Function:Fire Fighting and Protection Maintenance:Interval Based:Transport Assets Function:Public Safety:Non-core Maintenance:Condition Based:Machinery 31332 Maintenance: Fire Equipment Operational MKPA2 Function:Fire Fighting and Protection and Equipment R 180,000.00 Operational:Typical Work Function:Public Safety:Non-core Streams:Communication and Public 31310 Fire awareness campaigns Operational MKPA2 Function:Fire Fighting and Protection Participation:Awareness Campaign R 60,530.00 Function:Waste Management:Core Function:Solid Waste Disposal (Landfill Maintenance:Interval Based:Transport 34131 Operational MKPA2 Sites) Assets R 157,950.00 Function:Waste Management:Core Function:Solid Waste Disposal (Landfill Maintenance:Planned:Machinery and 34132 Maintenance:Equipment Operational MKPA2 Sites) Equipment R 102,141.00 Function:Waste Management:Core Function:Solid Waste Disposal (Landfill Maintenance:Planned:Solid Waste 34130 Maintenance:Landfill sites Operational MKPA2 Sites) Disposal:Landfill Sites:Land R 120,000.00 Maintenance:Emergency:Sanitation Function:Waste Water Management:Core Infrastructure:Waste Water 35130 Maintenance:WWTW Operational MKPA2 Function:Sewerage Treatment:Buildings R 179,010.00 Maintenance:Emergency:Sanitation Function:Waste Water Management:Core Infrastructure:Waste Water Treatment:Pipe 35133 Maintenance:WWTW:Pipe works Operational MKPA2 Function:Sewerage Work R 947,700.00
Function:Fire Fighting and Protection Maintenance:Interval Based:Transport Assets 31332 Maintenance: Fire Equipment Operational MKPA2 Function:Public Safety:Non-core Function:Fire Fighting and Protection Maintenance:Condition Based:Machinery and Equipment R 180,000.00 31310 Fire awareness campaigns Operational MKPA2 Function:Public Safety:Non-core Function:Fire Fighting and Protection Operational:Typical Work Streams:Communication and Public Participation:Awareness Campaign R 60,530.00 34131 Operational MKPA2 Function:Waste Management:Core Function:Solid Waste Disposal (Landfill Sites) Maintenance:Interval Based:Transport Assets R 157,950.00 34132 Maintenance:Equipment Operational MKPA2 Function:Waste Management:Core Function:Solid Waste Disposal (Landfill Sites) Maintenance:Planned:Machinery and Equipment R 102,141.00 34130 Maintenance:Landfill sites Operational MKPA2 Function:Waste Management:Core Function:Solid Waste Disposal (Landfill Sites) Maintenance:Planned:Solid Waste Disposal:Landfill Sites:Land R 120,000.00 35130 Maintenance:WWTW Operational MKPA2 Function:Waste Water Management:Core Function:Sewerage Maintenance:Emergency:Sanitation Infrastructure:Waste Water Treatment:Buildings R 179,010.00 35133 Maintenance:WWTW:Pipe works Operational MKPA2 Function:Waste Water Management:Core Function:Sewerage Maintenance:Emergency:Sanitation Infrastructure:Waste Water Treatment:Pipe Work R 947,700.00
IDP-2018-2019-FINAL.docx