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picture1_Budget Format Excel Free Download 30870 | Kzn436 Final Procurement Plan 2021 2022 Dr Ndz Municipality


 162x       Filetype XLSX       File size 0.06 MB       Source: mfma.treasury.gov.za


File: Budget Format Excel Free Download 30870 | Kzn436 Final Procurement Plan 2021 2022 Dr Ndz Municipality
project name budget idppms unit r204 20568 r100 00000 r42 69766 strategic planning r212 36400 strategic planning session ward committee transport r65 58300 trainings r218 40180 communication procurement of marketing ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago

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Partial file snippet. 
             PROJECT NAME
                                  BUDGET
             IDP/PMS UNIT
                                                             R204,205.68
                                  R100,000.00
                                  R42,697.66
             STRATEGIC 
             PLANNING             R212,364.00
             Strategic Planning 
             Session 
             WARD 
             COMMITTEE 
             Transport            R65,583.00
             Trainings            R218,401.80
             COMMUNICATION
             Procurement of 
             marketing and 
             branding material    R23,217.42
             Radio slots/TV 
             Slots                R355,189.20
             MAYORS CHAIN         R150,000.00
             VEHICLE              R250,000.00
             Computers            R150,000.00
                                                               R30,000.00
                      R31,170.00
            R200,000.00
                      R40,000.00
                      R90,000.00
                      R75,498.00
                      R217,151.00
            R40,000.00
            R50,000.00
            R100,000.00
            R150,000.00
            ADMIN
            R200,000.00
            R100,000.00
            R25,000.00
            R100,000.00
                      R207,800.00
                      R166,240.00
                      R701,325.00
                     R8,400,482.10
            ICT
            R600,000.00
            R200,000.00
            R250,000.00
            R650,000.00
            R83,120.00
            R150,000.00
            R500,000.00
            R300,000.00
            R300,00.00
            R 12,720,000
            R 1,800,000
            R 259,200
            R 907,200
            R 908,000
            R 1,296,000
            R 648,000
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Category: Uncategorized / Uncategorized
Posted on: 08 Aug 2022 | 3 years ago
Tag: download xlsx, kzn436, final, procurement, plan, 2021, 2022, municipality,
Filetype: XLSX
File size: 0.06 MB
Views: 162x
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