Professional Documents
Culture Documents
MENRO
OMAg
MSWDO
MHO
MTO
MACCO
Multi Office
SBO
MO_SS
Non Office - Legislative Research Fund
Monetoring & Environmental Protection
Clean & Green
Operation & Maintenance of Heavy Equipment
MACCO Casual
General Revision
Primary Health Care
Preparation of Plans & Design
Social Services
Revenue Generation & Operation of Public
20% DF Municipal Roads
20% DF Municipal Nursery
Day Care Worker 1
Day Care Worker 2
TOTAL
MPMO
EE - Operation & Maintenance of Heavy Equipment
19,363.00
84,747.00
57,358.00
119,955.00
142,788.00
37,510.00
183,957.50
276,583.00
195,924.50
7,409.00
48,772.00
59,090.00
41,363.00
23,636.00
17,727.00
47,272.00
17,727.00
17,727.00
53,181.00
29,545.00
35,454.00
22,500.00
25,000.00
1,564,589.00
19,543.50
37,515.50
TOTAL
57,059.00
GRAND TOTAL
1,621,648.00