Page 367 - Provincial Treasury Estimates.pdf
P. 367

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











               Total  Available  23/24  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200



               Total  Expenditure  to date from  previous  years  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 Project  Cost  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  200  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/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/26 31/Mar/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/25 01/Apr/23  31/Mar/2








                 Municipality
               Local   Raymond Mhlaba  Makana  Buffalo City  Walter Sisulu  Walter Sisulu  Amahlathi  Matatiele  Matatiele  Engcobo  Nelson Mandela Bay  Umzimvubu  Dr Beyers Naude  Nelson Mandela Bay  King Sabata Dalindyebo  Amahlathi  Nyandeni  Dr Beyers Naude  King Sabata Dalindyebo  Nelson Mandela Bay  Senqu  Buffalo City  Nelson Mandela Bay  Walter Sisulu  Buffalo City  Amahlathi  Mnquma  Nelson Mandela Bay  Amahlathi  Engcobo  Walter Sisulu  Walter Sisulu  King Sabata Dalindyebo






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





               IDMS Stage Project Name  Stage 1: Initiation/ Pre- ANNSHAW PRIMARY SCHOOL  feasibility Stage 1: Initiation/ Pre- ARCHIE MBOLEKWA JUNIOR  feasibility Stage 1: Initiation/ Pre-  feasibility Stage 1: Initiation/ Pre-  feasibility Stage 1: Initiation/ Pre-  feasibility Stage 1: Initiation/ Pre- CALEY JUNIOR SECONDARY  feasibility Stage 1: Initiation/ Pre-  feasibility Stage 1: Initiation/ Pre- CEDARVILLE PUBLIC SCHOOL  feasibility Stage 1: Initiation/ Pre- CLARKEBURY AGRIC















      Eastern Cape  Table B5: Education Payments of infrastructure by category  Type of  Infrastructure  SECONDARY SCHOOL ARCHIE VELILE SENIOR SECONDARY SCHOOL BARKLEY EAST (DRC) PRIMARY SCHOOL BURGERSDORP JUNIOR SECONDARY SCHOOL  SCHOOL  CEDARVILLE GIP  SCHOOL COEGA PRIMARY SCHOOL  SCHOOL COLDSTREAM JUNIOR SECONDARY SCHOOL COLLEEN GLEN FARM  SCHOOL  CWEBENI JUNIOR SECONDARY SCHOOL CWENGCWANA PRIMARY  SCHOOL NGANGELIZWE SENIOR SECONDARY SCHOOL DAMBUZA PUBLIC PRIMARY  SCHOOL DE LA RAY






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