Indicator	Reference	Name	Amount	Status
Capital	CPX.0021387-F1	Pella Sportfield - Upgrade	R207,614	Not Started
Capital	CPX.0038202-F1	Mamre Sportsfield - Container	R112,794	Not Started
Capital	CPX.0036899-F2	Mamre Business Hives - Upgrade	R700,000	Not Started
Operating	WO0129107	Sports Tournaments - Ward 29	R100,000	Ahead of Schedule
Operating	WPX.0014536	Mamre Hall - Sports Equipment	R50,000	Not Started
Operating	WO0129108	ECD Programmes - Ward 29	R50,000	On Schedule
Operating	WO0129109	Capacity Building: Seniors - Ward 29	R50,000	On Schedule
Operating	WO0129110	Annual Youth Festival - Ward 29	R200,000	On Schedule
Operating	WO0129111	Strengthening Families Prog - Ward 29	R100,000	On Schedule
Operating	WO0129106	NW Equipment - Ward 29	R50,000	On Schedule
Capital		Pella Sportfield - Upgrade	R207,614
Capital		Mamre Sportsfield - Container	R112,794
Capital		Mamre Business Hives - Upgrade	R700,000
Operating		Sports Tournaments - Ward 29	R100,000
Operating		Mamre Hall - Sports Equipment	R50,000
Operating		ECD Programmes - Ward 29	R50,000
Operating		Capacity Building: Seniors - Ward 29	R50,000
Operating		Annual Youth Festival - Ward 29	R200,000
Operating		Strengthening Families Prog - Ward 29	R100,000
Operating		NW Equipment - Ward 29	R50,000