Three year capital budget - SG 1

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