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PERFORMANCE 12.5% AVERAGE LTIFR
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Cost of Risk & Maintenance

Budget vs Expense per category — fiscal year runs 1 Oct – 30 Sep
💰
👥 Per Supplier / Contractor
Total Budget: R 0.00  ·  Total Expense: R 0.00

Emplan

Budget (FY2026/2027)
R 0.00
No sub-categories set up yet
Expense
R 0.00

Environment

Budget (FY2026/2027)
R 0.00
No budget set for this fiscal year
Expense
R 0.00

Fire

Budget (FY2026/2027)
R 0.00
No budget set for this fiscal year
Expense
R 0.00

Health

Budget (FY2026/2027)
R 0.00
No budget set for this fiscal year
Expense
R 0.00

Maintenance

Budget (FY2026/2027)
R 0.00
No budget set for this fiscal year
Expense
R 0.00

Safety

Budget (FY2026/2027)
R 0.00
No budget set for this fiscal year
Expense
R 0.00

Security

Budget (FY2026/2027)
R 0.00
No budget set for this fiscal year
Expense
R 0.00
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