Function:Community and Social Operational:Typical Work Services:Non-core Function:Libraries and Streams:Community Development:Library 28310 Library Programmes Operational MKPA2 Archives Programmes R 297,770.00 Function:Community and Social Services:Core Function:Community Halls Maintenance:Condition Based:Community 28530 Maintenance:Community Halls Operational MKPA2 and Facilities Assets:Community Facilities:Halls:Buildings R 284,310.00 Function:Community and Social Maintenance of Stormsriver Services:Core Function:Community Halls Maintenance:Planned:Community 28531 Community Hall Operational MKPA2 and Facilities Assets:Community Facilities:Halls:Buildings R 200,000.00 Function:Community and Social Services:Core Function:Cemeteries, Maintenance:Interval Based:Machinery and 28730 Maintenance: Cemetries Operational MKPA2 Funeral Parlours and Crematoriums Equipment - Function:Road Transport:Core Function:Police Forces, Traffic and Street Maintenance:Interval Based:Machinery and 31131 Maintenance:Equipment Operational MKPA2 Parking Control Equipment R 53,703.00 Function:Road Transport:Core Maintenance:Furniture and Office Function:Police Forces, Traffic and Street Maintenance:Interval Based:Furniture and 31132 Equipment Operational MKPA2 Parking Control Office Equipment R 103,159.00 Function:Road Transport:Core Function:Police Forces, Traffic and Street Maintenance:Interval Based:Transport 31130 Maintenance:Vechiles Operational MKPA2 Parking Control Assets R 15,795.00 31331 Maintenance:Vechiles Operational MKPA2 R 284,310.00 Function:Public Safety:Non-core
28310 Library Programmes Operational MKPA2 Function:Community and Social Services:Non-core Function:Libraries and Archives Operational:Typical Work Streams:Community Development:Library Programmes R 297,770.00 28530 Maintenance:Community Halls Operational MKPA2 Function:Community and Social Services:Core Function:Community Halls and Facilities Maintenance:Condition Based:Community Assets:Community Facilities:Halls:Buildings R 284,310.00 28531 Maintenance of Stormsriver Community Hall Operational MKPA2 Function:Community and Social Services:Core Function:Community Halls and Facilities Maintenance:Planned:Community Assets:Community Facilities:Halls:Buildings R 200,000.00 28730 Maintenance: Cemetries Operational MKPA2 Function:Community and Social Services:Core Function:Cemeteries, Funeral Parlours and Crematoriums Maintenance:Interval Based:Machinery and Equipment - 31131 Maintenance:Equipment Operational MKPA2 Function:Road Transport:Core Function:Police Forces, Traffic and Street Parking Control Maintenance:Interval Based:Machinery and Equipment R 53,703.00 31132 Maintenance:Furniture and Office Equipment Operational MKPA2 Function:Road Transport:Core Function:Police Forces, Traffic and Street Parking Control Maintenance:Interval Based:Furniture and Office Equipment R 103,159.00 31130 Maintenance:Vechiles Operational MKPA2 Function:Road Transport:Core Function:Police Forces, Traffic and Street Parking Control Maintenance:Interval Based:Transport Assets R 15,795.00 31331 Maintenance:Vechiles Operational MKPA2 Function:Public Safety:Non-core R 284,310.00
IDP-2018-2019-FINAL.docx