Objectives, Strategies, Indicators and targets - Buffalo City

More documents

Recommendations

Info

3 UNFUNDED PROJECTS3.1 Unfunded Capital ProjectsBUFFALO CITY METROPOLITAN MUNICIPALITY2012-2015 UNFUNDED PROJECTSCost centre nameCost centreno. Project Name Source of Funding2012/2013CapitalBudget2013/2014CapitalBudget2014/2015CapitalBudgetHIGH PRIORITY- FIRST TWO PROJECTS TO BE FUNDED AS SOON AS FUNDING IS AVAILABLEElectricity Planning & Design 535025CounterFunding Reeston, Potsdam unit P, Infillsmdantsane, Dimbaza, Zwelitsha, Pakamisa, Bishoand Duncan Village Own Funds 2 000 000 2 000 000 2 000 000Land Administration 615080 Land Acquisition Sleeper Site Own Funds 6 000 000Asset & Risks 320005 Asset Insurance ReplacementsOwn Funds5 000 000 10 000 000 10 000 000Supply Chain Management 320010Upgrading of Stores environment (Phase 2) tosafe guard stock Own Funds 7 000 000 6 000 000 0Office of the Director 405005 Furniture Equipment Own Funds 300 000 300 000 300 000Land Administration 615080 Civic Centre Own Funds 1 500 000Architecture 615075Upgrade Mdantsane Zone 3 Office Payments Hall- Development Planning Own FundsE.L.Regional Waste DisposalSite & Transfer Station 770030 Central Transfer Station (EL CBD) USDG 0E.L.Regional Waste DisposalSite & Transfer Station 770030Construction of a new cell - Roundhill RegionalLandfill Site USDG 0 0 0157
3.2 Unfunded Operating ProjectsBUFFALO CITY METROPOLITAN MUNICIPALITY2012-2015 DRAFT MTREF OPERATING PROJECTSDirectorateCostCentre Ward No. Project Name Source of Funding2012/2013Opex Budget2013/2014Opex Budget2014/2015Opex BudgetE.L.Regional Waste Disposal Site &Transfer Station 770030 40, 15Establishment of Central Transfer Station,Construction of Refuse Drop off Points,Establish and Upgrade Garden TransferStations USDG 5 000 000 5 500 000 6 500 000E.L.Regional Waste Disposal Site &Transfer Station 770030 40Construction of 4th CellUSDG3 000 0003 000 000 3 000 000Local Economic Development 635005 N/A Enterprise Development Programme Own Funds 0 2 700 000 4 600 000Finance and Support Services 405005 N/AFunding for Critical Posts - MicroStructureOwn FundsOffice of the Municipal Manager 205005 N/A Fraud Strategy Own Funds 20 000 0 0Land Admin 615080 N/AProperty Asset ManagementImplementation(License Fees) Own Funds 600 000 600 000 600 000Development Planning Administration 110015 N/AIntegrated Property ManagementInformation Systems And BusinessProcesses Own Funds 750 000 750 000 0Environmental Management N/A Alien Invasive Eradication Own Funds 0 300 000 500 000Special Programmes 205005 N/A Youth Advisory Centres Own Funds 1 200 000 1 500 000 1 700 000Special Programmes 205005 N/A Days of importance Own Funds 200 000 200 000 200 000Knowledge Management N/A KM Training Own Funds 800 000 1 000 000 0158
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 and 30: Cost centre nameCostcentre no.STRAT
Page 31 and 32: Directorate Cost Centre Ward No.Hou
Page 33 and 34: Directorate Cost Centre Ward No.STR
Page 35: Directorate Cost Centre Ward No.STR
Page 39 and 40: Inherent RiskCategory Sub-Category
Page 41 and 42: InformationTechnologyInherent RiskC

Objectives, Strategies, Indicators and targets - Buffalo City

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?