Work Maintenance:Emergency:Water Function:Water Management:Core Supply Infrastructure:Water Treatment:Pipe 37334 Maintenance:Water:Pipe work Operational MKPA2 Function:Water Distribution Work R 1,849,747.00 Maintenance:Planned:Water Supply Maintenance:Water:Service Function:Water Management:Core Infrastructure:Water Treatment:Service 37332 connections Operational MKPA2 Function:Water Distribution Connections on Site R 157,950.00 Maintenance:Interval Function:Water Management:Core Based:Water Supply Infrastructure:Pump 37333 Maintenance:Water:Pumps Operational MKPA2 Function:Water Distribution Station:Service Connections on Site R 233,335.00 Maintenance:Condition Function:Energy Sources:Core Based:Electrical Infrastructure:LV 38130 Maintenance:Elec: LV Conductors Operational MKPA2 Function:Electricity Networks:LV Conductors R 250,000.00 Maintenance:Condition Maintenance:Elec:Mun Service Function:Energy Sources:Core Based:Electrical Infrastructure:LV 38131 Connections Operational MKPA2 Function:Electricity Networks:Municipal Service Connections R 250,000.00 Function:Executive and Council:Core Capital:Non-infrastructure:New:Furniture 20121 Furniture_Councilors Capital MKPA5 Function:Mayor and Council and Office Equipment R 250,000.00 Function:Finance and Administration:Core Function:Administrative and Corporate Capital:Non-infrastructure:New:Furniture 24420 Furniture and Office Equipment Capital MKPA1 Support and Office Equipment R 118,923.13 Function:Finance and Administration:Core 24424 Capital MKPA1 R 700,000.00 Conversion of new council Function:Administrative and Corporate
Work 37334 Maintenance:Water:Pipe work Operational MKPA2 Function:Water Management:Core Function:Water Distribution Maintenance:Emergency:Water Supply Infrastructure:Water Treatment:Pipe Work R 1,849,747.00 37332 Maintenance:Water:Service connections Operational MKPA2 Function:Water Management:Core Function:Water Distribution Maintenance:Planned:Water Supply Infrastructure:Water Treatment:Service Connections on Site R 157,950.00 37333 Maintenance:Water:Pumps Operational MKPA2 Function:Water Management:Core Function:Water Distribution Maintenance:Interval Based:Water Supply Infrastructure:Pump Station:Service Connections on Site R 233,335.00 38130 Maintenance:Elec: LV Conductors Operational MKPA2 Function:Energy Sources:Core Function:Electricity Maintenance:Condition Based:Electrical Infrastructure:LV Networks:LV Conductors R 250,000.00 38131 Maintenance:Elec:Mun Service Connections Operational MKPA2 Function:Energy Sources:Core Function:Electricity Maintenance:Condition Based:Electrical Infrastructure:LV Networks:Municipal Service Connections R 250,000.00 20121 Furniture_Councilors Capital MKPA5 Function:Executive and Council:Core Function:Mayor and Council Capital:Non-infrastructure:New:Furniture and Office Equipment R 250,000.00 24420 Furniture and Office Equipment Capital MKPA1 Function:Finance and Administration:Core Function:Administrative and Corporate Support Capital:Non-infrastructure:New:Furniture and Office Equipment R 118,923.13 24424 Conversion of new council Capital MKPA1 Function:Finance and Administration:Core Function:Administrative and Corporate R 700,000.00
IDP-2018-2019-FINAL.docx