Indicator	Reference	Name	Amount	Status
Capital	WC0550303	David Profit Park - Upgrade	R200,000	On Schedule
Capital	WC1550405	Bonteheuwel CC - Audio Visual Equipment	R29,997	Completed
Capital	WC1550404	Bonteheuwel CC - Recreation Equipment	R80,000	Behind Schedule
Capital	WC1550407	Bonteheuwel Com Centre - Kitchen Equipm	R40,000	On Schedule
Capital	WC1550403	Bonteheuwel CC - Kitchen Equipment	R40,000	On Schedule
Operating	WO0550321	NW Patrol Equipment - Ward 50	R200,000	On Schedule
Operating	WO0550322	Men in Masculinity Programme - Ward 50	R200,000	On Schedule
Operating	WO1550402	Bonteheuwel CC - Repairs & Maintenance	R210,000	Behind Schedule