Objectives, Strategies, Indicators and targets - Buffalo City
Objectives, Strategies, Indicators and targets - Buffalo City
Objectives, Strategies, Indicators and targets - Buffalo City
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Directorate Cost Centre Ward No.STRATEGYCODEFROM THEIDPProject NameSource ofFunding2012/2013Opex Budget2013/2014Opex Budget2014/2015Opex BudgetDevelopment PlanningAdministration 615005 N/A MTOD06 Updated Aerial Photography Own Funds 2 7000 000 0Legal <strong>and</strong> Admin 220005 N/A MTOD11 Development <strong>and</strong> Review of By-Law Own Funds 500 000 500 000 500 000Legal <strong>and</strong> Admin 220005 N/A MTOD11 Maintenance Policy Own Funds 600 000 0 0Management InformationServices 415025 N/A MTOD08Upgrade of BCMM off-site building to storevital documents <strong>and</strong> backup server (e.g.Bisho / KWT Own Funds 750 000 750 000 0HR Adiministration 420005 N/A GGPP02Roll out of Employee PerformanceManagement System Own Funds 750 000 750 000 0HR Administration 420005 N/A MTOD02 Infrastructure - Skills Development ISDG 3 000 000 3 800 000 4 000 000KPA 2: BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENTHousing Projects 255005 13,43,45,46 BSDID01 Reeston Phase 3: Stage 2 - P5 HSDG 0 20 000 000 29 992 500Housing Projects 255005 13,43,45,46 BSDID01 Reeston Phase 3: Stage 3 – P4 (Registration HSDG 163 515 0 0Ilitha Eradication of Wooden Houses toHousing Projects 255005 45 BSDID01 Formal Houses HSDG 19 995 000 31 992 000 11 330 500Housing Projects 255005 43 BSDID01 Tyutyu Phase 2 – P5 (Top Structures) HSDG 6 665 000 500 000 0Housing Projects 255005 31 BSDID01Airport / Phase 2A Construction of newunits-P4 HSDG 5 398 650 200 000 0Housing Projects 255005 45 BDSID01 Ilitha South – 439 Units P5 HSDG 2 500 000 3 797 800 5 000 000Housing Projects 25500517,24,26,33,39,40,43,36,37 BSDID01 Reconstruction of Storm Damaged Houses HSDG 20 000 000 30 000 000 15 862 700Housing Projects 255005 31 BSDID01 Sunny South – P5 HSDG 500 000 10 797 300 17 162 500Housing Projects 255005 23 BSDID01 Potsdam Village Phase 1 & 3 – P5 HSDG 0 500 000 500 000Housing Projects 25500548,12,21,11,17,11, 20BSDID01 Cluster 1 (Chris Hani 3; Winnie M<strong>and</strong>ela;Ilinge; Deluxolo Village; Sisulu Village;Francis Mei; Mahlangu Village) P5HSDG5 811 880 17 395 650 26 660 000151
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