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