CHAPTER 11: IMPLEMENTATION PLAN CORPORATE SERVICES BUSINESS UNIT IDP Ref Project Name Ward Estimated Budget Budget Budget Funding Responsible Unit Cost 2017/2018 2018/2019 2019/2020 Source INFORMATION TECHNOLOGY CS/01/2017 Property Information Info Tech PC Printers Rates: Technology Whole of Upgrades Levies municipality 1 200 000.00 399 999.96 CS/02/2017 Property Information Information Technology Rates: Technology Conferences Workshops Levies 14 850.00 15 726.00 16 638.00 EMPLOYEE ASSISTANCE PROGRAMME Whole of Property Human Resources municipality Rates: Levies Job Evaluation 69 300.00 73 388.76 77 645.28 CS/07/2017 Whole of Human Resources General municipality Revenue: Equitable Human Resources - MFMP Share 495 000.00 524 205.00 554 609.00 CS/08/2017 Whole of Property Human Resources Human Resources Artisan municipality Rates: Development Programme Levies 450 000.00 476 550.00 504 190.00 CS/09/2017 Whole of Administration Council General Expenses Property municipality Conferences Workshops 247 500.00 262 103.00 277 304.00 Rates:
CHAPTER 11: IMPLEMENTATION PLAN CORPORATE SERVICES BUSINESS UNIT IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit INFORMATION TECHNOLOGY CS/01/2017 Info Tech PC Printers Upgrades Whole of municipality 1 200 000.00 399 999.96 Property Rates: Levies Information Technology CS/02/2017 Information Technology Conferences Workshops 14 850.00 15 726.00 16 638.00 Property Rates: Levies Information Technology EMPLOYEE ASSISTANCE PROGRAMME Job Evaluation Whole of municipality 69 300.00 73 388.76 77 645.28 Property Rates: Levies Human Resources CS/07/2017 Human Resources - MFMP Whole of municipality 495 000.00 524 205.00 554 609.00 General Revenue: Equitable Share Human Resources CS/08/2017 Human Resources Artisan Development Programme Whole of municipality 450 000.00 476 550.00 504 190.00 Property Rates: Levies Human Resources CS/09/2017 Council General Expenses Conferences Workshops Whole of municipality 247 500.00 262 103.00 277 304.00 Property Rates: Administration
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