Maphumulo IDP - KZN Development Planning
Maphumulo IDP - KZN Development Planning
Maphumulo IDP - KZN Development Planning
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Cemeteries:Study<strong>Development</strong>PlannedShared ServiceR 0.00 Pending R 0.00 R 0.00 R0. 00R1,178,185InprogressR 608, 992 R 675,981 R775,099GIS fund R 0.00 Complete<strong>IDP</strong> Review R 120,000 ContinuousSpatialR 0.00 In<strong>Development</strong>progressFrameworkR 0.00 R 0.00 R0.00R 200,000 R 228,000 R250,800R 250,000 R277,500 R310,800Publicity /CommunityAwarenessR 0.00InprogressR 500,000 R550,000 R610,500Land UseManagementSystemR 150,000InprogressR 100,000 R 111 000 R124 000LandPolicyDisposalR 120,000CompleteR 0.00 R 0.00 R0.00TownshipRegisterR 100,000InprogressR 125,400 R139,194 R155,897CorporateServicesAdvertising R 322,356 InprogressR250,000 R275,000 R287,988CleaningServicesR 485,877InprogressR1,287,911 R1,207,202 R1,354,994<strong>Development</strong>of EE PlanR 15,000InprogressR 16,500 R 18,480 R20,328Implementationof PMSR 50,000InprogressR100,000 R80,000 R88,800Implementationof WSPR 0.00InprogressR 0. 00 R 0.00 R0.00Training of staff R 71,948 InprogressSecurity R 1,636,267 InprogressSurveillance R0.00 InprogressR550,000 R605,000 R427,350R 2,565,615 R2,882,176 R3,132,616R50,000 R0.00 R0.00Skills audit/ R00.00 Pending R120,000 R0.00 R0.00__________________________________________________________________________________________<strong>Maphumulo</strong> Integrated <strong>Development</strong> Plan (<strong>IDP</strong>) 2012 - 2013Final June 2012Page 105 of 142
Change language