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 and Admin 220005 N/A MTOD11 Development and Review of By-Law Own Funds 500 000 500 000 500 000Legal and 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 and 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 Mandela;Ilinge; Deluxolo Village; Sisulu Village;Francis Mei; Mahlangu Village) P5HSDG5 811 880 17 395 650 26 660 000151
Directorate Cost Centre Ward No.Housing Projects 255005 17, 14STRATEGYCODEFROM THEIDPBSDID01Project NameCluster 2 (Masibambane; Masibulele;Gwentshe; Velwano; MathembaVuso) P5Source ofFundingHSDG2012/2013Opex Budget2013/2014Opex Budget2014/2015Opex Budget0 9 664 250 19 995 000Housing Projects 255005 5, 10 BSDID01 Cluster 3 (Fynbos1; Fynbos2; Ndancama)P5 HSDG 0 9 664 250 19 995 000BSDID01 DVRI Pilot Project (Mekeni, Haven Hills, HSDGHousing Projects 255005 6, 8Competition Site) P50 11 797 050 19 995 000Housing Projects 255005 15 BSDID01 Cambridge 1 & 2 (Kei Road Dawn) P2 HSDG 465 000 0 0Housing Projects 255005 16 BSDID01 N2 Road Reserve HSDG 340 000 0 0BSDID01 Ford Msimango 1 (LU Housing Nomp HSDGHousing Projects 255005 6School)165 000 0 0Housing Projects 255005 19 BSDID01 Second Creek – P5 HSDG 17 662 250 200 000 0Housing Projects 255005 1-50 BSDID01 Housing Needs Database and Accreditation HSDG 16 697 979 27 327 914 29 818 705Housing Projects 255005 45,46,18,19,10 BSDID02 Beneficiary Education ( All USDG P4) USDG 300 000 250 000 250 000Housing Projects 255005 1 - 50 BSDID01Relocation of beneficiaries to formalhouses for all housing programmes – AllProjects Own funds 500 000 4 447 500 7 140 000Housing Projects 255005 12 BSDID01 Dacawa P4 USDG 2 960 0 0Housing Projects 255005 10 BSDID01 Fynbos Informal 1-P4 USDG 27 488 0 0Housing Projects 255005 10 BSDID01 Fynbos Informal 2-P4 USDG 210 230 0 0Housing Projects 255005 12 BSDID01 Ilinge-P4 USDG 118 087 0 0Ilitha - Eradication of Wooden Houses toHousing Projects 255005 45 BSDID01 Formal Houses USDG 200 000 200 000 0Housing Projects 255005 17 BSDID01 Masibambane-P4 USDG 20 038 0 0Housing Projects 255005 17 BSDID01 Masibulele-P4 USDG 20 553 0 0Housing Projects 255005 21 BSDID01 Mdantsane Zone 18 CC Phase 2-P4 USDG 256 425 0 0Housing Projects 255005 10 BSDID01 Ndacama-P2 USDG 160 000 0 0Housing Projects 255005 10 BSDID01 Ndacama-P4 USDG 138 308 0 0Housing Projects 255005 11 BSDID01 Sisulu Village-P4 USDG 19 636 0 0Housing Projects 255005 31 BSDID01 Sunny South-P4 USDG 112 713 0 0Housing Projects 255005 14 BSDID01 Velwano-P4 USDG 81 999 0 0Housing Projects 255005 17 BSDID01 Winnie Mandela-P4 USDG 38 535 0 0Housing Projects 255005 9 BSDID01 Amalinda (Co-op) - P2 (EIA) USDG 200 000 0 0152
Page 1 and 2: SECTION DOBJECTIVES, STRATEGIES, IN
Page 3 and 4: Priority Area Objective StrategyStr
Page 25 and 26: Cost centre nameCostcentre no.Housi
Page 27 and 28: Cost centre nameCostcentre no.Bulk
Page 29: Cost centre nameCostcentre no.STRAT
Page 33 and 34: Directorate Cost Centre Ward No.STR
Page 35 and 36: Directorate Cost Centre Ward No.STR
Page 37 and 38: 3.2 Unfunded Operating ProjectsBUFF
Page 39 and 40: Inherent RiskCategory Sub-Category
Page 41 and 42: InformationTechnologyInherent RiskC

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