Working Example 11: Labour Enhanced Task opportunities and costs DEPARTMENT OF TRANSPORT & PUBLIC EMPOWERMENT IMPACT TARGETS Project Name / Description Project Location (Town / suburb) Estimated project cost District Local Municipality Work Category Site Establishment Total time for completion Beneficiary Labour Resources category Task Description Total # Total Task Target Total # Local Labour Involvement (# Target persons required per category) beneficiary Commentary Duration beneficiaries work days cost required Sub-total Sub-total Daily Wage Semi-skilled Daily Wage Site Clearing Unskilled beneficiary beneficiary Rate labour Rate cost cost Fencing Site offices & services Other TOTAL Labour Breakdown (Regarded as an indicator only) SUMMARY (A) (B) (C) CPG % Local Labour # number Total # Total Comments # Unskilled Breakdown targeted number Labour Cost beneficiaries work days HDI Women Disabled TOTALS % in relation to Overall Contract % % CPG: % A= % # Beneficiaries required for the Contract B = % of Total Contract Duration C = CPG (% Total Labour Cost in relation to the Overall Contract Value)
Working Example 11: Labour Enhanced Task opportunities and costs DEPARTMENT OF TRANSPORT & PUBLIC EMPOWERMENT IMPACT TARGETS Project Name / Description Project Location (Town / suburb) Estimated project cost District Local Municipality Work Category Site Establishment Total time for completion Beneficiary category Labour Resources Task Description Task Duration Local Labour Involvement (# Target persons required per category) Total # Target beneficiaries required Total # work days Total beneficiary cost Commentary Site Clearing Unskilled Daily Wage Rate Sub-total beneficiary cost Semi-skilled labour Daily Wage Rate Sub-total beneficiary cost Fencing Site offices & services Other TOTAL SUMMARY Labour Breakdown (Regarded as an indicator only) Local Labour # Unskilled # (A) number targeted beneficiaries (B) Total # number work days (C) Total Labour Cost CPG % Breakdown Comments HDI Women Disabled TOTALS % in relation to Overall Contract % % CPG: % A= % # Beneficiaries required for the Contract B = % of Total Contract Duration C = CPG (% Total Labour Cost in relation to the Overall Contract Value)
revised_empowerment_impact_assessment_guideline.docx