URBAN RENEWAL PROGRAMME (URP)
AUDIT OF PROJECTS IN KHAYELITSHA:  JUNE 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	The dept ensures	Montclair Programme	Providing assisted living	50 older persons are	Yes	Provincial	R780 000.00	R780 000.00	R780 000.00
Social Services	adequate and	Assisted Living	residential care for	allowed to enjoy
and Poverty	appropriate service		approximately 50 older persons	community based
Alleviation	delivery to vulnerable
	groups such as older
	persons
	The dept ensures	Allpay Programme	Providing older persons with	Ensuring independent	Yes	Other	R30 000.00	R30 000.00	R30 000.00
	adequate and	Assisted living devices	physical devises, eg wheelchairs,	functioning of older
	appropriate service		required to ensure independence	persons
	delivery to vulnerable
	groups such as older
	persons
	The dept ensures	Multi-purpose Centre	Community-based facility for	Providing necessary	Yes	Provincial	R500 000.00	R2m	R2m
	community develop-		rendering of a one-stop	developmental services		Other	R2m = City of	Need R2 m from
	ment through		government and community-	to marginalized			Cape Town	own funds
	supporting		based service	communities and
	programmes aimed at			provide access to
	community regenera-			government information
	tion
	Social Assistance is	Transfer payments to social	Payment of CSG to	Poverty Alleviation	Yes	Provincial	R4.100m	R1 496 340.00	R2 896 200.00
	provided to an	security beneficiaries (CSG	approximately 4 288 children					8 313 children	14 481 children
	average 560 000	7 - 8 year olds)	between the ages of 7 - 8 years					under age 11	under age 14
	beneficiaries per
	month in the Province
	The dept inproves the	One-stop service at help-	Providing a one-stop social	Beneficiaries can have	Yes	Provincial	R30 000.00	R32 100.00	R34 347.00
	accessibility of social	desks at paypoints	security service in collaboration	documents processed by
	assistance to eligible		with the SAPS and Department	three departments at one
	beneficiaries through		of Home Affairs	helpdesk. Government
	the establishment of			services are more
	counter services, help			accessible.
	desks and ensuring a
	customer friendly
	service
	The dept supports and	Parenting Skills	Providing parents with life skills	The capacity of a number	Yes	Provincial	R30 000.00	R32 100.00	R34 347.00
	initiates policies and		to contribute to the safety,	of parents will be built to
	programmes aimed at		development and protection	ensure family preservation
	caring, protecting and		of vulnerable children	and protection of
	developing children			children
	and youth
	The dept supports a	Youth Development	Providing youth with computer	6 youths to benefit, 2 youths	Yes	Provincial	R20 000.00	R21 400.00	R22 898.00
	programmed aimed at	Learnerships	training learnerships at	each for a period of 4 months
	youth leadership in		departmental district offices	at the Khayelitsha District
	community develop -			Office
	ment as part of the
	moral regeneration
	strategy
	An emergency food	Integrated Food	Providing emergency food	Poverty Relief	Yes	Provincial	R2m	R2 140 000.00	R2 289 800.00
	relief programme is	Security Programme	relief to vulnerable families
	implemented in Council
	for Scientific and
	Industrial Research
	(CSIR) identified areas,
	ISRDP and URP nodal
	Points
	Facilitation of proactive	Abalimi Bezekhaya	26 unemployed people to	Short and medium	Yes	Provincial	R602 378.00	R 0.00	R 0.00
	integrated delivery as it		produce vegetables for sale as	term poverty
	relates to the Provincial		part of an income generation	alleviation projects
	poverty alleviation		project
	strategy
		Grandmothers against	Support programmes and	Poverty Alleviation	Yes	National	R50 000.00	R125 000.00	R75 000.00
		Poverty and Aids (GAPA)	training of Grandmothers who
			are caregivers of HIV/AIDS
			orphans
		Western Cape Youth Skills	Development of long-term	Poverty Alleviation	Yes	National	R250 000.00	R250 000.00	R250 000.00
		Development Initiative	skills, recreation and job
			prospects for 250 young
			individuals
	The dept supports and	Providing venue for job	A safe environment where	Contributes towards	Yes	Provincial	R20 000.00	R21 400.00	R22 898.00
	initiates policies and	seekers at district offices	youth can attain life skills and	development of youth and
	programmes aimed at		information on availability of	job opportunities for youth
	caring, protecting and		jobs
	developing children
	and youth
							R8 412 378.00
Department of	HSRP	DIY-Home Insulation Kit					R370 000.00
Housing
		Khayelitsha Kuyasa Market					R800 000.00
		Stalls
		Khayelitsha Victoria					R500 000.00
		Mxenge suburb
		Site C:  Resolving land					R2 200 000.00	R4 800 000.00	R3 600 000.00
		ownership rights
							R3 870 000.00
Department of	LED Fund	Khayelitsha Business	The Khayelitsha Business	To create job	Yes	MTEF	R500 000.00
Local		Centre	Training Centre will provide	opportunities,		Allocation
Government			hives for the SMME's with an	establish entrepre-		and LED
Directorate:			emphasis on small	neurial entreprises		Fund
Local			manufacturers.  It is further	and address the skills
Government			intended that the centre will	shortage in the
Development			comprise of a tender advice	country
			centre, a tele advice as well as
			office space for NGO's and
			other business agencies
		Khayelitsha Look Out Hill	Khayelitsha Look Out Hill	The project will provide	Yes	MTEF	R500 000.00
		Tourism Project	Tourism Project will act as a	direct local		Allocation
			drawcard attracting visitors	employment		and LED
			and tourists into	opportunities		Fund
			Khayelitsha.  The site can	regarding arts, crafters,
			serve as a vantage point with	traders and other
			views of Khayelitsha, the	service providers
			entire Cape Flats, Table
			Mountain, False Bay
			coastline and the
			surrounding mountains in
			the Peninsula and Boland
							R1 000 000.00
	CMIP	Barney Molokwane Corn	Water				R490 000.00
		Bonga	Streetlighting				R500 000.00
		Khayelitsha CBD	CF: Bus & Taxi				R770 000.00
		Kuyasa Phase 1	Streetlighting				R1 540 000.00
		Kuyase Phase 2	Roads				R3 476 000.00
		Kuyasa Phase 2	S: Sewer				R197 215.00
		Kuyasa Phase 2	Streetlighting				R1 750 000.00
		Kuyasa Phase 2	Water				R608 500.00
		Monwabisi	S: Upgrade Sewer Pump Satio				R2 100 000.00
		Parma	Streetlighting				R500 000.00
		Silvertown	Roads				R 0.00
		Sivertown	S: Sewer				R 0.00
		Silvertown	Water				R 0.00
		Khayelitsha	CF: Cricket Oval Ph 2				R930 000.00
		Khayelitsha	CF: Sports Complex				R600 000.00
							R13 461 715.00
							R14 461 715.00
Department of	Sport and	Indigenous Games Project	Promote Rope Skipping	Empower the youth to	No	Sport and	R6 000.00	R6 000.00	R6 000.00
Cultural Affairs	Recreation		Intonga	play these Indigenous		Recreation
and Sport	event			Games		Department
Directorate: Sport
and Recreation	Winter Games	Winter Games Project	Holiday project during June/	To keep the kids busy	No	Sport and	R5 000.00	R5 000.00	R5 000.00
			July vacation (Fun for Youth)	on the sportfield with		Recreation
				activities and therefor		Department
				out of crime
	Summer Games	Summer Games Project	Holiday project during	To keep the kids busy	No	Sport and	R5 000.00	R5 000.00	R5 000.00
			December holidays for youth	on the sportfield with		Recreation
				activities and therefor		Department
				out of crime
	Facilities	Makaza Project	Development of Multi-Purpose	Failities provision for	Yes	National	R2 000 000.00	not confirmed	not confirmed
			Sport Complex	community to engage
				in sport
Chief	Poverty Alleviation	City beautification Project	The creation of attractive	Empowerment of	No	National	R1 200 000.00	not confirmed	not confirmed
Directorate:			spaces to enhance the	community (in		Department
Cultural Affairs			environment and create a	particular, women,		of Arts and
			facility that will draw the	young people and		Culture
			community and visitors,	the disabled)
			providing training and income	through training
			through the process. The aim	and job creation.
			is to make the project
			sustainable beyond the funded
			year
	Cultural Services	Annual Grant	Masibambisane Youth	Crime Prevention	No	Provincial	R16 000.00	not confirmed	not confirmed
			Educational Drama
			Notuthuzelo Traditional Beads	Skills Training		Provincial	R16 000.00
			The Hope Centre	Crime Prevention		Provincial	R8 000.00
	Cultural Affairs:	Supply of library	Sustainment of a library	Economic and social	No	Provincial	R803 720.00	R803 720.00	R803 720.00
	Library Service	material to 5	material service to public	empowerment
		libraries in this	libraries	through information
		urban node		and educational
				material
Cultural Affairs	Sport Stepping Stones	The placement of 21 sport	A school-based work-training	A strategy to counter both	No	Provincial	R344 800.00	R379 280.00	R417 208.00
and Sport: School	Scheme	assistance in 10 schools	programme for young people	crime and unemployment
Sport			in the sport and recreation
			sector
							R4 404 520.00
Department of	Directorate: Business	Consumer Advice Offices	Support to Consumer Advice	Provision of Consumer	No	Provincial	R36 000.00	R36 000.00	R36 000.00
Economic Develop	Regulations		Office in Khayelitsha	protection services
and Tourism
	Directorate: Economic	Sewing project by Zenzele	To train and capacitate a group	To trian and capacitate women	No	Provincial	R3 000.00
	Development Co-	(Khayelitsha)	of women from the community				(2001/02)
	ordination		of Khayelitsha to produce a				R25 000.00
			range of Madiba shirts for the				(2001/02)
			formal market
		Opening of a Tender Advice	To assist the community with	Expediton of Tender process	No	Provincial	R80 000.00	R100 000.00	R100 000.00
		Centre (Awaiting Proposal)	matters relating to Tender	and empowering the broader
			Process	community
		Training of Emergency	Trained to develop business	Skills development, tendering,	No	Provincial	R50 000.00
		Building Contractors	management skills (currently	marketing, administration, cost			(2002/03)
		(Awaiting proposal from	seeking bridging finance for	and pricing
		Itchona-langa Business	contractors and developing a
		Forum to set-up Internet	mentorship programme
		ready computer at the Fezeka
		Centre)
		Business Training Workshop	Trained 20 women Entrepreneurs	Trained on creative entrepre -	No	Provincial	R4 000.00
		(NAFCOC)	during a two day workshop	neurship for decisions makers
				fundraising principles and
				practice
	Directorate: Tourism	Khayelitsha Look Out Hill	Stimulate and encourage	Sustainable economic growth	Yes	Provincial	R500 000.00
	Development		growth and entrepreneurship in	and job creation		City of Cape	(2001/02)
			Khayelitsha			Town, DEAT
		Qhamani Craft Projects	A group of 20 women received	Job creation and capacity	No	Provincial	R150 000.00
			skills training in various aspects	building		DEAT	(2002/03)
			of arts and craft
							R120 000.00
Department of	Public ordinary school	Safe schools Project:	To provide infrastructural	Schools will be adequately	No	Provincial	R320 000.00	R360 000.00	R360 000.00
Education	education	Crime Control	support towards securing	secured with safety measures
			schools eg Meshwire, security
			alarms, safety gates, etc
			Pro Active Schools	Schools who have spent a	No	Provincial	R120 000.00	R120 000.00	R120 000.00
				great deal of energy and own
				funding on reducing crime and
				violence are further supported
				to maintain the levels of
				security
			Alarm Payments and Armed	Criminals are arrested for	No	Provincial	R260 000.00	R260 000.00	R260 000.00
			Response	attempted burglary robbery and
				vandalism
		Safe Schools Project: Crime	Conflict Resolution/Mediation	Educators nd learners managing	No	Provincial	R150 000.00	R150 000.00	R150 000.00
		Prevention		conflict effectively,
				Alternative to violence
				Peer mediators on schools
	Administration	Khanya	Provision of computer facilities		No	Provincial	R3 000 000.00	R3 000 000.00	R3 000 000.00
			to all schools
	Administration	Khanya	Provision of computer facilities	Will give educators and learners	No	Provincial	R1 511 000.00	R10 231 000.00	R10 000 000.00
			to all schools, with the purpose	access to resources like the www,
			of supporting curriculum delivery	Computer Literacy training, and
			through ICT	curriculm learning materials.
				Bridge the digital divide
	FET COLLEGS	Programme Delivery	Early Childhood Development	Improved care of pre-school	No	C grant /	R200 000.00	R200 000.00	R200 000.00
				children		donor
		Programme Delivery	Access to second chance	Learners provided with access to	No	C grant /	R200 000.00	R250 000.00	R250 000.00
			learners	work or HE		Prov donor
		Programme Delivery	Access to out of school youth	Skilled, employable learners	No	Prov / donor	R200 000.00	R250 000.00	R250 000.00
			and unemployed
		Programme Delivery	RPL and skills programme	RPL learners for access to	No	Prov / donor	R200 000.00	R300 000.00	R350 000.00
				qualification		c grant
		Financial learner support	Bursary Schemes	Access to learners	No	Prov	R120 000.00	R200 000.00	R250 000.00
		Entrepreneurship training	Building entrepreneurship	Successful entrepreneurial	No	Prov / donor	R500 000.00	R700 000.00	R800 000.00
			capacity	enterprises
		Learner support	Learner support structures at	Learners successfully achieve	No	C grant /	R460 000.00	R500 000.00	R550 000.00
			college level	qualifications		donor / Prov
	Capacity building	Capacity Building process	The development of governance	Improving the capacity level of	No	Conditional	R140 000.00	not applicable	not applicable
	process of SGBs	of SGBs	at school level to ensure that	the governing bodies in order to:		grants
			conditions for effective teaching
			learning and community
			development are created and
			supported
			To ensure that governing bodies	Take ownership of their schools
			become sound governors of	and their communities;
			their schools and are able to
			implement rules and policies
			effectively in terms of the SA
			School Act, 1996 (Act 84 of 1996).
			To facilitate the devolution of	Understand their roles as
			power from the WCED to schools	governors in order to complement
				the management team in leading
				the school towards its vision;
				Consolidate the current capacity
				building programmes of the
				department
				Consolidate all attempts at
				transformation of school
				governance;
				Accept the maximum devolution
				of administrative responsibility
				in order to move towards a
				school-based management
				model (I.e. Section 20 schools to
				become Section 21 schools)
				Improve the quality of education
				delivery and financial management
				in the education system.
		Usasazo Secondary School	Development of a new secondary	Relocating from Maitland to site B	No	Provincial	R3 059 000.00
			school	Khayelitsha
		Esangweni Secondary	Development of a new secondary	First secondary school in Kuyasa	Yes	PIT	R1 354 000.00
		School	school
		New Secondary School	Development of a new secondary	New secondary school in T2V3		Provincial	R1 252 000.00	R9 933 000.00	R3 823 000.00
			school
		New Primary School	Development of a new primary	New primary school (Location still		Provincial	R750 000.00	R5 000 000.00	R6 000 000.00
			school	to be determined)
		Masaphumele Primary	Development of a new primary	First primary school in T3V4		PIT	R165 000.00
		School	school
		Kuyasa Primary School	Development of a new primary	Fisrt phase of new school		Provincial
			school
		Kuyasa Primary School	Development of a new primary	Second phase of new school		PIT	R787 000.00	R7 252 000.00	R484 000.00
			school
		Luhlaza Secondary School	Development of a new forum for	Award for briliant matric results		Provincial	R970 000.00
			the school	over the years
		Nolungile Primary School	Development of new toilets for	Not sufficient toilets for large		PIT	R220 000.00
			teachers	teacher numbers
		Umthamalanga Primary	Four Classrooms	Classroom shortages		PIT	R 0.00
		School
		Nkazimlo Primary School	Four Classrooms	Classroom shortages		PIT	R11 000.00
		Sobambisana Primary	1 Mobile classroom	Classroom shortages		Provincial	R49 000.00
		School
		Several schools (still to be	Purchase of 125 mobile	Classroom shortages		Provincial	R10 000 000.00	R10 000 000.00	R5 000 000.00
		identified for this and future	classrooms
		financial years)
		Several schools (still to be	Additions to several schools	Classroom shortages		Provincial	R3 000 000.00	R3 000 000.00	R3 000 000.00
		identified for future financial
		years)
		Several schools (still to be	Development of new forums for	Social and education facility		Provincial		R2 000 000.00	R2 000 000.00
		identified for future financial	several schools	shortages
		years)
		Joint ventures community	Joint ventures between WCED,	Holistic developments of		Provincial		R2 000 000.00	R2 000 000.00
		facilities (still to be identified	Branch: Public Works and Cape	community facilities in Khayelitsha
		for the future financial years	Town Municipality
		Injongo Primary School	Maintenance	Well-kept schools		Provincial	R205 000.00
		Emithini Primary School	Maintenance	Well-kept schools		Provincial	R388 000.00
		Ikhezi Le Siswe Rim	Maintenance	Well-kept schools		Provincial	R275 000.00
		Luhlaza Secondary School	Maintenance	Well-kept schools		Provincial	R375 000.00
		Manyano Secondary School	Maintenance	Well-kept schools		Provincial	R120 000.00
		Nkazimlo Primary School	Maintenance	Well-kept schools		Provincial	R297 000.00
		Several schools (still to be	Maintenance	Well-kept schools		Provincial	R2 000 000.00	R2 000 000.00	R1 000 000.00
		identified for future financial
		years)
	CGF: FET	Learning and Teaching	Make meaning and understanding	Improving results in Grade 12	Yes	Provincial	R284 164.00	R305 000.00	R350 000.00
		Materials - Biology	of concepts and developing
			process skills
		Learning and Teaching	Make meaning and understanding	Improving results in Grade 12	Yes	Provincial	R81 600.00	R100 000.00	R120 000.00
		Materials - Geography	of concepts and developing
			mapping skills
		Talent search	Identify female learners to enroll	Improving results in Grade 12	Yes	National	R27 666.00	R35 000.00	R50 000.00
			in a programme to prepare them	(female learners)
			for to prepare for Mathematics
			and Science SC examination
		Leadership camp for female	Leadership summer camp for	Enhance female learners motivation	Yes	National	R12 600.00	R18 000.00	R25 000.00
		learners	female learners to enhance their
			leadership skills
		Accounting software	Learners are able to use	Improving results in Grade 12 in 20	Yes	Provincial	R20 000.00
			accounting software	schools
		Training in Accounting	20 Educators are trained in the	Learners are able to use the	Yes	Provincial	R21 500.00	R25 000.00	R30 000.00
		software	teaching of how to use the	software
			accounting software
		Computyping workshops	Professional development of	Improving Grade 12 results (50	Yes	Provincial	R5 245.00	R10 000.00	R15 000.00
			Computyping educators	learners)
		Learning school Project	Intervention programme to	Improving the overall pass rate of	Yes	National	R200 000.00	R200 000.00	R200 000.00
			improve the overall pass rate of	the identified schools
			the Grade 12 learners of schools
		FET ACE courses in Biology	Professional development for 30	Improving results in Grade 12 by	Yes	Provincial	R220 000.00	R250 000.00	R300 000.00
		Mathematics, English and	educators teaching the four key	improving the educators skills and
		Physical Science	subjects	background knowledge
		Agricultural Science	Professional development for	Improving results in Grade 12	Yes	Provincial	R2 500.00	R10 000.00	R12 000.00
			educators teaching Agricultural
			Science
	Values in Education	Tirisano Schools Choral	National Choral Choirs	3 choirs participated in national	Yes	Provincial	R100 000.00	R150 000.00	R200 000.00
		Eisteddfod	competition	competition
		Cape Town Arts Festival	Learners are exposed to and	Learners for disadvantaged	Yes	Provincial	R24 000.00	R30 000.00	R32 000.00
			participate in a number of art	communities are exposed to and
			forms	participate at provincial level
	CGF: GET	Technology Kits	Provide schools with basic	Enhance effective teaching and	Yes	Provincial	R5 245.00	R10 000.00	R15 000.00
			technology kits	learning in technology
		Teacher development and	Training and support programmes	To improve teaching and learning	Yes	Provincial	R196 607.00	R220 000.00	R260 000.00
		support in the the GET Band	to implement and support
			teaching and learning
	CGF: FET and GET	Developing focus schools for	Establishing arts in schools	educators equiped to introduce	Yes	Provincial		R300 000.00	R350 000.00
		the arts		arts and FET and GET
	CGF: FET	Preparing FET for OBE	Guidelines, CD, Conferences,	Educators equiped to implement	Yes	Provincial	R120 000.00	R220 000.00	R280 000.00
			Workshops, Cluster moderation,	the infusion of OBE in FET
			e-Curriculum
	Phasing in of Grade R	ECD conditional Grant	44 ECD sites phased into the ECD	Quality ECD provision Ensured;		National ECD
				Phasing in of additional Grade R		C grant
				learners into the system		Programme
	School effectiveness	Quality Assurance	Evaluation of education systems	Training SDPs and QA		National	R54 000.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	Introductory workshop WSE		National	R14 000.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	Training WSE		National	R18 700.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	Stiffy Disks		National	R600.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	Venue Hire		National	R1 700.00
			and subsystems: Systematic			conditional
			Evaluation Whole School			grant
			Evaluation
	School effectiveness	Quality Assurance	Evaluation of education systems	Transport		National	R1 000.00
			and subsystems: Systematic			conditional	R90 000.00
			Evaluation Whole School			grant
			Evaluation
	School based	Financial and Administration	Financial and administrative	All role players at schools involved	No	National	R230 000.00	R230 000.00	R230 000.00
	management	Capacity Building at schools	capacity building at schools in the	with finances and management will
		in the Western Cape	the Province of the Western Cape	be equiped with the necessary
			to enable them to take over	financial and administrative skills
			Section 21 functions in terms of	to manage efficiently and
			the SA Schools Act, 1996 (SASA)	effectively. After empowerment,
				schools will be able to take
				ownership in accordance with
				Section 21 of SASA. The learners
				as well as the communities will
				benefit
	HIV/AIDS Lifeskills	Educator Development and	Assisting educators to provide	Educators competent and	No	National CG	R1 300 000.00	R1 500 000.00	R2 000 000.00
		Support	effective curriculum based HIV/	comfortable teaching about HIV/
			AIDS lifeskills education in the	AIDS.
			classroom and to co-ordinate the	Learners acquire the knowledge,
			management and support ofl	skills and attitudes to positively
			learners in the school community	change behaviour patterns.
			infected and affected by HIV/AIDS	Affected learners supported.
		Peer Education	Peer educator and support groups	Increased levels of knowledge,	No	National CG	R300 000.00	R500 000.00	R500 000.00
			established in secondary schools	skills , increase in VCT; decrease in		Global Fund		R800 000.00	R800 000.00
				15 - 19 yr infection rate		Pending
							R35 989 127.00
Department of	Sub-Programme	CCTV:  Khayelitsha	Implementation of a Close	Community	No	Provincial	R5 732 500.00
Community	Social Crime		Circuit Television System in
Safety	Prevention		Khayelitsha
Directorate:
Social Crime		Crime free Khayelitsha	Community police forum	Community	No	Provincial	R6 000.00
Prevention			training and equipment to be
			provided
		Cape Renewal	Allocated to social crime	Community	No	Provincial	R100 000.00
		Strategy	prevention projects supporting
			social development in site B
		People Orientated	Earmarked for crime prevention	Community / SAPS	No	Provincial	R50 000.00
		Problemsolving,	projects to address murder,
		Policy and	narcotics and alcohol
		Community Safety
		Strategy
		Khayelitsha:	Provision of bicycles for	Community	No	Provincial	R50 800.00
		Bicycles Project	Neighbourhood watch
			members to increase policing
			visibility
		Safer Trains Project	Provision of operational	Community	No	Provincial	R939 688.00
			support and equipment to
			increase safety at 5 railway
			stations in Khayelitsha
	Sub Programme	Youth leaders against	120 learners were sent ona camp	Youth	No	Provincial	R31 793.00
	Social Crime	crime	where they learnt behaviour
	Prevention		modification, self-esteem, team
			building, decision making,
			communication and shaping
			the learner
		Fight crime through sport	Fight crime through sport, by	Youth	No	Provincial	R10 334.00
		Khayelitsha CPF/ Tygerberg	placing emphasis on the
		Administratin	importance of sport and that
			sport can bring about changes
			amongst youth of today
	Sub-Programme	Relationship building and	To empower 12 CPF sub-forums	Community	Yes	Provincial	R24 000.00
	Civilian Oversight	Conflict Management	to effectively engage with SAPS
		Training
		CPF Admin	Administration cost of CPF	Community	No	Provincial	R36 000.00
	Sub-Programme	Safer Trains Project	Provision of training to	Community	No	Provincial	R18 000.00
	Safety Training and		empower community of			Metrorail
	Development		Khayelitsha to ensure safety
			on 5 railway stations
		Committees of Peoples	To train and transform street	Community	No	Provincial	R170 000.00
		Peace and Safety	committees into active agents
			to reduce crime
							R7 169 115.00