Whole of Electricity Service Municipality Charges: ES/80/2017 Fees Call Out 760 000.00 804 840.00 851 520.00 Electricity Whole of Electricity ES/81/2017 Electrical Recording Service municipality Administration Equipment Charges: Electricity 219 999.96 242 000.04 Whole of Electricity ES/82/2017 Electricity Admin Safety Service municipality Administration Equipment Fas PPE Port Charges: Electricity 90 000.00 99 000.00 108 900.00 16 R40 000 DTI Electricity KwaDukuza Mall Cable ES/83/2017 Upgrades COMMUNITY SERVICES AND PUBLIC AMENITIES SERVICES BUSINESS UNIT IDP Ref Project Name Ward Estimated Budget Budget Budget Funding Responsible Cost 2017/2018 2018/2019 2019/2020 Source Unit SOLID WASTE COMMSERV/01/2017 16 Refuse Services Refuse Service Drop off 249 999.96 Service Centre Charges: Waste COMMSERV/02/2017 Whole of Refuse Services Refuse Service Indigent Service municipality Support Charges: 2 756 2 918 3 087 Waste 000.00 604.00 883.00 COMMSERV/03/2017 Whole of Service Parks and Parks and Gardens municipality Charges Gardens Street Litter Bins 50 000.04 30 000.00
ES/80/2017 Fees Call Out Whole of Municipality 760 000.00 804 840.00 851 520.00 Service Charges: Electricity Electricity ES/81/2017 Electrical Recording Equipment Whole of municipality 219 999.96 242 000.04 Service Charges: Electricity Electricity Administration ES/82/2017 Electricity Admin Safety Equipment Fas PPE Port Whole of municipality 90 000.00 99 000.00 108 900.00 Service Charges: Electricity Electricity Administration ES/83/2017 KwaDukuza Mall Cable Upgrades 16 R40 000 DTI Electricity COMMUNITY SERVICES AND PUBLIC AMENITIES SERVICES BUSINESS UNIT IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit SOLID WASTE COMMSERV/01/2017 Refuse Service Drop off Centre 16 249 999.96 Service Charges: Waste Refuse Services COMMSERV/02/2017 Refuse Service Indigent Support Whole of municipality 2 756 000.00 2 918 604.00 3 087 883.00 Service Charges: Waste Refuse Services COMMSERV/03/2017 Parks and Gardens Street Litter Bins Whole of municipality 50 000.04 30 000.00 Service Charges Parks and Gardens
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