CG/20/2017 Whole of IGR Inter Relations Programme Property municipality Rates: Levies 49 500.00 52 421.00 55 461.00 MUNICIPAL MANAGER’S OFFICE CG/21/2017 Whole of Office MM’s Batho Pele Programme Property municipality Rates: Levies CG/22/2017 Whole of Office MM’s MM Office Mandela day Property municipality Celebrations Rates: Levies 99 000.00 104 841.00 110 922.00 CG/23/2017 Whole of Office MM’s Municipal Managers Off Property municipality Conferences Workshops Rates: Levies 9 900.00 10 484.00 11 092.00 FINANCIAL SERVICES BUSINESS UNIT IDP Ref Project Name Ward Estimated Budget Budget Budget Funding Responsible Unit Cost 2017/2018 2018/2019 2019/2020 Source Finance FS/01/2017 Whole of Finance: Rates Public Service Infrastructure Property Municipality Properties Rates: Levies Whole of Finance: Rates Property Municipality Public Benefit Organisations Rates: Levies Whole of Finance: Rates Property Municipality Other Categories Rates: Levies FS/02/2017 Whole of Finance: Rates National Monument Property Municipality Properties Rates: Levies FS/03/2017 Whole of Finance: Rates Property Municipality Municipal Properties Rates: Levies FS/04/2017 Whole of Finance: Rates Property Municipality Formal Informal Settlements Rates: Levies
CG/20/2017 Inter Relations Programme Whole of municipality 49 500.00 52 421.00 55 461.00 Property Rates: Levies IGR MUNICIPAL MANAGER’S OFFICE CG/21/2017 Batho Pele Programme Whole of municipality Property Rates: Levies MM’s Office CG/22/2017 MM Office Mandela day Celebrations Whole of municipality 99 000.00 104 841.00 110 922.00 Property Rates: Levies MM’s Office CG/23/2017 Municipal Managers Off Conferences Workshops Whole of municipality 9 900.00 10 484.00 11 092.00 Property Rates: Levies MM’s Office FINANCIAL SERVICES BUSINESS UNIT IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit Finance FS/01/2017 Public Service Infrastructure Properties Whole of Municipality Property Rates: Levies Finance: Rates Public Benefit Organisations Whole of Municipality Property Rates: Levies Finance: Rates Other Categories Whole of Municipality Property Rates: Levies Finance: Rates FS/02/2017 National Monument Properties Whole of Municipality Property Rates: Levies Finance: Rates FS/03/2017 Municipal Properties Whole of Municipality Property Rates: Levies Finance: Rates FS/04/2017 Formal Informal Settlements Whole of Municipality Property Rates: Levies Finance: Rates
FINAL%20IDP.docx