Objectives, Strategies, Indicators and targets - Buffalo City

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