Indicator	Reference	Name	Amount	Status
Capital	WC12116111	Town Centre Library - Books & Materials	R50,000	Completed
Capital	WC12116112	Town Centre Library - Furniture	R50,000	On Schedule
Capital	WC12116114	Bloubos Park - Fencing	R93,306	Completed
Capital	WC12116110	Traffic Calming - Glider Street	R150,000	Completed
Operating	WO12116117	Employ Field Workers - Ward 116	R100,000	On Schedule
Operating	WO12116118	Youth Empowering Programmes - Ward 116	R120,000	On Schedule
Operating	WO12116122	Grants-In-Aid - Ward 116	R250,000	On Schedule
Operating	WO12116121	NW Equipment - Ward 116	R80,000	On Schedule
Operating	WO12116119	Youth Development - Computers - Ward 116	R100,000	On Schedule