Function:Finance and Administration:Core Function:Administrative and Corporate Maintenance: 24431 Maintenance_Equipment Operational MKPA1 Support Interval Based: Computer Equipment R 25,500.00 Function:Finance and Administration:Core Operational:Typical Work Streams:Financial Audit Committee and Internal Function:Administrative and Corporate Management Grant: Supply Chain 24410 Auditors Operational MKPA1 Support Management, Internal Audit and Audit R 420,000.00 Function: Planning and Development:Core Operational:Typical Work Streams: Function:Corporate Wide Strategic Communication and Public Participation: 25512 IDP Forums Operational MKPA3 Planning (IDPs, LEDs) Public Participation Meeting R 150,000.00 Function: Planning and Development:Core Operational:Typical Work Streams: Function:Corporate Wide Strategic Expanded Public Works Programme: 25511 EPWP Operational MKPA3 Planning (IDPs, LEDs) Project R 1,000,000.00 function: Planning and Development:Core Function:Corporate Wide Strategic Operational:Typical Work 25520 PMS Operational MKPA3 Planning (IDPs, LEDs) Streams:Performance Management R 100,000.00 Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Operational:Typical Work Streams:Spatial 25710 Spluma Implementation Operational MKPA2 Engineer Planning R 100,000.00 Function:Health:Non-core Function:Health Maintenance:Interval Based:Transport 27131 Maintenance:Vechiles Operational MKPA2 Services Assets R 55,000.00 Operational:Typical Work Streams:Capacity Building Training and Workshops and Seminars:Env Function:Health:Non-core Function:Health Development:Workshops, Seminars and 27112 Health Services Operational MKPA2 Services Subject Matter Training R 13,000.00
24431 Maintenance_Equipment Operational MKPA1 Function:Finance and Administration:Core Function:Administrative and Corporate Support Maintenance: Interval Based: Computer Equipment R 25,500.00 24410 Audit Committee and Internal Auditors Operational MKPA1 Function:Finance and Administration:Core Function:Administrative and Corporate Support Operational:Typical Work Streams:Financial Management Grant: Supply Chain Management, Internal Audit and Audit R 420,000.00 25512 IDP Forums Operational MKPA3 Function: Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs) Operational:Typical Work Streams: Communication and Public Participation: Public Participation Meeting R 150,000.00 25511 EPWP Operational MKPA3 Function: Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs) Operational:Typical Work Streams: Expanded Public Works Programme: Project R 1,000,000.00 25520 PMS Operational MKPA3 function: Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs) Operational:Typical Work Streams:Performance Management R 100,000.00 25710 Spluma Implementation Operational MKPA2 Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer Operational:Typical Work Streams:Spatial Planning R 100,000.00 27131 Maintenance:Vechiles Operational MKPA2 Function:Health:Non-core Function:Health Services Maintenance:Interval Based:Transport Assets R 55,000.00 27112 Workshops and Seminars:Env Health Services Operational MKPA2 Function:Health:Non-core Function:Health Services Operational:Typical Work Streams:Capacity Building Training and Development:Workshops, Seminars and Subject Matter Training R 13,000.00
IDP-2018-2019-FINAL.docx