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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