32/2017 municipality Disaster Container Storage Rates: Levies Management MS/ Whole of Disaster Disaster Management Property municipality Management 33/2017 Indigent Support Rates: Levies 2 500 000.00 2 647 500.00 2 801 055.00 MS/ Whole of Disaster Disaster Awareness Property municipality Management 34/2017 Campaigns Rates: Levies Whole of Disaster MS/ Disaster Management Plan Property municipality Management 35/2017 Rates: Levies 49 500.00 52 421.00 55 461.00 MS/ Disaster Disaster Management Property Management 36/2017 Conferences Workshops Rates: Levies CORPORATE GOVERNANCE BUSINESS UNIT IDP Ref Project Name Ward Estimated Budget Budget Budget Funding Responsible Unit Cost 2017/2018 2018/2019 2019/2020 Source CORPORATE COMMUNICATIONS CG/ Whole of Property Corporate Office Furniture Equipment 01/2017 municipality Rates: Communications 025400013 Levies CG/02/2017 Whole of Property Corporate Computer Equipment: 399 999.96 municipality Rates: Communications Website Development Levies
32/2017 Container Storage municipality Rates: Levies Disaster Management MS/ 33/2017 Disaster Management Indigent Support Whole of municipality 2 500 000.00 2 647 500.00 2 801 055.00 Property Rates: Levies Disaster Management MS/ 34/2017 Disaster Awareness Campaigns Whole of municipality Property Rates: Levies Disaster Management MS/ 35/2017 Disaster Management Plan Whole of municipality 49 500.00 52 421.00 55 461.00 Property Rates: Levies Disaster Management MS/ 36/2017 Disaster Management Conferences Workshops Property Rates: Levies Disaster Management CORPORATE GOVERNANCE BUSINESS UNIT IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit CORPORATE COMMUNICATIONS CG/ 01/2017 Office Furniture Equipment 025400013 Whole of municipality Property Rates: Levies Corporate Communications CG/02/2017 Computer Equipment: Website Development Whole of municipality 399 999.96 Property Rates: Levies Corporate Communications