Development Services
General & equipment
2023/2024: R44 000
2024/2025: R46 000
2025/2026: R48 000
Yzerfontein Caravan Park
2023/2024: R732 000
2024/2025: R480 265
2025/2026: R36 000
Protection Services
Traffic and Law Enforcement
2023/2024: R863 246
2024/2025: R784 238
2025/2026: R926 250
Disaster Management, Fire and Emergency Services
2023/2024: R3 036 000
2024/2025: R160 000
2025/2026: R160 000
Total Strategic Goal 1
2023/2024: R4 675 246
2024/2025: R1 470 503
2025/2026: R1 170 250