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ISRDP Audit of Projects in the Central Karoo: April 2003

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INTEGRATEDSUSTAINABLERURALDEVELOPMENTPROGRAMME(ISRDP) AUDITOFPROJECTSINTHECENTRALKAROO:APRIL2003 PROVINCIAL PROGRAMME PROJECTS SHORTDESCRIPTION MOSTIMPORTANT EMANATE SOURCE BUDGET DEPARTMENT IMPACT FROMTHE OF 2003/04 2004/05 2005/06 IDP FINANCE (Yes/No) National Provincial Other Departmentof WECCO WECCO:Waste PrinsAlbert:Creating: Cleanerenvironment, Yes Provincial R120000.00 Environmental Minimization -recreationalareas; jobcreationand Affairsand -upgradeofgardenrefuse; wastecollection Development -collectionpoints; services Planning -placementoflitterbins WECCO WECCO:Waste CentralKarooDistrict: Awareness Yes Provincial R200000.00 Minimization Clean-upinitiativesby surrounding schoolsandenvironmental environmentalissues educationawareness andpromotionof cleaningcampaigns WECCO WECCO: BeaufortWest: Awareness Yes Provincial R250000.00 Recycling/Waste Dumping/litteringawareness surrounding Minimization andeducation: litteringandrecycling -recycling-extensionto ofrenewablematerial othertownsinjurisdiction WECCO WECCO: Laingsburg:Clean-up Jobcreation. Yes Provincial R200000.00 Recycling/Waste campaign: Awareness Minimization Matjiesfontein/Laingsburg; surroundingrecycling -greening; ofrenewablematerial -recycling Spatial SDF'sindicatesthespatial TheSDF'sasintegral Yes Provincial R280000.00 Development implicationsoftheIDP'sand componentsofthe Frameworks spatiallyreflectsthe IDP'swouldenable (SDF)and integrationofthevarious theDistrictandLocal SpecificPlanning strategiesoftheIDP's Municipalitiestomake Projects informeddecisions pertainingtothe locationofthevarious anchorprojects R1050000.00 Departmentof Programme3 Diakkonale SocialServiceorganisations/ No Provincial R305416.00 R305416.00 SocialServices diensteBeaufort ChildandFamilyCare andPoverty West Alleviation SocietyforChild SocialServiceorganisations/ No Provincial R94695.00 R94695.00 andFamilyCare, ChildandFamilyCare Laingsburg CMRBeaufort SocialServiceorganisations/ No Provincial R155385.00 R155385.00 West ChildandFamilyCare Associationfor SocialServiceorganisations/ No Provincial R95921.00 R95921.00 thePhysically Careofthedisabled disabled, BeaufortWest Ebulumko ChildandFamilyCare/Early No Provincial R170280.00 R170280.00 ChildhoodDevelopment Centre ImmanuelFemmet ChildandFamilyCare/Early No Provincial R88110.00 R88110.00 ChildhoodDevelopment Centre KhanyisoEducare ChildandFamilyCare/Early No Provincial R116820.00 R116820.00 ChildhoodDevelopment Centre Lighuis ChildandFamilyCare/Early No Provincial R48510.00 R48510.00 ChildhoodDevelopment Centre Masakhane ChildandFamilyCare/Early No Provincial R37620.00 R37620.00 ChildhoodDevelopment Centre Sonstraaltjie ChildandFamilyCare/Early No Provincial R27720.00 R27720.00 Crèche ChildhoodDevelopment Centre Bollieensy ChildandFamilyCare/Early No Provincial R54450.00 R54450.00 vrolikefamilie ChildhoodDevelopment Centre DonaldDuck ChildandFamilyCare/Early No Provincial R54450.00 R54450.00 ChildhoodDevelopment Centre Murraysburg ChildandFamilyCare/Early No Provincial R49500.00 R49500.00 ChildhoodDevelopment Centre Bambino ChildandFamilyCare/Early No Provincial R78210.00 R78210.00 ChildhoodDevelopment Centre BabbelenKrabbel ChildandFamilyCare/Early No Provincial R61380.00 R61380.00 ChildhoodDevelopment Centre BeaufortWest ChildandFamilyCare/Early No Provincial R43560.00 R43560.00 Crèche ChildhoodDevelopment Centre Femnet ChildandFamilyCare/ No Provincial R17500.00 R17500.00 SheltersforBatteredWomen BeaufortWest CareoftheDisabled/ No Provincial R89427.85 R89427.85 (UnicraftW/S) Protectiveworkshopsforthe Disabled HesperosUtility CareoftheAged/Homesfor No Provincial R146230.00 R146230.00 Company theAged HuisJohannes CareoftheAged/Homesfor No Provincial R439335.00 R439335.00 theAged MalanJacobs CareoftheAged/Homesfor No Provincial R413825.00 R413825.00 theAged Spitskop CareoftheAged/Homesfor No Provincial R208625.00 R208625.00 theAged Kweekvallei CareoftheAged/Homesfor No Provincial R247110.00 R247110.00 theAged Jo-Edi CareoftheAged/Homesfor No Provincial R117375.00 R117375.00 theAged KenMekaar CareoftheAged/Homesfor No Provincial R46950.00 R46950.00 theAged KarooLelies CareoftheAged/Homesfor No Provincial R13350.10 R13350.10 theAged PrinceAlbert CareoftheAged/Homesfor No Provincial R46950.00 R46950.00 theAged BeaufortWest MPCC No Provincial R1500000.00 Multipurpose Centre Laingsburg MPCC No Provincial R1225000.00 Multipurpose Centre R5993704.95 Transfer SocialSecurity Numberofsocialsecurity Povertyalleviationtoolas Provincial paymentsto Grant beneficiariesandamounts partofgovernment social payable:12453beneficiaries socialsafetynet security BeaufortWest:7495 R51000000.00 R56000000.00 R61000000.00 beneficiaries PrinceAlbert:1246 R8000000.00 R8800000.00 R9700000.00 Laingsburg:1007 R6000000.00 R6600000.00 R7200000.00 Murraysburg:1188 R8000000.00 R8800000.00 R9700000.00 LeeuGamka:709 R4200000.00 R4600000.00 R5100000.00 Merweville:314 R2000000.00 R2200000.00 R2400000.00 Klaarstroom:314 R1000000.00 R1100000.00 R1200000.00 Matjiesfontein:189 R500000.00 R550000.00 R600000.00 Nelspoort:76 R1300000.00 R1500000.00 R1600000.00 R82000000.00 PrinceAlbertNaaldwerk 10Womentrainedandmentored Yes Provincial Group insewing PrinceAlbertLEEDvia ThePrinceAlbertLEEDcommittee Yes Provincial R32760.00 Municipality wasestablishedthroughan intenseprocessofcommunity participationundertheguidance oftheInternationalLabour Organisationandestablished firmpartnershipslocallyand regionally PrinceAlbert FoodDistribution No National WARMTH:PrinceAlbert Provisionoffoodathighly Yes Provincial R25927.00 subsidisedratesviaacommunity kitchen.Projectrunbyentre- preneurstrainedascooksand becomepartofnetworkforcooks andsavingsscheme. Laingsburg Foodsdistribution No National CommunityAccess TrainingWomeninroad Yes Provincial R60000.00 Roads:Laingsburg constructionandroadmaintenance forinclusioninjobcreation programmes WARMTH:Laingsburg Provisionoffoodathighly Yes Provincial R25927.00 subsidisedratesviaacommunity kitchen.Projectrunbyentre- preneurstrainedascooksand becomepartofnetworkforcooks andsavingsscheme. CommunityAccessto TrainingWomeninroad Yes Provincial R60000.00 RoadsProject: constructionandroadmaintenance Murraysburg forinclusioninjobcreation programmes The5in6Project: Supportforemergenceofsavings Yes Provincial R65706.00 Murraysburg groupsthatwillformthebasisofa socialmovementtoempowerthe poor.Approximately30beneficiaries involved. WARMTH:Murraysburg Provisionoffoodathighly Yes Provincial R25927.00 subsidisedratesviaacommunity kitchen.Projectrunbyentre- preneurstrainedascooksand becomepartofnetworkforcooks andsavingsscheme. The5in6Project: Supportforemergenceofsavings No National R65706.00 Merweville groupsthatwillformthebasisofa socialmovementtoempowerthe poor.Approximately30beneficiaries involved. CommunityAccess TrainingWomeninroad No National R60000.00 RoadsProject: constructionandroadmaintenance Klaarstroom forinclusioninjobcreation programmes CommunityAccess TrainingWomeninroad No National R60000.00 RoadsProject: constructionandroadmaintenance Nelspoort forinclusioninjobcreation programmes The5in6Project: Supportforemergenceofsavings No National R65706.00 Nelspoort groupsthatwillformthebasisofa socialmovementtoempowerthe poor.Approximately30beneficiaries involved. BeaufortWestDM: FoodDistribution No National BeaufortWest Merweville Murraysburg Klaarstroom Nelspoort KomonWerk FoodDistribution No National R133400.00 BeaufortWest FoodDistribution No National CommunityAccess TrainingWomeninroad Yes Provincial R60000.00 RoadsProject:Beaufort constructionandroadmaintenance West forinclusioninjobcreation programmes WARMTH:BeaufortWest Provisionoffoodathighly Yes Provincial R25927.00 subsidisedratesviaacommunity kitchen.Projectrunbyentre- preneurstrainedascooksand becomepartofnetworkforcooks andsavingsscheme. BeaufortWestFlagship Establishmentofproduction Yes Provincial R170000.00 R250000.00 clustersthatfocusoncreating securityofthosewherechild neglectandabuseisprevalentwith specialfocusonHIV/AIDShouse- holds BeaufortWestAIDS EstablishmentofCommunitybased Yes Provincial R125000.00 R75000.00 Actioncampaign structuresthatwillprovidesupport incommunitieswhereprevalence ofHIV/AIDSishighest ResidentialCare Provisionofcommunitybased No Provincial R60500.00 BeaufortWest programmesforchildreninneedof residentialcare StreetChildren:Beaufort Strengtheningofexistingstreet No Provincial R144800.00 West childrenproject Neighbourhoodresponse Rolloutofprogrammeinallareas No Provincial R110000.00 R120000.00 forchildabuseand inBeaufortWest neglect:BeaufortWest OneStopCentrefor Anintegratedprogrammetoaddress No Provincial R400000.00 AbusedWomen:Beaufort needsofabusedwomen West Substanceabuse Toaddresssubstanceabuseamong No Provincial R140000.00 R180000.00 programme:Beaufort children,youthandfamilies West ProgrammesofMPC IntegratedprogrammesattheMPC No Provincial R100000.00 R120000.00 ProgrammesofMPC IntegratedprogrammesattheMPC No Provincial R100000.00 R120000.00 R1511986.00 BeaufortWest Ebulumko Crêche Yes Provincial R170280.00 R170280.00 EmmanuelFemnet Crêche Yes Provincial R88110.00 R88110.00 KhanyisoEducare Crêche Yes Provincial R116820.00 R116820.00 Lighuis Crêche Yes Provincial R48510.00 R48510.00 Masakhane Crêche Yes Provincial R37620.00 R37620.00 SonstraaltjieCrêche Crêche Yes Provincial R27720.00 R27720.00 BeaufortWesCrêche Crêche Yes Provincial R43560.00 R43560.00 R532620.00 R532620.00 HesperosUtilityCompany BOldAgeHomes Yes Provincial R146230.00 R146230.00 HuisJohannes BOldAgeHomes Yes Provincial R439335.00 R439335.00 R585565.00 R585565.00 KenMekaar ServiceCentres Yes Provincial
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