330,000 363,000 399,300 Other Operating Expenses 2211201 530,000 583,000 641,300 Boards, Committees, conference and Seminars 2210802 500,000 550,000 605,000 Membership fees,dues and subscription 2211300 30,000 33,000 36,300 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 350,000 385,000 423,500 2220200 Maintenance Expenses - Motor Vehicles 350,000 385,000 423,500 Routine Maintenance - Other Assets 2211306 390,000 429,000 471,900 Maintenance of Plant, Machinery and Equipment (including lifts) 2220200 - - Maintenance of Office Furniture and Equipment 2220201 50,000 55,000 60,500 Maintenance of computers software, & networks 2220202 340,000 374,000 411,400 2220205 Maintenance of building - - Purchase of Office Furniture and General Equipment 3111000 760,000 836,000 919,600 Purchase of Office Furniture and Fittings 3111001 600,000 660,000 726,000 Purchase of Computers, Printers and other IT Equipment 3111002 160,000 176,000 193,600 3110701 Purchase of motor vehicle TOTALS 14,400,000 7,623,000 8,385,300 DEPARTMENTOFLANDS,HOUSINGANDPHYSICALPLANNING Vision Mission
330,000 363,000 399,300 2211201 Other Operating Expenses 530,000 583,000 641,300 2210802 Boards, Committees, conference and Seminars 500,000 550,000 605,000 2211300 Membership fees,dues and subscription 30,000 33,000 36,300 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 350,000 385,000 423,500 2220200 Maintenance Expenses - Motor Vehicles 350,000 385,000 423,500 2211306 Routine Maintenance - Other Assets 390,000 429,000 471,900 2220200 Maintenance of Plant, Machinery and Equipment (including lifts) - - 2220201 Maintenance of Office Furniture and Equipment 50,000 55,000 60,500 2220202 Maintenance of computers software, & networks 340,000 374,000 411,400 2220205 Maintenance of building - - 3111000 Purchase of Office Furniture and General Equipment 760,000 836,000 919,600 3111001 Purchase of Office Furniture and Fittings 600,000 660,000 726,000 3111002 Purchase of Computers, Printers and other IT Equipment 160,000 176,000 193,600 3110701 Purchase of motor vehicle TOTALS 14,400,000 7,623,000 8,385,300 DEPARTMENTOFLANDS,HOUSINGANDPHYSICALPLANNING Vision Mission