Infrastructural Construction of council Equitable Development & chamber share Planning 800,000.00 2,108,000.00 - - Infrastructural Centane Planning DLGTA Development & Planning 128,348.22 - - Infrastructural Centane Survey DLGTA Development & Planning 81,087.91 - - Infrastructural Siyanda Survey DLGTA Development & Planning 319,070.40 - - TOTAL INFRASTRURE PLANNING & DEVELOPMENT 105,200,440.74 95,004,932.45 12,138,132.21 9,318,245.10 8,405,623.71 29,862,001.02 Budget and Treasury Office Furniture, Fittings Equitable Office & Equipment share 178,148.44 158,100.00 26,444.57 71,924.50 53,707.20 152,076.27 Budget and Treasury Remodelling of stores Equitable Office and installation of share equipment - 316,200.00 - - Budget and Treasury Container for Storage Equitable Office share 60,000.00 126,480.00 - - TOTAL BUDGET & TREASURY OFFICE 238,148.44 600,780.00 26,444.57 71,924.50 53,707.20 152,076.27 TOTAL CAPITAL BUDGET 111,760,233.35 100,785,322.45 12,325,357.60 9,684,529.06 10,857,497.53 32,890,784.19
Infrastructural Development & Planning Construction of council chamber Equitable share 800,000.00 2,108,000.00 - - Infrastructural Development & Planning Centane Planning DLGTA 128,348.22 - - Infrastructural Development & Planning Centane Survey DLGTA 81,087.91 - - Infrastructural Development & Planning Siyanda Survey DLGTA 319,070.40 - - TOTAL INFRASTRURE PLANNING & DEVELOPMENT 105,200,440.74 95,004,932.45 12,138,132.21 9,318,245.10 8,405,623.71 29,862,001.02 Budget and Treasury Office Office Furniture, Fittings & Equipment Equitable share 178,148.44 158,100.00 26,444.57 71,924.50 53,707.20 152,076.27 Budget and Treasury Office Remodelling of stores and installation of equipment Equitable share - 316,200.00 - - Budget and Treasury Office Container for Storage Equitable share 60,000.00 126,480.00 - - TOTAL BUDGET & TREASURY OFFICE 238,148.44 600,780.00 26,444.57 71,924.50 53,707.20 152,076.27 TOTAL CAPITAL BUDGET 111,760,233.35 100,785,322.45 12,325,357.60 9,684,529.06 10,857,497.53 32,890,784.19
withdrawal-report-quarter-4-2015.docx