Indicator	Reference	Name	Amount	Status
Capital	CPX.0038217-F1	Crossroads MPC - AV Equipment	R28,421	On Schedule
Operating	WO1336113	Drug Rehabilitation Programme - Ward 36	R80,000	On Schedule
Operating	WO1336111	Sports Tournament - Ward 36	R80,000	On Schedule
Operating	WO1336114	Crossroads MPC - Sports Equipment	R80,000	On Schedule
Operating	WO1336116	Park Buddies - Ward 36	R280,000	On Schedule
Operating	WO1336109	Capacity Building: Seniors - Ward 36	R100,000	On Schedule
Operating	WO1336115	Women Empowerment - Ward 36	R100,000	On Schedule
Operating	WO1336110	Youth Skills Dev. Programmes - Ward 36	R200,000	On Schedule
Operating	WO1336112	NW Equipment - Ward 36	R80,000	On Schedule
Capital		Crossroads MPC - AV Equipment	R28,421
Operating		Drug Rehabilitation Programme - Ward 36	R80,000
Operating		Sports Tournament - Ward 36	R80,000
Operating		Crossroads MPC - Sports Equipment	R80,000
Operating		Park Buddies - Ward 36	R280,000
Operating		Capacity Building: Seniors - Ward 36	R100,000
Operating		Women Empowerment - Ward 36	R100,000
Operating		Youth Skills Dev. Programmes - Ward 36	R200,000
Operating		NW Equipment - Ward 36	R80,000

Sector	Representative