Limpopo Provincial Government

1
Limpopo Provincial Government

• Department of Roads and Transport
• Infrastructure Conditional Grant EPWP Expenditure
• Presenter M.M Makibelo HOD

2
Introduction

• The Province has a challenge of linking the
  economic hubs to stimulate Economic growth.
• Being rural Province the provincial plan is to
  make sure that motorists does not drive more than
  10 km before they can reach tar road. The
  Department utilized 100 of the Conditional Grant
  on projects during the previous financial year.
• EPWP fencing projects Fence is being stolen
  along the roads by community members, thus stray
  animals still impose danger to the road users.
• EPWP road construction and maintenance project
  (i) Emerging contractors do not have finance to
  sustain their businesses which
  compel some of the projects abandoned.
• (ii) Lack of management skills.

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ALLOCATION OF GRANTS AND EPWP BUDGET, TO
2006/07 TO 2010
  2006/07. 2006/07. 2007/08 2007/08 2008/09 2008/09 2009/10 2009/10
  Budget Expenditure Budget Expenditure Budget Expenditure Budget Expenditure
Expenditure Item R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000
Conditional Grant 291,786 291,786 377,096 380,950 0 415,748 0
EPWP- Gundo Lashu 41,000 39,743 31,243 0 35,180 0 84,244 0
EPWP Fencing Project 10,000 9,151 32,122 0 32,382 0 68,762 0
TOTAL 342,786 340,680 440,461 53,461 448,512 0 568,754 0
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Infrastructure Conditional Grant 2006/07
RAL NO. ROAD NO. DESCRIPTION ACTIVITY LOCAL MUNICIPALITY DISTRICT BUDGET R'000 YEAR END EXPEND R'000 BALANCE R'000 COMPL
341 D19 Polokwane-Matlala-Tibane Upgrading(gravel to tar) Polokwane Capricorn 26,434 26,184 250  100
346 D3840/D3187/D3981/D3260 Giyani to Phalaborwa Upgrading(gravel to tar) Giyani/ Ba-Phalaborwa Mopani 26,222 26,159 63 100
347 D4100/D4250/ D4191/D4190 Flag Boshielo Dam (Serageng) to Veeplaats to Apel and Apel to Mmabulela Upgrading(gravel to tar) Makhuduthamaga Sekhukhune 0 0 0 100
350 D3500,D4380, D3505,D3561, D192 GaKgabudi to Mapela to Bakenberg to Mogalakwena to Marulaneng to Segole to Rapadi to Marken Upgrading(gravel to tar) Mogalakwena Waterberg 26,088 25,798 290 100
351 D3110 Ga-Seleka to Shongoane Upgrading(gravel to tar) Mogalakwena Waterberg 23,534 22,842 692 100
352 D1589, D217 Schiermonikoog to Kromhoek Upgrading(gravel to tar) Blouberg Capricorn 33,775 32,348 1,427 100
353 P277/1 Makonde to Masisi Upgrading(gravel to tar) Thulamela/ Mutale Vhembe 30,418 30,417 1 100
375 D21 Sekororo to The Oaks Upgrading(gravel to tar) Maruleng Mopani 18,137 16,876 1,261 100
376 D4285/D4373/ D4300,D4300 Maseremole/Nebo-Mabitwane-Ragaphela-GaMatlala-Madiilo - Mamphokgo. Upgrading(gravel to tar) Makhudutamaga/ Marble Hall Sekhukhune 36,051 35,953 98 100
            313,163 305,117 8,046  
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PROJECTS FOR 2007/2008 - CONDITIONAL GRANTS UPGRADING PROJECTS FOR 2007/2008 - CONDITIONAL GRANTS UPGRADING PROJECTS FOR 2007/2008 - CONDITIONAL GRANTS UPGRADING PROJECTS FOR 2007/2008 - CONDITIONAL GRANTS UPGRADING PROJECTS FOR 2007/2008 - CONDITIONAL GRANTS UPGRADING
           
RAL NO. ROAD NO. DESCRIPTION ACTIVITY LOCAL MUNICIPALITY DISTRICT 2006/2007 BUDGET 2007/2008 BUDGET
355B D3810/D3981/ D3811 Thomo/Altein (Shangoni KNP gate) to Khakhala to Gawula to Mahlathi to Ndindani to Hlomela to Phalaubeni to Mbaula to Phalaborwa Upgrading (gravel to tar) and bridges Construction Giyani Mopani   15.211
369 D3708 Mukula to Mhinga Upgrading(gravel to tar) Thulamela Vhembe 18.000 46.800
386 D3246,D3186, D3849,D3847, D3982 Mamitwa to Xihoko to GaMokgwathi to Makhuva Upgrading(gravel to tar) Tzaneen/ Giyani Mopani 12.000 38.500
387 D3398/D3332 Ceres WF Knobel Hosp. to Rapitsi Bochum Upgrading(gravel to tar) Aganang/ Molemole Capricorn 9.000 38.400
389 D1897 Radium Road (P1/3 to NW/ Cyferskuil) Upgrading(gravel to tar) Bela Bela Waterberg 7.127 17.000
390 D3180 Modjadji-Mokwakwaila-Bambeni-Nkomo. Upgrading(gravel to tar) Letaba/Giyani Mopani 18.000 43.000
459 D3600 Elandskraal to Magatle Upgrading(gravel to tar) Marble Hall Sekhukhune 0.000 20.000
460 D3231 Thakgalani Maintenance Bridge reconstruction Letaba Mopani   6.500
461 D979, D1350 Tzaneen to Deerpark and Deerpark to Mokwakwaila Mainenance Bridge 1933 repairs and Bridge UNL02 Tzaneen Mopani 0.000 8.900
464 D2219/D4295/ D1547 Jane Furse to Motetema to Groblersdal Maintenance Fetakgomo/ Tubatse Sekhukhune 8.000 8.000
455 P62/2 P51/3 to Groblersdal/ N-Province Maintenance Greater Groblersdal Sekhukhune 0.000 17.000
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PROJECTS FOR 2007/2008 -CONDITIONAL GRANTS
MAINTENANCE, cont
484 D1296, D1261 P169/2 to Lydenburg/Lebowa and road P169/2 to road D212 Maintenance Greater Tubatse Sekhukhune 0.000 7.500
485 D1458, D4100 D1547/ Groblersdal to D1547/ Marble Hall Maintenance Greater Marble Hall Sekhukhune 0.000 27.000
486 P116/1, P170/1 Lydenberg and road P116/1 to Mpumalanga border Maintenance Greater Tubatse Sekhukhune 0.000 12.000
487 P169/2, D737 P169/1 D212 to P33/2 and road P169/2 to Mpumalanga Maintenance Greater Tubatse Sekhukhune 0.000 38.000
488 P169/3 P33/2 to P116/1 Maintenance Greater Tubatse Sekhukhune 0.000 12.300
490 P51/3 End subs. Groblersdal to P62/2 Maintenance Greater Groblersdal Sekhukhune 0.000 9.100
491 P95/1, D198 Moutse 3 to Groblersdal and road P51/3 to end paved Maintenance Greater Groblersdal Sekhukhune 0.000 9.700
492 P278/1 Sibasa to Nzhelele to Musekwaspoort Maintenance Thulamela/Musina Vhembe 0.000 13.550
499 P19/1 Mokopane -Kloof Pass- Marken Maintenance Mogalakwena Waterberg 7.000 20.000
               
  TOTALS FOR UPGRADING (from gravel to sealed) TOTALS FOR UPGRADING (from gravel to sealed) TOTALS FOR UPGRADING (from gravel to sealed) TOTALS FOR UPGRADING (from gravel to sealed) TOTALS FOR UPGRADING (from gravel to sealed) 591.500 218.911
  TOTALS FOR MAINTENANCE (Preventative maintenance done by RAL) TOTALS FOR MAINTENANCE (Preventative maintenance done by RAL) TOTALS FOR MAINTENANCE (Preventative maintenance done by RAL) TOTALS FOR MAINTENANCE (Preventative maintenance done by RAL) TOTALS FOR MAINTENANCE (Preventative maintenance done by RAL) 150.000 189.550
               
      GRAND TOTAL BUDGET   744.500 408.461
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Infrastructure Conditional Grant 2007/08

• The cost of Roads construction in the province is
  higher than those of other provinces.
• The Province is conducting an investigation to
  establish why is the cost higher than other
  provinces.
• Overloading problems heavy trucks damage the
  provincial roads as they prefer to use them other
  than the National Road
• Provincial Treasury did not transfer all money
  for conditional grants for 2005/06,R16 million is
  still outstanding and the department has
  committed the funds.

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Application of 2006/07 budget

• The Province is responsible for 6,514 kms of
  gravel and 21,996 kms of paved roads. Progress on
  Provincial roads infrastructure.

Type of job Amount R000 Units Comments
Tarring R737m 165km and 8 bridges Total kms
Preventative maintanance R143m 105 km
Gundo Lashu EPWP Project R35.7m 25,3KM 998 people employed
Roads Designed at Sekhukhune District R7.6m 14 Projects Roads shifted from Mpumalanga as a results of Cross Boundary
2007/8 Roads Designs R10,2m Plans All designs ready for implementation
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EPWP NEW CONSTRUCTION PROJECTS GUNDO LASHU EPWP NEW CONSTRUCTION PROJECTS GUNDO LASHU EPWP NEW CONSTRUCTION PROJECTS GUNDO LASHU EPWP NEW CONSTRUCTION PROJECTS GUNDO LASHU       2007 / 2008 2007 / 2008
RAL No. ROAD No. DESCRIPTION CONSULTANT DETAILS DETAILS Comments RAL budget Add budget
      Km Estimate      
515 D4036/D4037/ D4013/D4016/ D4017 Mankweng cluster SEMENYA FURUMELE 2.70 5.00 New Construction 5.00  
516 D3899 Tickyline to Sofaya INFRABURO 3.50 4.00 New Construction 4.00  
517 D3234 Shimange - Tar NHLENGANI 2.70 3.00 New Construction 3.00  
518 D4200 Mphanama - Apel BKS 3.50 4.00 New Construction 4.00  
519 D3676, D5003 Muraleni - Schoemansdal (P98/2) T2Tech 5.30 5.00 New Construction 5.00  
520 D192 Kgopong - Makekeng AFRICAN EPA 3.00 4.00 New Construction 4.00  
422 D2231 Nakampe - Sekhiming G C 5.00 6.00 Compl portion to D9   6.00
423 D3911, D3912 Mulalene - Crossing - Mabins MOSOMO 5.00 6.00 Compl 2nd/3rd phase to end 4.80 1.60
425 D192 Kgopong - Makekeng V V 2.00 2.40 To reach Kgopong 3.00 0.80
428 D3676, D5003 Maebane - Makhita T2-TECH 5.00 6.00 4,5km / 3.55km repectively 4.28 1.00
429 D3234 Jokong - Shimange VELA VKE 6.00 7.20 Link D3180 to Shimange    
430 D3234 Shimange - Tar NHLENGANI 2.30 2.76 To link Shimage 2.88 0.90
432 D3700 Shakadza - Tshirunzini AFRICAN EPA 0.40 0.48 To link Shakadza to GL gravel rd 4.28 1.90
433 D3969 Muraluwe - Muswodi SMV 5.00 6.00 Link Muswodi to D3697    
434 D4036/D4037/ D4013/D4016/ D4017 Mankweng cluster SEMENYA FURUMELE 2.20 4.40 Compl loop to D4016 4.80  
378A D3211 Nakampe - Sekhiming KWEZI V3 5.30 4.25 Compl portion to D9   6.50
380A D3769 Mafarana Gabaza BKS 3.30 4.46 Compl Mafarana Gabaza 4.44 0.90
382A D4200 Mphanama - Apel TSHEDZA 2.00 2.40 To reach T at D4203 3.58 0.72
384B D3200 Mokwakwaila - Lebaka (D9 tar) km 5.35 - 10.7 MOSOMO 5.90 7.20 Compl link 5.20 2.00
382B D3521 D192 - Mabuladihlare TSHEDZA 3.60 4.50 Finish original- to Masebe Hosp    
              13.22 10.12
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EPWP NEW CONSTRUCTION PROJECTS
    km Estimate      
D3836 Sikhunyane - Mpephule   8.50 8.50 Upgrade grav to tar Est _at_ R1m/km    
D4252 Mphanama - D4045   12.00 20.40 Intended to link (Est on R1.6m /km)    
D4200 Madibong - Mphanama   4.00 2.50 Complete terminated 323   3.00
D3009 London - P18/1   5.00 6.75 To close the link    
D3724 Tshifulanani - Tshivhumbe B   4.50 6.08 To complete balance    
D4263 Ga-Phaahla - Ga-Marishane Loop   24.00 28.80 Est R 1.2 /km    
D4070,77,86 Ga Mphahlele Cluster/Loop   26.00 31.20 Est R 1.2 /km    
            0.00 3.00
          GL Upgrading Totals 62.26 25.32
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MAINTENANCE AND REPAIR PROJECTS(GL0) MAINTENANCE AND REPAIR PROJECTS(GL0) MAINTENANCE AND REPAIR PROJECTS(GL0) MAINTENANCE AND REPAIR PROJECTS(GL0) 2007 / 2008 2007 / 2008
    Ga Marishane (1st standard)   7.00 0.30     2.2
    1st STANDARD PROJECTS Prev. Contractor Length (Km) Cost/km      
GL/T269 D3211 Nakampe - Sekhiming MVKS Civils 5.50 0.20 Repair and fog-spray    
GL/T270 D3211 Sekhiming - Bembula Rola Consultants 9.00 0.20 Repair and fog-spray    
GL/T271 D3180 Shimange - Jokong Mmabatho Construction 10.00 0.06 Drainage    
GL/T272 D3983 Bambeni Sekunyane - Sekiming Lulama Women Investment Lulama Women Investment Lulama Women Investment Lulama Women Investment 9.00 0.06
GL/T274 D3853/D3854 Xikhumba - Guwela Xikhumba - Xawela Tshidaho Construction 7.60 0.03 Drainage (sidefill protection)    
GL/T275 D3767/D3769 Mafarana - Gabaza Burgersdorp - Myakayaka Rea Soma Correspondace Rea Soma Correspondace Rea Soma Correspondace Rea Soma Correspondace 6.00 0.25
GL/T276 D4413/D3932 Crossing - Mulelane London Worcester Henque 3645 cc 7.20 0.35 Repair, reseal and drainage (50)   1.70
GL/T277 D3909 Madeira Loop Tickyline - Sofaya Dawning Business Enterprise Dawning Business Enterprise Dawning Business Enterprise Dawning Business Enterprise 6.60 0.35
GL/T282 D3901 Bismark Haulking 10.00 0.25 Repair and slurry (20)    
              0.00 5.55
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    2nd STANDARD PROJECTS                    
GL/T313 D5002 Tshikororo - Dovhoni Liore Road Construction 2 0.25 Repair and slurry   0.50   0.38    
GL/T314 D3724 Tshifulanani - Tshivhumbe Fishoff 4 0.30 Repair and slurry   1.20   1.20    
GL/T315 D3695 Tshandama - Tshikwadza Bagma Roads 6.25 0.25 Repair and fog-spray       1.56    
GL/T316 D3695 Tshandama - Tshikwadza ES-EM-ES 6.25 0.25 Repair and fog-spray       1.56    
GL/T317 D3700 Tshirunzina - Shakadza KCA 6.5 0.06 Drainage            
GL/T318 D3969 Muraluwe - Muswodi Risimati Professional Civils and Construction 6.5 0.06 Drainage     2.40   10.80  
GL/T319 D3812 Lulekani/Homo South - Mapayeni/Homo South Maraka Pula 5.06 0.45 Repair, reseal and drainage            
GL/T320 D4264 Mapayeni - Mahlathini River North Trading 6.2 0.45 Repair, reseal and drainage            
GL/T321 D192 P19/1 (Tar) - Kgopung A re Ageng 6.5 0.25 Repair and fog-spray   1.63   0.81    
GL/T322 D192 Kgopung - Makekeng Lekatana Mabore Business Enterprise 6.5 0.25 Repair and fog-spray   1.63   0.81    
GL/T323 D4200 Madibeng - Mphanama Constructability II cc 9.1 0.35     3.19        
GL/T324 D4312/3/4 Ga Phahla - Marishane Silver Solutions 142 cc 7.1 0.40 Repair, reseal and drainage (4.5km)   1.80        
GL/T337 D4263 - D4264 Sekhukhune Loop Lulama                  
GL/T338 D4263 - D4264 Ga Maseshlaneng Loop Silver Solutions 142 cc                  
GL/T339   Mankweng cluster Nenis Construction                  
              0.00 9.94 2.40 6.33 10.80 0.00
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    05/06 PROJECTS                    
GL/T378b D4200 Madibong - Mphanama Lekatana Mabore Business Enterprise 5.30 0.15 Repair and fog-spray(50, 50)       0.40   0.40
GL/T379b D4214/ D4264 Mphanama-Petseng/GaMar/GaPha Maraka Pula 4.50 0.15 Repair and fog-spray(50, 50)       0.34   0.34
GL/T379c D3701 Access Road to Madimbo Matshakatini KCA 5.80 0.15 Repair and fog-spray(50, 50)       0.44   0.44
GL/T380b D3378 Ga-Ngwetsana - Ga-Setshaba Nenis Construction 4.80 0.15 Repair and fog-spray(50, 50)       0.36   0.36
GL/T380c D3377 D19 - Kgorosi - Ga-Setshaba A re Ageng 5.50 0.15 Repair and fog-spray(50, 50)       0.41   0.41
GL/T381 D3911 Crossing - Mulalene KCA 5.20 0.15 Repair and fog-spray(50, 50)       0.39   0.39
GL/T382b D3521 D192 - Mabuladihlare Lulama Women Investment 4.50 0.15 Repair and fog-spray(50, 50)       0.34   0.34
GL/T383b D5003 Muraleni - Madabani Bagma Roads 5.10 0.15 Repair and fog-spray(50, 50)       0.38   0.38
GL/T384a D3200 Mokwakwaila - Lebaka 0 - 5.35 Risimati Professional Civils and Construction 5.00 0.15 Repair and fog-spray(50, 50)       0.38   0.38
              0.00 0.00 0.00 3.43 0.00 3.43
GL Maintenance Totals 0.00 15.49 2.40 13.04 10.80 4.93
CONSTRUCTION AND MAINTENANCE LABOUR INTENSIVE CONSTRUCTION AND MAINTENANCE LABOUR INTENSIVE CONSTRUCTION AND MAINTENANCE LABOUR INTENSIVE CONSTRUCTION AND MAINTENANCE LABOUR INTENSIVE R 62.26 R 40.81 R 25.95 R 43.43 R 15.60 R 53.45
CONSTRUCTION AND MAINTENANCE CONVENTIONAL CONSTRUCTION AND MAINTENANCE CONVENTIONAL CONSTRUCTION AND MAINTENANCE CONVENTIONAL CONSTRUCTION AND MAINTENANCE CONVENTIONAL R 0.00 R 0.00 R 4.13 R 17.75 R 19.40 R 88.06
TOTAL R 62.26 40.81 30.08 61.18 35.00 141.51
       
TARGET (RAL, PIG Conditional Grant) R 25.0 R 40.8 R 30.0 R 61.3 R 35.0 R 141.5
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EPWP Fencing Project - people to be employed ,
2007/08

               
DISTRICT ADULTS   YOUTH   TOTALS   TOTAL
  MALE FEMALE MALE FEMALE MALE FEMALE (M F)
CAPRICORN 76 88 79 87 155 175 330
MOPANI 82 132 84 92 166 224 390
VHEMBE 98 144 68 68 166 212 394
SEKHUKHUNE 103 90 95 90 198 180 378
WATERBERG 150 274 79 90 229 364 593
  509 728 405 427 914 1,155 2,069
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SUMMARY FOR 2007/8
Type of job Amount R000 Units Comments
EPWP Project Gundo Lashu 31,243 31KM 1,000 to be employed
EPWP Project Tsela Chueu 32,122 5,000km 2,000 to be employed
Development of emerging contractors 20,0000 Training Programme Mainly forecast on youth and women.
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PROGRESS ON EPWP PROJECTS, 2007/8

• 2007/8 plans for road construction, road
  maintenance and fencing projects are in place and
  being implemented.
• Process of appointing contractors is being
  finalised for new projects.
• Department intends to empower local people,
  especially rural women.
• Department is negotiating with the ESKOM
  Foundation and Waterberg District Municipality
  to join hands for the implementation of
  regravelling programme which will be more labour
  intensive.

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THE END