCoG within 10 days of the end of every month. Such reporting shall be in accordance with the prescribed reporting framework; and should include a monthly schedule of work days, beneficiary data and all information required to comply with EPWP’s web based Management Information System

10th of every month

i) Provide the information required by the EPWP’s web-based Management Information System, including work days, training days, and beneficiary data such as age, sex and disability status input such data into the prescribed format and include with the report to DCoG

10th of every month

j) Provide cumulative quarterly narrative, financial and output reports including lessons learnt

Quarterly

K) Provide cumulative annual narrative , financial and output including lessons learnt

Annually

l) Develop annual Site Business Plans in collaboration with or following consultation with Local Reference Committees, communities, municipalities and provincial departments responsible for Local Government. This would include general Site Business Plans, Procurement Plans and Training plans. These are to be updated regularly and aligned to municipal Integrated Development Plans (IDPs).

Initially within 45 days of new contracts and thereafter by 31 March of every year for the following year. All plans are to be updated monthly

m) Maintain adequate Site Records for all CWP Sites, and ensure that these records are available for inspection by the DCoG, the provincial departments responsible for Local Government (this includes original receipts at IA HQ and certified copies of invoices at site level)

Throughout the contract period

n) Ensure compliance with the Ministerial Determination on conditions of Work in the Expanded Public Works Programme, as well as other statutory requirements, such as UIF and COIDwhere applicable

Throughout the contract period

o) Keep an inventory of all stock, equipment, tools and assets per site and ensure that inventory is available for inspection by DCoG, the provincial departments responsible for Local Government, other DCoG appointees or the office of the Auditor-General.

Inventory of all stock and assets updated on a monthly basis.

p) Ensure, through the Local Reference Committees, that Useful Work is undertaken and benefits the community

 

q) Conduct entry and exit interviews, while keeping updated records of why participants leave and what they engage in thereafter

 

(e) The number of job opportunities that (i) each of the Implementing Agent did create to date and (ii) is expected to create for the remainder of the duration of each agreement are tabled below per province.

EASTERN CAPE PROVINCE

There are four Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name

Implementing Agent

2014/15

2015/16

2016/17

Total provided to date

Target for 2016/17

Chris Hani Emalahleni

Border Rural Committee

-

473

635

1,108

500

Engcobo

Border Rural Committee

1,074

1,161

1,122

3,357

1000

Great Kei

Border Rural Committee

329

563

607

1,499

500

Inkwanca

Border Rural Committee

1,056

1,167

1,142

3,365

1000

Intsika Yethu

Border Rural Committee

1,151

1,067

1,073

3,291

1000

Inxuba Yethemba

Border Rural Committee

-

490

526

1,016

500

Lukhanji

Border Rural Committee

1,108

1,139

1,090

3,337

1000

Sakhisizwe

Border Rural Committee

1,053

1,212

1,107

3,372

1000

Tsolwana

Border Rural Committee

1,055

1,100

1,013

3,168

1000

9

BRC Total

6,826

8,372

8,315

23,513

7500

Elundini

Dhladhla Foundation

1,156

1,108

1,087

3,351

1000

Gariep

Dhladhla Foundation

1,292

1,038

998

3,328

1000

Kouga

Dhladhla Foundation

-

96

353

449

500

Maletswayi

Dhladhla Foundation

-

142

486

628

500

Mbashe

Dhladhla Foundation

1,240

1,153

1,028

3,421

1000

Mnquma

Dhladhla Foundation

1,219

1,168

1,139

3,526

1000

Ndlambe

Dhladhla Foundation

449

430

463

1,342

500

Nelson Mandela Bay Metro

Dhladhla Foundation

1,242

1,514

1,973

4,729

2500

Nkonkobe

Dhladhla Foundation

1,214

1,140

1,117

3,471

1000

Nxuba

Dhladhla Foundation

1,151

1,156

1,076

3,383

1000

Nyandeni

Dhladhla Foundation

1,103

1,222

1,172

3,497

1000

Peddie

Dhladhla Foundation

1,161

1,139

1,053

3,353

1000

Perfeville

Dhladhla Foundation

1,741

1,967

1,990

5,698

2000

Port St Johns

Dhladhla Foundation

1,204

1,214

1,119

3,537

1000

Senqu

Dhladhla Foundation

2,273

2,222

2,145

6,640

2000

15

Dhladhla Foundation Total

16,445

16,709

17,199

50,353

17000

Amahlathi

Siyakholwa Development Foundation

1,836

1,905

1,784

5,525

1600

Baviaans

Siyakholwa Development Foundation

-

-

430

430

500

Blue Crane Route

Siyakholwa Development Foundation

308

515

533

1,356

500

Camdeboo

Siyakholwa Development Foundation

1,195

1,007

1,165

3,367

1000

Ikwezi

Siyakholwa Development Foundation

981

929

903

2,813

1000

Koukamma

Siyakholwa Development Foundation

-

-

450

450

750

Makana

Siyakholwa Development Foundation

1,281

1,198

1,275

3,754

1000

Sunday Rivers

Siyakholwa Development Foundation

-

369

666

1,035

500

8

Siyakholwa Total

5,601

5,923

7,206

18,730

6850

Ksd: Mthatha

Thembalethu Development

1,634

1,858

1,705

5,197

1500

Lukhanyo / Mhlontlo

Thembalethu Development

1,717

1,942

1,837

5,496

1500

Matatiele

Thembalethu Development

2,100

2,329

2,122

6,551

2000

Mthamvuna

Thembalethu Development

1,787

1,608

1,511

4,906

1500

Mzimvubu

Thembalethu Development

2,145

2,292

2,181

6,618

2000

Nquza Hill

Thembalethu Development

1,626

1,917

1,846

5,389

1500

Ntabankulu

Thembalethu Development

1,073

1,136

1,046

3,255

1000

7

Thembalethu Development Total

12,082

13,082

12,248

37,412

11000

FREE STATE PROVINCE

There are four Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name

Implementing Agent

2014/15

2015/16

2016/17

Total provided to date

Target for 2016/17

Mafube

Dhladhla Foundation

-

370

495

865

500

Mangaung

Dhladhla Foundation

1,857

2,029

1,895

5,781

2500

Metsimaholo

Dhladhla Foundation

1,000

1,060

969

3,029

1000

Moqhaka

Dhladhla Foundation

1,024

940

807

2,771

1000

Ngwathe

Dhladhla Foundation

2,089

1,948

1,999

6,036

2000

5

Dhladhla Foundation Total

5,970

6,347

6,165

18,482

7000

Dihlabeng

Lima Rural Development

-

350

473

823

500

Harrismith/ Maluti-a-Phofung

Lima Rural Development

2,832

2,963

2,703

8,498

2500

Nketoana

Lima Rural Development

-

333

442

775

500

Phumelela

Lima Rural Development

1,123

1,164

1,109

3,396

1000

Setsoto

Lima Rural Development

1,193

1,185

1,057

3,435

1000

5

Lima Rural Development Total

5,148

5,995

5,784

16,927

5500

Kopanong

Seboka Training & Support

 

 

 

 

500

Letsemeng

Seboka Training & Support

1,185

1,281

1,133

3,599

1000

Mantsopa

Seboka Training & Support

100

947

1,029

2,076

1000

Mohokare

Seboka Training & Support

1,306

1,211

1,035

3,552

1000

Wepener/Dewetsdorp

Seboka Training & Support

1,805

1,797

1,735

5,337

1600

5

Seboka Training & Support Total

4,396

5,236

4,932

14,564

5100

Masilonyana

Seriti Institute

-

239

321

560

500

Nala

Seriti Institute

995

995

951

2,941

1000

Tokologo

Seriti Institute

856

861

770

2,487

1000

Tswelopele

Seriti Institute

 

 

 

 

500

Welkom

Seriti Institute

3,343

3,283

3,067

9,693

3000

5

Seriti Institute Total

5,194

5,378

5,109

15,681

6000

GAUTENG PROVINCE

There are four Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name

Implementing Agent

2014/15

2015/16

2016/17

Total provided to date

Target for 2016/17

CoJ Region G

Dhladhla Foundation

1,160

1,282

1,115

3,557

1000

Munsieville

Dhladhla Foundation

2,798

2,934

2,926

8,658

2500

Randfontein

Dhladhla Foundation

2,304

2,411

2,273

6,988

2000

Westonaria

Dhladhla Foundation

2,683

2,627

2,324

7,634

2000

4

Dhladhla Foundation Total

8,945

9,254

8,638

26,837

7500

City of JHB Region E

Insika Foundation

1,363

1,230

1,109

3,702

1000

Merafong

Insika Foundation

2,513

2,358

2,170

7,041

2000

2

Insika Foundation Total

3,876

3,588

3,279

10,743

3000

City of JHB Region A

Seriti Institute

1,609

1,237

1,056

3,902

1000

City of JHB Region C

Seriti Institute

1,155

1,066

1,006

3,227

1000

EKURHULENI

Seriti Institute

-

-

1,019

1,019

1000

Tshwane Metro

Seriti Institute

1,743

1,670

1,663

5,076

2000

4

Seriti Institute Total

4,507

3,973

4,744

13,224

5000

CoJ REGION F

Thembalethu Development

1,192

1,391

1,056

3,639

1000

eMfuleni

Thembalethu Development

879

1,108

948

2,935

1000

Lesedi

Thembalethu Development

1,098

1,201

1,202

3,501

1000

Midvaal

Thembalethu Development

797

1,031

1,027

2,855

1000

4

Thembalethu Development Total

3,966

4,731

4,233

12,930

4000

KWAZULU NATAL PROVINCE

There are three Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name

Implementing Agent

2014/15

2015/16

2016/17

Total provided to date

Target for 2016/17

Ezingoleni

Dhladhla Foundation

1,052

1,211

1,147

3,410

1000

Greater Kokstad

Dhladhla Foundation

-

389

492

881

500

Hibiscus Coast

Dhladhla Foundation

 

 

 

 

450

Ingwe

Dhladhla Foundation

1,143

1,183

1,120

3,446

1000

Kwa Sani

Dhladhla Foundation

 

 

 

 

100

Msunduzi

Dhladhla Foundation

1,088

1,080

980

3,148

1000

Okhahlamba

Dhladhla Foundation

1,109

1,139

1,102

3,350

1000

Richmond

Dhladhla Foundation

 

 

 

 

450

Ubuhlebezwe

Dhladhla Foundation

1,043

1,046

1,067

3,156

1000

Umdoni

Dhladhla Foundation

-

326

548

874

500

Umuziwabantu

Dhladhla Foundation

1,116

1,209

1,116

3,441

1000

Umzimkhulu

Dhladhla Foundation

1,149

1,144

1,098

3,391

1000

Umzumbe

Dhladhla Foundation

1,591

1,617

1,581

4,789

1500

Vulamehlo

Dhladhla Foundation

1,095

1,158

1,085

3,338

1000

14

Dhladhla Foundation Total

10,386

11,502

11,336

33,224

11500

City of Umhlathuze

Insika Foundation

 

 

 

 

450

Dannhauser

Insika Foundation

955

1,046

1,021

3,022

1000

eDumbe

Insika Foundation

1,134

1,079

1,101

3,314

1000

eShowe

Insika Foundation

1,184

1,160

1,060

3,404

1000

Ethekwini

Insika Foundation

 

 

 

 

1000

Impendle

Insika Foundation

1,089

1,130

1,053

3,272

1000

Indaka

Insika Foundation

1,214

1,155

1,116

3,485

1000

Kwadukuza

Insika Foundation

-

284

549

833

500

Ladysmith/Emnambithi

Insika Foundation

 

 

 

 

450

Mandeni

Insika Foundation

442

551

493

1,486

1000

Maphumulo

Insika Foundation

1,014

1,053

1,080

3,147

1000

Mfolozi

Insika Foundation

 

 

 

 

450

Mkhambathini

Insika Foundation

1,072

1,100

1,074

3,246

1000

Mthonjaneni

Insika Foundation

404

638

570

1,612

500

Ndwedwe

Insika Foundation

1,207

1,115

1,060

3,382

1000

Newcastle

Insika Foundation

 

 

 

 

450

Nkandla

Insika Foundation

1,094

1,219

1,126

3,439

1100

Nongoma

Insika Foundation

1,130

1,070

1,116

3,316

1000

Ntambanana

Insika Foundation

1,115

1,132

1,084

3,331

1000

Ulundi

Insika Foundation

 

 

 

 

500

uMshwathi

Insika Foundation

 

 

 

 

450

uPhongolo

Insika Foundation

934

1,011

1,065

3,010

1000

22

Insika Foundation Total

13,988

14,743

14,568

43,299

17850

Abaqulusi

Seriti Institute

1,068

1,064

1,031

3,163

1000

Big Five False Bay

Seriti Institute

 

 

 

 

225

eMadlangeni

Seriti Institute

1,344

1,255

1,151

3,750

1000

Endumeni

Seriti Institute

 

 

 

 

450

Hlabisa

Seriti Institute

 

 

 

 

225

Imbabazane

Seriti Institute

-

-

233

233

500

Jozini

Seriti Institute

1,101

1,100

1,065

3,266

1000

Mpofana

Seriti Institute

-

-

323

323

500

Msinga

Seriti Institute

1,594

1,621

1,561

4,776

1500

Mtshezi

Seriti Institute

1,140

1,107

1,027

3,274

1000

Mtubatuba

Seriti Institute

1,201

1,164

1,110

3,475

1000

Nquthu

Seriti Institute

1,242

1,112

1,068

3,422

1000

Umhlabuyalingana

Seriti Institute

1,598

1,716

1,732

5,046

1600

uMngeni

Seriti Institute

 

 

 

 

450

Umvoti

Seriti Institute

 

 

 

 

500

15

Seriti Institute Total

10,288

10,139

10,301

30,728

11950

LIMPOPO PROVINCE

There are two Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name

Implementing Agent

2014/15

2015/16

2016/17

Total provided to date

Target for 2016/17

Ba-Phalaborwa

Dhladhla Foundation

1,108

1,072

1,106

3,286

1000

Bela Bela

Dhladhla Foundation

1,010

1,155

1,171

3,336

1000

Greater Giyani

Dhladhla Foundation

1,955

1,720

1,681

5,356

1700

Greater Letaba

Dhladhla Foundation

442

1,077

1,071

2,590

1100

Greater Tzaneen

Dhladhla Foundation

1,893

2,239

2,237

6,369

2100

Lephalale

Dhladhla Foundation

-

-

308

308

500

Makhado

Dhladhla Foundation

1,153

1,117

1,269

3,539

1200

Maruleng

Dhladhla Foundation

1,109

1,106

1,056

3,271

1100

Modimolle

Dhladhla Foundation

-

355

559

914

500

Mogalakwena

Dhladhla Foundation

1,096

1,398

1,308

3,802

1300

Mokgoophong

Dhladhla Foundation

-

389

525

914

500

Musina

Dhladhla Foundation

399

1,083

1,270

2,752

1000

Mutale

Dhladhla Foundation

1,181

1,104

1,147

3,432

1100

Thabazimbi

Dhladhla Foundation

-

155

245

400

500

Thulamela

Dhladhla Foundation

1,349

1,221

1,139

3,709

1000

15

Dhladhla Foundation Total

12,695

15,191

16,092

43,978

15600

Aganang

Seriti Institute

1,135

1,105

1,014

3,254

1000

Blouberg

Seriti Institute

1,226

1,100

1,192

3,518

1000

Elias Motsoaled

Seriti Institute

357

619

1,138

2,114

1100

Ephraim Mogale

Seriti Institute

1,147

1,165

1,127

3,439

1000

Fetakgomo

Seriti Institute

1,142

1,095

1,036

3,273

1200

Greater Tubatse

Seriti Institute

1,878

1,712

1,564

5,154

1500

Lepelle Nkumpi

Seriti Institute

1,204

1,101

1,126

3,431

1150

Makhuduthamaga

Seriti Institute

1,057

1,159

1,319

3,535

1200

Molemole

Seriti Institute

893

1,032

1,191

3,116

1000

Polokwane

Seriti Institute

354

623

1,068

2,045

1500

10

Seriti Institute Total

10,393

10,711

11,775

32,879

11650

MPUMALANGA PROVINCE

There are three Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name

Implementing Agent

2014/15

2015/16

2016/17

Total provided to date

Target for 2016/17

Albert Luthuli - Nhlazatshe

Dhladhla Foundation

1,096

1,184

1,132

3,412

1000

Albert Luthuli - Tjakastad

Dhladhla Foundation

1,637

1,743

1,673

5,053

1800

Dipaleseng

Dhladhla Foundation

224

1,133

1,119

2,476

1000

Govan Mbeki

Dhladhla Foundation

1,257

1,228

1,207

3,692

1000

Lekwa

Dhladhla Foundation

314

1,188

1,125

2,627

1000

Mkhondo

Dhladhla Foundation

1,642

1,774

1,733

5,149

1500

Msukaligwa

Dhladhla Foundation

1,152

1,210

1,210

3,572

1000

Pixley Ka Seme

Dhladhla Foundation

1,107

1,190

1,097

3,394

1000

Victor Khanye

Dhladhla Foundation

217

1,030

1,131

2,378

1000

9

Dhladhla Foundation Total

8,646

11,680

11,427

31,753

10300

Dr JS Moroka

Seboka Training & Support

1,293

1,198

1,097

3,588

1400

Emalahleni

Seboka Training & Support

1,189

1,338

1,133

3,660

1000

Steve Tshwete

Seboka Training & Support

1,284

1,254

1,047

3,585

1000

Thembisile Hani

Seboka Training & Support

1,051

1,229

1,226

3,506

1200

4

Seboka Training & Support Total

4,817

5,019

4,503

14,339

4600

Bushbuckridge

Seriti Institute

2,674

2,858

2,696

8,228

2900

eMakhazeni

Seriti Institute

275

540

712

1,527

1000

Mbombela

Seriti Institute

1,368

1,826

1,642

4,836

1500

Nkomazi

Seriti Institute

1,541

1,683

1,578

4,802

1900

Thabachweu

Seriti Institute

1,246

1,218

1,031

3,495

1100

Umjindi

Seriti Institute

269

729

959

1,957

1000

6

Seriti Institute Total

7,373

8,854

8,618

24,845

9400

NORTHERN CAPE

There are three Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name

Implementing Agent

2014/15

2015/16

2016/17

Total provided to date

Target for 2016/17

Emthanjeni

Dhladhla Foundation

-

1,069

1,155

2,224

1000

Kareeberg

Dhladhla Foundation

1,302

784

981

3,067

1000

Karoo Hoogland

Dhladhla Foundation

 

 

 

 

500

Renosterberg

Dhladhla Foundation

966

1,060

1,100

3,126

1000

Thembelihle

Dhladhla Foundation

 

 

 

 

500

Ubuntu

Dhladhla Foundation

1,486

1,122

1,072

3,680

1000

Umsobomvu

Dhladhla Foundation

-

231

444

675

500

7

Dhladhla Foundation Total

3,754

4,266

4,752

12,772

5500

Dikgatlong

Thabiso NGO /3L Development

1,366

1,189

1,108

3,663

1000

Ga-segonyana

Thabiso NGO /3L Development

 

 

 

 

500

Hantaam

Thabiso NGO /3L Development

 

 

 

 

500

Joe Morolong

Thabiso NGO /3L Development

1,574

1,721

1,687

4,982

1500

Khara Hais

Thabiso NGO /3L Development

 

 

 

 

500

Kheis

Thabiso NGO /3L Development

 

 

 

 

500

Magareng

Thabiso NGO /3L Development

1,471

1,246

1,035

3,752

1000

Nama Khoi

Thabiso NGO /3L Development

 

 

 

 

500

Phokwane

Thabiso NGO /3L Development

-

818

949

1,767

1000

Sol Plaatje

Thabiso NGO /3L Development

14

1,225

966

2,205

1000

Tsantsabane

Thabiso NGO /3L Development

 

 

 

 

500

11

Thabiso NGO /3L Development Total

4,425

6,199

5,745

16,369

8500

Gamagara

Thembalethu Development

659

723

979

2,361

1000

Kammiesberg

Thembalethu Development

 

 

 

 

500

Kgatelopele

Thembalethu Development

1,129

1,323

1,191

3,643

1000

Khaima

Thembalethu Development

1,252

1,199

1,299

3,750

1000

Mier

Thembalethu Development

240

302

271

813

500

Richtersveld

Thembalethu Development

1,002

905

787

2,694

1000

Riemvasmaak /Ka! Gariep

Thembalethu Development

1,254

1,360

1,315

3,929

1000

Siyancuma

Thembalethu Development

-

319

329

648

500

Siyathemba

Thembalethu Development

 

 

 

 

500

9

Thembalethu Development Total

5,536

6,131

6,171

17,838

7000

NORTH WEST PROVINCE

There are two Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name

Implementing Agent

2014/15

2015/16

2016/17

Total provided to date

Target for 2016/17

Ditsobotla

Dhladhla Foundation

-

808

997

1,805

1000

GREATER TAUNG

Dhladhla Foundation

1,647

1,730

1,596

4,973

2000

Kagisano Molopo

Dhladhla Foundation

1,035

1,179

1,051

3,265

1000

Lekwa-Teemane

Dhladhla Foundation

 

 

 

 

500

Mafikeng

Dhladhla Foundation

1,688

1,686

1,555

4,929

1500

Mamusa

Dhladhla Foundation

502

1,095

1,217

2,814

1000

Naledi FS

Dhladhla Foundation

1,098

961

1,216

3,275

1000

Ramotshere Moiloa

Dhladhla Foundation

1,099

1,018

1,087

3,204

1000

Ratlou

Dhladhla Foundation

1,008

1,175

1,009

3,192

1000

Tswaing

Dhladhla Foundation

1,220

1,151

1,158

3,529

1000

10

Dhladhla Foundation Total

9,297

10,803

10,886

30,986

11000

Kgetlengrivier

Seriti Institute

598

658

1,163

2,419

1000

Madibeng

Seriti Institute

1,196

1,244

1,316

3,756

1000

Maquassi Hills

Seriti Institute

1,161

1,322

1,278

3,761

1000

Matlosana

Seriti Institute

 

 

 

 

500

Moretele

Seriti Institute

1,294

1,234

1,248

3,776

1000

Moses Kotane

Seriti Institute

1,112

1,267

1,113

3,492

1100

Rustenberg

Seriti Institute

2,579

2,592

2,289

7,460

2000

Tlokwe

Seriti Institute

 

 

 

 

500

Ventersdorp

Seriti Institute

1,309

1,285

1,139

3,733

1000

9

Seriti Institute Total

9,249

9,602

9,546

28,397

9100

WESTERN CAPE PROVINCE

There are one Implementing Agent facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name

Implementing Agent

2014/15

2015/16

2016/17

Total provide to date

Target for 2016/17

Beaufort West

Dhladhla Foundation

668

1,105

1,238

3,011

1000

Bitou

Dhladhla Foundation

 

 

 

 

500

Breede Valley

Dhladhla Foundation

1,145

1,244

1,150

3,539

1000

Cape Agulhas

Dhladhla Foundation

-

18

214

232

500

Cape Town

Dhladhla Foundation

1,232

1,131

1,100

3,463

1100

Cederberg

Dhladhla Foundation

535

606

547

1,688

700

Drakenstein

Dhladhla Foundation

564

449

538

1,551

500

George

Dhladhla Foundation

-

-

228

228

500

Hessequa

Dhladhla Foundation

 

 

 

 

500

Kannaland

Dhladhla Foundation

690

726

889

2,305

1000

Khayelitsha

Dhladhla Foundation

978

1,159

961

3,098

1000

Knysna

Dhladhla Foundation

-

-

465

465

500

Laingsburg

Dhladhla Foundation

304

236

249

789

500

Langeberg

Dhladhla Foundation

261

252

327

840

500

Mosselbay

Dhladhla Foundation

 

 

 

 

500

Nyanga/Guguletu

Dhladhla Foundation

870

1,060

1,042

2,972

1000

Oudtshoorn

Dhladhla Foundation

540

682

816

2,038

700

Overstrand

Dhladhla Foundation

 

 

 

 

500

Prince Albert

Dhladhla Foundation

440

386

399

1,225

500

Saldanha

Dhladhla Foundation

208

390

531

1,129

500

Stellenbosch

Dhladhla Foundation

 

 

 

 

500

Swellendam

Dhladhla Foundation

350

380

301

1,031

500

Theewaterskloof

Dhladhla Foundation

1,067

1,298

1,031

3,396

1000

Witzenberg

Dhladhla Foundation

533

510

614

1,657

500

24

Dhladhla Foundation Total

10,385

11,632

12,640

34,657

16000

(f) The contracts will be expiring on 31 March 2017.

Source file