KPI REPORT - Cooperative Governance and Traditional … KPI September 2006.pdf · components of the formula are as follows: Million % B (basic residential infrastructure) R23,461.21

KPI REPORT September 2006

Caution: The information contained in the report has been collated manually from Municipalities who are supported by the Provincial Programme Managers.

DEPARTMENT OF PROVINCIAL AND LOCAL GOVERNMENT

KPI REPORT: SEPTEMBER 2006

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TABLE OF CONTENTS SECTION 1 : EXECUTIVE SUMMARY 2 1. SUMMARY ................................................................................................................................................3 2. DELIBERATIONS .....................................................................................................................................5

2.1. Funds committed R(m) under MIG ................................................................................. 5 2.2. Project Status ................................................................................................................. 7 2.3. Expanded Public Works Programme (EPWP)................................................................ 8 2.4. The number of households that benefited on all completed MIG projects ..................... 8 2.5. Person days of employment on the implemented (completed projects and projects in construction phase) MIG projects................................................................... 11 2.6. Utilisation of BEE’s and SMME’s.................................................................................. 13

SECTION 2 : DETAILED REPORTS ........................................................................................... 14 SECTION 3 : CONTACT DETAILS ........................................................................................... 103



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SECTION 1

EXECUTIVE SUMMARY

Caution: The information contained in the report has been collated manually from Municipalities who are supported by the Provincial Programme Managers. KPI Reports are consolidated per province and financial details are displayed per receiving municipality. If any detailed information are required it can be requested from the dplg. The web-based Municipal Infrastructure Monitoring System has been developed and launched on 25 July 2005. The process is in place to transfer and validate the 2004/05 information for projects. There is also a parallel process to enhance the system.



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1. SUMMARY

Outputs achieved on MIG project-related key performance indicators (KPI's) since the inception of MIG (April 2004) to September 2006, are as follows: water supply is the most important basic service funded through MIG to poor communities in South Africa. Water services projects registered make up 47% of the total MIG value of basic residential infrastructure registered projects at dplg. The next two biggest funding categories on MIG were sanitation (26%) and roads (22%) . Since the start of MIG, R26 093.28 million (The total value of all the MIG projects, including the multi-year projects, registered on the dplg database) has been allocated to the B, P and E funding. • B is the amount committed for basic residential infrastructure (new

and rehabilitated) • P is the amount committed for public municipal service infrastructure

(new and rehabilitated). • E is the amount committed for infrastructure for social institutions and

micro-enterprises (new and rehabilitated). The MIG value of the committed projects to the three funding components of the formula are as follows: Million % B (basic residential infrastructure) R23,461.21 98.91 P (public municipal service infrastructures) R2,550.64 9.78 E (social institutions and micro-enterprises infrastructures) R81.43

0,31

Total R26,093.28 100,00

The bulk of the funding for registered projects in the programme is contributed from MIG and is 81.26% of the total source of funds to date. The contribution from the public (e.g. municipality’s own funds) and private sectors are 17.44% and 1.30% respectively since the inception of MIG. Up to the end of September 2006, 20 287 959 person days employment opportunities have been created through MIG projects. The employment opportunities for women (including female youth and disabled persons) in person days expressed, as a percentage was 35% of the total



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employment opportunities. The employment of youth was 36% of the total employment opportunities.

Employment on MIG Projects

20.91%

42.75%

13.31%

22.22%0.31% 0.51%

Women Men Youth (Female) Youth (Male) Disabled (Female) Disabled (Male)



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2. DELIBERATIONS

2.1. Funds committed R(m) under MIG The total value of all the MIG projects, including the multi-year projects, registered on the dplg database is reflected in the columns below.

• B is the amount committed for basic residential infrastructure (new and rehabilitated)

• P is the amount committed for public municipal service infrastructure (new and rehabilitated).

• E is the amount committed for infrastructure for social institutions and micro-enterprises (new and rehabilitated)

B-Component

Funds committed to B-Component R(m) Up to September 06 Water 10,748.14 Sanitation 6,145.88 Roads 5,272.58 Stormwater 566.52 Street / Community Lighting 538.34 Solid Waste Removal 189.74 Total 23,461.20

P-Compononent Funds committed to P-Component (Public Transport) R(m) Up to September 06 Municipal roads and parking areas / facilities 32.55 Bus shelters 4.43 Taxi ranks 242.19 Sidewalks 69.06 Total 348.22 Funds committed to P-Component (Emergency Services) R(m) Up to September 06 Fire fighting 8.51 Disaster Management Facilities 9.83 Total 18.34



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Funds committed to P-Component (Community Services) R(m) Up to September 06 Multi purpose community halls 423.58 Multi purpose sport centre / fields 488.31 Child care facilities / Nurseries 13.25 Parks and open spaces 99.39 Beaches and amusement facilities 0.50 Cemeteries / Crematoriums 237.56 Facilities for animals 6.87 Fencing 8.10 Local amenities 63.51 Municipal health services 33.61 Municipal Abattoirs 1.71 Libraries 24.06 Solid waste disposal site 453.36 Total 1,853.83

Funds committed to P-Component (Services to institutions other than public municipal services) R(m) Up to September 06

Water 165.49

Sanitation 81.16

Roads 60.18

Stormwater 2.29

Street / Community Lighting 10.81

Solid Waste Removal 10.32

Total 330.25

Total P-Component 2,550.64



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E-Component

Funds committed to E-Component R(m)

Up to September 06

Street trading

14.37

Markets 48.29

Local tourism

7.52

Old age homes / Retirement Centres

11.25

Orphanages

-

Total 81.43

*Table 1-9 in detailed KPI report

2.2. Project Status A project is in the construction phase as soon as the contract has been awarded to the successful tenderer. A project is completed when the physical completion certificate has been issued.

Project Status of all (B-,P-& E Components) projects Up to June 06 Up to September 06

Pre-Implementation 740 778

Design / Tender 761 745

Construction 2,472 2,504

Completed 1,831 2,168

Total 5,804 6,195



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2.3. Expanded Public Works Programme (EPWP) Although many MIG projects are labour intensive not all are necessary EPWP projects. The dplg only recently started to register labour intensive projects that adhere to the EPWP guidelines. Up to the end of September 2006 there were 464 registered MIG projects captured as EPWP projects with a total MIG value of R2 768.22 million.

2.4. The number of households that benefited on all completed MIG projects1

Number of households serviced on MIG projects

Up to September 06

B-Component 2,088,488 P-Component 1,144,761 E-Component 14,154 Total 3,247,403 Households serviced on B-Component Projects

Up to September 06

Water 768,637 Sanitation 296,005 Roads 509,840 Stormwater 84,734 Street / Community Lighting 193,545 Solid Waste Removal 235,727 Total 2,088,488 Households serviced on P-Component (Public Transport) Projects

Up to September 06

Municipal roads and parking areas / facilities 18,247 Bus shelters 1,141 Taxi ranks 89,345 Sidewalks 22,215 Total 130,948



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Households serviced on P-Component (Emergency Services) Projects - Urban Areas

Up to

September 06 Fire fighting 844 Disaster Management Facilities - Total 844

Households serviced on P-Component (Community Services) Projects

Up to September 06

Multi purposes community halls 164,445 Multi purposes sport centre / fields 198,144 Child care facilities / Nurseries 322 Parks and open spaces 439 Beaches and amusement facilities - Cemeteries / Crematoriums 282,705 Facilities for animals - Fencing 2,210 Local amenities 30,550 Municipal health services 10,555 Municipal Abattoirs - Libraries 7,665 Solid waste disposal sites 274,941 Total 971,976 Households serviced on P-Component (Services to institutions other than public municipal services) Projects

Up to September 06

Water 470 Sanitation 4,790 Roads 2,170 Stormwater 122 Street / Community Lighting 32,322 Solid Waste Removal 599 Total 40,472

Households serviced on E-Component Projects - Urban Areas

Up to September 06

Street trading - Markets 14,154 Local tourism - Old age homes / Retirement Centres - Orphanages - Total 14,154



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*Table 50-69 in detailed KPI report contains information as received from Provincial MIG Units The households that benefitted per sector are as follows:

Households serviced on Completed Projects Up to June 2006

June-September

Up to September

2007 Water 495,561 273,546 769,107Sanitation 243,187 57,607 300,794Roads 390,931 121,079 512,009Multi purposes community halls 71,432 93,014 164,445Multi purposes sport centre / fields 156,537 41,608 198,144Parks and open spaces 439 0 439

Please note that a lot of households received more than one service e.g. roads, water and sanitation. Households also benefitted more than once for a specific service category e.g. they are serviced when they received bulk and connector water (reservoir) and when they receive internal reticulation. Households are also serviced on new and rehabilitation projects and are therefore counted more than once which can lead to inflated household figures. This was taken into consideration during the calculation of the final figures on households benefitted. This challenge will be addressed through monitoring bulk, connector and internal reticulation separately and plotting the projects via a GIS system.



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2.5. Person days of employment on the implemented (completed

projects and projects in construction phase) MIG projects. Person Days - Number of persons multiplied by the average length of employment (days). It is more accurate to report in person days on infrastructure as some employees only work for hours and other for a whole day. Employment on MIG projects in Person Days Up to June 06 Up to September 06

Women 4,173,460 4,241,480

Men 8,499,622 8,673,218

Youth (Female) 2,638,120 2,699,691

Youth (Male) 4,366,958 4,507,252

Disabled (Female) 58,269 63,216

Disabled (Male) 100,407 103,102 Total 19,836,836 20,287,959

Approximately 84 533 persons were employed on MIG projects since the inception of MIG. (A project is on average 12 months in construction with an average of 20 working days in a month)

Employment on MIG projects in Persons Up to June 2006

Up to September 2006

Women 17,389 17,673 Men 35,415 36,138 Youth (Female) 10,992 11,249 Youth (Male) 18,196 18,780 Disabled (Female) 243 263 Disabled (Male) 418 430 Total 82,653 84,533



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2.6. Utilisation of BEE’s and SMME’s.

At the end of September 2006 the total number of Small Medium and Macro Enterprises is 1 362 and 656 Black Economic Empowerment companies was involved on implemented MIG projects by the municipalities.

*Table 99-100 in detailed KPI reports Note

Eastern Cape Province had a data validation process which had a big influence on the September figures. KwaZulu Natal Province did not submit a KPI report. Committed projects from the Consolidate Municipal Infrastructure Programme (CMIP) and Water Services projects (DWAF) were inherited into MIG. Projects implemented according to the EPWP guidelines are only applicable to newly registered MIG projects. However most of the implemented MIG projects make use of labour intensive construction methods. This requires DPWP supported sector department to intensify the implementation of EPWP guidelines. The accuracy and completeness of reports received from municipalities and provinces is a major concern to the National MIG Management Unit. The finalisation / implementation of a new Management Information System (MIS) at all spheres of Government (on which the specified KPI and financial details could be captured and monitored) will improve on the monitoring and reporting. The figures given above is cumulative since the inception of MIG.



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SECTION 2

DETAILED REPORTS

1Funds committed to MIG projects in rural areas Up to June 06 Up to September 06B-Component 12,318.04 14,400.47 P-Component 725.83 824.27 E-Component 32.45 36.07 Total 13,076.32 15,260.81

2Funds committed to MIG projects in urban areas Up to June 06 Up to September 06B-Component 8,021.48 9,060.74 P-Component 1,387.69 1,726.37 E-Component 33.76 45.36 Total 9,442.94 10,832.47

3Funds committed to B-Component Up to June 06 Up to September 06Water 9,007.57 10,748.14 Sanitation 5,501.18 6,145.88 Roads 4,635.28 5,272.58 Stormwater 516.63 566.52 Street / Community Lighting 489.98 538.34 Solid Waste Removal 188.86 189.74 Total 20,339.50 23,461.20

4Funds committed to P-Component (Public Transport) Up to June 06 Up to September 06Municipal roads and parking are 32.55 32.55 Bus shelters 4.03 4.43 Taxi ranks 235.11 242.19 Sidewalks 54.57 69.06 Total 326.25 348.22

5

Funds committed toP-Component (Emergency Services) Up to June 06 Up to September 06Fire fighting 2.50 8.51 Disaster Management Facilities 9.83 9.83 Total 12.33 18.34

6

Funds committed toP-Component (Community Services) Up to June 06 Up to September 06Multi purpose community halls 401.70 423.58 Multi purpose sport centre / field 421.90 488.31 Child care facilities / Nurseries 0.49 13.25 Parks and open spaces 94.39 99.39 Beaches and amusement faciliti - 0.50 Cemeteries / Crematoriums 227.24 237.56 Facilities for animals 6.87 6.87 Fencing 3.60 8.10 Local amenities 62.79 63.51 Municipal health services 31.59 33.61 Municipal Abattoirs - 1.71 Libraries 17.75 24.06 Solid waste disposal site 300.15 453.36 Total 1,568.45 1,853.83

7

Funds committed toP-Component (Services to institutions other than public municipal services) Up to June 06 Up to September 06Water 72.53 165.49 Sanitation 66.21 81.16 Roads 47.51 60.18 Stormwater 2.29 2.29 Street / Community Lighting 8.15 10.81 Solid Waste Removal 8.80 10.32 Total 205.49 330.25

8

Funds committed toP-Component (Standard services to all business enterprises) Up to June 06 Up to September 06Water - - Sanitation - - Roads - - Stormwater - - Street / Community Lighting - - Solid Waste Removal - - Total - -

9Funds committed to E-Component Up to June 06 Up to September 06Street trading 13.87 14.37 Markets 46.29 48.29 Local tourism 6.05 7.52 Old age homes / Retirement Ce - 11.25 Orphanages - - Total 66.21 81.43

10 Funds committed to all: Up to June 06 Up to September 06N-Component Projects 6,719.01 8,224.98 SMIF Projects 150.78 161.90 Labour Intensive Projects 10,525.15 11,259.72

11

Funds committed to implemented MIG projects in urban areas Up to June 06 Up to September 06B-Component 5,111.92 6,183.46 P-Component 1,147.87 1,285.13 E-Component 4.99 8.59 Total 6,264.78 7,477.19

12

Funds committed to implemented MIG projects in rural areas Up to June 06 Up to September 06B-Component 8,398.65 9,060.00 P-Component 394.99 494.45 E-Component 9.44 24.79 Total 8,803.08 9,579.24

13

Funds committed to implemented projects in B-Component Up to June 06 Up to September 06Water 6,607.97 7,091.49 Sanitation 3,450.05 4,238.55 Roads 2,708.46 3,087.27 Stormwater 341.15 397.91 Street / Community Lighting 290.72 301.32 Solid Waste Removal 125.62 553.96 Total 13,523.96 15,670.50

KPI REPORT : SEPTEMBER 2006

NATIONAL


95%

5% 0.2%

84%

16%

26%

22%

2% 1%2%

47%

70%

20%

26%

13%

2%

24%1%

3%

5%

0.7%

23%

25%

18%

1%3%3%

18%

59%

9%

82.7%

17.2%

95%

5%

44%

27%

20%

2%3%

15


NATIONAL


14

Funds committed to implemented projects in P-Component (Public Transport) Up to June 06 Up to September 06Municipal roads and parking are 26.17 31.37 Bus shelters 4.03 4.43 Taxi ranks 186.98 200.00 Sidewalks 45.11 52.62 Total 262.28 288.42

15

Funds committed toimplemented projects in P-Component (Emergency Services) Up to June 06 Up to September 06Fire fighting 2.50 2.50 Disaster Management Facilities - 9.83 Total 2.50 12.33

16

Funds committed toimplemented projects in P-Component (Community Services) Up to June 06 Up to September 06Multi purposes community halls 281.23 276.58 Multi purposes sport centre / fiel 265.10 189.96 Child care facilities / Nurseries 0.49 0.49 Parks and open spaces 26.63 50.08 Beaches and amusement faciliti - - Cemeteries / Crematoriums 164.70 154.23 Facilities for animals 6.37 6.37 Fencing 0.58 7.78 Local amenities 44.78 41.08 Municipal health services 15.97 16.91 Municipal Abattoirs - - Libraries 8.30 8.30 Solid waste disposal site 280.09 321.59 Total 1,094.22 1,073.36

17

Funds committed to implemented projects in P-Component (Services to institutions other than public municipal services) Up to June 06 Up to September 06Water 65.87 118.45 Sanitation 56.13 66.83 Roads 39.47 55.99 Stormwater - - Street / Community Lighting 57.95 5.20 Solid Waste Removal 34.15 36.12 Total 253.58 282.58

18

Funds committed to implemented projects in P-Component (Standard services to all business enterprises) Up to June 06 Up to September 06Water - - Sanitation - - Roads - - Stormwater - - Street / Community Lighting - - Solid Waste Removal - - Total - -

19

Funds committed to implemented projects in E-Component Up to June 06 Up to September 06Street trading 3.25 3.25 Markets 5.89 25.76 Local tourism 8.12 3.25 Old age homes / Retirement Ce - - Orphanages - - Total 17.26 32.26

20Funds committed to implemented projects Up to June 06 Up to September 06N-Component Projects 4,951.46 5,117.68 SMIF Projects 107.94 135.96 Labour Intensive Projects 12,681.49 8,147.60

21Funds committed to all Labour Intensive projects Up to June 06 Up to September 06B-Component 9,299.28 9,962.21 P-Component 1,196.90 1,257.41 E-Component 40.54 41.04 Total 10,536.72 11,260.66

22Funds committed to all SMIF-Projects Up to June 06 Up to September 06B-Component 81.25 81.25 P-Component 27.01 45.06 E-Component 40.81 30.86 Total 149.08 157.18

23Funds committed to all projects in nodal areas (N-Component) Up to June 06 Up to September 06 B-Component 6,085.68 7,588.90 P-Component 616.26 629.16 E-Component 2.68 3.99 Total 6,704.62 8,222.05

24

Funds committed to all the projects in nodal areas (N-Component) Up to June 06 Up to September 06 Rural Areas 5,222.99 7,010.15 Urban Areas 1,481.63 1,211.91 Total 6,704.63 8,222.06

25Funds committed to projects in nodal areas (N-Component) Up to June 06 Up to September 06 Labour Intensive 2,825.71 2,928.44

Number of completed projects Number of completed projects MIG Value R(m) of completed projects MIG Value R(m) of completed projects

26Completed projects in Rural Areas Up to June 06 Up to September 06 Up to June 06 Up to September 06B-Component 978 1,218 2,368.14 3,070.73 P-Component 96 117 114.92 151.39 E-Component 6 5 5.58 4.88 Total 1080 1340 2,488.63 3,227.00


27Completed projects in Urban Areas Up to June 06 Up to September 06 Up to June 06 Up to September 06 B-Component 661 727 1,624.13 1,808.51 P-Component 88 98 137.80 199.68 E-Component 2 3 1.04 1.04 Total 751 828 1,762.97 2,009.23

69%

14%

2%

30%

4%

4.7%

26%

18%

24%

13%

89%

11%

92%

8%

85%

15%

9%

91%

12%

88%

16


NATIONAL


Number of completed projects Number of completed projects MIG Value R(m) of completed projects MIG Value R(m) of completed projects28 Total completed projects Up to June 06 Up to September 06 Up to June 06 Up to September 06

B-Component 1639 1945 3,992.27 4,879.24 P-Component 184 215 252.71 351.07 E-Component 8 8 6.62 5.92 Total 1831 2168 4,251.60 5,236.23

Number of completed projects Number of completed projects MIG Value R(m) of completed projects MIG Value R(m) of completed projects29 All completed projects Up to June 06 Up to September 06 Up to June 06 Up to September 06

SMIF Projects 8.00 9.00 10.38 18.38 Labour Intensive Projects 734.00 781.00 1,918.10 2,022.62


30Completed projects in nodal areas (N-Component) Up to June 06 Up to September 06 Up to June 06 Up to September 06 Rural Areas 502 637 1,171 1,634 Urban Areas 90 91 239 292 Total 502 637 1,171.33 1,634.37


31Number of completed projects per Project Type Up to June 06 Up to September 06 Up to June 06 Up to September 06 New Projects 1,423 1,715 3,375 4,254 Rehabilitation Projects 409 454 877 979 Total 1832 2169 4,252.56 5,233.11

Outputs achieved on new projects Outputs achieved on new projects Outputs achieved on rehabilitated projects Outputs achieved on rehabilitated projects

32Water: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06 Up to June 06 Up to September 06Number of boreholes 339 266 729 754 Number of reservoirs 8,094 7,571 76 79 Number of water treatment plants 102,102 59 65 66 Number of pump stations 316 216 97 102 Number of raw water storage da 1,252 855 2,404 2,404 Kilometres of supply lines 255,763 30,427 10,961 10,981 Number of stand pipes reticulate 12,543 16,069 3,303 3,777 Number of metered stand pipes 16,710 21,409 2,599 2,845 Number of water meters reticula 28,207 23,735 34,697 35,697 Kilometres of pipe line reticulate 279,879 67,153 13,963 15,523


33

Sanitation: Infrastructure outputs achieved on new completed projects Up to June 06 Up to September 06 Up to June 06 Up to September 06Number of treatment works 38 24 - - Number of oxidation ponds 28 25 1 1 Number of pump stations 878 815 2 2 Kilometres of main outflow lines 83,881 33,562 3 3 Number of VIP's 116,436 102,749 4 4


34Roads: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06 Up to June 06 Up to September 06Kilometres of gravel roads 2,479.44 1,826.24 - - Kilometres of paved roads 3,151.92 3,159.72 1.00 1.00 Kilometres of tarred roads 1,915.71 2,163.81 2.00 2.00 Kilometres of gravel access colle 991.75 822.05 3.00 3.00 Kilometres of paved access colle 74.92 86.32 4.00 4.00 Kilometres of tarred access colle 2,780.41 9,465.62 5.00 5.00 Number of drains installed - 11.00 6.00 6.00 Kilometres of guard rails installed - 0.20 7.00 7.00 No of road signs installed - 86.00 8.00 8.00

35Roads: Construction cost on completed projects Up to June 06 Up to September 06Construction cost/km on gravel r 278,573.16 443,847.74 Construction cost/km on paved r 317,243.78 371,999.80 Construction cost/km on tarred r 1,757,401.31 1,869,317.12 Construction cost/km on gravel a 395,844.57 453,499.52 Construction cost/km on paved a 90,644.20 90,557.53 Construction cost/km on tarred a 1,824,227.31 2,061,448.15 Construction cost/km on guard r - -


36

Sidewalks: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06 Up to June 06 Up to September 06Kilometres of gravel sidewalks - 2.50 50.00 50.00 Kilometres of paved sidewalks 11.20 7.20 - - Kilometres of tarred sidewalks 15.85 6.85 - 15.00


37

Stormwater: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06 Up to June 06 Up to September 06Kilometres of new channels 3,918.52 2,572.84 82.60 82.60 Kilometres of new pipelines 3,631.70 215.60 406.32 406.32 Number of new retention ponds 13.00 7.00 1.00 1.00 Total 7563.22 2795.44 489.92 489.92


38

Solid Waste: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06 Up to June 06 Up to September 06Number of new solid waste remo 94.00 29.00 46.00 62.00 Number of new refuse transfer s 15.00 40.00 7.00 7.00


39

Community Facilities: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06 Up to June 06 Up to September 06Number of Multi purposes comm 363 54 26 26 Number of Multi purposes sport 34 28 36 38 Number of Child care facilities / 900 1 - - Number of Parks and open spac - - - - Number of Beaches and amuse - - - - Number of Cemeteries / Cremat 19,280 14 3 3 Number of Facilities for animals 5 1 - - Kilometres of Fencing 15 16 1 1 Number of Local amenities 294 44 883 883 Number of Municipal health serv 1 - - - Number of Municipal Abattoirs - - - - Number of Libraries - - - - Number of Solid waste disposal 6 4 38 38


40

Public Transport: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06 Up to June 06 Up to September 06Number of Municipal parking are - - 1 1 Number of Bus shelters 50 - - - Number of Taxi ranks 1,618 19 60 60


41

Community Lighting: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06 Up to June 06 Up to September 06

10%

90%

17


NATIONAL


Number of high masts 992 927 38 44 Number of street lights 16,196 14,006 470 470

42

Trenching: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06Kilometres of trenching on water 5,728.35 5,728.35 Kilometres of trenching on sanita 17.80 17.80 Kilometres of trenching on storm 1,243.30 1,243.30

43Project Status of all (B-,P-& E Components) projects Up to June 06 Up to September 06Pre-Implementation 740 778 Design / Tender 761 745 Construction 2,472 2,504 Completed 1,831 2,168 Total 5,804 6,195

44Project Status of B-Component projects Up to June 06 Up to September 06Pre-Implementation 609 620 Design / Tender 639 684 Construction 2,168 2,183 Completed 1,640 1,947 Total 5,056 5,434

45Project Status of P-Component projects Up to June 06 Up to September 06Pre-Implementation 126 152 Design / Tender 115 105 Construction 300 314 Completed 184 215 Total 725 786

46Project Status of E-Component projects Up to June 06 Up to September 06Pre-Implementation 5 5 Design / Tender 7 6 Construction 4 7 Completed 7 8 Total 23 26

47Project Status of N-Component projects Up to June 06 Up to September 06Pre-Implementation 65 64 Design / Tender 117 179 Construction 749 744 Completed 592 729 Total 1,523 1,716

48 Project Status of SMIF projects Up to June 06 Up to September 06Pre-Implementation 4 2 Design / Tender 5 4 Construction 25 28 Completed 7 10 Total 41 44

49Project Status of Labour Intensive projects Up to June 06 Up to September 06Pre-Implementation 388 386 Design / Tender 249 278 Construction 1,047 1,063 Completed 697 771 Total 2381 2498

50Number of households serviced on MIG projects - Urban Areas Up to June 06 Up to September 06B-Component 6,666,634 7,570,213 P-Component 4,456,882 5,846,129 5,846,129E-Component 84,365 84,887 84,887Total 11,207,881 13,501,229

51

Households serviced on B-Component Projects - Urban Areas Up to June 06 Up to September 06Water 1,389,464 1,655,687 Sanitation 896,581 1,154,301 Roads 1,508,970 1,826,855 Stormwater 385,717 409,721 Street / Community Lighting 993,402 1,002,125 Solid Waste Removal 1,492,500 1,521,524 Total 6,666,634 7,570,213

52

Households serviced on P-Component (Public Transport) Projects - Urban Areas Up to June 06 Up to September 06Municipal roads and parking are 80,776 102,577 Bus shelters - 7,990 Taxi ranks 384,200 498,921 Sidewalks 120,765 145,965 Total 585,741 755,453

53

Households serviced on P-Component (Emergency Services) Projects - Urban Areas Up to June 06 Up to September 06Fire fighting - - Disaster Management Facilities - - Total 0 0

54

Households serviced on P-Component (Community Services) Projects - Urban Areas Up to June 06 Up to September 06Multi purposes community halls 227,462 324,844 Multi purposes sport centre / fiel 800,121 958,128 Child care facilities / Nurseries - - Parks and open spaces 2,935 2,935 Beaches and amusement faciliti - - Cemeteries / Crematoriums 1,078,464 1,758,687 Facilities for animals - - Fencing 5,000 15,469 Local amenities - 210,061 Municipal health services 73,883 73,883 Municipal Abattoirs - - Libraries - 4,675 Solid waste disposal sites 1,414,867 1,473,586 Total 3,602,732 4,822,268

55

Households serviced on P-Component (Services to institutions other than public municipal services) Projects - Urban Areas Up to June 06 Up to September 06Water - - Sanitation 33,527 33,527 Roads 10,623 10,623

13%

40%

12%

35%

11%

13%

40%

36%

19%

13%

41%

27%

19%

42%

4%10%

44%

5% 9%

11%

43%

15%

31%

56%43%

15%

25%

5%

13%

20%22%

19%

66%

18


NATIONAL


Stormwater - - Street / Community Lighting 224,258 224,258 Solid Waste Removal - - Total 268,408 268,408

56

Businesses serviced on P-Component (Standard services to all business enterprises) Projects - Urban Areas Up to June 06 Up to September 06Water - - Sanitation - - Roads - - Stormwater - - Street / Community Lighting - - Solid Waste Removal - - Total 0 0

57

Households serviced on E-Component Projects - Urban Areas Up to June 06 Up to September 06Street trading - - Markets 84,365 84,887 Local tourism - - Old age homes / Retirement Ce - - Orphanages - - Total 84,365 84,887

58Number of households serviced in Rural Areas Up to June 06 Up to September 06B-Component 4,615,239 7,049,201 P-Component 1,193,743 2,167,200 E-Component 13,170 14,189 Total 5,822,152 9,230,590

59

Households serviced on B-Component Projects - Rural Areas Up to June 06 Up to September 06Water 2,076,175 3,724,775 Sanitation 772,199 917,731 Roads 1,212,358 1,742,023 Stormwater 110,825 183,417 Street / Community Lighting 324,140 352,687 Solid Waste Removal 119,543 128,568 Total 4,615,240 7,049,201

60

Households serviced on P-Component (Public Transport) Projects - Rural Areas Up to June 06 Up to September 06Municipal roads and parking are 17,821 25,151 Bus shelters - - Taxi ranks 62,375 126,493 Sidewalks 9,538 9,538 Total 89,734 161,182

61

Households serviced on P-Component (Emergency Services) Projects - Rural Areas Up to June 06 Up to September 06Fire fighting - 5,906 Disaster Management Facilities - - Total 0 5906

62

Households serviced on P-Component (Community Services) Projects - Rural Areas Up to June 06 Up to September 06Multi purposes community halls 272,559 826,272 Multi purposes sport centre / fiel 295,635 428,882 Child care facilities / Nurseries - 2,253 Parks and open spaces 140 140 Beaches and amusement faciliti - - Cemeteries / Crematoriums 92,759 220,247 Facilities for animals - - Fencing - - Local amenities 3,790 3,790 Municipal health services - - Municipal Abattoirs - - Libraries - 48,982 Solid waste disposal sites 424,228 451,000 Total 1,089,111 1,981,566

63

Households serviced on P-Component (Services to institutions other than public municipal services) Projects - Rural Areas Up to June 06 Up to September 06Water 3,288 3,288 Sanitation - - Roads 4,565 4,565 Stormwater 857 857 Street / Community Lighting 1,998 1,998 Solid Waste Removal 4,191 4,191 Total 14,899 14,899

64

Businesses serviced on P-Component (Standard services to all business enterprises) Projects - Rural Areas Up to June 06 Up to September 06Water - - Sanitation - - Roads - - Stormwater - - Street / Community Lighting - - Solid Waste Removal - - Total - -

65

Households serviced on E-Component Projects - Rural Areas Up to June 06 Up to September 06Street trading - - Markets 13,170 14,189 Local tourism - - Old age homes / Retirement Ce - - Orphanages - - Total 13,170.00 14,189.00

66Number of households serviced on all MIG projects Up to June 06 Up to September 06B-Component 11,399,346 14,736,886 P-Component 5,650,566 8,013,329 E-Component 97,536 99,076 Total 17,147,448 22,849,291

67Number of households serviced in nodal areas (N-Component) Up to June 06 Up to September 06Rural 2,766,735 3,235,315 Urban 1,992,759 2,712,502 Total 4,759,494 5,947,817

77%

23%

52%25%

5%

2%

13%

16%6%

78%

31%13%

35%

65%

54%46%

19


NATIONAL


68Number of households serviced in Urban Areas Up to June 06 Up to September 06SMIF Projects 258,863 106,238 Labour Intensive Projects 7,010,939 6,289,976

69Number of households serviced in Rural Areas Up to June 06 Up to September 06SMIF Projects 65,485 67,025 Labour Intensive Projects 5,277,679 5,437,427

Persons Persons Training Days Training Days

70Accredited training on MIG projects Up to June 06 Up to September 06 Up to June 06 Up to September 06Women 163,079 163,195 16,338 16,726 Men 823,999 824,137 26,113 18,647 Youth (Female) 516,881 516,976 5,603 5,902 Youth (Male) 374,107 374,222 7,954 8,340 Disabled (Female) 12,329 12,328 147 152 Disabled (Male) 12,747 12,746 178 183 Total 1,740,063 1,740,409 39,995.00 33,224


71

Accredited training on nodal projects (N-Component) in Urban Areas Up to June 06 Up to September 06 Up to June 06 Up to September 06Women 116 - 1,598 1,466 Men 3 - 1,615 1,624 Youth (Female) - - 6 38 Youth (Male) 5 - 117 59 Disabled (Female) - - - - Disabled (Male) - - - - Total 124 - 3,336.00 3,187


72

Accredited training on (Persons) nodal projects (N-Component) in Rural Areas Up to June 06 Up to September 06 Up to June 06 Up to September 06 Women 421 468 731 766 Men 473 460 2,062 2,055 Youth (Female) 69 95 560 556 Youth (Male) 69 91 1,681 1,685 Disabled (Female) 1 1 17 17 Disabled (Male) 2 2 17 17 Total 1,035.00 1,117.00 5,068.00 5,096


73Accredited training on SMIF projects Up to June 06 Up to September 06 Up to June 06 Up to September 06Women 2 102 8 28 Men 17 67 31 41 Youth (Female) 4 34 10 16 Youth (Male) 2 62 16 31 Disabled (Female) - - - 1 Disabled (Male) 1 1 - 1 Total 26.00 266.00 65.00 118.00


74Accredited training on Labour Intensive projects Up to June 06 Up to September 06 Up to June 06 Up to September 06Women 3,082 80,980 8,422 8,698 Men 1,733 95,153 8,551 8,907 Youth (Female) 1,550 73,846 3,463 3,620 Youth (Male) 1,672 42,710 5,294 5,503 Disabled (Female) 6,334 6,335 167 121 Disabled (Male) 7,027 7,028 123 118 Total 21,398.00 306,052.00 26,020.00 26,967.00


75Non-Accredited training on MIGprojects Up to June 06 Up to September 06 Up to June 06 Up to September 06Women 14,554 26,298 48,048 48,073 Men 26,122 42,585 57,812 58,483 Youth (Female) 7,970 16,505 14,257 14,310 Youth (Male) 6,218 11,883 19,610 20,128 Disabled (Female) 64 64 49 49 Disabled (Male) 80 80 80 80 Total 55,008 97,415 139,856.00 141,123


76

Non-Accredited training on nodal projects (N-Component) inUrban Areas Up to June 06 Up to September 06 Up to June 06 Up to September 06 Women 3,106 3,066 14,697 14,525 Men 4,447 4,420 40,787 40,750 Youth (Female) 676 652 5,399 5,185 Youth (Male) 1,990 1,961 11,343 10,886 Disabled (Female) 2 - 1 1 Disabled (Male) 2 - 5 5 Total 10,223 10,099 72,232.00 71,352


77

Non-Accredited training on nodal projects (N-Component) inRural Areas Up to June 06 Up to September 06 Up to June 06 Up to September 06 Women 978 760 2,660 1,587 Men 1,241 995 3,728 2,686 Youth (Female) 593 289 4,538 2,082 Youth (Male) 583 577 5,969 3,191 Disabled (Female) 2 3 - 1 Disabled (Male) 1 4 - 42 Total 3,398 2,628 16,895.00 9,589


78Non-Accredited training on SMIF projects Up to June 06 Up to September 06 Up to June 06 Up to September 06 Women - - 5 5 Men - - 5 5 Youth (Female) 1 1 5 5 Youth (Male) - - 5 5 Disabled (Female) - - - - Disabled (Male) 1 1 - - Total 2.00 2.00 20.00 20.00


79Non-Accredited training on Labour Intensive projects Up to June 06 Up to September 06 Up to June 06 Up to September 06Women 6,062 18,511 39,697 39,697 Men 6,328 23,548 50,637 50,637 Youth (Female) 3,441 9,792 10,050 10,050 Youth (Male) 3,336 12,100 11,038 11,038 Disabled (Female) 11 53 1 1 Disabled (Male) 10 30 5 5 Total 19,188.00 64,034.00 111,428.00 111,428.00

Persons Persons Average length of employment (days) Average length of employment (days)80 Employment on MIG projects Up to June 06 Up to September 06 Up to June 06 Up to September 06

Women 144,793 147,941 687 682 Men 471,614 474,618 1,335 1,333 Youth (Female) 39,040 41,578 811 810 Youth (Male) 60,982 64,967 1,302 1,301

56%50%

18%25%

46%

51%

2%

40%

32% 33%

13%

20%

41%

34%

10%14%

57%

7%

20%15%

0% 0%

17%

28%

22%

33%

9%

36%

45%

10%

6% 9%20%

65%

20


NATIONAL


Disabled (Female) 1,981 2,890 12 9 Disabled (Male) 75 275 26 33 Total 718,485 732,269 4172.98 4,168

Persons Persons Average length of employment (days) Average length of employment (days)

81Employment on nodal projects (N-Component) in Urban Areas Up to June 06 Up to September 06 Up to June 06 Up to September 06Women 3,507 3,382 78 15 Men 6,656 6,084 48 13 Youth (Female) 3,116 3,051 81 3 Youth (Male) 2,782 2,447 35 6 Disabled (Female) 219 219 1 1 Disabled (Male) - - - - Total 16,280 15,183 243 38


82Employment on nodal projects (N-Component) in Rural Areas Up to June 06 Up to September 06 Up to June 06 Up to September 06Women 3,386 2,256 59 24 Men 6,437 3,332 34 35 Youth (Female) 4,023 2,011 52 16 Youth (Male) 7,552 3,486 34 35 Disabled (Female) 19 923 41 1 Disabled (Male) 19 205 13 21 Total 21,436 12,213 233 133

Persons Persons Average length of employment (days) Average length of employment (days)83 Employment on SMIF projects Up to June 06 Up to September 06 Up to June 06 Up to September 06

Women 2 6 133 139 Men 12 23 380 398 Youth (Female) - 1 32 34 Youth (Male) 4 14 475 497 Disabled (Female) - - - - Disabled (Male) - - - - Total 18 44 1,020 1,067


84Employment on Labour Intensiveprojects Up to June 06 Up to September 06 Up to June 06 Up to September 06Women 70,439 71,700 1,007 1,020 Men 176,980 179,203 926 956 Youth (Female) 21,622 22,856 566 580 Youth (Male) 34,573 36,005 793 824 Disabled (Female) 36 37 763 763 Disabled (Male) 34 35 874 874 Total 303,684 309,836 4,929

No of permanent jobs created No of permanent jobs created Value to the local community Value to the local community85 Employment on MIG projects Up to June 06 Up to September 06 Up to June 06 Up to September 06

Women - - 1 1 Men - - 2 2 Youth (Female) - - 1 1 Youth (Male) - - 1 1 Disabled (Female) - - - - Disabled (Male) - - - - Total - - 5 5

No of permanent jobs created No of permanent jobs created Value to the local community Value to the local community

86Employment on nodal projects (N-Component) in Urban Areas Up to June 06 Up to September 06 Up to June 06 Up to September 06Women - - 1 0 Men - - 1 0 Youth (Female) - - 0 0 Youth (Male) - - 1 0 Disabled (Female) - - - - Disabled (Male) - - - - Total - - 3 1


87Employment on nodal projects (N-Component) in Rural Areas Up to June 06 Up to September 06 Up to June 06 Up to September 06Women - - 0 0 Men - - 0 0 Youth (Female) - - 0 0 Youth (Male) - - 0 0 Disabled (Female) - - - - Disabled (Male) - - - - Total - - 1 1

No of permanent jobs created No of permanent jobs created Value to the local community Value to the local community88 Employment on SMIF projects Up to June 06 Up to September 06 Up to June 06 Up to September 06

Women - - - - Men - - - - Youth (Female) - - - - Youth (Male) - - - - Disabled (Female) - - - - Disabled (Male) - - - - Total - - - -


89Employment on Labour Intensiveprojects Up to June 06 Up to September 06 Up to June 06 Up to September 06Women - - - - Men - - - - Youth (Female) - - - - Youth (Male) - - - - Disabled (Female) - - - - Disabled (Male) - - - - Total - - - -

Person Days Person Days Average daily wage rate Average daily wage rate90 Employment on MIG projects Up to June 06 Up to September 06 Up to June 06 Up to September 06

Women 4,173,460 4,241,480 35 36 Men 8,499,622 8,673,218 37 41 Youth (Female) 2,638,120 2,699,691 34 35 Youth (Male) 4,366,958 4,507,252 33 35 Disabled (Female) 58,269 63,216 23 27 Disabled (Male) 100,407 103,102 22 27 Total 19,836,836 20,287,959

Person Days Person Days Average daily wage rate Average daily wage rate

91Employment on nodal projects (N-Component) in Urban Areas Up to June 06 Up to September 06 Up to June 06 Up to September 06Women 442,254 443,556 25 25 Men 1,303,545 1,323,170 30 30 Youth (Female) 259,740 261,293 24 24 Youth (Male) 594,905 611,024 23 23 Disabled (Female) 10,996 10,999 21 21 Disabled (Male) 10,124 10,124 17 17 Total 2,621,564 2,660,166


92Employment on nodal projects (N-Component) in Rural Areas Up to June 06 Up to September 06 Up to June 06 Up to September 06Women 1,370,794 1,403,120 20 20 Men 2,111,236 2,183,207 21 21 Youth (Female) 1,177,536 1,193,653 20 20 Youth (Male) 1,751,486 1,805,826 19 19 Disabled (Female) 28,980 29,110 16 16 Disabled (Male) 78,719 78,845 16 16 Total 6,518,751 6,693,761

6% 9%20%

20%

1%

22%

40%

16%

18%

27%

16%

29%

12%

0% 0%

23%

58%

7%

1%

21%

43%

13%22%

10%

17%

50%

23%

21%33%

18%

27%

21


NATIONAL


Person Days Person Days Average daily wage rate Average daily wage rate93 Employment on SMIF projects Up to June 06 Up to September 06 Up to June 06 Up to September 06

Women 4,781 4,781 6 6 Men 7,880 7,880 6 6 Youth (Female) 9,237 9,237 6 6 Youth (Male) 10,179 10,179 6 6 Disabled (Female) - - 6 6 Disabled (Male) - - 6 6 Total 32,077 32,077


94Employment on Labour Intensiveprojects Up to June 06 Up to September 06 Up to June 06 Up to September 06Women 1,675,481 1,701,620 31 25 Men 2,778,408 2,824,645 37 31 Youth (Female) 909,056 915,897 31 25 Youth (Male) 1,324,097 1,356,085 30 24 Disabled (Female) 20,245 20,245 12 7 Disabled (Male) 19,392 19,086 16 10 Total 6,726,679 6,837,578

95Source of Funds - Rural Projects Up to June 06 Up to September 06MIG Funds 13,242 15,261 Public Sector Funds 2,015 2,172 Private Sector Funds 102 110 Total 15,359.67 17,542.54

96Source of Funds - Urban Projects Up to June 06 Up to September 06 MIG Funds 9,449 10,832 Public Sector Funds 2,889 3,428 Private Sector Funds 308 308 Total 12,645.58 14,567.57

97 Source of Funds - All Projects Up to June 06 Up to September 06 MIG Funds 22,690.86 26,093.28 81.26%Public Sector Funds 4,904.46 5,599.73 17.44%Private Sector Funds 409.92 417.10 1.30%Total 28,005.25 32,110.11

98Expenditure on labour on implemented projects Up to June 06 Up to September 06Actual expenditure on labour on 1,192.94 1,310.72 Average expenditure on labour as a percentage of total project cost 27% 12%

99 Utilisation of SMME's Up to June 06 Up to September 06Actual Expenditure on SMME's 646.71 633.56 Number of SMME's Utilised 1,331 1,362 Average expenditure on SMME'as a percentage of total project cost 13.15% 12.74%

100 Utilisation of BEE's Up to June 06 Up to September 06Actual Expenditure on BEE's 1,310.36 1,314.13 Number of BEE's Utilised 527 656Average expenditure on BEE's as a percentage of total project cost 10% 70%

101 Projects forming part of MSP's Up to June 06 Up to September 06Number of partnerships formed 3 3 Number of partnerships formed 7 7

102

Projects forming part of an approved IDP / Projects forming part of an Three-year Capital Plan Up to June 06 Up to September 06Completed Projects 1,787 2,083

103 MIG projects aligned with Provincial Development Plan Up to June 06 Up to September 06Projects under construction 2,298 2,350 Completed Projects 1,610 1,830

13%

0 0

25%

41%

20%

87%

12% 1%

74%

24%

2%

81.3%

1.3%

17.4%

22

1 Funds committed to MIG projects in rural areas Up to September 2006B-Component 4,680.54 P-Component 265.48 E-Component 22.16 Total 4,968.18

2 Funds committed to MIG projects in urban areas Up to September 2006B-Component 1,315.11 P-Component 222.06 E-Component - Total 1,537.17

3 Funds committed to B-Component Up to September 2006Water 2,998.07 Sanitation 1,648.45 Roads 1,251.69 Stormwater 58.48 Street / Community Lighting 30.72 Solid Waste Removal 8.24 Total 5,995.65

4 Funds committed to P-Component (Public Transport) Up to September 2006Municipal roads and parking areas / facilities - Bus shelters - Taxi ranks 40.54 Sidewalks 28.61 Total 69.15

5 Funds committed to P-Component (Emergency Services) Up to September 2006Fire fighting 6.01 Disaster Management Facilities 9.83 Total 15.84

6 Funds committed to P-Component (Community Services) Up to September 2006Multi purpose community halls 119.65 Multi purpose sport centre / fields 42.84 Child care facilities / Nurseries 0.49 Parks and open spaces 6.17 Beaches and amusement facilitiesCemeteries / Crematoriums 19.56 Facilities for animals 1.63 Fencing 0.97 Local amenities 27.61 Municipal health services 9.93 Municipal AbattoirsLibrariesSolid waste disposal site 171.62 Total 400.46

7Funds committed to P-Component (Services to institutions other than public municipal services) Up to September 2006Water - Sanitation - Roads - Stormwater - Street / Community Lighting 2.10 Solid Waste Removal - Total 2.10

8Funds committed to P-Component (Standard services to all business enterprises) Up to September 2006Water - Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total -

9 Funds committed to E-Component Up to September 2006Street trading 3.00 Markets 17.69 Local tourism 1.47 Old age homes / Retirement Centres - Orphanages - Total 22.16

10 Funds committed to all: Up to September 2006N-Component Projects 4,314.02 SMIF Projects 16.61 Labour Intensive Projects 513.53

11 Funds committed to implemented MIG projects in urban areas Up to September 2006B-Component 822.57 P-Component 140.22 E-Component - Total 962.79

12 Funds committed to implemented MIG projects in rural areas Up to September 2006B-Component 2,346.88 P-Component 167.18 E-Component 16.31 Total 2,530.37

13 Funds committed to implemented projects in B-Component Up to September 2006Water 1,475.59 Sanitation 1,078.04 Roads 581.97 Stormwater 22.59 Street / Community Lighting 11.25 Solid Waste Removal - Total 3,169.44


EASTERN CAPE


5%

95%

86%

14%

50%

21% 1%1%

27%

59%

30%

11%

2%

5%

7%

2%

43%

85%

15%

92%

7%

47%

34%

18% 1%0%

24


EASTERN CAPE


14Funds committed to implemented projects in P-Component (Public Transport) Up to September 2006Municipal roads and parking areas / facilities - Bus shelters - Taxi ranks 36.45 Sidewalks 28.61 Total 65.06

15Funds committed to implemented projects in P-Component (Emergency Services) Up to September 2006Fire fighting - Disaster Management Facilities 9.83 Total 9.83

16Funds committed to implemented projects in P-Component (Community Services) Up to September 2006Multi purposes community halls 59.22 Multi purposes sport centre / fields 16.64 Child care facilities / Nurseries 0.49 Parks and open spaces 5.79 Beaches and amusement facilities - Cemeteries / Crematoriums 4Facilities for animals 1.13 Fencing 0.97 Local amenities 17.89 Municipal health services 7.25 Municipal Abattoirs - Libraries - Solid waste disposal site 119.63 Total 232.99

17Funds committed to implemented projects in P-Component (Services to institutions other than public municipal services) Up to September 2006Water - Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total -

18Funds committed to implemented projects in P-Component (Standard services to all business enterprises) Up to September 2006Water - Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total -

19 Funds committed to implemented projects in E-Component Up to September 2006Street trading - Markets 16.31 Local tourism - Old age homes / Retirement Centres - Orphanages - Total 16.31

20 Funds committed to implemented projects Up to September 2006N-Component Projects 2,059.02 SMIF Projects 16.61 Labour Intensive Projects 355.35

21 Funds committed to all Labour Intensive projects Up to September 2006B-Component 464.18 P-Component 49.35 E-Component 3.00 Total 516.54

22 Funds committed to all SMIF-Projects Up to September 2006B-Component 5.11 P-Component - E-Component 11.50 Total 16.61

23 Funds committed to all projects in nodal areas (N-Component) Up to September 2006 B-Component 4,006.64 P-Component 306.07 E-Component 1.31 Total 4,314.02

24 Funds committed to all the projects in nodal areas (N-Component) Up to September 2006 Rural Areas 3,762.51 Urban Areas 551.50 Total 4,314.02

25 Funds committed to projects in nodal areas (N-Component) Up to September 2006 Labour Intensive 198.88

Number of completed projects MIG Value R(m) of completed projects26 Completed projects in Rural Areas Up to September 2006 Up to September 2006

B-Component 455 1,153.46 P-Component 55 61.97 E-Component - Total 510 1,215.42

Number of completed projects MIG Value R(m) of completed projects27 Completed projects in Urban Areas Up to September 2006 Up to September 2006

B-Component 85 239.32 P-Component 11 57.58 E-Component 0 - Total 96 296.89

25%

7%

2%

8%

3%

51%

93%

7%

87%

13%

11%

89%

89%

11%

25


EASTERN CAPE


Number of completed projects MIG Value R(m) of completed projects28 Total completed projects Up to September 2006 Up to September 2006

B-Component 540 1,392.77 P-Component 66 119.54 E-Component 0 - Total 606 1,512.31

Number of completed projects MIG Value R(m) of completed projects29 All completed projects Up to September 2006 Up to September 2006

SMIF Projects 0 - Labour Intensive Projects 0 -

Number of completed projects MIG Value R(m) of completed projects30 Completed projects in nodal areas (N-Component) Up to September 2006 Up to September 2006

Rural Areas 383 974.23 Urban Areas 50 170.01 Total 433 1,144.25

Number of completed projects MIG Value R(m) of completed projects31 Number of completed projects per Project Type Up to September 2006 Up to September 2006

New Projects 529 1,386.47 Rehabilitation Projects 77 125.85Total 606 1,512.32

Outputs achieved on new projects Outputs achieved on rehabilitated projects

32 Water: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006Number of boreholes 95 68Number of reservoirs 95 31Number of water treatment plants 21 5Number of pump stations 95 42Number of raw water storage dams 8 2402Kilometres of supply lines 251 3018.8Number of stand pipes reticulated 943 373Number of metered stand pipes reticulated 1,083 150Number of water meters reticulated 2,935 600Kilometres of pipe line reticulated 473 10537


33Sanitation: Infrastructure outputs achieved on new completed projects Up to September 2006 Up to September 2006Number of treatment works 9 1041Number of oxidation ponds 9 0Number of pump stations 18 11Kilometres of main outflow lines 277 18579.8Number of VIP's 8,069 520


34 Roads: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006Kilometres of gravel roads 770 180.6Kilometres of paved roads - 11Kilometres of tarred roads 19 4Kilometres of gravel access collectors 616 421.1Kilometres of paved access collectors 2 1.8Kilometres of tarred access collectors 1 8.7Number of drains installed - 0Kilometres of guard rails installed - 0No of road signs installed - 0

35 Roads: Construction cost on completed projects Up to September 2006Construction cost/km on gravel roads 138,694.69 Construction cost/km on paved roads - Construction cost/km on tarred roads 795,495.00 Construction cost/km on gravel access collectors 156,151.69 Construction cost/km on paved access collectors - Construction cost/km on tarred access collectors 822,185.00 Construction cost/km on guard rails installed -


36 Sidewalks: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006Kilometres of gravel sidewalks 0 0Kilometres of paved sidewalks 0 0Kilometres of tarred sidewalks 0.85 0


37 Stormwater: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006Kilometres of new channels 102.22 4.2Kilometres of new pipelines 168.60 0.12Number of new retention ponds 3.00 0


38Solid Waste: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006Number of new solid waste removal sites 8 29Number of new refuse transfer stations 36 1


39Community Facilities: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006Number of Multi purposes community halls 29 16Number of Multi purposes sport centre / fields 3 2Number of Child care facilities / Nurseries 1 0Number of Parks and open spaces - 0Number of Beaches and amusement facilities - 0Number of Cemeteries / Crematoriums 2 0Number of Facilities for animals - 0Kilometres of Fencing 2 0Number of Local amenities - 882Number of Municipal health services - 0Number of Municipal Abattoirs - 0Number of Libraries - 0Number of Solid waste disposal sites - 22


40Public Transport: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006Number of Municipal parking areas / facilities - 0Number of Bus shelters - 0

89%

11%

26


EASTERN CAPE


Number of Taxi ranks 2 60


41Community Lighting: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006Number of high masts 24 4Number of street lights 2,809 220

42 Trenching: Infrastructure outputs achieved on completed projects Up to September 2006Kilometres of trenching on water projects 0Kilometres of trenching on sanitation projects 0Kilometres of trenching on stormwater projects 0

43 Project Status of all (B-,P-& E Components) projects Up to September 2006Pre-Implementation 0Design / Tender 255Construction 611Completed 606Total 1,472

44 Project Status of B-Component projects Up to September 2006Pre-Implementation 0Design / Tender 277Construction 544Completed 540Total 1,361

45 Project Status of P-Component projects Up to September 2006Pre-Implementation 0Design / Tender 25Construction 64Completed 66Total 155

46 Project Status of E-Component projects Up to September 2006Pre-Implementation 0Design / Tender 3Construction 3Completed 0Total 6

47 Project Status of N-Component projects Up to September 2006Pre-Implementation 0Design / Tender 148Construction 394Completed 433Total 975

48 Project Status of SMIF projects Up to September 2006Pre-Implementation 0Design / Tender 0Construction 3Completed 0Total 3

49 Project Status of Labour Intensive projects Up to September 2006Pre-Implementation 0Design / Tender 37Construction 24Completed 1Total 62

50 Number of households serviced on MIG projects - Urban Areas Up to September 2006B-Component 867,760P-Component 1,188,017E-Component 0Total 2,055,777

0

51 Households serviced on B-Component Projects - Urban Areas Up to September 2006Water 520,008Sanitation 166,439Roads 154,934Stormwater 16,400Street / Community Lighting 5,735Solid Waste Removal 4,244Total 867,760

52Households serviced on P-Component (Public Transport) Projects - Urban Areas Up to September 2006Municipal roads and parking areas / facilities 0Bus shelters 0Taxi ranks 50,075Sidewalks 0Total 50,075

53Households serviced on P-Component (Emergency Services) Projects - Urban Areas Up to September 2006Fire fighting 0Disaster Management Facilities 0Total 0

54Households serviced on P-Component (Community Services) Projects - Urban Areas Up to September 2006Multi purposes community halls 9,850Multi purposes sport centre / fields 0Child care facilities / Nurseries 0Parks and open spaces 0Beaches and amusement facilities 0Cemeteries / Crematoriums 636,065Facilities for animals 0Fencing 0Local amenities 210,061Municipal health services 0Municipal Abattoirs 0Libraries 0Solid waste disposal sites 281,966Total 1,137,942

42%

41%

17%

20%

40%

40%

16%

41%

43%

45%

15%

40%

42%

58%

60%19%

18%1%

1%

25%

27


EASTERN CAPE


55Households serviced on P-Component (Services to institutions other than public municipal services) Projects - Urban Areas Up to September 2006Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

56Businesses serviced on P-Component (Standard services to all business enterprises) Projects - Urban Areas Up to September 2006Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

57 Households serviced on E-Component Projects - Urban Areas Up to September 2006Street trading 0Markets 0Local tourism 0Old age homes / Retirement Centres 0Orphanages 0Total 0

58 Number of households serviced in Rural Areas Up to September 2006B-Component 735,586P-Component 359,081E-Component 0Total 1,094,667

59 Households serviced on B-Component Projects - Rural Areas Up to September 2006Water 259,304Sanitation 112,043Roads 331,933Stormwater 15,200Street / Community Lighting 16,653Solid Waste Removal 453Total 735,586

60Households serviced on P-Component (Public Transport) Projects - Rural Areas Up to September 2006Municipal roads and parking areas / facilities 0Bus shelters 0Taxi ranks 2,091Sidewalks 0Total 2,091

61Households serviced on P-Component (Emergency Services) Projects - Rural Areas Up to September 2006Fire fighting 0Disaster Management Facilities 0Total 0

62Households serviced on P-Component (Community Services) Projects - Rural Areas Up to September 2006Multi purposes community halls 313,813Multi purposes sport centre / fields 5,983Child care facilities / Nurseries 2,253Parks and open spaces 0Beaches and amusement facilities 0Cemeteries / Crematoriums 2,253Facilities for animals 0Fencing 0Local amenities 0Municipal health services 0Municipal Abattoirs 0Libraries 0Solid waste disposal sites 29,041Total 353,343

63Households serviced on P-Component (Services to institutions other than public municipal services) Projects - Rural Areas Up to September 2006Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

64Businesses serviced on P-Component (Standard services to all business enterprises) Projects - Rural Areas Up to September 2006Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

65 Households serviced on E-Component Projects - Rural Areas Up to September 2006Street trading 0Markets 0Local tourism 0Old age homes / Retirement Centres 0Orphanages 0Total 0

66 Number of households serviced on all MIG projects Up to September 2006B-Component 1,603,346P-Component 1,547,098E-Component 0

67%

33%

35%

15%

46%

2%

100%

89%

8%

51%49%

28


EASTERN CAPE


Total 3,150,444

67 Number of households serviced in nodal areas (N-Component) Up to September 2006Rural 940,862Urban 1,549,238Total 2,490,100

68 Number of households serviced in Urban Areas Up to September 2006SMIF Projects 0Labour Intensive Projects 0

69 Number of households serviced in Rural Areas Up to September 2006SMIF Projects 0Labour Intensive Projects 5000

Persons Training Days70 Accredited training on MIG projects Up to September 2006 Up to September 2006

Women 168 389Men 71 605Youth (Female) 45 465Youth (Male) 52 680Disabled (Female) 0 0Disabled (Male) 0 0Total 336 2,139

Persons Training Days

71Accredited training on nodal projects (N-Component) in Urban Areas Up to September 2006 Up to September 2006Women 0 0Men 0 0Youth (Female) 0 0Youth (Male) 0 0Disabled (Female) 0 0Disabled (Male) 0 0Total 0 0


72Accredited training on (Persons) nodal projects (N-Component) in Rural Areas Up to September 2006 Up to September 2006Women 43 10Men 15 61Youth (Female) 31 12Youth (Male) 27 6Disabled (Female) 0 0Disabled (Male) 0 0Total 116 89

Persons Training Days73 Accredited training on SMIF projects Up to September 2006 Up to September 2006

Women 0 0Men 0 0Youth (Female) 0 0Youth (Male) 0 0Disabled (Female) 0 0Disabled (Male) 0 0Total 0 0

Persons Training Days74 Accredited training on Labour Intensive projects Up to September 2006 Up to September 2006


Persons Training Days75 Non-Accredited training on MIG projects Up to September 2006 Up to September 2006



76Non-Accredited training on nodal projects (N-Component) in Urban Areas Up to September 2006 Up to September 2006Women 0 0Men 16 249Youth (Female) 0 0Youth (Male) 5 85Disabled (Female) 0 0Disabled (Male) 0 0Total 21 334


77Non-Accredited training on nodal projects (N-Component) in Rural Areas Up to September 2006 Up to September 2006Women 546 1041Men 632 1655Youth (Female) 181 677Youth (Male) 463 2416Disabled (Female) 1 0Disabled (Male) 3 40Total 1,826 5829

Persons Training Days78 Non-Accredited training on SMIF projects Up to September 2006 Up to September 2006


38%

62%

18% 22%32%28%

0%0% 0%

69%

16%27%

19%

39%

0%

0%

75%

0%

25%

12%

41%

18%

28%

0% 1%

29


EASTERN CAPE


Persons Training Days79 Non-Accredited training on Labour Intensive projects Up to September 2006 Up to September 2006


Persons Average length of employment (days)80 Employment on MIG projects Up to September 2006 Up to September 2006

Women 6,437 51Men 11,728 56Youth (Female) 5,896 43Youth (Male) 11,105 32Disabled (Female) 1,161 2Disabled (Male) 228 20Total 36,555 204

Persons Average length of employment (days)

81 Employment on nodal projects (N-Component) in Urban Areas Up to September 2006 Up to September 2006Women 26 15.08Men 123 12.54Youth (Female) 49 3.16Youth (Male) 137 6.36Disabled (Female) 219 1Disabled (Male) 0 0Total 554 38.14

Persons Average length of employment (days)

82 Employment on nodal projects (N-Component) in Rural Areas Up to September 2006 Up to September 2006Women 2,256 24Men 3,332 35Youth (Female) 2,011 16Youth (Male) 3,486 35Disabled (Female) 923 1Disabled (Male) 205 21Total 12,213 133

Persons Average length of employment (days)83 Employment on SMIF projects Up to September 2006 Up to September 2006

Women 2 5Men 12 28.17Youth (Female) 0 0Youth (Male) 4 43Disabled (Female) 0 0Disabled (Male) 0 0Total 18 76.17

Persons Average length of employment (days)84 Employment on Labour Intensive projects Up to September 2006 Up to September 2006

Women 469 1.18Men 423 2.97Youth (Female) 480 0.89Youth (Male) 555 2.04Disabled (Female) 5 0Disabled (Male) 5 0Total 1937 7.08

No of permanent jobs created Value to the local community85 Employment on MIG projects Up to September 2006 Up to September 2006

Women 0 1.361Men 0 2.078Youth (Female) 0 0.736Youth (Male) 0 0.942Disabled (Female) 0 0Disabled (Male) 0 0Total 0 5.117

No of permanent jobs created Value to the local community

86 Employment on nodal projects (N-Component) in Urban Areas Up to September 2006 Up to September 2006Women 0 0.167Men 0 0.209Youth (Female) 0 0.104Youth (Male) 0 0.084Disabled (Female) 0 0Disabled (Male) 0 0Total 0 0.564

No of permanent jobs created Value to the local community

87 Employment on nodal projects (N-Component) in Rural Areas Up to September 2006 Up to September 2006Women 0 0.219Men 0 0.39Youth (Female) 0 0.151Youth (Male) 0 0.175Disabled (Female) 0 0Disabled (Male) 0 0Total 0 0.935

No of permanent jobs created Value to the local community88 Employment on SMIF projects Up to September 2006 Up to September 2006


No of permanent jobs created Value to the local community89 Employment on Labour Intensive projects Up to September 2006 Up to September 2006


18%

32%

16%

30%

9%

25%

40%

5%

22%

18% 16%

27%29%

30


EASTERN CAPE


Person Days Average daily wage rate90 Employment on MIG projects Up to September 2006 Up to September 2006

Women 1,417,079 102Men 2,581,402 143Youth (Female) 1,104,591 107Youth (Male) 1,937,659 98Disabled (Female) 34,319 96Disabled (Male) 81,647 99Total 7,156,697 645

Person Days Average daily wage rate

91 Employment on nodal projects (N-Component) in Urban Areas Up to September 2006Women 57,889 116Men 339,652 156Youth (Female) 33,170 117Youth (Male) 178,260 104Disabled (Female) 388 102Disabled (Male) 484 101Total 609,843 695

Person Days Average daily wage rate

92 Employment on nodal projects (N-Component) in Rural Areas Up to September 2006 Up to September 2006Women 1,143,819 92.22Men 1,704,647 105.82Youth (Female) 988,868 96.79Youth (Male) 1,514,170 89.93Disabled (Female) 28,158 92.26Disabled (Male) 77,949 92.83Total 5,457,611 570

Person Days Average daily wage rate93 Employment on SMIF projects Up to September 2006 Up to September 2006

Women 0 0Men 0 0Youth (Female) 0 0Youth (Male) 0 0Disabled (Female) 0 0Disabled (Male) 0 0Total 0

Person Days Average daily wage rate94 Employment on Labour Intensive projects Up to September 2006 Up to September 2006

Women 339 40Men 12,438 93Youth (Female) 240 58Youth (Male) 729 40Disabled (Female) 0 0Disabled (Male) 0 0Total 13,746

95 Source of Funds - Rural Projects Up to September 2006MIG Funds 4,968.18 Public Sector Funds 635.86 Private Sector Funds 80.53 Total 5,684.57

96 Source of Funds - Urban Projects Up to September 2006 MIG Funds 1,537.17 Public Sector Funds 390.55 Private Sector Funds 248.57 Total 2,176.29

97 Source of Funds - All Projects Up to September 2006 MIG Funds 6,505.35 Public Sector Funds 1,026.42 Private Sector Funds 329.10 Total 7,860.86

98 Expenditure on labour on implemented projects Up to September 2006Actual expenditure on labour on implemented projects R(m) 841.23

Average expenditure on labour as a percentage of total project cost 16.59%

99 Utilisation of SMME's Up to September 2006Actual Expenditure on SMME's 59.80 Number of SMME's Utilised 133Average expenditure on SMME's as a percentage of total project cost 29.94%

100 Utilisation of BEE's Up to September 2006Actual Expenditure on BEE's 1,174.90 Number of BEE's Utilised 65

Average expenditure on BEE's as a percentage of total project cost 609.18%

101 Projects forming part of MSP's Up to September 2006Number of partnerships formed on projects under construction 1Number of partnerships formed on completed projects 7

102Projects forming part of an approved IDP / Projects forming part of an Three-year Capital Plan Up to September 2006Completed Projects 606

103 MIG projects aligned with Provincial Development Plan Up to September 2006Projects under construction 611Completed Projects 606

20%

36%

15%

27%

5%9%

56%

29%

21%

31%

18%

28%

88%

11%

71%

18%

11%

83%

13%4%

31

1 Funds committed to MIG projects in rural areas Up to Sept 06B-Component 140.67 P-Component 2.28 E-Component - Total 142.95

2 Funds committed to MIG projects in urban areas Up to Sept 06B-Component 1,559.44 P-Component 65.54 E-Component - Total 1,624.98

3 Funds committed to B-Component Up to Sept 06Water 338.98 Sanitation 857.18 Roads 433.72 Stormwater 44.72 Street / Community Lighting 25.49 Solid Waste RemovalTotal 1,700.11

4 Funds committed to P-Component (Public Transport) Up to Sept 06Municipal roads and parking areas / facilities - Bus shelters - Taxi ranks 3.00 Sidewalks - Total 3.00

5 Funds committed to P-Component (Emergency Services) Up to Sept 06Fire fighting - Disaster Management Facilities - Total -

6 Funds committed to P-Component (Community Services) Up to Sept 06Multi purpose community halls 7.10 Multi purpose sport centre / fields 0.67 Child care facilities / Nurseries 10.52 Parks and open spaces - Beaches and amusement facilities 0.50 Cemeteries / Crematoriums 5.07 Facilities for animals 5.24 Fencing - Local amenities - Municipal health services - Municipal Abattoirs - Libraries - Solid waste disposal site 35.73 Total 64.82

7Funds committed to P-Component (Services to institutions other than public municipal services) Up to Sept 06Water - Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total -

8Funds committed to P-Component (Standard services to all business enterprises) Up to Sept 06Water - Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total -

9 Funds committed to E-Component Up to Sept 06Street trading - Markets - Local tourism - Old age homes / Retirement Centres - Orphanages - Total -

10 Funds committed to all: Up to Sept 06N-Component Projects 142.95 SMIF Projects 34.32 Labour Intensive Projects 531.35

11 Funds committed to implemented MIG projects in urban areas Up to Sept 06B-Component 1,259.26 P-Component 62.46 E-Component - Total 1,321.72

12 Funds committed to implemented MIG projects in rural areas Up to Sept 06B-Component 139.04 P-Component 2.28 E-Component - Total 141.32


FREE STATE


98%

2%

96%

4%

50%

26%

3% 1%

20%

1%

8%

11%

0%

55%

5%

95%

98%

2%

33


FREE STATE


13 Funds committed to implemented projects in B-Component Up to Sept 06Water 278.93 Sanitation 651.96 Roads 405.04 Stormwater 43.92 Street / Community Lighting 15.94 Solid Waste Removal - Total 1,395.80

14Funds committed to implemented projects inP-Component (Public Transport) Up to Sept 06Municipal roads and parking areas / facilities - Bus shelters - Taxi ranks 2.00 Sidewalks - Total 2.00

15Funds committed to implemented projects inP-Component (Emergency Services) Up to Sept 06Fire fighting - Disaster Management Facilities - Total -

16Funds committed to implemented projects inP-Component (Community Services) Up to Sept 06Multi purposes community halls - Multi purposes sport centre / fields 10.52 Child care facilities / Nurseries - Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums 5.07 Facilities for animals 5.24 Fencing - Local amenities - Municipal health services - Municipal Abattoirs - Libraries - Solid waste disposal site 34.82 Total 55.64

17Funds committed to implemented projects in P-Component (Services toinstitutions other than public municipal services) Up to Sept 06Water - Sanitation - Roads 2.50 Stormwater - Street / Community Lighting - Solid Waste Removal - Total 2.50

18Funds committed to implemented projects in P-Component (Standard servicesto all business enterprises) Up to Sept 06Water - Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total -

19 Funds committed to implemented projects in E-Component Up to Sept 06Street trading - Markets - Local tourism - Old age homes / Retirement Centres - Orphanages - Total -

20 Funds committed to implemented projects Up to Sept 06N-Component Projects 141.32 SMIF Projects 34.32 Labour Intensive Projects 504.72

21 Funds committed to all Labour Intensive projects Up to Sept 06B-Component 531.35 P-Component - E-Component - Total 531.35

22 Funds committed to all SMIF-Projects Up to Sept 06B-Component 21.97 P-Component 12.34 E-Component - Total 34.32

23 Funds committed to all projects in nodal areas (N-Component Up to Sept 06B-Component 140.67 P-Component 2.28 E-Component - Total 142.95

24 Funds committed to all the projects in nodal areas (N-Component Up to Sept 06Rural Areas 142.95 Urban Areas - Total 142.95

20%

29%

47%

1%3%

63%

19%

9%

100%

98%

2%

100%

34


FREE STATE


25 Funds committed to projects in nodal areas (N-Component Up to Sept 06Labour Intensive 70.39

Number of completed projects MIG Value R(m) of completed projects26 Completed projects in Rural Areas Up to Sept 06 Up to Sept 06


Number of completed projects MIG Value R(m) of completed projects27 Completed projects in Urban Areas Up to Sept 06 Up to Sept 06

B-Component 126 362.08 P-Component 6 9.17 E-Component 0Total 132 371.25

Number of completed projects MIG Value R(m) of completed projects28 Total completed projects Up to Sept 06 Up to Sept 06


Number of completed projects MIG Value R(m) of completed projects29 All completed projects Up to Sept 06 Up to Sept 06

SMIF Projects 3 4.47 Labour Intensive Projects 35 116.16

Number of completed projects MIG Value R(m) of completed projects30 Completed projects in nodal areas (N-Component Up to Sept 06 Up to Sept 06

Rural Areas 9 49.50 Urban Areas 0 - Total 9 49.50

Number of completed projects MIG Value R(m) of completed projects31 Number of completed projects per Project Type Up to Sept 06 Up to Sept 06

New Projects 84 261.37 Rehabilitation Projects 57 159.38 Total 141 420.76

Outputs achieved on new projects Outputs achieved on rehabilitated projects32 Water: Infrastructure outputs achieved on completed projects Up to Sept 06 Up to Sept 06

Number of boreholes - 4 Number of reservoirs 12 3 Number of water treatment plants - 10 Number of pump stations 4 11 Number of raw water storage dams 1 - Kilometres of supply lines 3 - Number of stand pipes reticulated 1,344 2,300 Number of metered stand pipes reticulated 4,748 1,952 Number of water meters reticulated 912 32,540 Kilometres of pipe line reticulated 140 265

Outputs achieved on new projects Outputs achieved on rehabilitated projects33 Sanitation: Infrastructure outputs achieved on new completed projects Up to Sept 06 Up to Sept 06

Number of treatment works 6 1Number of oxidation ponds 2 9Number of pump stations 4 11Kilometres of main outflow lines 28 9Number of VIP's 24,696 0

Outputs achieved on new projects Outputs achieved on rehabilitated projects34 Roads: Infrastructure outputs achieved on completed projects Up to Sept 06 Up to Sept 06

Kilometres of gravel roads 106 40Kilometres of paved roads 1.5 11.6Kilometres of tarred roads 15.65 28.3Kilometres of gravel access collectors 79.5 25Kilometres of paved access collectors 36 60Kilometres of tarred access collectors 19.95 4.8Number of drains installed 0 0Kilometres of guard rails installed 0 0No of road signs installed 0 0

35 Roads: Construction cost on completed projects Up to Sept 06Construction cost/km on gravel roads 304,400.54 Construction cost/km on paved roads 371,997.40 Construction cost/km on tarred roads 1,073,805.30 Construction cost/km on gravel access collectors 297,321.62 Construction cost/km on paved access collectors 90,538.33 Construction cost/km on tarred access collectors 1,239,224.85 Construction cost/km on guard rails installed 0

Outputs achieved on new projects Outputs achieved on rehabilitated projects36 Sidewalks: Infrastructure outputs achieved on completed projects Up to Sept 06 Up to Sept 06

Kilometres of gravel sidewalks 0 0Kilometres of paved sidewalks 0 0Kilometres of tarred sidewalks 0 0

Outputs achieved on new projects Outputs achieved on rehabilitated projects37 Stormwater: Infrastructure outputs achieved on completed projects Up to Sept 06 Up to Sept 06

Kilometres of new channels 22 42Kilometres of new pipelines 3 0Number of new retention ponds 0 0

Outputs achieved on new projects Outputs achieved on rehabilitated projects38 Solid Waste: Infrastructure outputs achieved on completed projects Up to Sept 06 Up to Sept 06

Number of new solid waste removal sites 2 0Number of new refuse transfer stations 2 0

89%

5%

95%

5%

95%

35


FREE STATE



39 Community Facilities: Infrastructure outputs achieved on completed projects Up to Sept 06 Up to Sept 06Number of Multi purposes community halls 0 0Number of Multi purposes sport centre / fields 0 1Number of Child care facilities / Nurseries 0 0Number of Parks and open spaces 0 0Number of Beaches and amusement facilities 0 0Number of Cemeteries / Crematoriums 6 0Number of Facilities for animals 0 0Kilometres of Fencing 10.5 0Number of Local amenities 0 1Number of Municipal health services 0 0Number of Municipal Abattoirs 0 0Number of Libraries 0 0Number of Solid waste disposal sites 0 0

Outputs achieved on new projects Outputs achieved on rehabilitated projects40 Public Transport: Infrastructure outputs achieved on completed projects Up to Sept 06 Up to Sept 06

Number of Municipal parking areas / facilities 0 0Number of Bus shelters 0 0Number of Taxi ranks 0 0


41 Community Lighting: Infrastructure outputs achieved on completed projects Up to Sept 06 Up to Sept 06Number of high masts 37 0Number of street lights 62 0

42 Trenching: Infrastructure outputs achieved on completed projects Up to Sept 06Kilometres of trenching on water projects 0Kilometres of trenching on sanitation projects 0Kilometres of trenching on stormwater projects 0

43 Project Status of all (B-,P-& E Components) projects Up to Sept 06Pre-Implementation 34Design / Tender 47Construction 158Completed 141Total 380

44 Project Status of B-Component projects Up to Sept 06Pre-Implementation 30Design / Tender 47Construction 141Completed 134Total 352

45 Project Status of P-Component projects Up to Sept 06Pre-Implementation 4Design / Tender 0Construction 17Completed 7Total 28

46 Project Status of E-Component projects Up to Sept 06Pre-Implementation 0Design / Tender 0Construction 0Completed 0Total 0

47 Project Status of N-Component projects Up to Sept 06Pre-Implementation 0Design / Tender 1Construction 8Completed 9Total 18

48 Project Status of SMIF projects Up to Sept 06Pre-Implementation 0Design / Tender 0Construction 6Completed 3Total 9

49 Project Status of Labour Intensive projects Up to Sept 06Pre-Implementation 6Design / Tender 5Construction 33Completed 35Total 79

50 Number of households serviced on MIG projects - Urban Areas Up to Sept 06B-Component 760,091P-Component 36,018E-Component 0Total 796,109

51 Households serviced on B-Component Projects - Urban Area Up to Sept 06Water 222,019Sanitation 218,596Roads 252,491Stormwater 37,385Street / Community Lighting 29,600Solid Waste Removal 0Total 760,091

9%

42%

37%

12%

9%13%

40%

38%

14%

0%

61%

25%

50%

0%

44%

8%6%

42%

44%

95%

5%

29%

29%

33%

5% 4%

36


FREE STATE


52Households serviced on P-Component (Public Transport) Projects - UrbanAreas Up to Sept 06Municipal roads and parking areas / facilities 0Bus shelters 0Taxi ranks 0Sidewalks 0Total 0

53Households serviced on P-Component (Emergency Services) Projects - UrbanAreas Up to Sept 06Fire fighting 0Disaster Management Facilities 0Total 0

54Households serviced on P-Component (Community Services) Projects - UrbanAreas Up to Sept 06Multi purposes community halls 0Multi purposes sport centre / fields 0Child care facilities / Nurseries 0Parks and open spaces 0Beaches and amusement facilities 0Cemeteries / Crematoriums 24,929Facilities for animals 0Fencing 0Local amenities 0Municipal health services 0Municipal Abattoirs 0Libraries 0Solid waste disposal sites 11,089Total 36,018

55Households serviced on P-Component (Services to institutions other thanpublic municipal services) Projects - Urban Areas Up to Sept 06Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

56Businesses serviced on P-Component (Standard services to all businessenterprises) Projects - Urban Areas Up to Sept 06Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

57 Households serviced on E-Component Projects - Urban Area Up to Sept 06Street trading 0Markets 0Local tourism 0Old age homes / Retirement Centres 0Orphanages 0Total 0

58 Number of households serviced in Rural Area Up to Sept 06B-Component 104,145 P-Component 70,000E-Component - Total 174,145

59 Households serviced on B-Component Projects - Rural Area Up to Sept 06 Water 61,445 Sanitation 15,500 Roads 20,000 Stormwater - Street / Community Lighting 7,200 Solid Waste Removal - Total 104,145

60Households serviced on P-Component (Public Transport) Projects - RuraAreas Up to Sept 06Municipal roads and parking areas / facilities 0Bus shelters 0Taxi ranks 0Sidewalks 0Total 0

61Households serviced on P-Component (Emergency Services) Projects - RuraAreas Up to Sept 06Fire fighting 0Disaster Management Facilities 0Total 0

69%

31%

60%

40%

59%15%

19%

7%

37


FREE STATE


62Households serviced on P-Component (Community Services) Projects - RuraAreas Up to Sept 06Multi purposes community halls - Multi purposes sport centre / fields 70,000 Child care facilities / Nurseries - Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums - Facilities for animals - Fencing - Local amenities - Municipal health services - Municipal Abattoirs - Libraries - Solid waste disposal sites - Total 70,000

63Households serviced on P-Component (Services to institutions other thanpublic municipal services) Projects - Rural Areas Up to Sept 06Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

64Businesses serviced on P-Component (Standard services to all businessenterprises) Projects - Rural Areas Up to Sept 06Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

65 Households serviced on E-Component Projects - Rural Area Up to Sept 06Street trading 0Markets 0Local tourism 0Old age homes / Retirement Centres 0Orphanages 0Total 0

66 Number of households serviced on all MIG projects Up to Sept 06B-Component 864,236P-Component 106,018E-Component 0Total 970,254

67 Number of households serviced in nodal areas (N-Componen Up to Sept 06Rural 174,145Urban 0Total 174,145

68 Number of households serviced in Urban Area Up to Sept 06SMIF Projects 14,979Labour Intensive Projects 274,138

69 Number of households serviced in Rural Area Up to Sept 06SMIF Projects - Labour Intensive Projects 21,445

Persons Training Days70 Accredited training on MIG projects Up to Sept 06 Up to Sept 06

Women 1,756 8,780 Men 1,848 9,240 Youth (Female) 520 2,600 Youth (Male) 460 2,300 Disabled (Female) 1 5 Disabled (Male) 2 10 Total 4,587 22,935

Persons Training Days71 Accredited training on nodal projects (N-Component) in Urban Area Up to Sept 06 Up to Sept 06



72 Accredited training on (Persons) nodal projects (N-Component) in Rural Areas Up to Sept 06 Up to Sept 06Women 5 25Men 23 115Youth (Female) 0 0Youth (Male) 0 0Disabled (Female) 0 0Disabled (Male) 0 0Total 28 140

100%

89%

11%

100%

38


FREE STATE


Persons Training Days73 Accredited training on SMIF projects Up to Sept 06 Up to Sept 06


Persons Training Days74 Accredited training on Labour Intensive projects Up to Sept 06 Up to Sept 06

Women 1,664 4,992 Men 1,010 3,030 Youth (Female) 473 1,419 Youth (Male) 393 1,179 Disabled (Female) 1 3 Disabled (Male) 2 10 Total 3,543 10,633

Persons Training Days75 Non-Accredited training on MIG projects Up to Sept 06 Up to Sept 06


Persons Training Days76 Non-Accredited training on nodal projects (N-Component) in Urban Area Up to Sept 06 Up to Sept 06


Persons Training Days77 Non-Accredited training on nodal projects (N-Component) in Rural Area Up to Sept 06 Up to Sept 06


Persons Training Days78 Non-Accredited training on SMIF projects Up to Sept 06 Up to Sept 06


Persons Training Days79 Non-Accredited training on Labour Intensive projects Up to Sept 06 Up to Sept 06


Persons Average length of employment (days)80 Employment on MIG projects Up to Sept 06 Up to Sept 06


Persons Average length of employment (days)81 Employment on nodal projects (N-Component) in Urban Area Up to Sept 06 Up to Sept 06


Persons Average length of employment (days)82 Employment on nodal projects (N-Component) in Rural Area Up to Sept 06 Up to Sept 06


39


FREE STATE


Persons Average length of employment (days)83 Employment on SMIF projects Up to Sept 06 Up to Sept 06


Persons Average length of employment (days)84 Employment on Labour Intensive projects Up to Sept 06 Up to Sept 06


No of permanent jobs created Value to the local community85 Employment on MIG projects Up to Sept 06 Up to Sept 06


No of permanent jobs created Value to the local community86 Employment on nodal projects (N-Component) in Urban Area Up to Sept 06 Up to Sept 06


No of permanent jobs created Value to the local community87 Employment on nodal projects (N-Component) in Rural Area Up to Sept 06 Up to Sept 06


No of permanent jobs created Value to the local community88 Employment on SMIF projects Up to Sept 06 Up to Sept 06


No of permanent jobs created Value to the local community89 Employment on Labour Intensive projects Up to Sept 06 Up to Sept 06


Person Days Average daily wage rate90 Employment on MIG projects Up to Sept 06 Up to Sept 06

Women 374,339 45Men 789,112 45Youth (Female) 240,116 45Youth (Male) 344,521 45Disabled (Female) 0 45Disabled (Male) 29 45Total 1,748,117

Person Days Average daily wage rate91 Employment on nodal projects (N-Component) in Urban Area Up to Sept 06 Up to Sept 06


Person Days Average daily wage rate92 Employment on nodal projects (N-Component) in Rural Area Up to Sept 06 Up to Sept 06

Women 54,832 35Men 119,718 35Youth (Female) 29,856 35Youth (Male) 67,234 35Disabled (Female) - 0Disabled (Male) - 0Total 271,640

21%

45%

14%20%

44%

11%

25%20%

40


FREE STATE


Person Days Average daily wage rate93 Employment on SMIF projects Up to Sept 06 Up to Sept 06


Person Days Average daily wage rate94 Employment on Labour Intensive projects Up to Sept 06 Up to Sept 06

Women 141,589 35Men 372,972 35Youth (Female) 117,109 35Youth (Male) 125,976 35Disabled (Female) 0 0Disabled (Male) 0 0Total 757,646

95 Source of Funds - Rural Projects Up to Sept 06MIG Funds 142.95 Public Sector Funds 15.61 Private Sector Funds - Total 158.56

96 Source of Funds - Urban Projects Up to Sept 06MIG Funds 1,624.98 Public Sector Funds 373.70 Private Sector Funds - Total 1,998.68

97 Source of Funds - All Projects Up to Sept 06MIG Funds 1,767.93 Public Sector Funds 389.31 Private Sector Funds - Total 2,157.24

98 Expenditure on labour on implemented projects Up to Sept 06Actual expenditure on labour on implemented projects R(m) 78.67 Average expenditure on labour as a percentage of total project cost 8.58%

99 Utilisation of SMME's Up to Sept 06Actual Expenditure on SMME's - Number of SMME's Utilised 38Average expenditure on SMME's as a percentage of total project cost

100 Utilisation of BEE's Up to Sept 06Actual Expenditure on BEE's - Number of BEE's Utilised 1Average expenditure on BEE's as a percentage of total project cost

101 Projects forming part of MSP's Up to Sept 06Number of partnerships formed on projects under construction 0Number of partnerships formed on completed projects 0

102Projects forming part of an approved IDP / Projects forming part of an Three-year Capital Plan Up to Sept 06Completed Projects 132

103 MIG projects aligned with Provincial Development Plan Up to Sept 06Projects under construction 158Completed Projects 141

90%

81%

19%

82%

18%

41

1 Funds committed to MIG projects in rural areas Up to September 06B-Component - P-Component - E-Component - Total -

2 Funds committed to MIG projects in urban areas Up to September 06B-Component 3,346.97 P-Component 629.99 E-Component 23.79 Total 4,000.75

3 Funds committed to B-Component Up to September 06Water 1,159.39 Sanitation 731.53 Roads 1,054.38 Stormwater 145.63 Street / Community Lighting 118.39 Solid Waste Removal 137.65 Total 3,346.97

4 Funds committed to P-Component (Public Transport) Up to September 06Municipal roads and parking areas / facilitiesBus shelters 0.41 Taxi ranks 38.28 Sidewalks 13.47 Total 52.15

5 Funds committed to P-Component (Emergency Services) Up to September 06Fire fightingDisaster Management FacilitiesTotal -

6 Funds committed to P-Component (Community Services) Up to September 06Multi purpose community halls 15.86 Multi purpose sport centre / fields 167.60 Child care facilities / NurseriesParks and open spaces 72.77 Beaches and amusement facilitiesCemeteries / Crematoriums 104.10 Facilities for animalsFencing 4.50 Local amenities 27.09 Municipal health services 9.35 Municipal Abattoirs 1.71 Libraries 2.35 Solid waste disposal site 119.88 Total 525.20

7Funds committed to P-Component (Services to institutions other than public municipal services) Up to September 06Water 36.95 Sanitation 1.50 Roads 12.67 StormwaterStreet / Community LightingSolid Waste Removal 1.52 Total 52.64

8Funds committed to P-Component (Standard services to all business enterprises) Up to September 06WaterSanitationRoadsStormwaterStreet / Community LightingSolid Waste RemovalTotal -

9 Funds committed to E-Component Up to September 06Street trading 9.75 MarketsLocal tourism 2.80 Old age homes / Retirement Centres 11.25 OrphanagesTotal 23.79

10 Funds committed to all: Up to September 06N-Component Projects 90.01 SMIF Projects 13.85 Labour Intensive Projects 1,655.35

1759.205664

11 Funds committed to implemented MIG projects in urban areas Up to September 06B-Component 2,196.09 P-Component 595.14 E-ComponentTotal 2,791.23

12 Funds committed to implemented MIG projects in rural areas Up to September 06B-Component - P-Component - E-Component - Total -


GAUTENG


83%

16%

22%

4%

32%

4%4%

34%

73%

14%

20%

5%

23%

79%

21%

42


GAUTENG


13 Funds committed to implemented projects in B-Component Up to September 06Water 502.45 Sanitation 621.05 Roads 733.96 Stormwater 146.40 Street / Community Lighting 99.23 Solid Waste Removal 93.00 Total 2,196.09

14Funds committed to implemented projects inP-Component (Public Transport) Up to September 06Municipal roads and parking areas / facilities 26.10 Bus shelters 0.41 Taxi ranks 31.70 Sidewalks 2.67 Total 60.87

15Funds committed to implemented projects inP-Component (Emergency Services) Up to September 06Fire fightingDisaster Management FacilitiesTotal -

16Funds committed to implemented projects inP-Component (Community Services) Up to September 06Multi purposes community halls 6.30 Multi purposes sport centre / fields 120.76 Child care facilities / NurseriesParks and open spaces 42.32 Beaches and amusement facilitiesCemeteries / Crematoriums 99.10 Facilities for animalsFencing 4.50 Local amenities 20.80 Municipal health services 3.61 Municipal AbattoirsLibrariesSolid waste disposal site 95.85 Total 393.23

17Funds committed to implemented projects in P-Component (Services toinstitutions other than public municipal services) Up to September 06Water 85.58 Sanitation 6.67 Roads 12.67 Stormwater - Street / Community Lighting - Solid Waste Removal 36.12 Total 141.03

18Funds committed to implemented projects in P-Component (Standard servicesto all business enterprises) Up to September 06Water - Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total -

19 Funds committed to implemented projects in E-Component Up to September 06Street trading - Markets - Local tourism - Old age homes / Retirement Centres - Orphanages - Total -

20 Funds committed to implemented projects Up to September 06N-Component Projects 87.09 SMIF Projects 13.85 Labour Intensive Projects 1,088.89

21 Funds committed to all Labour Intensive projects Up to September 06B-Component 1,250.48 P-Component 395.12 E-Component 9.75 Total 1,655.35

22 Funds committed to all SMIF-Projects Up to September 06B-Component 3.90 P-Component 9.95 E-ComponentTotal 13.85

23 Funds committed to all projects in nodal areas (N-Component Up to September 06B-Component 60.20 P-Component 26.89 E-ComponentTotal 87.09

24 Funds committed to all the projects in nodal areas (N-Component Up to September 06Rural AreasUrban Areas 87.09 Total 87.09

23%

28%33%

4%5%7%

52%

25%

5%

1%

24%

11%

1%

24% 75%

69%

31%

100%

43


GAUTENG


25 Funds committed to projects in nodal areas (N-Component Up to September 06Labour Intensive 66.50

Number of completed projects Value of completed projects26 Completed projects in Rural Areas Up to September 06 Up to Sep 06

B-Component 0 - P-Component 0 - E-Component 0 - Total 0 -

Number of completed projects Value of completed projects27 Completed projects in Urban Areas Up to September 06 Up to Sep 06

B-Component 202 638.89 P-Component 17 47.59 E-Component 0Total 219 686.48

Number of completed projects Value of completed projects28 Total completed projects Up to Sep 06 Up to Sep 06


Number of completed projects MIG Value R(m) of completed projects29 All completed projects Up to September 06 Up to Sep 06

SMIF Projects 1 0.95Labour Intensive Projects 93 246.63

Number of completed projects MIG Value R(m) of completed projects30 Completed projects in nodal areas (N-Component Up to September 06 Up to Sep 06

Rural AreasUrban Areas 16 60.29 Total 16 60.29

Number of completed projects MIG Value R(m) of completed projects31 Number of completed projects per Project Type Up to September 06 Up to Sep 06


Outputs achieved on new projects Outputs achieved on rehabilitated projects32 Water: Infrastructure outputs achieved on completed projects Up to September 06 Up to Sep 06

Number of boreholes - 23 Number of reservoirs 3 - Number of water treatment plants - - Number of pump stations - 3 Number of raw water storage dams - - Kilometres of supply lines 5,493 7,590 Number of stand pipes reticulated - 422 Number of metered stand pipes reticulated 249 246 Number of water meters reticulated 470 1,253 Kilometres of pipe line reticulated 19 600

Outputs achieved on new projects Outputs achieved on rehabilitated projects33 Sanitation: Infrastructure outputs achieved on new completed projects Up to September 06 Up to Sep 06

Number of treatment works - 2 Number of oxidation ponds - - Number of pump stations - - Kilometres of main outflow lines 5,123 9,910 Number of VIP's - -

0.5Outputs achieved on new projects Outputs achieved on rehabilitated projects

34 Roads: Infrastructure outputs achieved on completed projects Up to September 06 Up to Sep 06Kilometres of gravel roads 5.1 81Kilometres of paved roads 12.42 17.1Kilometres of tarred roads 245.73 563Kilometres of gravel access collectors 0 0Kilometres of paved access collectors 14.4 6Kilometres of tarred access collectors 6677.65 0Number of drains installed 0 0Kilometres of guard rails installed 0 0No of road signs installed 0 0

35 Roads: Construction cost on completed projects Up to September 06Construction cost/km on gravel roads 750.0Construction cost/km on paved roads 0.5Construction cost/km on tarred roads 1.5Construction cost/km on gravel access collectors 1.0Construction cost/km on paved access collectors 1.0Construction cost/km on tarred access collectors 2.0Construction cost/km on guard rails installed 0.0

Outputs achieved on new projects Outputs achieved on rehabilitated projects36 Sidewalks: Infrastructure outputs achieved on completed projects Up to September 06 Up to Sep 06


Outputs achieved on New projects Outputs achieved on rehabilitated projects37 Stormwater: Infrastructure outputs achieved on completed projects Up to September 06 Up to Sep 06

Kilometres of new channels 2,431.12 16Kilometres of new pipelines 11 0Number of new retention ponds 0

8%

92%

8%

92%

44


GAUTENG


Outputs achieved on new projects Outputs achieved on rehabilitated projects38 Solid Waste: Infrastructure outputs achieved on completed projects Up to September 06 Up to Sep 06



39 Community Facilities: Infrastructure outputs achieved on completed projects Up to September 06 Up to Sep 06Number of Multi purposes community halls 0Number of Multi purposes sport centre / fields 0Number of Child care facilities / Nurseries 0Number of Parks and open spaces 0Number of Beaches and amusement facilities 0Number of Cemeteries / Crematoriums 0Number of Facilities for animals 0Kilometres of Fencing 0Number of Local amenities 0Number of Municipal health services 0Number of Municipal Abattoirs 0Number of Libraries 0Number of Solid waste disposal sites 16

Outputs achieved on new projects Outputs achieved on rehabilitated projects40 Public Transport: Infrastructure outputs achieved on completed projects Up to September 06 Up to Sep 06



41 Community Lighting: Infrastructure outputs achieved on completed projects Up to September 06 Up to Sep 06Number of high masts 360 0Number of street lights 6,106 0

42 Trenching: Infrastructure outputs achieved on completed projects Up to September 06Kilometres of trenching on water projects 21Kilometres of trenching on sanitation projects 17Kilometres of trenching on stormwater projects 81.3

43 Project Status of all (B-,P-& E Components) projects Up to September 06Pre-Implementation 96Design / Tender 119Construction 263Completed 219Total 697

44 Project Status of B-Component projects Up to September 06Pre-Implementation 73Design / Tender 88Construction 193Completed 202Total 556




48 Project Status of SMIF projects Up to September 06Pre-ImplementationDesign / TenderConstruction 2Completed 1Total 3


50 Number of households serviced on MIG projects - Urban Areas Up to September 06B-Component 2,881,071P-Component 713,917E-ComponentTotal 3,594,988

14%

38%

31%17%

13%

16%

35%

36%

21%

50%

12% 17%

67%

0%0%33%

0%

22%

39%

13%26%

20%

80%

45


GAUTENG


51 Households serviced on B-Component Projects - Urban Area Up to September 06Water 223Sanitation 161,032Roads 342,531Stormwater 84,356Street / Community Lighting 800,429Solid Waste Removal 1,492,500Total 2,881,071

52Households serviced on P-Component (Public Transport) Projects - UrbanAreas Up to September 06Municipal roads and parking areas / facilitiesBus sheltersTaxi ranks 18,024SidewalksTotal 18,024

53Households serviced on P-Component (Emergency Services) Projects - UrbanAreas Up to September 06Fire fighting 0Disaster Management Facilities 0Total 0

54Households serviced on P-Component (Community Services) Projects - UrbanAreas Up to September 06Multi purposes community hallsMulti purposes sport centre / fieldsChild care facilities / NurseriesParks and open spacesBeaches and amusement facilitiesCemeteries / Crematoriums 385,187Facilities for animalsFencingLocal amenitiesMunicipal health services 61,222Municipal AbattoirsLibrariesSolid waste disposal sites 249,484Total 695,893

55Households serviced on P-Component (Services to institutions other thanpublic municipal services) Projects - Urban Areas Up to September 06Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

56Businesses serviced on P-Component (Standard services to all businessenterprises) Projects - Urban Areas Up to September 06Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

57 Households serviced on E-Component Projects - Urban Area Up to September 06Street trading 0Markets 0Local tourism 0Old age homes / Retirement Centres 0Orphanages 0Total 0

58 Number of households serviced in Rural Area Up to September 06B-Component 0P-Component 0E-Component 0Total 0

59 Households serviced on B-Component Projects - Rural Area Up to September 06Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

60Households serviced on P-Component (Public Transport) Projects - RuraAreas Up to September 06Municipal roads and parking areas / facilities 0Bus shelters 0Taxi ranks 0Sidewalks 0Total 0

61Households serviced on P-Component (Emergency Services) Projects - RuraAreas Up to September 06Fire fighting 0Disaster Management Facilities 0Total 0

0%6%12%

3%

28%

51%

100%

46


GAUTENG


62Households serviced on P-Component (Community Services) Projects - RuraAreas Up to September 06Multi purposes community halls 0Multi purposes sport centre / fields 0Child care facilities / Nurseries 0Parks and open spaces 0Beaches and amusement facilities 0Cemeteries / Crematoriums 0Facilities for animals 0Fencing 0Local amenities 0Municipal health services 0Municipal Abattoirs 0Libraries 0Solid waste disposal sites 0Total 0

63Households serviced on P-Component (Services to institutions other thanpublic municipal services) Projects - Rural Areas Up to September 06Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

64Businesses serviced on P-Component (Standard services to all businessenterprises) Projects - Rural Areas Up to September 06Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0

65 Households serviced on E-Component Projects - Rural Area Up to September 06Street trading 0Markets 0Local tourism 0Old age homes / Retirement Centres 0Orphanages 0Total 0

66 Number of households serviced on all MIG projects Up to September 06B-Component 2,998,543P-Component 713,917E-Component 0Total 3,712,460

67 Number of households serviced in nodal areas (N-Componen Up to September 06RuralUrban 405,912Total 405,912

68 Number of households serviced in Urban Area Up to September 06SMIF Projects 0Labour Intensive Projects 1,059,829

69 Number of households serviced in Rural Area Up to September 06SMIF ProjectsLabour Intensive Projects

Persons70 Accredited training on MIG projects Up to September 06 Up to September 06

Women 0Men 0Youth (Female) 0Youth (Male) 0Disabled (Female) 0Disabled (Male) 0Total 0

Persons71 Accredited training on nodal projects (N-Component) in Urban Area Up to September 06 Up to September 06


Persons

72 Accredited training on (Persons) nodal projects (N-Component) in Rural Areas Up to September 06 Up to September 06Women 0Men 0Youth (Female) 0Youth (Male) 0Disabled (Female) 0Disabled (Male) 0Total 0

81%

19%

100%

47


GAUTENG


Persons73 Accredited training on SMIF projects Up to September 06 Up to September 06


Persons74 Accredited training on Labour Intensive projects Up to September 06 Up to September 06


Persons75 Non-Accredited training on MIG projects Up to September 06 Up to September 06


Persons76 Non-Accredited training on nodal projects (N-Component) in Urban Area Up to September 06 Up to September 06


Persons77 Non-Accredited training on nodal projects (N-Component) in Rural Area Up to September 06 Up to September 06


Persons78 Non-Accredited training on SMIF projects Up to September 06 Up to September 06


Persons79 Non-Accredited training on Labour Intensive projects Up to September 06 Up to September 06


Persons80 Employment on MIG projects Up to September 06 Up to September 06

Women 139,683 0Men 447,453 0Youth (Female) 29,656 0Youth (Male) 50,199 0Disabled (Female) - 0Disabled (Male) - 0Total 666,991 0

Persons81 Employment on nodal projects (N-Component) in Urban Area Up to September 06 Up to September 06

Women 3,356 0Men 5,961 0Youth (Female) 3,002 0Youth (Male) 2,310 0Disabled (Female) - 0Disabled (Male) - 0Total 14,629 0

Persons82 Employment on nodal projects (N-Component) in Rural Area Up to September 06 Up to September 06


48


GAUTENG


Persons83 Employment on SMIF projects Up to September 06 Up to September 06


Persons84 Employment on Labour Intensive projects Up to September 06 Up to September 06

Women 70,599 0Men 177,642 0Youth (Female) 21,755 0Youth (Male) 34,420 0Disabled (Female) 0Disabled (Male) 0Total 304,416 0

No of permanent jobs created85 Employment on MIG projects Up to September 06 Up to September 06


No of permanent jobs created86 Employment on nodal projects (N-Component) in Urban Area Up to September 06 Up to September 06


No of permanent jobs created87 Employment on nodal projects (N-Component) in Rural Area Up to September 06 Up to September 06


No of permanent jobs created88 Employment on SMIF projects Up to September 06 Up to September 06


No of permanent jobs created89 Employment on Labour Intensive projects Up to September 06 Up to September 06


Person Days90 Employment on MIG projects Up to September 06 Up to September 06

Women 105,575 77Men 479,111 77Youth (Female) 26,213 65Youth (Male) 46,700 70Disabled (Female) 0 0Disabled (Male) 0 0Total 657,599 48

Person Days91 Employment on nodal projects (N-Component) in Urban Area Up to September 06 Up to September 06

Women 389 58Men 501 65Youth (Female) 350 50Youth (Male) 521 52Disabled (Female) 0 41Disabled (Male) 0 0Total 1,761 53

Person Days92 Employment on nodal projects (N-Component) in Rural Area Up to September 06 Up to September 06


16%

73%

4%

22%

28%

20%

30%

49


GAUTENG


Person Days93 Employment on SMIF projects Up to September 06 Up to September 06


Person Days94 Employment on Labour Intensive projects Up to September 06 Up to September 06


95 Source of Funds - Rural Projects Up to September 06MIG Funds - Public Sector Funds - Private Sector Funds - Total -

96 Source of Funds - Urban Projects Up to September 06MIG Funds 4,000.75 Public Sector Funds 918.23 Private Sector Funds - Total 4,918.98

97 Source of Funds - All Projects Up to September 06MIG Funds 4,000.75 Public Sector Funds 918.23 Private Sector Funds - Total 4,918.98

98 Expenditure on labour on implemented projects Up to September 06Actual expenditure on labour on implemented projects R(m) 289.55 Average expenditure on labour as a percentage of total project cost 43.00%


100 Utilisation of BEE's Up to September 06Actual Expenditure on BEE's 26.65 Number of BEE's Utilised 45Average expenditure on BEE's as a percentage of total project cost 5.60%




81%

19%

81%

19%

50

1 Funds committed to MIG projects in rural areas Up to September 2006B-Component 4,194.53P-Component 166.71E-Component 6.56Total 4,367.80

2 Funds committed to MIG projects in urban areas Up to September 2006B-Component 524.18P-Component 160.21E-Component 0.00Total 684.39

3 Funds committed to B-Component Up to September 2006Water 2,935.78Sanitation 1,099.15Roads 637.59Stormwater 2.03Street / Community Lighting 18.77Solid Waste Removal 25.38Total 4,718.70

4 Funds committed to P-Component (Public Transport) Up to September 2006Municipal roads and parking areas / facilities 0.00Bus shelters 0.00Taxi ranks 25.97Sidewalks 4.09Total 30.06

5 Funds committed to P-Component (Emergency Services) Up to September 2006Fire fighting - Disaster Management Facilities - Total -

6 Funds committed to P-Component (Community Services) Up to September 2006Multi purpose community halls 155.46Multi purpose sport centre / fields 51.68Child care facilities / Nurseries 0.00Parks and open spaces 0.00Beaches and amusement facilities 0.00Cemeteries / Crematoriums 21.09Facilities for animals 0.00Fencing 0.00Local amenities 1.50Municipal health services 4.29Municipal Abattoirs 0.00Libraries 0.00Solid waste disposal site 31.75Total 265.77

7Funds committed to P-Component (Services to institutions other than public municipal services) Up to September 2006Water 28.00 Sanitation - Roads - Stormwater 2.29 Street / Community Lighting 0.80 Solid Waste Removal - Total 31.09


9 Funds committed to E-Component Up to September 2006Street trading - Markets 6.56 Local tourism - Old age homes / Retirement Centres - Orphanages - Total 6.56

10 Funds committed to all: Up to September 2006N-Component Projects 1,913.73SMIF Projects 12.53Labour Intensive Projects 4,468.78

11 Funds committed to implemented MIG projects in urban areas Up to September 2006B-Component 503.62P-Component 146.72E-Component 0.00Total 650.34

12 Funds committed to implemented MIG projects in rural areas Up to September 2006B-Component 3,766.27P-Component 138.01E-Component 3.88Total 3,908.16


KWAZULU-NATAL


96%

4%

77%

23%

23%

14% 1%0%

62%

86%

58%

8%

19%

22.6% 77.4

%

4%

96%

51


KWAZULU-NATAL


13 Funds committed to implemented projects in B-Component Up to September 2006Water 2,715.42Sanitation 928.23Roads 582.06Stormwater 0.19Street / Community Lighting 18.59Solid Waste Removal 25.38Total 4,269.87

14Funds committed to implemented projects inP-Component (Public Transport) Up to September 2006Municipal roads and parking areas / facilities 0.00Bus shelters 0.00Taxi ranks 23.98Sidewalks 0.85Total 24.83

15Funds committed to implemented projects inP-Component (Emergency Services) Up to September 2006Fire fighting - Disaster Management Facilities - Total -

16Funds committed to implemented projects inP-Component (Community Services) Up to September 2006Multi purposes community halls 148.31Multi purposes sport centre / fields 30.97Child care facilities / Nurseries 0.00Parks and open spaces 0.00Beaches and amusement facilities 0.00Cemeteries / Crematoriums 20.37Facilities for animals 0.00Fencing 0.00Local amenities 1.50Municipal health services 0.00Municipal Abattoirs 0.00Libraries 0.00Solid waste disposal site 30.75Total 231.90

17Funds committed to implemented projects in P-Component (Services toinstitutions other than public municipal services) Up to September 2006Water 28.00 Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total 28.00



20 Funds committed to implemented projects Up to September 2006N-Component Projects 1,762.60SMIF Projects 12.53Labour Intensive Projects 4,028.91

21 Funds committed to all Labour Intensive projects Up to September 2006B-Component 4,137.59P-Component 324.63E-Component 6.56Total 4,468.78

22 Funds committed to all SMIF-Projects Up to September 2006B-Component 12.53 P-Component - E-Component - Total 12.53

23 Funds committed to all projects in nodal areas (N-Component Up to September 2006B-Component 1,814.99P-Component 96.05E-Component 2.68Total 1,913.72

24 Funds committed to all the projects in nodal areas (N-Component Up to September 2006Rural Areas 1,761.71Urban Areas 152.02Total 1,913.73

63%

22%

14%

97%

64%

7.3%92.6

%

95%

5%

8%

92%

52


KWAZULU-NATAL


25 Funds committed to projects in nodal areas (N-Component Up to September 2006Labour Intensive 1,828.02


B-Component 265 902.98P-Component 31 61.96E-Component 3 3.88Total 299 968.82


B-Component 50 79.90P-Component 10 10.68E-Component 0Total 60 90.58




SMIF Projects 0 - Labour Intensive Projects 340 1,006.75

Number of completed projects MIG Value R(m) of completed projects30 Completed projects in nodal areas (N-Component Up to September 2006 Up to September 2006

Rural Areas 139 378.70Urban Areas 13 33.45Total 152 412.15


New Projects 338 1,012.47 Rehabilitation Projects 21 46.93 Total 359 1,059.40

Outputs achheved on new projects Outputs achieved on rehabilitated projects32 Water: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006

Number of boreholes - 600 Number of reservoirs 7,287 6 Number of water treatment plants 18 44 Number of pump stations 29 8 Number of raw water storage dams 2 - Kilometres of supply lines 39 3 Number of stand pipes reticulated 1,723 - Number of metered stand pipes reticulated 271 - Number of water meters reticulated 1,954 142 Kilometres of pipe line reticulated 212 5

Outputs achheved on new projects Outputs achieved on rehabilitated projects33 Sanitation: Infrastructure outputs achieved on new completed projects Up to September 2006 Up to September 2006

Number of treatment works - 0Number of oxidation ponds - 0Number of pump stations 777 950Kilometres of main outflow lines 5,400 0Number of VIP's 36,860 0

Outputs achheved on new projects Outputs acggeved on regabglgtated projects34 Roads: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006

Kilometres of gravel roads 747.34 7.7Kilometres of paved roads 840 1.4Kilometres of tarred roads 1060.9 0Kilometres of gravel access collectors 48.3 3.9Kilometres of paved access collectors 3.12 1.5Kilometres of tarred access collectors 6.57 0Number of drains installed 0 0Kilometres of guard rails installed 0 0No of road signs installed 0 0

35 Roads: Construction cost on completed projects Up to September 2006Construction cost/km on gravel roads 0Construction cost/km on paved roads 0Construction cost/km on tarred roads 0Construction cost/km on gravel access collectors 0Construction cost/km on paved access collectors 0Construction cost/km on tarred access collectors 0Construction cost/km on guard rails installed 0

Outputs achheved on new projects Outputs achheved on rehabilitated projects36 Sidewalks: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006

Kilometres of gravel sidewalks 0 0Kilometres of paved sidewalks 2.2 0Kilometres of tarred sidewalks 0 0

Outputs achheved on new projects Outputs achheved on rehabilitated projects37 Stormwater: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006


89%

17%

83%

11%

88%

53


KWAZULU-NATAL


Outputs achheved on new projects Outputs achheved on rehabilitated projects38 Solid Waste: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006


Outputs achheved on new projects Outputs achheved on rehabilitated projects

39 Community Facilities: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006Number of Multi purposes community halls 20 0Number of Multi purposes sport centre / fields 4 0Number of Child care facilities / Nurseries 0 0Number of Parks and open spaces 0 0Number of Beaches and amusement facilities 0 0Number of Cemeteries / Crematoriums 4 1Number of Facilities for animals 0 0Kilometres of Fencing 0 0Number of Local amenities 0 0Number of Municipal health services 0 0Number of Municipal Abattoirs 0 0Number of Libraries 0 0Number of Solid waste disposal sites 4 0

Outputs achheved on new projects Outputs achheved on rehabilitated projects40 Public Transport: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006


Outputs achheved on new projects Outputs achheved on rehabilitated projects

41 Community Lighting: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006Number of high masts 12 0Number of street lights 1,034 0

42 Trenching: Infrastructure outputs achieved on completed projects Up to September 2006Kilometres of trenching on water projects 1,133 Kilometres of trenching on sanitation projects - Kilometres of trenching on stormwater projects -






48 Project Status of SMIF projects Up to September 2006Pre-ImplementationDesign / TenderConstruction 1CompletedTotal 1


50 Number of households serviced on MIG projects - Urban Areas Up to September 2006

B-Component 1,202,576P-Component 1,854,623E-Component 0Total 3,057,199

11%

48%

40%

1%

10%1%

49%40%

17%

40%

42%

1%

11%

44%

0%

45%

1%

48%

41%

10%

39%

61%

54


KWAZULU-NATAL


51 Households serviced on B-Component Projects - Urban Area Up to September 2006Water 554,384Sanitation 189,094Roads 396,730Stormwater 4,280Street / Community Lighting 58,088Solid Waste Removal 0Total 1,202,576

52Households serviced on P-Component (Public Transport) Projects - UrbanAreas Up to September 2006Municipal roads and parking areas / facilities - Bus shelters - Taxi ranks 300,067 Sidewalks 3,673 Total 303,740


54Households serviced on P-Component (Community Services) Projects - UrbanAreas Up to September 2006Multi purposes community halls 180,104 Multi purposes sport centre / fields 4,809 Child care facilities / Nurseries - Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums 579,265 Facilities for animals - Fencing - Local amenities - Municipal health services 12,661 Municipal Abattoirs - Libraries - Solid waste disposal sites 774,044 Total 1,550,883




58 Number of households serviced in Rural Area Up to September 2006B-Component 3,213,656 P-Component 941,160E-Component 12,625 Total 4,167,441

59 Households serviced on B-Component Projects - Rural Area Up to September 2006Water 1,442,179 Sanitation 586,052 Roads 820,872 Stormwater 3,875 Street / Community Lighting 245,998 Solid Waste Removal 114,680 Total 3,213,656

60Households serviced on P-Component (Public Transport) Projects - RuraAreas Up to September 2006Municipal roads and parking areas / facilities - Bus shelters - Taxi ranks 60,284 Sidewalks 7,550 Total 67,834


46%

16%

33%

5%0%

99%

12%

37%

23%

77%

44%

18%

26%

8% 4%

89%

55


KWAZULU-NATAL


62Households serviced on P-Component (Community Services) Projects - RuraAreas Up to September 2006Multi purposes community halls 184,569Multi purposes sport centre / fields 223,137 Child care facilities / Nurseries - Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums 56,722 Facilities for animals - Fencing - Local amenities 3,790 Municipal health services - Municipal Abattoirs - Libraries - Solid waste disposal sites 400,453 Total 868,671

63Households serviced on P-Component (Services to institutions other thanpublic municipal services) Projects - Rural Areas Up to September 2006Water 3,288 Sanitation - Roads - Stormwater 857 Street / Community Lighting 510 Solid Waste Removal - Total 4655


65 Households serviced on E-Component Projects - Rural Area Up to September 2006Street tradingMarkets 12,625 Local tourismOld age homes / Retirement CentresOrphanagesTotal 12,625

66 Number of households serviced on all MIG projects Up to September 2006B-Component 4,416,232P-Component 2,795,783E-Component 12,625Total 7,224,640

67 Number of households serviced in nodal areas (N-Componen Up to September 2006Rural 1,972,791 Urban 623,029 Total 2,595,820

68 Number of households serviced in Urban Area Up to September 2006SMIF Projects 0.00Labour Intensive Projects 3,052,995.00

69 Number of households serviced in Rural Area Up to September 2006SMIF Projects 63,350.00Labour Intensive Projects 3,985,987.00


Women 0 3,252 Men 0 4,594 Youth (Female) 0 1,845 Youth (Male) 0 4,050 Disabled (Female) 0 130 Disabled (Male) 0 122 Total 0 13,993

Persons Training Days71 Accredited training on nodal projects (N-Component) in Urban Area Up to September 2006 Up to September 2006



72 Accredited training on (Persons) nodal projects (N-Component) in Rural Areas Up to September 2006 Up to September 2006Women 0 726 Men 0 1,726 Youth (Female) 0 521 Youth (Male) 0 1,645 Disabled (Female) 0 17 Disabled (Male) 0 17 Total 0 4,652

21%

7%

61%

39%

76%

24%

56


KWAZULU-NATAL





Women 0 2,668 Men 0 3,801 Youth (Female) 0 1,432 Youth (Male) 0 3,282 Disabled (Female) 0 96 Disabled (Male) 0 91 Total 0 11370


Women 12,604 44,509Men 23,842 53,015Youth (Female) 6,710 10,486Youth (Male) 4,336 12,590Disabled (Female) 0 12Disabled (Male) 0 16Total 47,492 120,628

Persons Training Days76 Non-Accredited training on nodal projects (N-Component) in Urban Area Up to September 2006 Up to September 2006

Women 3,066 14,525Men 4,404 40,501Youth (Female) 652 5,185Youth (Male) 1,956 10,801Disabled (Female) 0 1Disabled (Male) 0 5Total 10,078 71,018

Persons Training Days77 Non-Accredited training on nodal projects (N-Component) in Rural Area Up to September 2006 Up to September 2006

Women 0 350 Men 0 700 Youth (Female) 0 1,330 Youth (Male) 0 700 Disabled (Female) 0 - Disabled (Male) 0 - Total - 3,080




Women 5,076 39,547Men 5,162 50,457Youth (Female) 2,728 10,050Youth (Male) 2,368 11,038Disabled (Female) 0 1Disabled (Male) 0 5Total 15,334 111,098

Persons Average lengtg of employment (days)80 Employment on MIG projects Up to September 2006 Up to September 2006


Persons Average lengtg of employment (days)81 Employment on nodal projects (N-Component) in Urban Area Up to September 2006 Up to September 2006


Persons Average lengtg of employment (days)82 Employment on nodal projects (N-Component) in Rural Area Up to September 2006 Up to September 2006


9%10%

37%44%

7%

20%

57%

15%

11%

43%

23% 23%

9%

36%45%

10%

57


KWAZULU-NATAL


Persons Average lengtg of employment (days)83 Employment on SMIF projects Up to September 2006 Up to September 2006


Persons Average lengtg of employment (days)84 Employment on Labour Intensive projects Up to September 2006 Up to September 2006


No of permanent jobs created Value to tge local commungty85 Employment on MIG projects Up to September 2006 Up to September 2006


No of permanent jobs created Value to tge local commungty86 Employment on nodal projects (N-Component) in Urban Area Up to September 2006 Up to September 2006


No of permanent jobs created Value to tge local commungty87 Employment on nodal projects (N-Component) in Rural Area Up to September 2006 Up to September 2006


No of permanent jobs created Value to tge local commungty88 Employment on SMIF projects Up to September 2006 Up to September 2006


No of permanent jobs created Value to tge local commungty89 Employment on Labour Intensive projects Up to September 2006 Up to September 2006


Person Days Average dagly wage rate90 Employment on MIG projects Up to September 2006 Up to September 2006

Women 1,345,745 0Men 3,049,177 0Youth (Female) 605,205 0Youth (Male) 1,269,065 0Disabled (Female) 17,724 0Disabled (Male) 15,034 0Total 6,301,950 0

Person Days Average dagly wage rate91 Employment on nodal projects (N-Component) in Urban Area Up to September 2006 Up to September 2006

Women 361,986 0Men 886,866 0Youth (Female) 201,827 0Youth (Male) 371,263 0Disabled (Female) 10,611 0Disabled (Male) 9,640 0Total 1,842,193 0

Person Days Average dagly wage rate92 Employment on nodal projects (N-Component) in Rural Area Up to September 2006 Up to September 2006


10%

20%21%

48%

20%

48%

11%

20%

14% 11%

41%

34%

58


KWAZULU-NATAL


Person Days Average dagly wage rate93 Employment on SMIF projects Up to September 2006 Up to September 2006

Women 3,328 0Men 364 0Youth (Female) 0 0Youth (Male) 0 0Disabled (Female) 0 0Disabled (Male) 0 0Total 3,692

Person Days Average dagly wage rate94 Employment on Labour Intensive projects Up to September 2006 Up to September 2006

Women 833,563Men 1,630,863Youth (Female) 337,868Youth (Male) 721,082Disabled (Female) 16,690Disabled (Male) 14,139Total 3,554,205

95 Source of Funds - Rural Projects Up to September 2006MIG Funds 4,367.80Public Sector Funds 366.54Private Sector Funds 19.50Total 4,753.84

96 Source of Funds - Urban Projects Up to September 2006MIG Funds 684.39Public Sector Funds 568.23Private Sector Funds 47.25Total 1,299.87

97 Source of Funds - All Projects Up to September 2006MIG Funds 5,052.19Public Sector Funds 934.77Private Sector Funds 66.75Total 6,053.71

98 Expenditure on labour on implemented projects Up to September 2006Actual expenditure on labour on implemented projects R(m) - Average expenditure on labour as a percentage of total project cost 0.00%


100 Utilisation of BEE's Up to September 2006Actual Expenditure on BEE's - Number of BEE's Utilised 40Average expenditure on BEE's as a percentage of total project cost 0.00%




8% 0%

92%

44%

4%

52%

15%1%

84%

59


2 Funds committed to MIG projects in urban areas Up to September 06B-Component 514.62 P-Component 55.68 E-Component 13.61 Total 583.91

3 Funds committed to B-Component Up to September 06Water 636.81 Sanitation 389.56 Roads 333.05 Stormwater 128.07 Street / Community Lighting 21.63 Solid Waste Removal 6.85 Total 1,515.98

4 Funds committed to P-Component (Public Transport) Up to September 06Municipal roads and parking areas / facilities 28.65 Bus shelters - Taxi ranks 3.36 Sidewalks 9.26 Total 41.27


6 Funds committed to P-Component (Community Services) Up to September 06Multi purpose community halls 8.61 Multi purpose sport centre / fields 9.96 Child care facilities / Nurseries - Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums 10.08 Facilities for animals - Fencing 0.32 Local amenities - Municipal health services - Municipal Abattoirs - Libraries - Solid waste disposal site 12.31 Total 41.28

7Funds committed to P-Component (Services to institutions other than public municipal services) Up to September 06Water - Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total -



10 Funds committed to all: Up to September 06N-Component Projects 180.99 SMIF Projects 14.86 Labour Intensive Projects 772.93

11 Funds committed to implemented MIG projects in urban areas Up to September 06B-Component 210.32 P-Component 20.09 E-Component 3.87 Total 234.28

12 Funds committed to implemented MIG projects in rural areas Up to September 06B-Component 422.88 P-Component 9.35 E-Component 1.00 Total 433.23

KPI REPORT: SEPTEMER 2006

MPUMALANGA


97%

3%

88%

10%

26%

22%43%

1.4%8%

8%

24%

1%

21%

30%

100%

89%

9%

98%

2%

60


MPUMALANGA


13 Funds committed to implemented projects in B-Component Up to September 06Water 340.15 Sanitation 151.94 Roads 99.92 Stormwater 31.20 Street / Community Lighting 9.99 Solid Waste Removal - Total 633.20

14Funds committed to implemented projects inP-Component (Public Transport) Up to September 06Municipal roads and parking areas / facilities 1.37 Bus shelters - Taxi ranks 0.21 Sidewalks 6.86 Total 8.44


16Funds committed to implemented projects inP-Component (Community Services) Up to September 06Multi purposes community halls 3.84 Multi purposes sport centre / fields 9.25 Child care facilities / Nurseries - Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums - Facilities for animals - Fencing - Local amenities - Municipal health services - Municipal Abattoirs - Libraries - Solid waste disposal site 5.00 Total 18.09

17Funds committed to implemented projects in P-Component (Services toinstitutions other than public municipal services) Up to September 06Water 2.91 Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total 2.91


19 Funds committed to implemented projects in E-Component Up to September 06Street tradingMarkets 4.87 Local tourism - Old age homes / Retirement Centres - Orphanages - Total 4.87

20 Funds committed to implemented projects Up to September 06N-Component ProjectsSMIF Projects 4.87 Labour Intensive Projects 480.47


22 Funds committed to all SMIF-Projects Up to September 06B-Component - P-Component - E-Component 14.86 Total 14.86

23 Funds committed to all projects in nodal areas (N-Component Up to September 06B-Component 178.43 P-Component 2.56 E-Component - Total 180.99

24 Funds committed to all the projects in nodal areas (N-Component Up to September 06Rural Areas 180.99 Urban Areas - Total -

53%

24%

16%5%

28%

0%

21%

92%

100

61


MPUMALANGA




B-Component 142 241.43 P-Component 4 3.48 E-Component 1 1.00 Total 147 245.91






SMIF Projects 2 1.95 Labour Intensive Projects 71 147.13


Rural Areas - - Urban Areas - - Total - -



Outputs achieved on new projects Outputs achieved on rehabilitated projects32 Water: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06

Number of boreholes 51 - Number of reservoirs 82 8 Number of water treatment plants 8 2 Number of pump stations 24 12 Number of raw water storage dams - - Kilometres of supply lines 25 6 Number of stand pipes reticulated 1,096 - Number of metered stand pipes reticulated 395 395 Number of water meters reticulated 4,629 1,162 Kilometres of pipe line reticulated 25,085 4,020

Outputs achieved on new projects Outputs achieved on rehabilitated projects33 Sanitation: Infrastructure outputs achieved on new completed projects Up to September 06 Up to September 06

Number of treatment works 3 - Number of oxidation ponds - - Number of pump stations 3 - Kilometres of main outflow lines 22,648 - Number of VIP's 25,804 8,345.00

Outputs achieved on new projects Outputs achieved on rehabilitated projects34 Roads: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06

Kilometres of gravel roads 36 168Kilometres of paved roads 2302.6 2.3Kilometres of tarred roads 673.6 26Kilometres of gravel access collectors 3 4.2Kilometres of paved access collectors 26.3 0Kilometres of tarred access collectors 2744.3 21Number of drains installed 0 0Kilometres of guard rails installed 0 0No of road signs installed 6 0


Outputs achieved on new projects Outputs achieved on rehabilitated projects36 Sidewalks: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06


Outputs achieved on new projects Outputs achieved on rehabilitated projects37 Stormwater: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06

Kilometres of new channels 0 0.4Kilometres of new pipelines 20 0.2Number of new retention ponds 0 0

97%

93%

95%

62


MPUMALANGA


Outputs achieved on new projects Outputs achieved on rehabilitated projects38 Solid Waste: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06



39 Community Facilities: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06Number of Multi purposes community halls 1 1Number of Multi purposes sport centre / fields 1 0Number of Child care facilities / Nurseries 0 0Number of Parks and open spaces 0 0Number of Beaches and amusement facilities 0 0Number of Cemeteries / Crematoriums 1 0Number of Facilities for animals 0 0Kilometres of Fencing 0 0Number of Local amenities 0 0Number of Municipal health services 0 0Number of Municipal Abattoirs 0 0Number of Libraries 0 0Number of Solid waste disposal sites 0 0

Outputs achieved on new projects Outputs achieved on rehabilitated projects40 Public Transport: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06



41 Community Lighting: Infrastructure outputs achieved on completed projects Up to June 06 Up to September 06Number of high masts 40 0Number of street lights 1083 210









50 Number of households serviced on MIG projects - Urban Areas Up to September 06B-Component 500,712P-Component 177,317E-Component 84,365Total 762,394

12%

27%

47%

14%

11%

14%

26%49%

23%

10%

37%

25%

17%

11%

40%

38%

66%

63


MPUMALANGA


51 Households serviced on B-Component Projects - Urban Area Up to September 06Water 128,539Sanitation 138,228Roads 144,649Stormwater 55,670Street / Community Lighting 8,846Solid Waste Removal 24,780Total 500,712

52Households serviced on P-Component (Public Transport) Projects - UrbanAreas Up to September 06Municipal roads and parking areas / facilities 94,718Bus shelters 0Taxi ranks 0Sidewalks 0Total 94,718


54Households serviced on P-Component (Community Services) Projects - UrbanAreas Up to September 06Multi purposes community halls 24,000Multi purposes sport centre / fields 0Child care facilities / Nurseries 0Parks and open spaces 0Beaches and amusement facilities 0Cemeteries / Crematoriums 26,308Facilities for animals 0Fencing 7,511Local amenities 0Municipal health services 0Municipal Abattoirs 0Libraries 0Solid waste disposal sites 24,780Total 82,599



57 Households serviced on E-Component Projects - Urban Area Up to September 06Street trading 0Markets 84,365 Local tourism - Old age homes / Retirement Centres - Orphanages - Total 84,365

58 Number of households serviced in Rural Area Up to September 06B-Component 361,579 P-Component 61,198E-Component 1,540 Total 424,317

59 Households serviced on B-Component Projects - Rural Area Up to September 06Water 74,239 Sanitation 44,494 Roads 110,975 Stormwater 122,255 Street / Community Lighting 2,750 Solid Waste Removal 6,866 Total 361,579

60Households serviced on P-Component (Public Transport) Projects - RuraAreas Up to September 06Municipal roads and parking areas / facilities 17,821 Bus shelters - Taxi ranks - Sidewalks - Total 17,821


28%

26%

28%

86%

31%

21%

12%

64


MPUMALANGA


62Households serviced on P-Component (Community Services) Projects - RuraAreas Up to September 06Multi purposes community halls - Multi purposes sport centre / fields 18,843 Child care facilities / Nurseries - Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums 24,534 Facilities for animals - Fencing - Local amenities - Municipal health services - Municipal Abattoirs - Libraries - Solid waste disposal sites - Total 43,377

63Households serviced on P-Component (Services to institutions other thanpublic municipal services) Projects - Rural Areas Up to September 06 Water - Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total -

64Businesses serviced on P-Component (Standard services to all businessenterprises) Projects - Rural Areas Up to September 06 Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 0


66 Number of households serviced on all MIG projects Up to September 06 B-Component 862,291P-Component 238,515E-Component 85,905Total 1,186,711

67 Number of households serviced in nodal areas (N-Componen Up to September 06 Rural 0Urban 0Total

68 Number of households serviced in Urban Area Up to September 06 SMIF Projects 84,365Labour Intensive Projects 210,603

69 Number of households serviced in Rural Area Up to September 06 SMIF Projects 1,540 Labour Intensive Projects 157,490


Women 159,897 532Men 821,467 541Youth (Female) 516,092 354Youth (Male) 373,184 355Disabled (Female) 12,311 17Disabled (Male) 12,734 51Total 1,895,685 1,850




72 Accredited training on (Persons) nodal projects (N-Component) in Rural Areas Up to September 06 Up to September 06 Women 0 0Men 0 0Youth (Female) 0 0Youth (Male) 0 0Disabled (Female) 0 0Disabled (Male) 0 0Total 0 0

73%

65


MPUMALANGA





Women 78,360 306Men 93,890 344Youth (Female) 73,157 289Youth (Male) 41,930 322Disabled (Female) 6,321 22Disabled (Male) 7,019 17 Total 300,677 1,300


Women 284 526 Men 272 493 Youth (Female) 258 418 Youth (Male) 249 485 Disabled (Female) 27 37 Disabled (Male) 21 24 Total 1,111 1,983








Women 723 - Men 851 - Youth (Female) 469 - Youth (Male) 491 - Disabled (Female) 42 - Disabled (Male) 20 - Total 2596 -

Persons Average length of employment (days)80 Employment on MIG projects Up to September 06 Up to June 06

Women 587 0Men 7,476 0Youth (Female) 4,128 0Youth (Male) 658 0Disabled (Female) 1,721 0Disabled (Male) 33 0Total 14,603 -

Persons Average length of employment (days)81 Employment on nodal projects (N-Component) in Urban Area Up to September 06 Up to June 06


Persons Average length of employment (days)82 Employment on nodal projects (N-Component) in Rural Area Up to September 06 Up to June 06


24%26%

66


MPUMALANGA


Persons Average length of employment (days)83 Employment on SMIF projects Up to September 06 Up to June 06


Persons Average length of employment (days)84 Employment on Labour Intensive projects Up to September 06 Up to June 06

Women 284 757 Men 272 258 Youth (Female) 258 275 Youth (Male) 249 170 Disabled (Female) 27 759 Disabled (Male) 21 866 Total 1,111

Value to the local community No of permanent jobs created85 Employment on MIG projects Up to September 06 Up to June 06


Value to the local community No of permanent jobs created86 Employment on nodal projects (N-Component) in Urban Area Up to September 06 Up to June 06


Value to the local community No of permanent jobs created87 Employment on nodal projects (N-Component) in Rural Area Up to September 06 Up to June 06


Value to the local community No of permanent jobs created88 Employment on SMIF projects Up to September 06 Up to June 06


Value to the local community No of permanent jobs created89 Employment on Labour Intensive projects Up to September 06 Up to June 06


Person Days Average daily wage rate90 Employment on MIG projects Up to September 06 Up to June 06

Women 742 52.00Men 6,194 52.00Youth (Female) 6,894 52.00Youth (Male) 6,321 52.00Disabled (Female) 7,019 52.00Disabled (Male) 249 52.00Total 27,419

Person Days Average daily wage rate91 Employment on nodal projects (N-Component) in Urban Area Up to September 06 Up to June 06

Women 0 0Men 0 0Youth (Female) 0 0Youth (Male) 0 0Disabled (Female) 0 0Disabled (Male) 0 0Total

Person Days Average daily wage rate92 Employment on nodal projects (N-Component) in Rural Area Up to September 06 Up to June 06


26%24%23% 22%

67


MPUMALANGA


Person Days Average daily wage rate93 Employment on SMIF projects Up to September 06 Up to June 06


Person Days Average daily wage rate94 Employment on Labour Intensive projects Up to September 06 Up to June 06

Women 6,321 80.00Men 7,019 75.00Youth (Female) 1,710 75.00Youth (Male) 2,640 78.00Disabled (Female) 60 60.00Disabled (Male) 90 90.00Total 17,840


96 Source of Funds - Urban Projects Up to September 06MIG Funds 583.91 Public Sector Funds 113.94 Private Sector Funds 5.27 Total 703.12

1,613.38 97 Source of Funds - All Projects Up to September 06

MIG Funds 1,613.38 Public Sector Funds 227.87 Private Sector Funds 10.54 Total 1,851.79



100 Utilisation of BEE's Up to September 06Actual Expenditure on BEE's 112.13 Number of BEE's Utilised 306Average expenditure on BEE's as a percentage of total project cost 15.00%



103 MIG projects aligned with Provincial Development Plan Up to June 06Projects under construction 160Completed Projects 212

90%

10%

83%

16%

87%

12%

68

1 Funds committed to MIG projects in rural areas Up to September 2006B-Component 602.69 P-Component 26.54 E-Component 0.50 Total 629.73

2 Funds committed to MIG projects in urban areas Up to September 2006B-Component 109.77 P-Component 6.80 E-ComponentTotal 116.57

3 Funds committed to B-Component Up to September 2006Water 288.84 Sanitation 285.04 Roads 60.86 Stormwater 48.32 Street / Community Lighting 24.63 Solid Waste Removal 4.76 Total 712.46

4 Funds committed to P-Component (Public Transport) Up to September 2006Municipal roads and parking areas / facilities - Bus shelters - Taxi ranks 2.30 Sidewalks - Total 2.30

5 Funds committed to P-Component (Emergency Services) Up to September 2006Fire fighting - Disaster Management Facilities - Total 2.30

6 Funds committed to P-Component (Community Services) Up to September 2006Multi purpose community halls 8.73 Multi purpose sport centre / fields 20.57 Child care facilities / Nurseries - Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums 0.86 Facilities for animalsFencing - Local amenities 0.89 Municipal health services - Municipal Abattoirs - Libraries - Solid waste disposal site - Total 31.04



9 Funds committed to E-Component Up to September 2006Street trading 0.50 Markets - Local tourism - Old age homes / Retirement Centres - Orphanages - Total 0.50

10 Funds committed to all: Up to September 2006N-Component Projects 333.06 SMIF Projects 18.22 Labour Intensive Projects 327.77

11 Funds committed to implemented MIG projects in urban areas Up to September 2006B-Component 71.43 P-Component 6.80 E-Component - Total 78.23

12 Funds committed to implemented MIG projects in rural areas Up to September 2006B-Component 298.67 P-Component 11.29 E-ComponentTotal 309.96


NORTHERN CAPE


96%

4%

94%

6%

40%

7%

9%

1%3%

40%

66%28%

91%

96%

69


NORTHERN CAPE


13 Funds committed to implemented projects in B-Component Up to September 2006Water 168.70 Sanitation 103.54 Roads 28.74 Stormwater 45.65 Street / Community Lighting 21.02 Solid Waste Removal 2.45 Total 370.10

14Funds committed to implemented projects inP-Component (Public Transport) Up to September 2006Municipal roads and parking areas / facilities - Bus shelters - Taxi ranks 2.30 Sidewalks - Total 2.30


16Funds committed to implemented projects inP-Component (Community Services) Up to September 2006Multi purposes community halls 7.97 Multi purposes sport centre / fields 6.01 Child care facilities / Nurseries - Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums - Facilities for animals - Fencing - Local amenities 0.89 Municipal health services - Municipal Abattoirs - Libraries - Solid waste disposal site - Total 14.87

17Funds committed to implemented projects in P-Component (Services toinstitutions other than public municipal services) Up to September 2006Water - Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total -


19 Funds committed to implemented projects in E-Component Up to September 2006Street trading - Markets - Local tourism - Old age homes / Retirement Centres - Orphanages - Total -

20 Funds committed to implemented projects Up to September 2006N-Component Projects 159.57 SMIF Projects 18.22 Labour Intensive Projects 54.73


22 Funds committed to all SMIF-Projects Up to September 2006B-Component 7.05 P-Component 6.46 E-Component - Total 13.51


24 Funds committed to all the projects in nodal areas (N-Component Up to September 2006Rural Areas 238.67 Urban Areas 94.39 Total 333.06

45%

28%

8%

6%12%

98%

2%

72%

28%

70


NORTHERN CAPE




B-Component 25 48.54 P-Component 0 - E-Component 0 - Total 25 48.54


B-Component 1 13.49 P-Component 0 - E-Component 0 - Total 1 13.49


B-Component 26 62.03P-Component 0 0E-Component 0 0Total 26 62.03


SMIF Projects 0 - Labour Intensive Projects 0 -


Rural Areas 11 33.73 Urban Areas 1 13.48 Total 11 47.21



Outputs achheved on new projects Outputs acggeved on regabglgtated projects32 Water: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006

Number of boreholes 9 0Number of reservoirs 7 1Number of water treatment plants 3 0Number of pump stations 2 0Number of raw water storage dams 1 0Kilometres of supply lines 8 8Number of stand pipes reticulated 92 0Number of metered stand pipes reticulated 662 0Number of water meters reticulated 373 0Kilometres of pipe line reticulated 43 0

Outputs achheved on new projects Outputs acggeved on regabglgtated projects33 Sanitation: Infrastructure outputs achieved on new completed projects Up to September 2006 Up to September 2006

Number of treatment works 1 0Number of oxidation ponds 10 0Number of pump stations 2 0Kilometres of main outflow lines 4 0Number of VIP's 740 0


Kilometres of gravel roads 27 0Kilometres of paved roads 0 0Kilometres of tarred roads 0 0Kilometres of gravel access collectors 0 0Kilometres of paved access collectors 0 0Kilometres of tarred access collectors 0 0Number of drains installed 0 0Kilometres of guard rails installed 0 0No of road signs installed 0 0


Outputs achheved on new projects Outputs acggeved on regabglgtated projects36 Sidewalks: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006


Outputs achheved on new projects Outputs acggeved on regabglgtated projects37 Stormwater: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006


100%

100%

100%

71


NORTHERN CAPE


Outputs achheved on new projects Outputs acggeved on regabglgtated projects38 Solid Waste: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006


Outputs achheved on new projects Outputs acggeved on regabglgtated projects


Outputs achheved on new projects Outputs acggeved on regabglgtated projects40 Public Transport: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006



41 Community Lighting: Infrastructure outputs achieved on completed projects Up to September 2006 Up to September 2006Number of high masts 0 0Number of street lights 0 0









50 Number of households serviced on MIG projects - Urban Areas Up to September 2006B-Component 31,732P-Component 0E-Component 0Total 31,732

28%

53%

12%

7%

27%

7%

53%

13%

31%

6%63%

25%

25%

46%

4%

100%

72


NORTHERN CAPE


51 Households serviced on B-Component Projects - Urban Area Up to September 2006Water 31,732Sanitation 0Roads 0Stormwater 0Street / Community Lighting 0Solid Waste Removal 0Total 31,732

52Households serviced on P-Component (Public Transport) Projects - UrbanAreas Up to September 2006Municipal roads and parking areas / facilities 0Bus shelters 0Taxi ranks 0Sidewalks 0Total 0


54Households serviced on P-Component (Community Services) Projects - UrbanAreas Up to September 2006Multi purposes community halls 0Multi purposes sport centre / fields 0Child care facilities / Nurseries 0Parks and open spaces 0Beaches and amusement facilities 0Cemeteries / Crematoriums 0Facilities for animals 0Fencing 0Local amenities 0Municipal health services 0Municipal Abattoirs 0Libraries 0Solid waste disposal sites 0Total 0




58 Number of households serviced in Rural Area Up to September 2006B-Component 12,317 P-Component 0E-Component - Total 12,317

59 Households serviced on B-Component Projects - Rural Area Up to September 2006Water 5,877 Sanitation 4,572 Roads 1,705 Stormwater 163 Street / Community Lighting - Solid Waste Removal - Total 12,317



100%

100%

48%

37%

1%

73


NORTHERN CAPE


62Households serviced on P-Component (Community Services) Projects - RuraAreas Up to September 2006Multi purposes community halls 0Multi purposes sport centre / fields 0Child care facilities / Nurseries 0Parks and open spaces 0Beaches and amusement facilities 0Cemeteries / Crematoriums 0Facilities for animals 0Fencing 0Local amenities 0Municipal health services 0Municipal Abattoirs 0Libraries 0Solid waste disposal sites 0Total 0




66 Number of households serviced on all MIG projects Up to September 2006B-Component 44,049P-Component 0E-Component 0Total 44,049

67 Number of households serviced in nodal areas (N-Componen Up to September 2006Rural 3,171Urban 31,732Total 34,903

68 Number of households serviced in Urban Area Up to September 2006SMIF Projects 0Labour Intensive Projects 0

69 Number of households serviced in Rural Area Up to September 2006SMIF Projects 0Labour Intensive Projects 0

Persons Tragngng Days70 Accredited training on MIG projects Up to September 2006 Up to September 2006


Persons Tragngng Days71 Accredited training on nodal projects (N-Component) in Urban Area Up to September 2006 Up to September 2006


Persons Tragngng Days

72 Accredited training on (Persons) nodal projects (N-Component) in Rural Areas Up to September 2006 Up to September 2006Women 0 0Men 0 0Youth (Female) 0 0Youth (Male) 0 0Disabled (Female) 0 0Disabled (Male) 0 0Total 0 0

100%

91%

9%

74


NORTHERN CAPE


Persons Tragngng Days73 Accredited training on SMIF projects Up to September 2006 Up to September 2006


Persons Tragngng Days74 Accredited training on Labour Intensive projects Up to September 2006 Up to September 2006


Persons Tragngng Days75 Non-Accredited training on MIG projects Up to September 2006 Up to September 2006


Persons Tragngng Days76 Non-Accredited training on nodal projects (N-Component) in Urban Area Up to September 2006 Up to September 2006


Persons Tragngng Days77 Non-Accredited training on nodal projects (N-Component) in Rural Area Up to September 2006 Up to September 2006


Persons Tragngng Days78 Non-Accredited training on SMIF projects Up to September 2006 Up to September 2006


Persons Tragngng Days79 Non-Accredited training on Labour Intensive projects Up to September 2006 Up to September 2006


Persons Average lengtg of employment (days)80 Employment on MIG projects Up to September 2006 Up to September 2006


Persons Average lengtg of employment (days)81 Employment on nodal projects (N-Component) in Urban Area Up to September 2006 Up to September 2006


Persons Average lengtg of employment (days)82 Employment on nodal projects (N-Component) in Rural Area Up to September 2006 Up to September 2006


75


NORTHERN CAPE


Persons Average lengtg of employment (days)83 Employment on SMIF projects Up to September 2006 Up to September 2006


Persons Average lengtg of employment (days)84 Employment on Labour Intensive projects Up to September 2006 Up to September 2006


No of permanent jobs created Value to tge local commungty85 Employment on MIG projects Up to September 2006 Up to September 2006


No of permanent jobs created Value to tge local commungty86 Employment on nodal projects (N-Component) in Urban Area Up to September 2006 Up to September 2006


No of permanent jobs created Value to tge local commungty87 Employment on nodal projects (N-Component) in Rural Area Up to September 2006 Up to September 2006


No of permanent jobs created Value to tge local commungty88 Employment on SMIF projects Up to September 2006 Up to September 2006


No of permanent jobs created Value to tge local commungty89 Employment on Labour Intensive projects Up to September 2006 Up to September 2006



Women 7,325Men 23,824Youth (Female) 3,488Youth (Male) 9,764Disabled (Female) 0 0Disabled (Male) 0 0Total 44,401


Women 45Men 445Youth (Female)Youth (Male) 205Disabled (Female) 0 0Disabled (Male) 0 0Total 695


Women 2,825 Men 4,441 Youth (Female) 369 Youth (Male) 1,590 Disabled (Female) - 0Disabled (Male) - 0Total 9,225

8%

16%

54%

22%

64%

29%

76


NORTHERN CAPE


Person Days Average dagly wage rate93 Employment on SMIF projects Up to September 2006 Up to September 2006

Women 330 0Men 660 0Youth (Female) 55 0Youth (Male) 110 0Disabled (Female) 0 0Disabled (Male) 0 0Total 1,155



95 Source of Funds - Rural Projects Up to September 2006MIG Funds 629.73 Public Sector Funds 86.49 Private Sector FundsTotal 716.22

96 Source of Funds - Urban Projects Up to September 2006MIG Funds 116.57 Public Sector Funds 17.83 Private Sector FundsTotal 134.40

97 Source of Funds - All Projects Up to September 2006MIG Funds 746.30 Public Sector Funds 104.32 Private Sector Funds - Total 850.62


99 Utilisation of SMME's Up to September 2006Actual Expenditure on SMME'sNumber of SMME's Utilised 3Average expenditure on SMME's as a percentage of total project cost


101 Projects forming part of MSP's Up to September 2006Number of partnerships formed on projects under constructionNumber of partnerships formed on completed projects



88%

12%

13%

87%

12%

88%

77



3 Funds committed to B-Component Up to September 06Water 1,674.55 Sanitation 267.69 Roads 607.76 Stormwater 26.11 Street / Community Lighting 25.87 Solid Waste Removal 0.43 Total 2,602.40

4 Funds committed to P-Component (Public Transport) Up to September 06Municipal roads and parking areas / facilities 2.00 Bus shelters 4.03 Taxi ranks 28.82 Sidewalks 0.64 Total 35.49

5 Funds committed to P-Component (Emergency Services) Up to September 06Fire fighting 2.50 Disaster Management Facilities - Total 2.50

6 Funds committed to P-Component (Community Services) Up to September 06Multi purpose community halls 75.52 Multi purpose sport centre / fields 33.38 Child care facilities / Nurseries 1.05 Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums 17.04 Facilities for animalsFencing 1.73 Local amenities - Municipal health services - Municipal Abattoirs - Libraries 13.15 Solid waste disposal site 7.51 Total 149.38




10 Funds committed to all: Up to September 06N-Component Projects 913.10 SMIF Projects 10.12 Labour Intensive Projects 1,795.91


12 Funds committed to implemented MIG projects in rural areas Up to September 06B-Component 1,405.65 P-Component 43.83 E-Component 0.35 Total 1,449.84



LIMPOPO

96%

4%

80%

20%

10%

23%

1% 1.0%

65%

51%

11%

9%

0%

5%

84%

97%

3%

78



LIMPOPO13 Funds committed to implemented projects in B-Component Up to September 06

Water 1,140.35 Sanitation 189.24 Roads 280.34 Stormwater 23.36 Street / Community Lighting 10.75 Solid Waste Removal 430.00 Total 2,074.04

14Funds committed to implemented projects inP-Component (Public Transport) Up to September 06Municipal roads and parking areas / facilities 2.00 Bus shelters 4.03 Taxi ranks 6.00 Sidewalks 0.64 Total 12.66

15Funds committed to implemented projects inP-Component (Emergency Services) Up to September 06Fire fighting 2.50 Disaster Management Facilities - Total 2.50

16Funds committed to implemented projects inP-Component (Community Services) Up to September 06Multi purposes community halls 39.46 Multi purposes sport centre / fields 18.34 Child care facilities / Nurseries - Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums 7.96 Facilities for animals - Fencing 1.73 Local amenities - Municipal health services - Municipal Abattoirs - Libraries 3.77 Solid waste disposal site 2.61 Total 73.88

17Funds committed to implemented projects in P-Component (Services toinstitutions other than public municipal services) Up to September 06Water - Sanitation - Roads - Stormwater - Street / Community Lighting - Solid Waste Removal - Total -



20 Funds committed to implemented projects Up to September 06N-Component Projects 572.21 SMIF Projects 10.12 Labour Intensive Projects 1,156.45

21 Funds committed to all Labour Intensive projects Up to September 06B-Component 1,648.13 P-Component 147.09 E-Component 0.70 Total 1,795.91

22 Funds committed to all SMIF-Projects Up to September 06B-Component 10.12 P-Component - E-Component - Total 10.12


24 Funds committed to all the projects in nodal areas (N-Component Up to September 06Rural Areas 855.50 Urban Areas 57.60 Total 913.10

9%

14%

54%

0.5%

1%

11%

0%

53%

92%

94%

6%

94%

6%

79



LIMPOPO25 Funds committed to projects in nodal areas (N-Component Up to September 06

Labour Intensive 402.97








SMIF Projects 0 - Labour Intensive Projects 133 352.00


Rural Areas 55 166.00 Urban Areas 6 14.00 Total 55 180.00



Outputs achheved on new projects Outputs acggeved on regabglgtated projects32 Water: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06

Number of boreholes 108 42Number of reservoirs 77 6Number of water treatment plants 7 1Number of pump stations 39 8Number of raw water storage dams 3 1Kilometres of supply lines 24,534 245Number of stand pipes reticulated 10,865 564Number of metered stand pipes reticulated 13,532 100Number of water meters reticulated 11,109 0Kilometres of pipe line reticulated 41,148 61

Outputs achheved on new projects Outputs acggeved on regabglgtated projects33 Sanitation: Infrastructure outputs achieved on new completed projects Up to September 06 Up to September 06

Number of treatment works 1 1Number of oxidation ponds 0 0Number of pump stations 1 0Kilometres of main outflow lines 52.48 0Number of VIP's 6240 0


Kilometres of gravel roads 123 34Kilometres of paved roads 1.2 0Kilometres of tarred roads 134.8 10Kilometres of gravel access collectors 12 2Kilometres of paved access collectors 4 0Kilometres of tarred access collectors 11.3 25Number of drains installed 11 0Kilometres of guard rails installed 0.2 0No of road signs installed 80 0

35 Roads: Construction cost on completed projects Up to September 06Construction cost/km on gravel roadsConstruction cost/km on paved roadsConstruction cost/km on tarred roadsConstruction cost/km on gravel access collectorsConstruction cost/km on paved access collectorsConstruction cost/km on tarred access collectorsConstruction cost/km on guard rails installed

Outputs achheved on new projects Outputs acggeved on regabglgtated projects36 Sidewalks: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06

Kilometres of gravel sidewalks 2.5 50Kilometres of paved sidewalks 0 0Kilometres of tarred sidewalks 0 0

Outputs achheved on new projects Outputs acggeved on regabglgtated projects37 Stormwater: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06

Kilometres of new channels 13.5 0Kilometres of new pipelines 4 0Number of new retention ponds 1 0

80



LIMPOPOOutputs achheved on new projects Outputs acggeved on regabglgtated projects

38 Solid Waste: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06Number of new solid waste removal sites 0 0Number of new refuse transfer stations 0 0



Outputs achheved on new projects Outputs acggeved on regabglgtated projects40 Public Transport: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06




42 Trenching: Infrastructure outputs achieved on completed projects Up to September 06Kilometres of trenching on water projects 4,570 Kilometres of trenching on sanitation projects - Kilometres of trenching on stormwater projects -




46 Project Status of E-Component projects Up to September 06Pre-Implementation 0Design / Tender 0ConstructionCompleted 2Total 2




50 Number of households serviced on MIG projects - Urban Areas Up to September 06B-Component 398,877P-Component 507,718E-Component 522Total 907,117

9%

52%

12%

7%10%

54%

22%

28%

43%

5% 7%

58%

0%0%

100

81



LIMPOPO51 Households serviced on B-Component Projects - Urban Area Up to September 06

Water 69,985Sanitation 117,092Roads 191,158Stormwater 16,276Street / Community Lighting 4,366Solid Waste Removal 0Total 398,877

52Households serviced on P-Component (Public Transport) Projects - UrbanAreas Up to September 06Municipal roads and parking areas / facilities 7,859Bus shelters 7,990Taxi ranks 114,720Sidewalks 25,200Total 155,769


54Households serviced on P-Component (Community Services) Projects - UrbanAreas Up to September 06Multi purposes community halls 110,890Multi purposes sport centre / fields 202,174Child care facilities / Nurseries 0Parks and open spaces 0Beaches and amusement facilities 0Cemeteries / Crematoriums 19,001Facilities for animals 0Fencing 7,958Local amenities 0Municipal health services 0Municipal Abattoirs 0Libraries 4,675Solid waste disposal sites 7,251Total 351,949




58 Number of households serviced in Rural Area Up to September 06B-Component 2,382,057 P-Component 684,891E-Component 24 Total 3,066,972

59 Households serviced on B-Component Projects - Rural Area Up to September 06Water 1,813,887 Sanitation 121,648 Roads 387,626 Stormwater 26,662 Street / Community Lighting 30,075 Solid Waste Removal 2,159 Total 2,382,057



82



LIMPOPO

62Households serviced on P-Component (Community Services) Projects - RuraAreas Up to September 06Multi purposes community halls 327,690 Multi purposes sport centre / fields 109,221 Child care facilities / Nurseries - Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums 103,724 Facilities for animals - Fencing - Local amenities - Municipal health services - Municipal Abattoirs - Libraries 48,982 Solid waste disposal sites 17,920 Total 607,537




66 Number of households serviced on all MIG projects Up to September 06B-Component 2,780,934P-Component 1,192,609E-Component 546Total 3,974,089


68 Number of households serviced in Urban Area Up to September 06SMIF Projects 0Labour Intensive Projects 94,818

69 Number of households serviced in Rural Area Up to September 06SMIF Projects - Labour Intensive Projects 370,467

Persons Tragngng Days70 Accredited training on MIG projects Up to September 06 Up to September 06

Women 1374 0Men 751Youth (Female) 319Youth (Male) 526Disabled (Female) 16 0Disabled (Male) 10 0Total 2,996 2996

Persons Tragngng Days71 Accredited training on nodal projects (N-Component) in Urban Area Up to September 06 Up to September 06

Women 0 0Men 0Youth (Female) 0Youth (Male) 0Disabled (Female) 0 0Disabled (Male) 0 0Total 0 0

Persons Tragngng Days

72 Accredited training on (Persons) nodal projects (N-Component) in Rural Areas Up to September 06 Up to September 06Women 420 0Men 422Youth (Female) 64Youth (Male) 64Disabled (Female) 1 0Disabled (Male) 2 0Total 973 0

83



LIMPOPOPersons Training Days

73 Accredited training on SMIF projects Up to September 06 Up to September 06Women 0 0MenYouth (Female)Youth (Male)Disabled (Female) 0 0Disabled (Male) 0 0Total 0 0


Women 954 0Men 252 Youth (Female) 214 Youth (Male) 387 Disabled (Female) 13 0Disabled (Male) 7 0Total 1,827 0


Women 12,718 0Men 17,569 Youth (Female) 9,252 Youth (Male) 6,634 Disabled (Female) 36 0Disabled (Male) 56 0Total 46,265 46265








Women 12,684 0Men 17,504 Youth (Female) 6,575 Youth (Male) 9,221 Disabled (Female) 10 0Disabled (Male) 9 0Total 46,003 0


Women 0 0MenYouth (Female)Youth (Male)Disabled (Female) 0 0Disabled (Male) 0 0Total 0

Persons Average length of employment (days)81 Employment on nodal projects (N-Component) in Urban Area Up to September 06 Up to September 06


Persons Average length of employment (days)82 Employment on nodal projects (N-Component) in Rural Area Up to September 06 Up to September 06


84



LIMPOPOPersons Average length of employment (days)

83 Employment on SMIF projects Up to September 06 Up to September 06Women 0 0MenYouth (Female)Youth (Male)Disabled (Female) 0 0Disabled (Male) 0 0Total 0 0


Women 0 0MenYouth (Female)Youth (Male)Disabled (Female) 0 0Disabled (Male) 0 0Total 0 0



No of permanent jobs created Value to the local community86 Employment on nodal projects (N-Component) in Urban Area Up to September 06 Up to September 06


No of permanent jobs created Value to the local community87 Employment on nodal projects (N-Component) in Rural Area Up to September 06 Up to September 06







Women 517,814 50Men 706,275 50Youth (Female) 488,101 50Youth (Male) 537,009 50Disabled (Female) 3,504 50Disabled (Male) 5,677 50Total 2,258,380





23%31%

22%24%

23%21%31%

24%

85



LIMPOPOPerson Days Average dagly wage rate

93 Employment on SMIF projects Up to September 06 Up to September 06Women 63 50Men 32 50Youth (Female) 6,930 50Youth (Male) 6,630 50Disabled (Female) - 50Disabled (Male) - 50Total 13,655


Women 402,940 0Men 517,230 0Youth (Female) 376,911 0Youth (Male) 395,361 0Disabled (Female) 2,943 0Disabled (Male) 4,640 0Total 1,700,025


96 Source of Funds - Urban Projects Up to September 06MIG Funds 405.24 Public Sector Funds 121.22 Private Sector Funds - Total 526.46

97 Source of Funds - All Projects Up to September 06MIG Funds 2,790.47 Public Sector Funds 767.50 Private Sector Funds 3.15 Total 3,561.12


99 Utilisation of SMME's Up to September 06Actual Expenditure on SMME'sNumber of SMME's Utilised 246Average expenditure on SMME's as a percentage of total project cost





21%

79%

77%

78%

22%

86



3 Funds committed to B-Component Up to September 06Water 510.12 Sanitation 379.94 Roads 652.88 Stormwater 22.18 Street / Community Lighting 214.57 Solid Waste Removal 3.13 Total 1,782.82

4 Funds committed to P-Component (Public Transport) Up to September 06Municipal roads and parking areas / facilities 1.90 Bus shelters - Taxi ranks 11.38 Sidewalks 5.01 Total 18.29


6 Funds committed to P-Component (Community Services) Up to September 06Multi purpose community halls 25.36 Multi purpose sport centre / fields 63.06 Child care facilities / Nurseries - Parks and open spaces 7.85 Beaches and amusement facilities - Cemeteries / Crematoriums 55.17 Facilities for animals - Fencing 0.58 Local amenities 5.69 Municipal health services 3.78 Municipal Abattoirs - Libraries 6.87 Solid waste disposal site 22.11 Total 190.48

7Funds committed to P-Component (Services to institutions other than public municipal services) Up to September 06Water 4.86 Sanitation 72.08 Roads 15.15 Stormwater - Street / Community Lighting 4.23 Solid Waste Removal 8.80 Total 105.13


9 Funds committed to E-Component Up to September 06Street trading - Markets 8.48 Local tourism 3.25 Old age homes / Retirement Centres - Orphanages - Total 11.73

10 Funds committed to all: Up to September 06N-Component Projects - SMIF Projects 20.24 Labour Intensive Projects 934.60


12 Funds committed to implemented MIG projects in rural areas Up to September 06B-Component 547.23 P-Component 107.19 E-Component 3.25 Total 657.66


NORTH WEST


14%

86%

81%

18%

21%

37%

1%0%12%

29%

27%

63%

13%

33%

4%

29%

2%

4%

12%

69%

14%

%

84%

84%

16%

87


NORTH WEST


13 Funds committed to implemented projects in B-Component Up to September 06Water 311.33 Sanitation 126.29 Roads 216.47 Stormwater 19.02 Street / Community Lighting 74.56 Solid Waste Removal 3.13 Total 750.81

14Funds committed to implemented projects inP-Component (Public Transport) Up to September 06Municipal roads and parking areas / facilities 1.90 Bus shelters - Taxi ranks 11.38 Sidewalks 5.01 Total 18.29


16Funds committed to implemented projects inP-Component (Community Services) Up to September 06Multi purposes community halls 11.24 Multi purposes sport centre / fields 18.27 Child care facilities / Nurseries - Parks and open spaces 1.63 Beaches and amusement facilities - Cemeteries / Crematoriums 13.15 Facilities for animals - Fencing 0.58 Local amenities - Municipal health services 3.78 Municipal Abattoirs - Libraries 2.82 Solid waste disposal site 4.68 Total 56.14

17Funds committed to implemented projects in P-Component (Services toinstitutions other than public municipal services) Up to September 06Water 1.96 Sanitation 52.63 Roads 12.46 Stormwater - Street / Community Lighting 1.65 Solid Waste Removal - Total 68.70


19 Funds committed to implemented projects in E-Component Up to September 06Street trading 3.25 Markets - Local tourism 3.25 Old age homes / Retirement Centres - Orphanages - Total 6.50

20 Funds committed to implemented projects Up to September 06N-Component Projects - SMIF Projects 6.10 Labour Intensive Projects 262.35


22 Funds committed to all SMIF-Projects Up to September 06B-Component 12.22 P-Component 3.51 E-Component 4.50 Total 20.24

23 Funds committed to all projects in nodal areas (N-Component Up to September 06B-Component - P-Component - E-Component - Total -

24 Funds committed to all the projects in nodal areas (N-Component Up to September 06Rural Areas - Urban Areas - Total -

41%

17%

29%

3%

9.9%

23%

8%

20%

77%

25%75%

88


NORTH WEST


25 Funds committed to projects in nodal areas (N-Component Up to September 06Labour Intensive -








SMIF Projects 0 - Labour Intensive Projects 37 58.03


Rural Areas 0 - Urban Areas 0 - Total 0 -



Outputs achieved on new projects Outputs achieved on rehabilitated projects32 Water: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06


Outputs achieved on new projects Outputs achieved on rehabilitated projects33 Sanitation: Infrastructure outputs achieved on new completed projects Up to September 06 Up to September 06


Outputs achieved on new projects Outputs achieved on rehabilitated projects34 Roads: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06

Kilometres of gravel roads 11 9Kilometres of paved roads 0 1Kilometres of tarred roads 0 0Kilometres of gravel access collectors 63 9Kilometres of paved access collectors 0 2Kilometres of tarred access collectors 0 4Number of drains installed 0 0Kilometres of guard rails installed 0 0No of road signs installed 0

35 Roads: Construction cost on completed projects Up to September 06Construction cost/km on gravel roadsConstruction cost/km on paved roadsConstruction cost/km on tarred roadsConstruction cost/km on gravel access collectorsConstruction cost/km on paved access collectorsConstruction cost/km on tarred access collectorsConstruction cost/km on guard rails installed

Outputs achieved on new projects Outputs achieved on rehabilitated projects36 Sidewalks: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06

Kilometres of gravel sidewalksKilometres of paved sidewalksKilometres of tarred sidewalks

Outputs achieved on new projects Outputs achieved on rehabilitated projects37 Stormwater: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06

Kilometres of new channels 9Kilometres of new pipelines 400Number of new retention ponds 0

83%

17%

81%

82%

18%

89


NORTH WEST


Outputs achieved on new projects Outputs achieved on rehabilitated projects38 Solid Waste: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06

Number of new solid waste removal sites 12Number of new refuse transfer stations 0


39 Community Facilities: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06Number of Multi purposes community halls 0Number of Multi purposes sport centre / fields 0Number of Child care facilities / Nurseries 0Number of Parks and open spaces 0Number of Beaches and amusement facilities 0Number of Cemeteries / Crematoriums 0Number of Facilities for animals 0Kilometres of Fencing 0Number of Local amenities 0Number of Municipal health services 0Number of Municipal Abattoirs 0Number of Libraries 0Number of Solid waste disposal sites 0

Outputs achieved on new projects Outputs achieved on rehabilitated projects40 Public Transport: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06

Number of Municipal parking areas / facilitiesNumber of Bus sheltersNumber of Taxi ranks











50 Number of households serviced on MIG projects - Urban Areas Up to September 06B-Component 492,585P-Component 103,783E-Component 0Total 596,368

36%

34%

16%

14%

36%

13%

17%

34%

38%

17%

32%

13%

43%

19%

26%

12%

83%

90


NORTH WEST


51 Households serviced on B-Component Projects - Urban Area Up to September 06Water 76,407Sanitation 80,966Roads 174,158Stormwater 158,985Street / Community Lighting 2,069Solid Waste Removal 0Total 492,585

52Households serviced on P-Component (Public Transport) Projects - UrbanAreas Up to September 06Municipal roads and parking areas / facilities 0Bus shelters 0Taxi ranks 0Sidewalks 81,387Total 81,387


54Households serviced on P-Component (Community Services) Projects - UrbanAreas Up to September 06Multi purposes community halls 0Multi purposes sport centre / fields 0Child care facilities / Nurseries 0Parks and open spaces 0Beaches and amusement facilities 0Cemeteries / Crematoriums 0Facilities for animals 0Fencing 0Local amenities 0Municipal health services 0Municipal Abattoirs 0Libraries 0Solid waste disposal sites 0Total 0

55Households serviced on P-Component (Services to institutions other thanpublic municipal services) Projects - Urban Areas Up to September 06Water - Sanitation 296 Roads - Stormwater - Street / Community Lighting 22,100 Solid Waste Removal - Total 22,396


57 Households serviced on E-Component Projects - Urban Area Up to September 06Street trading - Markets - Local tourism - Old age homes / Retirement Centres - Orphanages - Total -

58 Number of households serviced in Rural Area Up to September 06B-Component 149,070 P-Component 40,968E-Component - Total 190,038

59 Households serviced on B-Component Projects - Rural Area Up to September 06Water 37,274 Sanitation 13,976 Roads 53,326 Stormwater 3,607 Street / Community Lighting 36,477 Solid Waste Removal 4,410 Total 149,070

60Households serviced on P-Component (Public Transport) Projects - RuraAreas Up to September 06Municipal roads and parking areas / facilities - Bus shelters - Taxi ranks - Sidewalks - Total -


16%

16%

36%

78%

22%

25%

9%

37%

2%

24%

1%

91


NORTH WEST


62Households serviced on P-Component (Community Services) Projects - RuraAreas Up to September 06Multi purposes community halls 200 Multi purposes sport centre / fields - Child care facilities / Nurseries - Parks and open spaces - Beaches and amusement facilities - Cemeteries / Crematoriums 32,012 Facilities for animals - Fencing - Local amenities - Municipal health services - Municipal Abattoirs - Libraries - Solid waste disposal sites - Total 32,212

63Households serviced on P-Component (Services to institutions other thanpublic municipal services) Projects - Rural Areas Up to September 06Water - Sanitation - Roads 4,565 Stormwater - Street / Community Lighting - Solid Waste Removal 4,191 Total 8,756


65 Households serviced on E-Component Projects - Rural Area Up to September 06Street trading - Markets - Local tourism - Old age homes / Retirement Centres - Orphanages - Total -

66 Number of households serviced on all MIG projects Up to September 06B-Component 641,655P-Component 144,751E-Component 0Total 786,406

67 Number of households serviced in nodal areas (N-Componen Up to September 06Rural 0Urban 0Total 0

68 Number of households serviced in Urban Area Up to September 06SMIF Projects 0Labour Intensive Projects 389,073

69 Number of households serviced in Rural Area Up to September 06SMIF Projects 1635Labour Intensive Projects 881,687


WomenMenYouth (Female)Youth (Male)Disabled (Female)Disabled (Male)Total 0 0




72 Accredited training on (Persons) nodal projects (N-Component) in Rural Areas Up to September 06 Up to September 06WomenMenYouth (Female)Youth (Male)Disabled (Female)Disabled (Male)Total 0 0

99%

0%

52%

18%

82%

92


NORTH WEST

















Women 788 631 Men 1,507 1,277 Youth (Female) 874 767 Youth (Male) 1,469 1,269 Disabled (Female) 8 7 Disabled (Male) 14 13 Total 4,660





93


NORTH WEST



Women 4 134 Men 11 370 Youth (Female) 1 34 Youth (Male) 10 454 Disabled (Female) - Disabled (Male) - Total 26





No of permanent jobs created Value to the local community86 Employment on nodal projects (N-Component) in Urban Area Up to September 06 Up to September 06


No of permanent jobs created Value to the local community87 Employment on nodal projects (N-Component) in Rural Area Up to September 06 Up to September 05







Women 392,831Men 431,237Youth (Female) 133,979Youth (Male) 219,555Disabled (Female) 650Disabled (Male) 466Total 1,178,718 0

Person Days Average daily wage rate91 Employment on nodal projects (N-Component) in Urban Area Up to September 06 Up to September 06


Person Days Average daily wage rate92 Employment on nodal projects (N-Component) in Rural Area Up to September 06 Up to September 06


33%37%

11%

19%

94


NORTH WEST





Women 247,267 Men 76,297 Youth (Female) 38,547 Youth (Male) 40,687 Disabled (Female) 552 Disabled (Male) 217 Total 403,567 0

95 Source of Funds - Rural Projects Up to September 06MIG Funds 1,559.80 Public Sector Funds 248.59 Private Sector Funds - Total 1,808.39

96 Source of Funds - Urban Projects Up to September 06MIG Funds 548.65 Public Sector Funds 95.26 Private Sector Funds - Total 643.91

97 Source of Funds - All Projects Up to September 06MIG Funds 2,108.45 Public Sector Funds 343.85 Private Sector Funds - Total 2,452.30


99 Utilisation of SMME's Up to September 06Actual Expenditure on SMME's - Number of SMME's Utilised 0Average expenditure on SMME's as a percentage of total project cost 0.00

100 Utilisation of BEE's Up to September 06Actual Expenditure on BEE'sNumber of BEE's UtilisedAverage expenditure on BEE's as a percentage of total project cost




86%

14%

85%

15%

86%

14%

95

1 Funds committed to MIG projects in rural areas Up to September 06B-Component 162.33P-Component 15.32E-Component 0.00Total 177.65

2 Funds committed to MIG projects in urban areas Up to September 06B-Component 923.78P-Component 405.90E-Component 1.12Total 1,330.81

3 Funds committed to B-Component Up to September 06Water 205.59Sanitation 487.34Roads 240.65Stormwater 90.97Street / Community Lighting 58.26Solid Waste Removal 3.30Total 1,086.11

4 Funds committed to P-Component (Public Transport) Up to September 06Municipal roads and parking areas / facilities 0.00Bus shelters 0.00Taxi ranks 88.54Sidewalks 7.98Total 96.52

5 Funds committed to P-Component (Emergency Services) Up to September 06Fire fighting 0.00Disaster Management Facilities 0.00Total 0.00

6 Funds committed to P-Component (Community Services) Up to September 06Multi purpose community halls 7.30Multi purpose sport centre / fields 98.57Child care facilities / Nurseries 1.20Parks and open spaces 12.61Beaches and amusement facilities 0.00Cemeteries / Crematoriums 4.59Facilities for animals 0.00Fencing 0.00Local amenities 0.73Municipal health services 6.27Municipal Abattoirs 0.00Libraries 1.70Solid waste disposal site 52.44Total 185.40

7Funds committed to P-Component (Services to institutions other than public municipal services) Up to September 06Water 95.68Sanitation 7.58Roads 32.36Stormwater 0.00Street / Community Lighting 3.68Solid Waste Removal 0.00Total 139.30

8Funds committed to P-Component (Standard services to all business enterprises) Up to September 06Water 0.00Sanitation 0.00Roads 0.00Stormwater 0.00Street / Community Lighting 0.00Solid Waste Removal 0.00Total 0.00

9 Funds committed to E-Component Up to September 06Street trading 1.12Markets 0.00Local tourism 0.00Old age homes / Retirement Centres 0.00Orphanages 0.00Total 1.12

10 Funds committed to all: Up to September 06N-Component Projects 337.13SMIF Projects 21.15Labour Intensive Projects 259.50

11 Funds committed to implemented MIG projects in urban areas Up to September 06B-Component 677.77P-Component 232.56E-Component 1.12Total 911.46

12 Funds committed to implemented MIG projects in rural areas Up to September 06B-Component 133.39P-Component 15.32E-Component 0.00Total 148.71


WESTERN CAPE


91%

9%

69%

31%

46%

22%

8% 0%5%

19%

8%

92%

14%

188%

12%

3%

8.8%

24.0%

5%

0%3%

0%

0%

74%

0%

90%

96


WESTERN CAPE


13 Funds committed to implemented projects in B-Component Up to September 06Water 158.56Sanitation 388.26Roads 158.77Stormwater 65.57Street / Community Lighting 39.99Solid Waste Removal 0.00Total 811.17

14Funds committed to implemented projects inP-Component (Public Transport) Up to September 06Municipal roads and parking areas / facilities 0.00Bus shelters 0.00Taxi ranks 85.98Sidewalks 7.98Total 93.96

15Funds committed to implemented projects inP-Component (Emergency Services) Up to September 06Fire fighting 0.00Disaster Management Facilities 0.00Total 0.00

16Funds committed to implemented projects inP-Component (Community Services) Up to September 06Multi purposes community halls 0.25Multi purposes sport centre / fields 73.66Child care facilities / Nurseries 0.00Parks and open spaces 0.34Beaches and amusement facilities 0.00Cemeteries / Crematoriums 4.59Facilities for animals 0.00Fencing 0.00Local amenities 0.00Municipal health services 2.28Municipal Abattoirs 0.00Libraries 1.70Solid waste disposal site 28.26Total 111.07

17Funds committed to implemented projects in P-Component (Services toinstitutions other than public municipal services) Up to September 06Water 0.00Sanitation 7.53Roads 28.36Stormwater 0.00Street / Community Lighting 3.55Solid Waste Removal 0.00Total 39.44

18Funds committed to implemented projects in P-Component (Standard servicesto all business enterprises) Up to September 06Water 0.00Sanitation 0.00Roads 0.00Stormwater 0.00Street / Community Lighting 0.00Solid Waste Removal 0.00Total 0.00

19 Funds committed to implemented projects in E-Component Up to September 06Street trading 0.00Markets 0.00Local tourism 0.00Old age homes / Retirement Centres 0.00Orphanages 0.00Total 0.00

20 Funds committed to implemented projects Up to September 06N-Component Projects 335.87SMIF Projects 19.35Labour Intensive Projects 215.73

21 Funds committed to all Labour Intensive projects Up to September 06B-Component 215.54P-Component 42.84E-Component 1.12Total 259.50

22 Funds committed to all SMIF-Projects Up to September 06B-Component 8.35P-Component 12.80E-Component 0.00Total 21.15

23 Funds committed to all projects in nodal areas (N-Component Up to September 06B-Component 202.00P-Component 135.13E-Component 0.00Total 337.13

24 Funds committed to all the projects in nodal areas (N-Component Up to September 06Rural Areas 67.82Urban Areas 269.31Total 337.13

0%20%

5%

47%

8%

20%

0%

0%

0%

0%

0%

0%0%

0%1%

97


WESTERN CAPE










SMIF Projects 3 11.00Labour Intensive Projects 72 95.92


Rural Areas 40 32.20Urban Areas 5 1.15Total 45 33.35


New Projects 126 105.03Rehabilitation Projects 117 147.68Total 243 252.71

Outputs achieved on new completed projectsOutputs achieved on rehabilitated completed projects32 Water: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06


Outputs achieved on new completed projectsOutputs achieved on rehabilitated completed projects33 Sanitation: Infrastructure outputs achieved on new completed projects Up to September 06 Up to September 06


Outputs achieved on new completed projectsOutputs achieved on rehabilitated completed projects34 Roads: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06

Kilometres of gravel roads 1 9Kilometres of paved roads 2 3Kilometres of tarred roads 14 11Kilometres of gravel access collectors 0 3Kilometres of paved access collectors 1 10Kilometres of tarred access collectors 5 26Number of drains installed 0 0Kilometres of guard rails installed 0 0No of road signs installed 0 0


Outputs achieved on new completed projectsOutputs achieved on rehabilitated completed projects36 Sidewalks: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06


Outputs achieved on new completed projectsOutputs achieved on rehabilitated completed projects37 Stormwater: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06


0%0%

0%0%

0%0%

98


WESTERN CAPE


Outputs achieved on new completed projectsOutputs achieved on rehabilitated completed projects38 Solid Waste: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06


Outputs achieved on new completed projects


Outputs achieved on new completed projectsOutputs achieved on rehabilitated completed projects40 Public Transport: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06


Outputs achieved on new completed projectsOutputs achieved on rehabilitated completed projects

41 Community Lighting: Infrastructure outputs achieved on completed projects Up to September 06 Up to September 06Number of high masts 34 37Number of street lights 2,515 40

42 Trenching: Infrastructure outputs achieved on completed projects Up to September 06Kilometres of trenching on water projects 4.35Kilometres of trenching on sanitation projects 0.8Kilometres of trenching on stormwater projects 1,162








50 Number of households serviced on MIG projects - Urban Areas Up to September 06B-Component 434,809P-Component 1,264,736E-Component 0Total 1,699,545

100%

0%0%

30%

70%

0%0%

29%

0%0%

71%

0%

33%

0%

67%

0%

73%

0%0%

27%

33%

67%

99


WESTERN CAPE


51 Households serviced on B-Component Projects - Urban Area Up to September 06Water 52,390Sanitation 82,854Roads 170,204Stormwater 36,369Street / Community Lighting 92,992Solid Waste Removal 0Total 434,809

52Households serviced on P-Component (Public Transport) Projects - UrbanAreas Up to September 06Municipal roads and parking areas / facilities 0Bus shelters 0Taxi ranks 16,035Sidewalks 35,705Total 51,740


54Households serviced on P-Component (Community Services) Projects - UrbanAreas Up to September 06Multi purposes community halls 0Multi purposes sport centre / fields 751,145Child care facilities / Nurseries 0Parks and open spaces 2,935Beaches and amusement facilities 0Cemeteries / Crematoriums 87,932Facilities for animals 0Fencing 0Local amenities 0Municipal health services 0Municipal Abattoirs 0Libraries 0Solid waste disposal sites 124,972Total 966,984

55Households serviced on P-Component (Services to institutions other thanpublic municipal services) Projects - Urban Areas Up to September 06Water 0Sanitation 33,231Roads 10,623Stormwater 0Street / Community Lighting 202,158Solid Waste Removal 0Total 246,012



58 Number of households serviced in Rural Area Up to September 06B-Component 90,791P-Component 9,902E-Component 0Total 100,693

59 Households serviced on B-Component Projects - Rural Area Up to September 06Water 30,570Sanitation 19,446Roads 15,586Stormwater 11,655Street / Community Lighting 13,534Solid Waste Removal 0Total 90,791

60Households serviced on P-Component (Public Transport) Projects - RuraAreas Up to September 06Municipal roads and parking areas / facilities 0Bus shelters 0Taxi ranks 0Sidewalks 1,988Total 1,988


0%

97%

0%0%0%

0%0%

0%

0%

0%

1%

0%

0%0%0%77%

0%

100


WESTERN CAPE


62Households serviced on P-Component (Community Services) Projects - RuraAreas Up to September 06Multi purposes community halls 0Multi purposes sport centre / fields 1,698Child care facilities / Nurseries 0Parks and open spaces 140Beaches and amusement facilities 0Cemeteries / Crematoriums 1,002Facilities for animals 0Fencing 0Local amenities 0Municipal health services 0Municipal Abattoirs 0Libraries 0Solid waste disposal sites 3,586Total 6,426

63Households serviced on P-Component (Services to institutions other thanpublic municipal services) Projects - Rural Areas Up to September 06Water 0Sanitation 0Roads 0Stormwater 0Street / Community Lighting 1,488Solid Waste Removal 0Total 1,488



66 Number of households serviced on all MIG projects Up to September 06B-Component 525,600P-Component 1,274,638E-Component 0Total 1,800,238


68 Number of households serviced in Urban Area Up to September 06SMIF Projects 6,894Labour Intensive Projects 1,208,520

69 Number of households serviced in Rural Area Up to September 06SMIF Projects 500Labour Intensive Projects 15,351


Women 0 3,773Men 0 3,667Youth (Female) 0 638Youth (Male) 0 955Disabled (Female) 0 0Disabled (Male) 0 0Total 0 9,033


Women 0 1,466Men 0 1,624Youth (Female) 0 38Youth (Male) 0 59Disabled (Female) 0 0Disabled (Male) 0 0Total 0 3187


72 Accredited training on (Persons) nodal projects (N-Component) in Rural Areas Up to September 06 Up to September 06Women 0 5Men 0 153Youth (Female) 0 23Youth (Male) 0 34Disabled (Female) 0 0Disabled (Male) 0 0Total 0 215

0%

0%

0%

1%1%

0%

100%

0%0% 0%

395%

0%

101


WESTERN CAPE





Women 0 732Men 0 1,732Youth (Female) 0 480Youth (Male) 0 720Disabled (Female) 0 0Disabled (Male) 0 0Total 0 3,664












Women 446 0Men 6,454 0Youth (Female) 1,024 0Youth (Male) 1,536 0Disabled (Female) 0 0Disabled (Male) 0 0Total 9,460 0


Women 0Men 0Youth (Female) 0Youth (Male) 0Disabled (Female) 0Disabled (Male) 0Total 0 0



0%0%0%

102%

102


WESTERN CAPE






No of permenant jobs created Value to the local Community85 Employment on MIG projects Up to September 06 Up to September 06


No of permenant jobs created Value to the local Community86 Employment on nodal projects (N-Component) in Urban Area Up to September 06 Up to September 06


No of permenant jobs created Value to the local Community87 Employment on nodal projects (N-Component) in Rural Area Up to September 06 Up to September 06


No of permenant jobs created Value to the local Community88 Employment on SMIF projects Up to September 06 Up to September 06


No of permenant jobs created Value to the local Community89 Employment on Labour Intensive projects Up to September 06 Up to September 06



Women 80,030Men 606,886Youth (Female) 91,104Youth (Male) 136,658Disabled (Female) 0Disabled (Male) 0Total 914,678 0

Person Days Average daily wage rate91 Employment on nodal projects (N-Component) in Urban Area Up to September 06 Up to September 06


Person Days Average daily wage rate92 Employment on nodal projects (N-Component) in Rural Area Up to September 06 Up to September 06


0% 0% 0%0%

1776%

0%0%

0% 0%

63%

0%

103


WESTERN CAPE



Women 960Men 6,667Youth (Female) 2,152Youth (Male) 3,229Disabled (Female) 0Disabled (Male) 0Total 13,008 0



95 Source of Funds - Rural Projects Up to September 06MIG Funds 177.65Public Sector Funds 58.83Private Sector Funds 1.13Total 237.61

96 Source of Funds - Urban Projects Up to September 06MIG Funds 1,330.81Public Sector Funds 828.63Private Sector Funds 6.43Total 2,165.87

97 Source of Funds - All Projects Up to September 06MIG Funds 1,508.45Public Sector Funds 887.47Private Sector Funds 7.56Total 2,403.49

98 Expenditure on labour on implemented projects Up to September 06Actual expenditure on labour on implemented projects R(m) 30.30Average expenditure on labour as a percentage of total project cost 11.67%

99 Utilisation of SMME's Up to September 06Actual Expenditure on SMME's 53.68Number of SMME's Utilised 134Average expenditure on SMME's as a percentage of total project cost 9.55%

100 Utilisation of BEE's Up to September 06Actual Expenditure on BEE's 0.46Number of BEE's Utilised 3Average expenditure on BEE's as a percentage of total project cost 0.00%



103 MIG projects aligned with Provincial Development Plan Up to September 06Projects under constructionCompleted Projects

0%0%

0%

100%0%

100%

0.0%

104



- 101 -

SECTION 3

CONTACT DETAILS



- 102 -

DEPARTMENT OF PROVINCIAL AND LOCAL GOVERNMENT A. EXECUTIVE MANAGER MIG Mrs M Montwedi

Telephone (012) 334 4942 Fax (012) 334 4872 Postal address Private Bag X804 PRETORIA 0001 E-mail [email protected]

B. SENIOR MANAGER MIG Mr R A Kruger


C. SENIOR MANAGER MIG DEVELOPMENT FINANCE Mr K P Bologo


D. SENIOR MANAGER IGIMS Mr P Pillay


E. SENIOR MANAGER MIG POLICY Ms F Makhubu


mailto:[email protected]






- 103 -

F. PROVINCIAL MANAGERS MIG

EASTERN CAPE - Mr T Majavu Telephone (040) 609-5376 Fax (040) 636-4285 Postal address Department of Housing and Local Government Private Bag X0035 BISHO 5605 E-mail [email protected] FREE STATE - Mr S Gadzikwa Telephone (051) 405 5717 Fax (051) 405 5008 Postal address Department of Housing and Local Government P.O. Box 211 BLOEMFONTEIN 9300 E-mail [email protected] GAUTENG – M K Ogajeer Telephone (011) 355-5251 Fax (011) 355-5403 Postal address Department of Development Planning and Local Government Private Bag X86 MARSHALLTOWN 2107 E-mail [email protected] KWAZULU-NATAL - Mr A Evetts Telephone (033) 355-6172 Fax (033) 394-9286 Postal address Department of Traditional and Local Government Affairs Private Bag X9123 PIETERMARITZBURG 3200 E-mail [email protected] MPUMALANGA - Mr S Ngubane Telephone (013) 766 6610 Fax (013) 766 8449 Postal address Department of Local Government and Traffic Private Bag X11304 NELSPRUIT 1200 E-mail [email protected]

NORTHERN CAPE - Mr T Assegaai Telephone (053) 830-9429 Fax (053) 831-8718 Postal address Department of Housing and Local Government Private Bag X5005 KIMBERLEY 8300 E-mail [email protected]




- 104 -

LIMPOPO - Mrs O Machowska Telephone (015) 295-6851 Fax (015) 295-4700 Postal address Department of Local Government and Housing Private Bag X9485 PIETERSBURG 0700 E-mail [email protected] NORTH WEST PROVINCE - Mr C H Ratnam Telephone (018) 387-3614 Fax (018) 387-3395 Postal address Department of Local Government, Housing and Development Private Bag X2099 MMABATHO 2735 E-mail [email protected] WESTERN CAPE - Mr H J du Plessis Telephone (021) 483-4191 Fax (021) 483-3244 Postal address Department of Planning, Local Government and Housing Private Bag X9083 CAPE TOWN 8000 E-mail [email protected]

Documents

KPI REPORT - Cooperative Governance and Traditional … KPI September 2006.pdf · components of the formula are as follows: Million % B (basic residential infrastructure) R23,461.21