Chapter 6: Project phase (CAPITAL PROJECTS) KPA 2: INSTITUTIONAL DEVELOPMENT AND TRANSFORMATION Strategic Objectives: To build capable, responsive, accountable, effective and efficient municipal institutions and administration mSCOA mSCOA mSCOA mSCOA MTSF IUDF Strategic Budget Budget Budget mSCOA Project Function Fund Item Region Costing outcome outcome Objective 2018/19 2019/20 2020/21 Segment Segment Segment Segment Segment Improved efficiency and 400 000 400 000 400 000 Furniture Furniture & Revenue Default effectiveness Office of the Equipment municipal Computer Information 500 000 500 000 500 000 equipment technology Revenue Default 500 000 500 000 500 000 Machinery and Revenue Default equipment 300 000 - - Air Revenue default conditioners
Chapter 6: Project phase (CAPITAL PROJECTS) KPA 2: INSTITUTIONAL DEVELOPMENT AND TRANSFORMATION Strategic Objectives: To build capable, responsive, accountable, effective and efficient municipal institutions and administration MTSF outcome IUDF outcome Strategic Objective Budget 2018/19 Budget 2019/20 Budget 2020/21 mSCOA Project Segment mSCOA Function Segment mSCOA Fund Segment Item mSCOA Region Segment mSCOA Costing Segment Improved efficiency and effectiveness of the municipal 400 000 400 000 400 000 Furniture Furniture & Office Equipment Revenue Default 500 000 500 000 500 000 Computer equipment Information technology Revenue Default 500 000 500 000 500 000 Machinery and equipment Revenue Default 300 000 - - Air conditioners Revenue default
SUMMARY%20OF%202018-2019%20IDP%20FOR%20PUBLICATION.docx