301x Filetype XLSX File size 0.06 MB Source: mfma.treasury.gov.za
PROJECT NAME
BUDGET
IDP/PMS UNIT
R204,205.68
R100,000.00
R42,697.66
STRATEGIC
PLANNING R212,364.00
Strategic Planning
Session
WARD
COMMITTEE
Transport R65,583.00
Trainings R218,401.80
COMMUNICATION
Procurement of
marketing and
branding material R23,217.42
Radio slots/TV
Slots R355,189.20
MAYORS CHAIN R150,000.00
VEHICLE R250,000.00
Computers R150,000.00
R30,000.00
R31,170.00
R200,000.00
R40,000.00
R90,000.00
R75,498.00
R217,151.00
R40,000.00
R50,000.00
R100,000.00
R150,000.00
ADMIN
R200,000.00
R100,000.00
R25,000.00
R100,000.00
R207,800.00
R166,240.00
R701,325.00
R8,400,482.10
ICT
R600,000.00
R200,000.00
R250,000.00
R650,000.00
R83,120.00
R150,000.00
R500,000.00
R300,000.00
R300,00.00
R 12,720,000
R 1,800,000
R 259,200
R 907,200
R 908,000
R 1,296,000
R 648,000
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