Development Services
Development Services
THREE YEAR CAPITAL BUDGET PER DEPARTMENT
Equipment
2023/2024: R44 000
2024/2025: R46 000
2025/2026: R48 000
Community Development
2023/2024: R0
2024/2025: R0
2025/2026: R0
Development Management
2023/2024: R1 000 000
2024/2025: R0
2025/2026: R0
Human Settlements / Housing Administration
2023/2024: R55 314 000
2024/2025: R64 890 000
2025/2026: R40 400 000
Caravan Park Yzerfontein
2023/2024: R732 000
2024/2025: R480 265
2025/2026: R36 000
TOTAL
2023/2024: R57 090 000
2024/2025: R65 416 265
2025/2026: R40 484 000