CENTRE: hygiene, maintenance housekeeping, Train Support staff in 2 x hygiene, landscaping housekeeping and garden , garden maintenance maintenance ENGINEERING 0 11 x Support Train 2 x General AND SKILLS trained in Boarding workers on TRAINING hygiene and master and landscaping CENTRE Matron on and garden Train 6 hostel maintenance 2 x General kitchen staff hygiene and workers on members on upkeep landscaping hygiene in and garden food maintenance 11 x Support preparation trained in Train and kitchen hygiene and Boarding facilities housekeeping master and upkeep. Matron on Train hostel Boarding hygiene and master, upkeep matron and 5 cleaning staff on hostel hygiene and upkeep Train 2 general workers on maintenance of grounds and upkeep of garden facilities. % HRD % spend of 0.00% Budget Spend HRD Budget as per ops plan % Spend of 58.00% Lecturing Staff HRD Budget as per ops plan % Spend of 42.00% Support Number of new appointments made Appoint a: Appointed staff Salaries Hotel School Marketing Staff HRD 623,737 Hotel School Manager Officer Budget as Manager Receptionist
CENTRE: Train Support staff in hygiene, garden maintenance hygiene, housekeeping, 2 x landscaping and garden maintenance maintenance ENGINEERING AND SKILLS TRAINING CENTRE Train 6 kitchen staff members on hygiene in food preparation and kitchen facilities upkeep. Train Boarding master, matron and 5 cleaning staff on hostel hygiene and upkeep Train 2 general workers on maintenance of grounds and upkeep of garden facilities. 0 11 x Support trained in hygiene and housekeeping 2 x General workers on landscaping and garden maintenance Train Boarding master and Matron on hostel hygiene and upkeep Train Boarding master and Matron on hostel hygiene and upkeep 11 x Support trained in hygiene and housekeeping 2 x General workers on landscaping and garden maintenance % HRD Budget Spend % spend of HRD Budget as per ops plan 0.00% % Spend of Lecturing Staff HRD Budget as per ops plan 58.00% % Spend of Support Staff HRD Budget as 42.00% Number of new appointments made Appoint a: Hotel School Manager Hotel School Manager Receptionist Marketing Officer Appointed staff Salaries 623,737 ,