APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

Implementing
Dept
Operational & Maintenance Projects Source(s) of Funds O & M Budget (R’000)
Project Name Project Location 2011/12 2012/13 2013/14 2014/15 2015/16
May/03 Curtains Council Chamber BPM 70
May/04 Curtains Lulekani Town Hall BPM 100
May/05 Curtains Mayoral Parlour BPM 120
May/06 Carpets Council Chamber Council Chamber BPM 50
May/07 Carpets Activity Hall Activity hall BPM 50
May/08 Blinds (steel) Namakgale BPM 50
May/09 Steel tables New Venues BPM 200
May/10 Table clothes BPM BPM 50
May/11 Chairs (100) Activity Hall BPM 200
May/12 Air Conditioners Lulekani Town Hall BPM 100
May/13 Air Conditioners Namakgale Council
Chamber
BPM 15
May/14 Air Conditioners Namakgale Town Hall BPM 100
May/15 Air Conditioners Lulekani Archives BPM 200
240