chambers Support Assets:Operational Buildings:Municipal Offices Function:Finance and Administration:Core Capital:Non-infrastructure:New:Furniture 24320 Furniture and Equipment Capital MKPA1 Function:Information Technology and Office Equipment R 195,000.00 Function:Finance and Administration:Core 24322 Upgrade to MS Office 2016 Capital MKPA1 Function:Information Technology Assets:Computer Software and Applications R 420,000.00 Function:Community and Social Services:Non-core Function:Libraries and Capital:Non-infrastructure:New:Furniture 28321 Funiture_Libraries Capital MKPA2 Archives and Office Equipment R 133,387.00 Function:Community and Social Maintenance:Planned:Community Services:Core Function:Community Halls Assets:Community Facilities:Public Ablution 28532 Upgrading of Public toilets in JBT Capital MKPA2 and Facilities Facilities:Buildings R 180,000.00 Function:Community and Social Upgrading of Woodlands Services:Core Function:Community Halls 28522 Community Hall Capital MKPA2 and Facilities Assets:Community Facilities:Halls R 800,000.00 Function:Community and Social Construction of Stormsriver Services:Core Function:Community Halls Capital:Non-infrastructure:New:Community 28521 MPCC Capital MKPA2 and Facilities Assets:Community Facilities:Halls R 6,637,961.74 Function:Community and Social Services:Core Function:Community Halls Capital:Non-infrastructure:New:Furniture 28523 Furniture_Community Halls Capital MKPA2 and Facilities and Office Equipment R 168,000.00 Function:Community and Social Capital:Non-infrastructure:New:Community Cemetries: Ablution facilaties and Services:Core Function:Cemeteries, Assets:Community 28721 fencing Capital MKPA2 Funeral Parlours and Crematoriums Facilities:Cemeteries/Crematoria R 480,000.00
chambers Support Assets:Operational Buildings:Municipal Offices 24320 Furniture and Equipment Capital MKPA1 Function:Finance and Administration:Core Function:Information Technology Capital:Non-infrastructure:New:Furniture and Office Equipment R 195,000.00 24322 Upgrade to MS Office 2016 Capital MKPA1 Function:Finance and Administration:Core Function:Information Technology Assets:Computer Software and Applications R 420,000.00 28321 Funiture_Libraries Capital MKPA2 Function:Community and Social Services:Non-core Function:Libraries and Archives Capital:Non-infrastructure:New:Furniture and Office Equipment R 133,387.00 28532 Upgrading of Public toilets in JBT Capital MKPA2 Function:Community and Social Services:Core Function:Community Halls and Facilities Maintenance:Planned:Community Assets:Community Facilities:Public Ablution Facilities:Buildings R 180,000.00 28522 Upgrading of Woodlands Community Hall Capital MKPA2 Function:Community and Social Services:Core Function:Community Halls and Facilities Assets:Community Facilities:Halls R 800,000.00 28521 Construction of Stormsriver MPCC Capital MKPA2 Function:Community and Social Services:Core Function:Community Halls and Facilities Capital:Non-infrastructure:New:Community Assets:Community Facilities:Halls R 6,637,961.74 28523 Furniture_Community Halls Capital MKPA2 Function:Community and Social Services:Core Function:Community Halls and Facilities Capital:Non-infrastructure:New:Furniture and Office Equipment R 168,000.00 28721 Cemetries: Ablution facilaties and fencing Capital MKPA2 Function:Community and Social Services:Core Function:Cemeteries, Funeral Parlours and Crematoriums Capital:Non-infrastructure:New:Community Assets:Community Facilities:Cemeteries/Crematoria R 480,000.00
IDP-2018-2019-FINAL.docx