Jaarverslag 2011/12 - Western Cape Department of Environmental ...

REPORT OF CONSULTANT APPOINTMENTS USING APPROPRIATED FUNDS 2011/12
Aantal of consultants
HDI
that work on
the project
% Management
by HDI groups
% Ownership
by HDI groups
Payments
2011/12 Voted
Funds in Rand
Contract
Value in
Rand
Duration:
working
days
Project Title TOTAAL Aantal
of consultants
who worked on
the project
6 9 days 626 999 470 250 60% 60% 6
Completion of the spatial development
frameworks and human
settlement plans in accordance
with gap analysis for Mossel Bay
0 2 days 9 000 9 000 0% 0% 0
Specialist botanical input and
training-Sandveld case studies
3 32 days 500 000 500 000 30% 30% 3
Completion of gaps identified
during the gap analysis in the
Theewaterskloof municipal spatial
development framework and
human settlement plan
Complete the Spatial
Development Framework (SDF)
and Human Settlement Plan (HSP):
Hessequa Local Municipality
164 Departement van Omgewingsake en Ontwikkelingsbeplanning - Jaarverslag 2011/12
4 24 days 504 544 504 544 30% 30% 4
1 82 days 192 546 192 546 68% 59% 1
Conduct a survey to determine
the available airspace of selected
municipal waste disposal
facilities within the Western Cape
2 2 days 13 677 13 677 19% 19% 2
Accreditation and calibration
at the Malmesbury Ambient Air
Quality Monitoring Station.
1 126 days 45 598 30 396 19% 19% 1
Maintain accreditation of air
quality monitoring stations-
Malmesbury
1 126 days 46 775 38 979 19% 19% 1
Maintain accreditation of air
quality monitoring stations-
Worcester
Vervolg op volgende bladsy...