List services provided by 2 4 2 2 2 3 3 3 contract 647 690 701 652 652 652 225 418 623 2 4 2 2 2 3 3 3 sub-total 1 647 690 701 652 652 652 225 418 623 – Allocations to organs of state: Electricity Water Sanitation Other contracted 2 4 2 2 2 3 3 3 services 647 690 701 652 652 652 225 418 623 – Expenditure By Type Collection costs Contributions to 'other' provisions Consultant fees Audit fees General 5 4 4 5 5 5 7 7 8 expenses 3 558 154 867 736 736 736 469 917 392 List Other Expenditure by Type Total 'Other' 5 4 4 5 5 5 7 7 8 Expenditure 1 558 154 867 736 736 736 469 917 392 – Repairs and Maintenance by Expenditure Item 8 Employee related costs materials Contracted Services Other 1 1 2 Expenditure 860 972 090 Repairs and Maintenance 1 1 2 Expenditure 9 860 972 090 – – – – – – –
List services provided by contract 647 2 690 4 701 2 652 2 652 2 652 3 225 3 418 3 623 sub-total 1 647 2 690 4 701 2 652 2 652 2 652 – 3 225 3 418 3 623 Allocations to organs of state: Electricity Water Sanitation Other contracted services 647 2 690 4 701 2 652 2 652 2 652 – 3 225 3 418 3 623 Expenditure By Type Collection costs Contributions to 'other' provisions Consultant fees Audit fees General expenses 3 5 558 4 154 4 867 5 736 5 736 5 736 7 469 7 917 8 392 List Other Expenditure by Type Total 'Other' Expenditure 1 5 558 4 154 4 867 5 736 5 736 5 736 – 7 469 7 917 8 392 Repairs and Maintenance by Expenditure Item 8 Employee related costs materials Contracted Services Other Expenditure 1 860 1 972 2 090 Repairs and Maintenance Expenditure 9 – – – – – – – 1 860 1 972 2 090
DRAFT-ANNUAL-BUDGET-18-19.docx