intsika yethu local municipality - Provincial Spatial Development plan

6.6 Projects and ProgrammesThe projects and programmes provided below are planned initiatives that will be undertaken within the municipal area within the MTEF. They represent thevehicles which will drive the progress towards those service delivery targets set in the previous section, as well as give a clear indication of which ProvincialDepartments plan to implement programmes or projects within the area. Financial allocations and budgets for the MTEF are provided for those projects thathave been prioritised and identified for IYLM, whereas other projects and programmes that do not yet have funding are noted in the next section.6.6.1 KPA 1: Municipal Transformation and Organisational DevelopmentKPA: Municipal Transformation & Organisational DevelopmentFinancial Years & Estimated CostsDept. Issue Project/Programme 2012/2013 2013/2014 2014/2015Source ofFundingWard/LocationsStaffResponsibleIYLM Corporate ServicesSkills developmentTraining Expense 2,010,000 2,122,560 2,237,178 MunicipalSystemsImprovementGrant (MSIG)Staff well-beingOrganisational Health andSafety (OHS) & EmployeeAssistance Programme (EAP)N/ADir. CorpServices200,000 211,200 222,605 MSIG N/A Dir. CorpServicesWellness 200,000 211,200 222,605 MSIG N/A Dir. CorpServicesHuman Resources Systems(includ. OrganisationalCulture Survey andOrganisational ImpactAnalysis)300,000 316,800 333,907 Internal funding,equitable shareN/ADir. CorpServices119