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 BudgetHousing Projects 255005 23,24 BSDID01 Potsdam Ikhwezi Block 1 - P2 (EIA) USDG 100 000 0 0Housing Projects 255005 23,24 BSDID01 Potsdam Ikhwezi Block 2- P2 (EIA) USDG 100 000 0 0Housing Projects 255005 23,24 BSDID01 Potsdam North Kanana - P2 (EIA) USDG 100 000 0 0Potsdam Village Rural Phase 1 & 2 - P2Housing Projects 255005 23 BSDID01 (EIA) USDG 100 000 0 0Housing Projects 255005 21 BSDID01 Potsdam Unit P Stage 2 - P4 USDG 3 000 0 0Housing Projects 255005 19 BSDID01 Second Creek P4 USDG 3 000 0 0Water, Sanitation <strong>and</strong> ScientificCaretakers - Duncan Village <strong>and</strong>services 520005 1,2,5,6,7,8,10Information Settlements Own Funds 2 000 000 2 000 000 0Water, Sanitation <strong>and</strong> Scientificservices 520005 18 BSDID06 East Bank WWTW ACIP Funding DWA -ACIP 1 525 000 125 000 0Water, Sanitation <strong>and</strong> Scientificservices 520005 N/A BSDID06 Water Services Business PlanDWA –Province 400 000 0 0Water, Sanitation <strong>and</strong> Scientificservices 520005 BSDID06 Dimbaza WWTW inlet Screen DWA – ACIP 450 000 0 0Water, Sanitation <strong>and</strong> Scientificservices 52000534, 13, 9, 5, 28, 7,41 BSDID06Implementation of Water Conservation<strong>and</strong> Dem<strong>and</strong> Management(Dimbaza,DuncanVillage,Mdantsane,Reeston,SceneryPark,Nompumelelo,Mzamomhle,Sweetwaters,Phakamisa,Zwelitsha) DWAF - DoRA 1 283 000 0 0Roads <strong>and</strong> StormwaterDrainage 525025 N/A BSDID06Development of the BCMM RoadsMasterplan USDG 3 000 000 5 000 000 0L<strong>and</strong> Admin 615080 12 BSDID01 Reeston Phase 3: Stage 2 – P4 (Transfers) HSDG 788 800 480 000 480 000Reeston Phase 1 & 2 – Stage 1B – P4L<strong>and</strong> Admin 615080 12 BSDID01 (Transfers) HSDG 200 000 46 400 0L<strong>and</strong> Admin 615080 12 BSDID01 Reeston Phase 3 Stage 1 – P4 (Transfers) HSDG 500 000 86 800 0L<strong>and</strong> Admin 615080 43 BSDID01 Tyutyu Phase 1 – P4 (Transfers) HSDG 28 000 1 000 0L<strong>and</strong> Admin 615080 43 BSDID01 Tyutyu 2 – P4 (Transfers) HSDG 34 000 1 000 0L<strong>and</strong> Admin 615080 45 BSDID01 Ilitha South – 439 Units (Transfers) HSDG 8 000 30 000 40 400L<strong>and</strong> Admin 615080 34, 36 BSDID01 Dimbaza Phase 2 P4 (Transfers) HSDG 5 000 12 500 0L<strong>and</strong> Admin 615080 13 BSDID01 Potsdam Stage 2 Stage 1 – P4 (Transfers) HSDG 241 150 5 000 0153
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