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.

3. ALLOCATION OF GRANTS AND EPWP BUDGET, TO 2006/07 TO 2010
2006/07.
2007/08
2008/09
2009/10
Budget
Expenditure
Expenditure Item
R'000
Conditional Grant
291,786
377,096
380,950
415,748
EPWP- Gundo Lashu
41,000
39,743
31,243
35,180
84,244
EPWP – Fencing Project
10,000
9,151
32,122
32,382
68,762
TOTAL
342,786
340,680
440,461
53,461
448,512
568,754

4. 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
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
Makhuduthamaga
Sekhukhune
350
D3500,D4380, D3505,D3561, D192
GaKgabudi to Mapela to Bakenberg to Mogalakwena to Marulaneng to Segole to Rapadi to Marken
Mogalakwena
Waterberg
26,088
25,798
290
351
D3110
Ga-Seleka to Shongoane
23,534
22,842
692
352
D1589, D217
Schiermonikoog to Kromhoek
Blouberg
33,775
32,348
1,427
353
P277/1
Makonde to Masisi
Thulamela/ Mutale
Vhembe
30,418
30,417 1
375
D21
Sekororo to The Oaks
Maruleng
18,137
16,876
1,261
376
D4285/D4373/ D4300,D4300
Maseremole/Nebo-Mabitwane-Ragaphela-GaMatlala-Madiilo - Mamphokgo.
Makhudutamaga/ Marble Hall
36,051
35,953 98
313,163
305,117
8,046

5. 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
Tzaneen/ Giyani
12.000
38.500
387
D3398/D3332
Ceres WF Knobel Hosp. to Rapitsi Bochum
Aganang/ Molemole
Capricorn
9.000
38.400
389
D1897
Radium Road (P1/3 to NW/ Cyferskuil)
Bela Bela
Waterberg
7.127
17.000
390
D3180
Modjadji-Mokwakwaila-Bambeni-Nkomo.
Letaba/Giyani
43.000
459
D3600
Elandskraal to Magatle
Marble Hall
Sekhukhune
0.000
20.000
460
D3231
Thakgalani
Maintenance: Bridge reconstruction
Letaba
6.500
461
D979, D1350
Tzaneen to Deerpark and Deerpark to Mokwakwaila
Mainenance: Bridge 1933 repairs and Bridge UNL02
Tzaneen
8.900
464
D2219/D4295/ D1547
Jane Furse to Motetema to Groblersdal
Maintenance
Fetakgomo/ Tubatse
8.000
455
P62/2
P51/3 to Groblersdal/ N-Province
Greater Groblersdal

6. 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
Greater Marble Hall
27.000
486
P116/1, P170/1
Lydenberg and road P116/1 to Mpumalanga border
12.000
487
P169/2, D737
P169/1 & D212 to P33/2 and road P169/2 to Mpumalanga
38.000
488
P169/3
P33/2 to P116/1
12.300
490
P51/3
End subs. Groblersdal to P62/2
Greater Groblersdal
9.100
491
P95/1, D198
Moutse 3 to Groblersdal and road P51/3 to end paved
9.700
492
P278/1
Sibasa to Nzhelele to Musekwaspoort
Thulamela/Musina
Vhembe
13.550
499
P19/1
Mokopane -Kloof Pass- Marken
Mogalakwena
Waterberg
7.000
20.000
TOTALS FOR UPGRADING (from gravel to sealed)
TOTALS FOR MAINTENANCE (Preventative maintenance done by RAL)
GRAND TOTAL BUDGET

7. 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.

8. 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 R’000
Units
Comments
Tarring
R737m
165km and
8 bridges
Total km’s
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

9. EPWP NEW CONSTRUCTION PROJECTS – GUNDO LASHU
2007 / 2008
RAL No.
ROAD No.
DESCRIPTION
CONSULTANT
DETAILS
Comments
RAL budget
Add budget Km
Estimate
515
D4036/D4037/ D4013/D4016/ D4017
Mankweng cluster
SEMENYA FURUMELE
2.70
5.00
New Construction
516
D3899
Tickyline to Sofaya
INFRABURO
3.50
4.00
517
D3234
Shimange - Tar
NHLENGANI
3.00
518
D4200
Mphanama - Apel
BKS
519
D3676, D5003
Muraleni - Schoemansdal (P98/2)
T2Tech
5.30
520
D192
Kgopong - Makekeng
AFRICAN EPA
422
D2231
Nakampe - Sekhiming
G & C
6.00
Compl portion to D9
423
D3911, D3912
Mulalene - Crossing - Mabins
MOSOMO
Compl 2nd/3rd phase to end
4.80
1.60
425
V & V
2.00
2.40
To reach Kgopong
0.80
428
Maebane - Makhita
T2-TECH
4,5km / 3.55km repectively
4.28
1.00
429
Jokong - Shimange
VELA VKE
7.20
Link D3180 to Shimange
430
2.30
2.76
To link Shimage
2.88
0.90
432
D3700
Shakadza - Tshirunzini
0.40
0.48
To link Shakadza to GL gravel rd
1.90
433
D3969
Muraluwe - Muswodi
SMV
Link Muswodi to D3697
434
2.20
4.40
Compl loop to D4016
378A
D3211
KWEZI V3
4.25
6.50
380A
D3769
Mafarana Gabaza
3.30
4.46
Compl Mafarana Gabaza
4.44
382A
TSHEDZA
To reach T at D4203
3.58
0.72
384B
D3200
Mokwakwaila - Lebaka (D9 tar) km
5.90
Compl link
5.20
382B
D3521
D192 - Mabuladihlare
3.60
4.50
Finish original- to Masebe Hosp
13.22
10.12

10. EPWP NEW CONSTRUCTION PROJECTSkm
Estimate
D3836
Sikhunyane - Mpephule
8.50
Upgrade grav to tar: 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
0.00
GL Upgrading Totals
62.26
25.32

11. MAINTENANCE AND REPAIR PROJECTS(GL0)
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
Sekhiming - Bembula
Rola Consultants
9.00
GL/T271
D3180
Shimange - Jokong
Mmabatho Construction
10.00
0.06
Drainage
GL/T272
D3983
Bambeni & Sekunyane - Sekiming
Lulama Women Investment
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
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
6.60
GL/T282
D3901
Bismark
Haulking
Repair and slurry (20%)
0.00
5.55

12. 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
1.20
GL/T315
D3695
Tshandama - Tshikwadza
Bagma Roads
6.25
Repair and fog-spray
1.56
GL/T316
ES-EM-ES
GL/T317
D3700
Tshirunzina - Shakadza
KCA
6.5
0.06
Drainage
GL/T318
D3969
Muraluwe - Muswodi
Risimati Professional Civils and Construction
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
GL/T321
D192
P19/1 (Tar) - Kgopung
A re Ageng
1.63
0.81
GL/T322
Kgopung - Makekeng
Lekatana Mabore Business Enterprise
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
D D4264
Sekhukhune Loop
Lulama
GL/T338
Ga Maseshlaneng Loop
GL/T339
Mankweng cluster
Nenis Construction
0.00
9.94
6.33

13. 05/06 PROJECTS
GL/T378b
D4200
Madibong - Mphanama
Lekatana Mabore Business Enterprise
5.30
0.15
Repair and fog-spray(50%, 50%)
0.40
GL/T379b
D4214/ D4264
Mphanama-Petseng/GaMar/GaPha
Maraka Pula
4.50
0.34
GL/T379c
D3701
Access Road to Madimbo Matshakatini
KCA
5.80
0.44
GL/T380b
D3378
Ga-Ngwetsana - Ga-Setshaba
Nenis Construction
4.80
0.36
GL/T380c
D3377
D19 - Kgorosi - Ga-Setshaba
A re Ageng
5.50
0.41
GL/T381
D3911
Crossing - Mulalene
5.20
0.39
GL/T382b
D3521
D192 - Mabuladihlare
Lulama Women Investment
GL/T383b
D5003
Muraleni - Madabani
Bagma Roads
5.10
0.38
GL/T384a
D3200
Mokwakwaila - Lebaka
Risimati Professional Civils and Construction
5.00
0.00
3.43
GL Maintenance Totals
15.49
2.40
13.04
10.80
4.93
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
R 0.00
R 4.13
R 17.75
R 19.40
R 88.06
TOTAL
40.81
30.08
61.18
35.00
141.51
TARGET (RAL, PIG Conditional Grant): R R R R R R

14. EPWP Fencing Project: - people to be employed , 2007/08
DISTRICT
ADULTS
YOUTH
TOTALS
TOTAL
MALE
FEMALE
(M + F)
CAPRICORN 76 88 79 87
155
175
330
MOPANI 82
132 84 92
166
224
390
VHEMBE 98
144 68
212
394
SEKHUKHUNE
103 90 95
198
180
378
WATERBERG
150
274
229
364
593
509
728
405
427
914
1,155
2,069

15. SUMMARY FOR 2007/8 Type of job Amount R’000 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.

16. 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.

17. THE END