Statements Operational: Typical Work Streams: Capacity Building Training and Function: Finance and Administration: Core Development: Workshops, Seminars and 24113 Employee training Operational MKPA1 Function: Human Resources Subject Matter Training R 315,000.00 Function:Health:Non-core Function:Health Operational:Typical Work 27110 Pauper Burials Operational MKPA2 Services Streams:Community Development:Burials R 30,000.00 Function:Finance and Administration:Core Operational:Typical Work Streams:Financial 24112 Sage Licence Fees Operational MKPA1 Function:Human Resources Management Grant:Financial Systems R 60,000.00 Function:Finance and Administration:Core Operational:Typical Work Streams:Human 24114 Job Evaluations Operational MKPA1 Function:Human Resources Resources:Human Resource Management R 50,000.00 Operational:Typical Work Streams:Capacity Function:Finance and Administration:Core Building Training and 24111 Councillors Training Operational MKPA1 Function:Human Resources Development:Capacity Building Councillors R 200,000.00 Maintenance:Computer Function:Finance and Administration:Core 24330 Equipment Operational MKPA1 Function:Information Technology Maintenance:Planned:Computer Equipment R 15,000.00 Operational:Typical Work Function:Finance and Administration:Core Streams:Emergency and Disaster 24312 IT Disaster Recovery Operational MKPA1 Function:Information Technology Management:Disaster Management R 35,000.00 Website development and Function:Finance and Administration:Core Operational:Typical Work Streams:Website 24331 Maintenance Operational MKPA1 Function:Information Technology Development and Maintenance R 75,000.00 Function:Finance and Administration:Core Maintenance:Condition Based:Other Maintenance Operational Function:Administrative and Corporate Assets:Operational Buildings:Municipal 24430 Buildings Operational MKPA1 Support Offices:Buildings R 592,700.00
Statements 24113 Employee training Operational MKPA1 Function: Finance and Administration: Core Function: Human Resources Operational: Typical Work Streams: Capacity Building Training and Development: Workshops, Seminars and Subject Matter Training R 315,000.00 27110 Pauper Burials Operational MKPA2 Function:Health:Non-core Function:Health Services Operational:Typical Work Streams:Community Development:Burials R 30,000.00 24112 Sage Licence Fees Operational MKPA1 Function:Finance and Administration:Core Function:Human Resources Operational:Typical Work Streams:Financial Management Grant:Financial Systems R 60,000.00 24114 Job Evaluations Operational MKPA1 Function:Finance and Administration:Core Function:Human Resources Operational:Typical Work Streams:Human Resources:Human Resource Management R 50,000.00 24111 Councillors Training Operational MKPA1 Function:Finance and Administration:Core Function:Human Resources Operational:Typical Work Streams:Capacity Building Training and Development:Capacity Building Councillors R 200,000.00 24330 Maintenance:Computer Equipment Operational MKPA1 Function:Finance and Administration:Core Function:Information Technology Maintenance:Planned:Computer Equipment R 15,000.00 24312 IT Disaster Recovery Operational MKPA1 Function:Finance and Administration:Core Function:Information Technology Operational:Typical Work Streams:Emergency and Disaster Management:Disaster Management R 35,000.00 24331 Website development and Maintenance Operational MKPA1 Function:Finance and Administration:Core Function:Information Technology Operational:Typical Work Streams:Website Development and Maintenance R 75,000.00 24430 Maintenance Operational Buildings Operational MKPA1 Function:Finance and Administration:Core Function:Administrative and Corporate Support Maintenance:Condition Based:Other Assets:Operational Buildings:Municipal Offices:Buildings R 592,700.00
IDP-2018-2019-FINAL.docx