Budget - SG 5

Corporate Services

Equipment 

2023/2024: R26 000 

2024/2025: R28 000 

2025/2026: R30 000

Properties, Contracts and Legal Administration  

2023/2024: R100 000 

2024/2025: R100 000 

2025/2026: R100 000

Tourism, Library and Client Services 

2023/2024: R50 000 

2024/2025: R0 

2025/2026: R0 

Financial Services

General & Equipment 

2023/2024: R2 191 520

2024/2025: R321 498

2025/2026: R114 000

Office of the Municipal Manager

General & Equipment 

2023/2024: R704 000

2024/2025: R24 000

2025/2026: R24 000

Electrical Engineering Services 

ICT Services 

2023/2024: R1 517 000

2024/2025: R807 000

2025/2026: R1 876 000

Total Strategic Goal 5

2023/2024: R4 588 520  

2024/2025: R1 280 498 

2025/2026: R2 144 000