Depart­ment of Pub­lic Works Roads & In­fra­struc­ture Bud­get in Num­bers

DEPART­MENT OF PUB­LIC WORKS, ROADS & IN­FRA­STRUC­TURE

Mmileng - - Contents -

3.1

The to­tal bud­get of the Depart­ment of Pub­lic Works, Roads and In­fra­struc­ture in bil­lion-rands for the 2018/19 fi­nan­cial year.

83

Leased build­ings man­aged by the Depart­ment of Pub­lic Works, Roads and In­fra­struc­ture on be­half of pro­vin­cial de­part­ments

1.883

The amount in bil­lion-rands for the Depart­ment of Pub­lic Works, Roads and In­fra­struc­ture’s Road In­fra­struc­ture pro­gramme.

84, 842

EPWP 2017/18 tar­get of cre­at­ing work op­por­tu­ni­ties for the un­em­ployed. 77,247 work op­por­tu­ni­ties were cre­ated by end of De­cem­ber 2017

58.42

pro­vin­cial road net­work in kilo­me­tres that was up­graded from gravel to tar

9

tra­di­tional coun­cil of­fices that will ei­ther be con­structed or com­pleted dur­ing the 2018/19 fi­nan­cial year

7 com­pleted tra­di­tional of­fices that will be handed over dur­ing the 2018/19 fi­nan­cial year

30

storm dam­aged school projects com­pleted. 27 will be com­pleted in 2018/19 fi­nan­cial year work­ing with De­vel­op­ment Bank of South Africa, and 57 are at plan­ning stage be­ing im­ple­mented by depart­ment.

7660

work op­por­tu­ni­ties ex­pected to be cre­ated by 17 House­hold Rou­tine Main­te­nance Projects and In-house Rou­tine Main­te­nance pro­gramme at 36 Cost Cen­tres between No­vem­ber 2017 and No­vem­ber 2018 as part of EPWP

1

mu­nic­i­pal­ity of­fices to be re­lo­cated. Sekhukhune of­fices to be re­lo­cated from Capri­corn District to Sekhukhune District to im­prove ac­cess to ser­vices

988.9

The amount in mil­lion-rands trans­ferred to the Roads Agency Lim­popo (RAL) by the Depart­ment of Pub­lic Works, Roads and In­fra­struc­ture for op­er­a­tional costs, up­grad­ing and main­te­nance of roads dur­ing the 2018/19 fi­nan­cial year.

8

pri­mary and high schools dam­aged dur­ing ri­ots in Vuwani in the Vhembe District that will be re­stored by the end of the 2018/19 fi­nan­cial year.

144.1

2018/19 fi­nan­cial year pro­jected ex­pen­di­ture in mil­lion-rands for storm dam­aged school pro­gramme, in­clud­ing works on schools dam­aged dur­ing ri­ots in Vuwani in the Vhembe District

366

ex­pen­di­ture so far, in mil­lion-rands on the storm dam­aged school pro­gramme from the R511m al­lo­ca­tion from 2016/17 fi­nan­cial year.

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