Page 366 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 3 385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Available 23/24 0 200 1 200 200 1 200 274 200 200 200 200 200 200 200 200 200 1 200 200 200 200 200 200 200 900 200 200 1 200 1 200 200 200 200

Total Expenditure to date from previous years 1 980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Project Cost 119 690 200 27 200 200 421 200 274 200 200 200 200 200 200 200 200 200 100 200 200 1 000 1 000 1 000 500 1 000 1 000 200 200 4 200 46 200 200 200 200

Budget program name Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure D

Source of Funding Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Educa

Project Duration Date: Date: start finish 31/Mar/26 22/Sep/17 30/Mar/26 31/Mar/23 31/Mar/25 01/Apr/23 30/Mar/26 31/Mar/23 31/Mar/25 31/Mar/23 31/Mar/25 01/Apr/23 31/Mar/25 31/Mar/23 31/Mar/25 01/Apr/23 31/Mar/25 31/Mar/23 31/Mar/25 31/Mar/23 31/Mar/25 31/Mar/23 31/Mar/26 31/Mar/23 31/Mar/26 31/Mar/23 31/Mar/25 31/Mar/23 31/Mar/26 31/Mar/23 31/Mar/25 31/Mar/23 31/Mar/26 31/Mar/23 30/Mar/26 01/Apr/23 31/Mar/26 31/Mar/23 31/Mar/26 31/Mar/23 31/Mar/2

Municipality
Local King Sabata Dalindyebo Buffalo City Amahlathi Buffalo City Buffalo City Amahlathi Amahlathi Enoch Mgijima Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City King Sabata Dalindyebo Buffalo City Buffalo City Buffalo City Mhlontlo Mhlontlo King Sabata Dalindyebo Mhlontlo Engcobo Buffalo City Matatiele Walter Sisulu Dr Beyers Naude Nelson Mandela Bay Dr Beyers Naude

District Municipality O.R.Tambo Buffalo City Amathole Buffalo City Buffalo City Amathole Amathole Chris Hani Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City O.R.Tambo Buffalo City Buffalo City Buffalo City O.R.Tambo O.R.Tambo O.R.Tambo O.R.Tambo Chris Hani Buffalo City Alfred Nzo Joe Gqabi Sarah Baartman Nelson Mandela Bay Sarah Baartman Nelson Mandela Bay Amathole

IDMS Stage Project Name Stage 4: Design Documentation Stage 3: Design Development Stage 3: Design Development Stage 3: Design Development Stage 3: Design Development Stage 3: Design Development Stage 3: Design Development NDAMASE SPECIAL SCHOOL Stage 4: Design Documentation Stage 3: Design KUYASA SENIOR SECONDARY Development Stage 3: Design Development Stage 3: Design kwaNTIKA SENIOR PRIMARY Development Stage 3: Design Development Stage 3: Desi

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure 1. Maintenance and Repairs UMTATA TECH COLLEGE Large Secondary School KHORONG SENIOR SECONDARY SCHOOL NDABAKAZI JUNIOR SECONDARY SCHOOL KHUTLISO DANIELS SECONDARY SCHOOL KHWEZI LOMSO COMPREHENSIVE SCHOOL MNDUNDU JUNIOR SECONDARY SCHOOL KING NDLOVUYEZWE Mbudlu ECD SCHOOL KwaKOMANI SECONDARY SCHOOL SCHOOL L M SILINGELA JUNIOR PRIMARY SCHOOL LAERSKOOL EXCELSIOR LAERSKOOL

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