INTEGRATED SUSTAINABLE RURAL DEVELOPMENT PROGRAMME (ISRDP) AUDIT OF PROJECTS IN THE CENTRAL KAROO: APRIL 2003
PROVINCIAL PROGRAMME PROJECTS SHORT DESCRIPTION MOST IMPORTANT EMANATE SOURCE BUDGET DEPARTMENT IMPACT FROM THE OF 2003/04 2004/05 2005/06 IDP FINANCE (Yes / No) National Provincial Other Department of WECCO WECCO: Waste Prins Albert: Creating: Cleaner environment, Yes Provincial R120 000.00 Environmental Minimization - recreational areas; job creation and Affairs and - upgrade of garden refuse; waste collection Development - collection points; services Planning - placement of litter bins
WECCO WECCO: Waste Central Karoo District: Awareness Yes Provincial R200 000.00 Minimization Clean-up initiatives by surrounding schools and environmental environmental issues education awareness and promotion of cleaning campaigns
WECCO WECCO: Beaufort West: Awareness Yes Provincial R250 000.00 Recycling / Waste Dumping / littering awareness surrounding Minimization and education: littering and recycling - recycling - extension to of renewable material other towns in jurisdiction
WECCO WECCO: Laingsburg: Clean-up Job creation. Yes Provincial R200 000.00 Recycling / Waste campaign: Awareness Minimization Matjiesfontein / Laingsburg; surrounding recycling - greening; of renewable material - recycling
Spatial SDF's indicates the spatial The SDF's as integral Yes Provincial R280 000.00 Development implications of the IDP's and components of the Frameworks spatially reflects the IDP's would enable (SDF) and integration of the various the District and Local Specific Planning strategies of the IDP's Municipalities to make Projects informed decisions pertaining to the location of the various anchor projects R1 050 000.00 Department of Programme 3 Diakkonale Social Service organisations / No Provincial R305 416.00 R305 416.00 Social Services dienste Beaufort Child and Family Care and Poverty West Alleviation Society for Child Social Service organisations / No Provincial R94 695.00 R94 695.00 and Family Care, Child and Family Care Laingsburg
CMR Beaufort Social Service organisations / No Provincial R155 385.00 R155 385.00 West Child and Family Care
Association for Social Service organisations / No Provincial R95 921.00 R95 921.00 the Physically Care of the disabled disabled, Beaufort West
Ebulumko Child and Family Care / Early No Provincial R170 280.00 R170 280.00 Childhood Development Centre
Immanuel Femmet Child and Family Care / Early No Provincial R88 110.00 R88 110.00 Childhood Development Centre
Khanyiso Educare Child and Family Care / Early No Provincial R116 820.00 R116 820.00 Childhood Development Centre
Lighuis Child and Family Care / Early No Provincial R48 510.00 R48 510.00 Childhood Development Centre
Masakhane Child and Family Care / Early No Provincial R37 620.00 R37 620.00 Childhood Development Centre
Sonstraaltjie Child and Family Care / Early No Provincial R27 720.00 R27 720.00 Crèche Childhood Development Centre
Bollie en sy Child and Family Care / Early No Provincial R54 450.00 R54 450.00 vrolike familie Childhood Development Centre
Donald Duck Child and Family Care / Early No Provincial R54 450.00 R54 450.00 Childhood Development Centre
Murraysburg Child and Family Care / Early No Provincial R49 500.00 R49 500.00 Childhood Development Centre
Bambino Child and Family Care / Early No Provincial R78 210.00 R78 210.00 Childhood Development Centre
Babbel en Krabbel Child and Family Care / Early No Provincial R61 380.00 R61 380.00 Childhood Development Centre
Beaufort West Child and Family Care / Early No Provincial R43 560.00 R43 560.00 Crèche Childhood Development Centre
Femnet Child and Family Care / No Provincial R17 500.00 R17 500.00 Shelters for Battered Women
Beaufort West Care of the Disabled / No Provincial R89 427.85 R89 427.85 (Unicraft W/S) Protective workshops for the Disabled
Hesperos Utility Care of the Aged/ Homes for No Provincial R146 230.00 R146 230.00 Company the Aged
Huis Johannes Care of the Aged / Homes for No Provincial R439 335.00 R439 335.00 the Aged
Malan Jacobs Care of the Aged/ Homes for No Provincial R413 825.00 R413 825.00 the Aged
Spitskop Care of the Aged / Homes for No Provincial R208 625.00 R208 625.00 the Aged
Kweekvallei Care of the Aged / Homes for No Provincial R247 110.00 R247 110.00 the Aged
Jo-Edi Care of the Aged/ Homes for No Provincial R117 375.00 R117 375.00 the Aged
Ken Mekaar Care of the Aged / Homes for No Provincial R46 950.00 R46 950.00 the Aged
Karoo Lelies Care of the Aged / Homes for No Provincial R13 350.10 R13 350.10 the Aged
Prince Albert Care of the Aged / Homes for No Provincial R46 950.00 R46 950.00 the Aged
Beaufort West MPCC No Provincial R1 500 000.00 Multipurpose Centre
Laingsburg MPCC No Provincial R1 225 000.00 Multipurpose Centre R5 993 704.95
Transfer Social Security Number of social security Poverty alleviation tool as Provincial payments to Grant beneficiaries and amounts part of government social payable: 12 453 beneficiaries social safety net security Beaufort West: 7 495 R51 000 000.00 R56 000 000.00 R61 000 000.00 beneficiaries Prince Albert: 1 246 R8 000 000.00 R8 800 000.00 R9 700 000.00 Laingsburg: 1 007 R6 000 000.00 R6 600 000.00 R7 200 000.00 Murraysburg: 1 188 R8 000 000.00 R8 800 000.00 R9 700 000.00 Leeu Gamka: 709 R4 200 000.00 R4 600 000.00 R5 100 000.00 Merweville: 314 R2 000 000.00 R2 200 000.00 R2 400 000.00 Klaarstroom: 314 R1 000 000.00 R1 100 000.00 R1 200 000.00 Matjiesfontein: 189 R500 000.00 R550 000.00 R600 000.00 Nelspoort: 76 R1 300 000.00 R1 500 000.00 R1 600 000.00 R82 000 000.00
Prince Albert Naaldwerk 10 Women trained and mentored Yes Provincial Group in sewing
Prince Albert LEED via The Prince Albert LEED committee Yes Provincial R32 760.00 Municipality was established through an intense process of community participation under the guidance of the International Labour Organisation and established firm partnerships locally and regionally
Prince Albert Food Distribution No National
WARMTH: Prince Albert Provision of food at highly Yes Provincial R25 927.00 subsidised rates via a community kitchen. Project run by entre - preneurs trained as cooks and become part of network for cooks and savings scheme.
Laingsburg Foods distribution No National
Community Access Training Women in road Yes Provincial R60 000.00 Roads: Laingsburg construction and road maintenance for inclusion in job creation programmes
WARMTH: Laingsburg Provision of food at highly Yes Provincial R25 927.00 subsidised rates via a community kitchen. Project run by entre - preneurs trained as cooks and become part of network for cooks and savings scheme.
Community Access to Training Women in road Yes Provincial R60 000.00 Roads Project: construction and road maintenance Murraysburg for inclusion in job creation programmes
The 5 in 6 Project: Support for emergence of savings Yes Provincial R65 706.00 Murraysburg groups that will form the basis of a social movement to empower the poor. Approximately 30 beneficiaries involved. WARMTH: Murraysburg Provision of food at highly Yes Provincial R25 927.00 subsidised rates via a community kitchen. Project run by entre - preneurs trained as cooks and become part of network for cooks and savings scheme.
The 5 in 6 Project: Support for emergence of savings No National R65 706.00 Merweville groups that will form the basis of a social movement to empower the poor. Approximately 30 beneficiaries involved.
Community Access Training Women in road No National R60 000.00 Roads Project: construction and road maintenance Klaarstroom for inclusion in job creation programmes
Community Access Training Women in road No National R60 000.00 Roads Project: construction and road maintenance Nelspoort for inclusion in job creation programmes
The 5 in 6 Project: Support for emergence of savings No National R65 706.00 Nelspoort groups that will form the basis of a social movement to empower the poor. Approximately 30 beneficiaries involved.
Beaufort West DM: Food Distribution No National Beaufort West Merweville Murraysburg Klaarstroom Nelspoort
Kom on Werk Food Distribution No National R133 400.00
Beaufort West Food Distribution No National
Community Access Training Women in road Yes Provincial R60 000.00 Roads Project: Beaufort construction and road maintenance West for inclusion in job creation programmes
WARMTH: Beaufort West Provision of food at highly Yes Provincial R25 927.00 subsidised rates via a community kitchen. Project run by entre - preneurs trained as cooks and become part of network for cooks and savings scheme.
Beaufort West Flagship Establishment of production Yes Provincial R170 000.00 R250 000.00 clusters that focus on creating security of those where child neglect and abuse is prevalent with special focus on HIV / AIDS house- holds
Beaufort West AIDS Establishment of Community based Yes Provincial R125 000.00 R75 000.00 Action campaign structures that will provide support in communities where prevalence of HIV / AIDS is highest
Residential Care Provision of community based No Provincial R60 500.00 Beaufort West programmes for children in need of residential care
Street Children: Beaufort Strengthening of existing street No Provincial R144 800.00 West children project
Neighbourhood response Roll out of programme in all areas No Provincial R110 000.00 R120 000.00 for child abuse and in Beaufort West neglect: Beaufort West
One Stop Centre for An integrated programme to address No Provincial R400 000.00 Abused Women: Beaufort needs of abused women West
Substance abuse To address substance abuse among No Provincial R140 000.00 R180 000.00 programme: Beaufort children, youth and families West
Programmes of MPC Integrated programmes at the MPC No Provincial R100 000.00 R120 000.00
Programmes of MPC Integrated programmes at the MPC No Provincial R100 000.00 R120 000.00 R1 511 986.00
Beaufort West Ebulumko Crêche Yes Provincial R170 280.00 R170 280.00
Emmanuel Femnet Crêche Yes Provincial R88 110.00 R88 110.00
Khanyiso Educare Crêche Yes Provincial R116 820.00 R116 820.00
Lighuis Crêche Yes Provincial R48 510.00 R48 510.00
Masakhane Crêche Yes Provincial R37 620.00 R37 620.00
Sonstraaltjie Crêche Crêche Yes Provincial R27 720.00 R27 720.00
Beaufort Wes Crêche Crêche Yes Provincial R43 560.00 R43 560.00 R532 620.00 R532 620.00
Hesperos Utility Company B Old Age Homes Yes Provincial R146 230.00 R146 230.00 Huis Johannes B Old Age Homes Yes Provincial R439 335.00 R439 335.00 R585 565.00 R585 565.00
Ken Mekaar Service Centres Yes Provincial R46 950.00 R46 950.00 Jo-Edi Service Centres Yes Provincial R117 375.00 R117 375.00 R164 325.00 R264 325.00
Beaufort West (Unicraft Protective Workshops Yes Provincial R49 275.00 R49 275.00 W/S)
Femnet Shelters Yes Provincial R30 000.00 R30 000.00
Kiakonale Dienste: Social Service organisations Yes Provincial R305 416.00 R305 416.00 Beaufort West CMR: Beaufort West Social Service organisations Yes Provincial R155 385.00 R155 385.00 Association of the Social Service organisations Yes Provincial R95 921.00 R95 921.00 physically disabled: R556 722.00 R556 722.00 Beaufort West
New Life Community Street Children Project Yes Provincial R315 000.00 R315 000.00 Projects
Khululeka Womens Group HIV Projects National R845 000.00 Beaufort West Multi Purpose Centre R1 160 000.00
Prince Albert Bambino Crêche Yes Provincial R78 210.00 R78 210.00 Babbel en Krabbel Crêche Yes Provincial R61 380.00 R61 380.00 R139 590.00 R139 590.00
Huis Kweekvallei Old Age Home Yes Provincial R247 110.00 R247 110.00
Prince Albert Service Centres Yes Provincial R46 950.00 R46 950.00 AIDS action group HIV Projects
Laingsburg Donald Duck Crêche Yes Provincial R54 450.00 R54 450.00
Huis Malan Jacobs Old Age Homes Yes Provincial R413 825.00 R413 825.00
Karoo Lelies Service Centres Yes Provincial R13 350.00 R13 350.00
Society for child and Social Service Organisation Yes Provincial R94 695.00 R94 696.00 family care, Laingsburg
Multi Purpose Centre R1 225 000.00 R 0.00
Murraysburg Murraysburg Crêche Yes Provincial R49 500.00 R49 500.00
Spitskop Tehuis Old Age Homes Yes Provincial R208 625.00 R208 625.00 R2 353 505.00
Central Karoo Sonstraaltjie Crêche Yes Provincial R64 350.00 R64 350.00 Mickey Mouse Crêche Yes Provincial R29 700.00 R29 700.00 R94 050.00 R94 050.00
The department One-stop service at help Providing a one-stop social Beneficiaries can have Yes Provincial R30 000.00 R32 100.00 R34 347.00 improves the desks at paypoints assistance service in collaboration documents processed by accessibility of social with SAPS and the Department of three departments at one assistance to eligible Home Affairs helpdesk. Government beneficiaries through services are more the establishment of accessible counter services, help desks and ensuring a customer friendly service
The department supports Parenting Skills Providing parents with the skills to The capacity of a number yes Provincial R30 000.00 R32 100.00 R34 347.00 and initiates policies and contribute to the development, of parents will be built to programmes aimed at safety and protection of vulnerable ensure family preservation caring, protecting and children and protection of children developing children and the youth
The department supports Youth development Providing youth with computer 6 youths to benefit, 2 Yes Provincial R20 000.00 R21 400.00 R22 898.00 a programme aimed at learnerships training learnerships at departmental youths for a period of 4 youth leadership in district offices. months at the departments community development district office in Beaufort as part of the moral West regeneration strategy
The department supports Providing venue for young A safe environment where youth job Contribute towards Yes Provincial R20 000.00 R21 400.00 R22 898.00 and initiates policies and job seekers at district seekers can attain life skills and development of youth and programmes aimed at offices information on availabiltiy of jobs job opportunities for youth caring, protecting and developing children and the youth
An emergency food relief Integrated Food Security Providing emergency food relief to Poverty Relief Yes National R2 000 000.00 R2 140 000.00 R2 289 800.00 programme is implemented Programme vulnerable families in Council for Scientific and Industrial Research (CSIR) identified areas, ISRDP and URP nodal points R2 100 000.00 R97 271 342.95 Department of a.2 (District Core Package of Conversion of District Delivery of Integrated No Dept of R375 000.00 Health Health Primary Health Surgeon Services, to PHC Primary Care Services Health Services) Care Services nurse-driven services Budget Subprogramme 2.1
b.2 (District i. Prevention of i. Prevent spread of HIV Protection of unborn No Conditional R204 000.00 R228 000.00 R266 000.00 Health Mother-to-Child infection from mother to infants; reduce Grant Services) transmission unborn child. incidents of HIV / AIDS Funding Subprogramme for HIV / 2.6 HIV / AIDS ii. Voluntary ii. Prevention of spread by Raise general AIDS Councelling and encouraging voluntary awareness, encourage Testing Programme testing testing to determine status
a.2 (District Home Based Care Caring for patients with Reduced utilization of No European R519 600.00 R519 600.00 R700 000.00 Health Project severe immobility (category 3) high cost resources Union Services) secondary to a range of like hospital beds and Subprogramme illnesses including HIV / AIDS more appropriate 2.1 in the home environment patient care; empower- ment and training of local people to render the service
b.2 (District Training of 15 As a part of a strategy to Reduction of nursing No Beaufort R300 000.00 Health nurses at Beaufort reduce the shortage of nurses shortages; enskilling West Services) West Hospital as well as broadening the of local unemployed Hospital Subprogramme local skills base of 15 nurses (youth) Budget 2. District were given basic training at Hospitals Beaufort West Hospital
Contributions for learning clinic in Beaufort West R15 000.00 R1 413 600.00 Department of Infrastructure Laingsburg pig Support 8 pig farmers with the Improve their pig No Provincial R150 000.00 Agriculture housing for 8 construction of animal production to better Infra- Directorate: farmers housing income structure Farmer Settle- Fund ment Infrastructure Bakhovenfontein Construction of fencing to Improve management No Provincial R100 000.00 fencing for animal facilitate management of of animals Infra- enclosures animals structure Fund
Directorate: Extension Development of Model and norms development Improve competitive- No Depart- R50 000.00 Technology models for and using these information in ness and profitability mental Development determining extension of small stock Budget and Transfer economic norms for small stock
Extension Promotion of To convince farmers to adapt Improve competitive- No Depart- R120 000.00 optimal stock practices stimulating optimum ness and profitability mental management production in Beaufort West / of small stock Budget systems Laingsburg
Extension Eradication of alien Promotion of eradication of Improve sustainable No Depart- R21 000.00 weeds Satan Bush, Prosopis and resource utilization mental boetebos Budget
Extension Development of Support small scale farmers Improve food security No Depart- R54 000.00 Laingsburg in pig, sheep and vegetable mental Commonage production systems Budget
Extension Support of LRAD Orientation towards scientific Improve sustainability No R65 000.00 beneficiaries and economic principles and implementation thereof
Extension Eradication of Eradication of prosopis with Job creation: 72 Dept of R1 470 000.00 Prosopis manual labour Conservation of Water Affairs natural resources and Agricul- ture
Research Veld Reclamation Biological aspects of Improvements of veld No Dept of R30 000.00 reclamation of barren land in and resource conser- Agriculture the Central Karoo vation Directorate: Soil conser - Veld reclamation Tilling aspects of reclamation Improvement of veld No National R75 000.00 Agricultural vation and resource conser - Engineering vation
Landcare Beaufort West Fencing and stock watering Improvement of veld No National R250 000.00 R2 385 000.00 Department of Subprogramme Project Safe: To empower and provide equipment Community No Provincial R7 140.00 Community 2 Neighbourhood to members of Neighbourhood Safety Social Crime watch equipment Watch in order to improve their Directorate: Prevention efficiency in terms of their role Social Crime within the Laingsburg and Prevention Beaufort West communities
UMAC: Farm Safety To increase community Community No Provincial R66 000.00 Beaufort West involvement on policing and crime prevention activities within the farming communities
Sub Programme Bambanani Stand up To mobolise communities against Community No Provincial R160 000.00 Civillian Oversight against crime crime improve the relations between community and police
Community Police Forum Administration cost of 9 community Community No Provincial R27 000.00 police forums
CPF development through Training provision to increase the Community No Provincial R18 000.00 relationship building and effectiveness of the 9 CPF's conflict management
Sub Programme Neighbourhood Watch To train Neighbourhood Watch Community No Provincial R150 000.00 Safety training Training members on basic Neighbourhood and Development Watch legislative frameworks policing techniques and skills
R428 140.00 Department of LED Fund Arts and Craft The Arts and Craft Village is Tourist attraction, skills Yes MTEF R560 000.00 Local Village aimed at providing the training and Allocation Government (Beaufort West community of Beaufort development and LED fund Directorate: Municipality) West with development Local intervention strategy Government that would create job Development opportunities, tourist attraction, skills training and development R560 000.00
CMIP CMIP Beaufort West: R380 000.00 Cemetery: Blyth Street
Rustdene / Toekoms- R1 254 000.00 rus: Stormwater
Beaufort West: R380 000.00 CF: Parks
Beaufort West: R5 465 000.00 R: Rehabilitate Taxi Routes and Storm- water
Beaufort West: R231 000.00 R: Traffic Calming
Beaufort West: R100 000.00 S: Investigation of Main Sewerage
Beaufort West: R300 000.00 S: Rehabilitate Sewer Works
Murraysburg: R850 000.00 Electricity: Electricity Network
Murraysburg: R2 800 000.00 R: Bus Route
Murraysburg: R575 000.00 S: Main Pump Station
Murraysburg: R885 000.00 S: New Sewer Outfall
Murraysburg: R1 540 000.00 SW: Upgrade
Murraysburg: R85 900.00 WD: Upgrade WD Site
Goldnerville and R2 538 000.00 Bergsig: SW: Upgrade
Laingsburg: R903 000.00 S: Oxidation Ponds
Laingsburg: R212 000.00 W: Upgrade Pipeline
Laingsburg: R68 000.00 W: Upgrade Treatment
Laingsburg New R1 500 000.00 Housing Services: Bulk
Klaarstroom: R95 000.00 Stormwater
Klaarstroom: R380 000.00 W: Treatment Works
Klaarstroom: R250 000.00 WD: Site
Leeu-Gamka: R760 000.00 Bitterwater: R: Rehabilitate Streets
Leeu-Gamka: R209 820.00 Bitterwater: W: Treatment Works and Main Sewerage
Noordeinde: R303 000.00 Sanitation
Noordend North: R724 200.00 R: Ext Roads
Noordend North: R64 400.00 S: Ext Sewers
Noordend North: R95 000.00 SW: Ext SW Prince Albert: R707 000.00 S: Sewer Ph2
Prince Albert: R772 800.00 W: Supply R24 565 320.00 R25 125 320.00 Department of Public Works: Beaufort West Admin and Pharmacy Health Yes Provincial ( C) R1 500 000.00 Transport and Health hospital Public Works Beaufort West Upgrade Toilets Health Yes Provincial (M) R50 000.00 hospital
Beaufort West Upgrade hot water system Health Yes Provincial (M) R30 000.00 hospital
Public Works: Beaufort-Wes Streek Aanbring van diefwering Job creation No Provincial R5 000.00 Education Bibl
Beafort West Ablution facility and access Job Creation No Provincial R12 000.00 Reg/ Library for disabled
Gamkaskloof Restore 11 stappies cordier Job Creation No Provincial R59 000.00
Gamkaskloof Stabilise rondawels Job Creation No Provincial R30 000.00
Gamkaskloof Huis Lenie Marais and Buite- Job Creation No Provincial R80 000.00 gebou: Restoureer
Gamkaskloof Huis Lenie Marais: Elektries Job Creation No Provincial R40 000.00
Gamkaskloof Vervang seilbedekking met Job Creation No Provincial R4 000.00 staalhek
Public Works: Beaufort-Wes Streek Aanbring van diefwering Job creation No Provincial R5 000.00 General Bibl. provincial buildings Beafort West Ablution facility and access Job Creation No Provincial R12 000.00 Reg/ Library for disabled
Gamkaskloof Restore 11 stappies cordier Job Creation No Provincial R59 000.00
Gamkaskloof Stabilise rondawels Job Creation No Provincial R30 000.00
Gamkaskloof Huis Lenie Marais and Buite- Job Creation No Provincial R80 000.00 gebou: Restoureer
Gamkaskloof Huis Lenie Marais: Elektries Job Creation No Provincial R40 000.00
Gamkaskloof Vervang seilbedekking met Job Creation No Provincial R4 000.00 staalhek
Public Nelspoort Public Design and construction of bus Improved access to Yes Provincial R740 760.00 Transport Transport and and taxi embayments, shelters public transport facili- Pedestrian Project and sidewalks ties for people in Nelspoort
Upgrade Taxi Stop in Upgrade ranking facility from Improved services and Yes Provincial R100 000.00 Beaufort West one to three lanes, with a roof shelter for commuters over the facility
Shelters for commu- Provide shelter for commuters Shelter from the Yes Provincial R100 000.00 ters in Beaufort West who travel by bus and taxi elements for commuters
Improved lighting for Provision of lighting for Improved level of safety Yes Provincial R100 000.00 pedestrians in Rust - improved safety of pedestrians for pedestrians walking dene, Nelspoort Sta- in various locations to work, the station,etc tion, Beaufort West Industrial Area Beaufort West public Completion of design and Improved access to Yes Provincial R100 020.00 Transport and Pedes - construction of bus and taxi public transport facilities trian Project embayments, shelters and side- for people in Beaufort walks West
Laingsburg Taxi Rank Facility for public transport New facility for public Yes Provincial R820 000.00 vehicles and location to suport transport vehicles incl. local trade location of local traders
Prince Albert Taxi Upgrade taxi rank with lighting, Improve facilities for Yes Provincial R50 000.00 Rank sidewalks and parking commuters using the Prince Albert Taxi Rank
Taxi Ranks in the Provision of four small taxi Improved access to Yes Provincial R100 000.00 Central Karoo District ranks, including lighting and public transport for Area: Murraysburg paving commuters in Murraysburg
Community Laingsburg Access Road Upgrade Job Creation National R2 000 000.00 Based Public Works Beaufort West Access Road Upgrade Skills Development National R2 500 000.00 Programme Poverty Alleviation Sustainability
Klawervlei - Beaufort Electrification Provincial R25 000.00 West
Layton-Beaufort West Electrification Provincial R25 000.00
Prince Albert / North Road Maintenance Provincial R125 971.00 End
Murraysburg Road Maintenance Provincial R125 971.00 R8 952 722.00 Department of LED Impact Analysis A scooping exercise done to Establishment of Yes Provincial R50 000.00 Economic (study of region) determine development data to accurate baseline data ED & T Development assist more focused initiatives of the region and Tourism: for delivery of LED projects. Directorate: Assist in identifying R200 000.00 EDC sectors with potential for the region
Assist the municipalities' economic development units to identify economic opportunities or threats that may impact on their respective regions
Chief Tourism Central Karoo District Entrepreneurship workshops R70 000.00 R70 000.00 R70 000.00 Direcorate: Development Municipality Tourism Central Karoo District Integrated tourism development R130 000.00 R130 000.00 R130 000.00 Municipality framework projects
Central Karoo District Development of signage for R50 000.00 R50 000.00 R50 000.00 Municipality community tourism route (road signage framework) R250 000.00 Department of Beaufort West Housing development R3 600 000.00 Housing Municipality project Directorate: Housing Central Karoo Housing development R750 000.00 Management District project Municipality
Prins Albert Housing development R857 000.00 Municipality project R5 207 000.00 Department of Public ordinary Development of learners No Provincial R44 247 000.00 R47 263 000.00 R49 235 000.00 Education school educa - tion
Independent Development of learners No Provincial school educa - tion
Special school Development of learners No Provincial education
Technical Development of learners No Provincial R1 451 000.00 R1 541 000.00 R1 631 000.00 college educa - tion
Adult education Development of adults No Provincial R197 000.00 R210 000.00 R223 000.00
Early child Development of learners No Provincial R568 000.00 R583 000.00 R595 000.00 education
Administration No Provincial R3 148 000.00 R3 222 000.00 R3 240 000.00 R49 611 000.00 Department of Sport and Women in Sport Sport and recreation to get more To involve women No DSR R6 000.00 R6 000.00 R6 000.00 Cultural Affairs Recreation event Project women involved in sport and Sport Chief Sport and Lovelife games Sport and recreation to get more To get more children No DSR R5 000.00 R5 000.00 R5 000.00 Directorate: Recreation event children involved in sport involved in sport Sport and Recreation
Chief Cultural Affairs: Nelspoort (Beaufort New library facility Free access to libraries No Provincial R490 000.00 Directorate: Library Services West Municipality) and library material Cultural Affairs: Library Leeu Gamka (Prince New library facility Free access to libraries No Provincial R380 000.00 Services Albert Municipality) and library material
Klaarstroom (Prince New library facility Free access to libraries No Provincial R310 000.00 Albert Municipality) and library material
Supply of library Sustainment of a library material Economic and social No Provincial R684 300.00 R684 300.00 R684 300.00 material to 8 libraries service to public libraries empowerment through in this rural node information and educational material R695 300.00
(This is not a complete list of all the Provincial Departmental projects)