Page 665 - Demo

Department: Economic Development, Environmental Affairs and Tourism Table B.5: Payments of infrastructure by category (Project List) Type of Infrastructure Project Name IDMS Stage District Municipality Local Municipality Project Duration Source of Funding Budget program name Total Project Cost Total Expenditure to date from previous years Total Available MTEF Forward Estimates Date: start Date: finish 2025/26 2026/27 2027/28 1. Infrastructure Transfers %u2013 Capital Other fixed structures Property Modernization & Development Packaged Programme Buffalo City Buffalo City 01/Apr/22 31/03/2028 Equitable Share Programme 3 275 505 81 500 31 500 31 520 22 467 Bulk infrastructure services CDC Bulk Infrastructure Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 01/04/2023 31/03/2028 Equitable Share Programme 3 2 608 250 498 000 303 169 571 247 827 584 Maintenance, fencing and upgrades ECPTA Maintenance, Fencing and Upgrades Packaged Programme Buffalo City Buffalo City 01/04/2025 31/03/2028 Equitable Share Programme 6 27 548 - 27 548 14 471 18 118 Infrastructure Transfers - Capital (3 projects) 2 911 303 579 500 362 217 617 238 868 169 Total Infrastructure: Economic Development and Tourism (3 Projects) 2 911 303 579 500 362 217 617 238 868 169 644