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 BudgetL<strong>and</strong> Admin 615080 29 BSDID01 Nompumelelo – P4 (Transfers) HSDG 914 400 3 000 0L<strong>and</strong> Admin 615080 16 BSDID01 AmalindaSimanyene – P4 (Transfers) HSDG 15 000 1 000 0L<strong>and</strong> Admin 615080 48 BSDID01 Z Soga – P4 (Transfers) HSDG 136 000 1 000 0L<strong>and</strong> Admin 615080 Mdantsane BSDID22L<strong>and</strong> Transactions – upgrading of formerR293 & CPA Areas Own Funds 350 000 500 000 500 000L<strong>and</strong> Admin 615080 46Airport / Phase 2A Construction of newunits – P4 HSDG 441 200 10 000 0L<strong>and</strong> Survey 615070 N/A BSDID21 Subdivision of Municipal leased properties Own Funds 500 000 400 000 300 000L<strong>and</strong> Survey 615070 10 BSDID21 Ndancama P2 USDG 160 000 0 0L<strong>and</strong> Survey 615070 10 BSDID21 Fynbos Informal 1- P2 USDG 120 000 0 0L<strong>and</strong> Survey 615070 10 BSDID21 Fynbos Informal 2 – P2 USDG 110 000 0 0L<strong>and</strong> Survey 615070 9 BSDID21 AmalindaFairl<strong>and</strong>s Projects – P2 USDG 200 000 235 000 0L<strong>and</strong> Survey 615070 15 BSDID21 Cambridge 1 & 2 (Kei Road) Dawn – P 2 HSDG 465 000 0 0615070 16 BSDID21 N2 Road Reserve P 2 HSDG 340 000 0 0Ford Msimango 1 (LU Housing Nomp615070 6 BSDID21 School) – P2 HSDG 165 000 0 0<strong>City</strong> Planning 615070 16 BSDID17 DVRI Township Establishment LGH 77 000 0 0<strong>City</strong> Planning 615070 40926 BSDID17 Mdantsane Township Establishment USDG 0 500 000 600 000<strong>City</strong> Planning 615070 16 BSDID17East Bank Restitution TownshipEstablishment RLCC 300 000 300 000<strong>City</strong> Planning 615080 N/A BSDID21L<strong>and</strong> Identification study for Relocation ofHigh Priority Informal Settlements Own Funds 300 000 0 0<strong>City</strong> Planning 615005 15 BSDID18 BCMM Township Establishment Own Funds 0 1 600 000 1 700 000Township Establishment for Mzamomhle<strong>City</strong> Planning 615070 28 BSDID18 Informal Settlement Own Funds 400 000 0 0<strong>City</strong> Planning 615070 N/A BSDID18 Rural Settlement Planning Phase Own Funds 300 000 0 0<strong>City</strong> Planning 615070 27 BSDID19 Local Spatial Development framework Own Funds 0 1 100 000 1 200 000<strong>City</strong> Planning 615070 4, 15, 18 BSDID19 Vincent, Berea LSDF Review Own Funds 500 000 0 0<strong>City</strong> Planning 615070 29 BSDID19 Home Hill LSDF Own Funds 233 408 0 0<strong>City</strong> Planning 615070 27, 29 BSDID19 Gonubie Main road LSDF Own Funds 34 735 0 0<strong>City</strong> Planning 615070 27, 29 BSDID19 Kwelera LSDF Own Funds 29 469 0154
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