BUDGET EXECUTIVE SUMMARY
Directorate |
Budget |
% |
CEO’S OFFICE TOTAL BUDGET |
8,111,583 |
5.72 |
Resource Mobilisation |
1,000,000 |
0.70 |
Policy |
0.00 |
|
Stakeholder Relations |
0.00 |
|
CEO’s budget |
3,775,000 |
2.66 |
Salaries |
3,362,654 |
2.37 |
COMPANY SECRETARIA TOTAL BUDGET |
3,105,260 |
2.19 |
Operational objectives |
1,794,080 |
1.26 |
PROJECTS TOTAL BUDGET |
94,998,069 |
66.94 |
Direct funding |
75,00,000 |
52.85 |
Project support cost |
4,000,00 |
2.82 |
Salaries: Head office |
3,260,189 |
2.30 |
Salaries: Provincial office |
12,737,880 |
8.98 |
R & D TOTAL BUDGET |
6,165,802 |
4.35 |
Operational objectives |
4,000,000 |
2.82 |
Salaries |
2,165,803 |
1.53 |
FINANCIAL TOTAL BUDGET |
2,218,519 |
1.56 |
Operational objectives |
500,000 |
0.35 |
Salaries |
1,718,519 |
1.21 |
IT TOTAL BUDGET |
2,402,100 |
1.69 |
Operational objectives |
1,578,070 |
1.11 |
Salaries |
824,030 |
0.11 |
INTERNAL UDIT TOTAL BUDGET |
5,674,318 |
4.00 |
Operational objectives |
4,303,701 |
3.03 |
Salaries |
1,370,617 |
0.97 |
COMMUNICATIONS TOTAL BUDGET |
5,557,089 |
3.92 |
Operational objectives |
3,500,000 |
2.47 |
Salaries |
2,057,089 |
1.45 |
HR TOTAL BUDGET |
4,816,475 |
3.39 |
Operational objectives |
2,895,153 |
2.04 |
Salaries |
1,921,322 |
1.35 |
CEO BUDGET FOR NEW POSTS |
427,620 |
0.30 |
NDA overheads |
8,428,766 |
5.94 |
Total budget requested |
141,905,602 |
100.00 |
Funds available |
141,905,602 |
|
Surplus/(Defict) |
0 |
|