Download: Budget GFS 0809 2008.xls

Table of Contents

Summary
Vote 1 Mayoral Executive 1
Vote 2 Mayoral Executive 2
Council General Administration
Office of the Speaker

Vote 3 Office of the Accounting Officer
Vote 4 Budget and Treasury Office
Finance Governance
Budget Planning and Implementation
Financial and Asset Management
Revenue and Dept Collection
Information Technology Services
Vote 5 Engineering Services & Infrastructure
Engineering Services & Infrastructure Administration
Streetlighting
Roads and Stormwater
Planning and Building Control
Project Management Unit
Sanitation
Sanitation: Treatmentplant Mogwase
Sanitation: Treatmentplant Madikwe
Sanitation: Reticulation
Water
Water: Administration
Water: Westground and Services
Water: Madikwe Water Treating Works
Water: Pella Water Treating Works
Water: Madikwe Retail & Bulk Lines
Water: Madikwe Rural
Water: Molatedi
Water: Mankwe Vaalkopdam
Water: Eastern Retail Mankwe, Ex Vaalkopdam & Boreholes Maabeskral
Vote 6 Community Services
Community Services Administration
Cemetery
Disaster Management and Fire Services
Libraries
Municipal Buildings
Parks and Recreation
Refuse Removal
Transport Services
Safety and Security
Traffic
Vote 7 Corporate Services
Corporate Services Administration
Human Resources
Legal Services
Vote 8 Strategic Management
Strategic Management Administration
IDP
PMS
Town Planning
Vote 9 Housing and LED
Housing and LED Administration
Housing
LED