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