|
|
|
Bank details
| Bank Name |
ABSA Bank Ltd |
| Bank Branch Name |
Central Avenue, Kempton
Park |
| Account Name |
Norkem Park Gemeenskap
Polisieforum |
| Account Number |
260 160 257 |
| Type of account |
Business cheque account |
Budget 2006/7 as approved by the AGM held on 2
March 2006
|
Summary
Business Plan / Budget
|
|
|
|
|
|
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|
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|
Year
2006/7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hand
held radios
|
R
32,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signage
- Safe Houses
|
R
9,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signage
- Information Boards
|
R
100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stationary
|
R
12,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sundry
expenses
|
R
14,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Telephone
costs
|
R
28,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Traveling
|
R
2,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Total
|
R
200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
NP
CPF Budget by Portfolio 2006/7
|
(A)
|
Chairman
Portfolio
|
R
3,000
|
|
|
Stationery
|
R
600
|
|
|
Traveling
|
R
600
|
|
|
Telephone
costs
|
R
1,200
|
|
|
Sundry
expenses
|
R
600
|
|
|
|
|
|
(B)
|
Deputy
Chairman Portfolio – Training
|
R
6,000
|
|
|
Stationery
|
R
3,600
|
|
|
Traveling
|
R
600
|
|
|
Telephone
costs
|
R
1,200
|
|
|
Sundry
expenses
|
R
600
|
|
|
|
|
|
(C)
|
Secretary
Portfolio
|
R
3,000
|
|
|
Stationery
|
R
600
|
|
|
Traveling
|
R
600
|
|
|
Telephone
costs
|
R
1,200
|
|
|
Sundry
expenses
|
R
600
|
|
|
|
|
|
(D)
|
Treasurer
Portfolio
|
R
3,000
|
|
|
Stationery
|
R
600
|
|
|
Traveling
|
R
600
|
|
|
Telephone
costs
|
R
1,200
|
|
|
Sundry
expenses
|
R
600
|
|
|
|
|
|
(E)
|
Sector
1
|
R
42,600
|
|
|
Hand
held radios
|
R
8,000
|
|
|
Stationery
|
R
1,200
|
|
|
Communication
costs
|
R
6,000
|
|
|
Signage
- Information Boards
|
R
25,000
|
|
|
Signage
- Safe Houses
|
R
2,400
|
|
|
|
|
|
(F)
|
Sector
2
|
R
42,600
|
|
|
Hand
held radios
|
R
8,000
|
|
|
Stationery
|
R
1,200
|
|
|
Communication
costs
|
R
6,000
|
|
|
Signage
- Information Boards
|
R
25,000
|
|
|
Signage
- Safe Houses
|
R
2,400
|
|
|
|
|
|
(G)
|
Sector
3
|
R
42,600
|
|
|
Hand
held radios
|
R
8,000
|
|
|
Stationery
|
R
1,200
|
|
|
Communication
costs
|
R
6,000
|
|
|
Signage
- Information Boards
|
R
25,000
|
|
|
Signage
- Safe Houses
|
R
2,400
|
|
|
|
|
|
(H)
|
Sector
4
|
R
42,600
|
|
|
Hand
held radios
|
R
8,000
|
|
|
Stationery
|
R
1,200
|
|
|
Communication
costs
|
R
6,000
|
|
|
Signage
- Information Boards
|
R
25,000
|
|
|
Signage
- Safe Houses
|
R
2,400
|
|
|
|
|
|
(I)
|
SAPS
Norkem Park
|
R
14,600
|
|
|
Stationery
|
R
2,400
|
|
|
Sundry
expenses
|
R
12,200
|
|
|
|
|
|
|
Total
Expenditure
|
R
200,000
|
|
