The budgets reflected below for the three year period are what we will require to fully implement the controls and training we are striving to achieve.
Estimated Expenditure based on the Centralised Financing
R10.3853 = USD 1 [18 Feb 2009]
|
Item |
FY 2009 |
FY 2010 |
FY 2011 |
|
Divisional costs |
R 129,572 [USD 1 476] |
R 139,938 [USD 13 475] |
R 149,033 [USD 14 350] |
|
New Unit introduction |
R 80,912 [USD 7 791] |
R 87,385 [USD 8 414] |
R 93,075 [USD 8 962] |
|
Existing Units |
R 1,180,088 [USD 11 3630] |
R 1,274,495 [USD 122 721] |
R 1,357,337 [USD 130 698] |
|
Executive & Board |
R 168,825 [USD 16 256] |
R 182,331 [USD 17 557] |
R 204,896 [USD 19 729] |
|
Division Out-of-pocket |
R 53,537 [USD 5 155] |
R 57,820 [USD 5 567] |
R 61,578 [USD 5 929] |
|
Financial Allowances |
R 414,500 [USD 39 912] |
R 447,668 [USD 43 106] |
R 476,774 [USD 45 909] |
|
Capitol for New Units |
R 532,000 [USD 51 226] |
R 266,000 [USD 25 613] |
R 283,290 [USD 27 278] |
|
TOTAL: |
R 2,559,434 [USD 246 448] |
R 2,455,637 [USD 236 453] |
R 2,625,983 [USD 252 856] |
|
This page created 18 Feb 2009. |
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