Page 368 - Provincial Treasury Estimates.pdf
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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 23/24 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 445 1 1 1 200 426 900 900 900 900 900 900 900 900
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 2 296 0 0 0 0 0 0 0 0
Total Project Cost 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 100 100 100 200 426 900 900 900 900 900 900 900 900
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/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/2
Municipality
Local Nelson Mandela Bay Nelson Mandela Bay Mbizana Ngqushwa Buffalo City Dr Beyers Naude Amahlathi Sakhisizwe Ndlambe Emalahleni Dr Beyers Naude Raymond Mhlaba Raymond Mhlaba Enoch Mgijima Enoch Mgijima Blue Crane Route Mhlontlo Nelson Mandela Bay Walter Sisulu Matatiele Matatiele Sundays River Valley Walter Sisulu King Sabata Dalindyebo King Sabata Dalindyebo Enoch Mgijima Nyandeni Port St Johns Engcobo Port St Johns Enoch Mgijima Ama
District Municipality Nelson Mandela Bay Nelson Mandela Bay Alfred Nzo Amathole Buffalo City Sarah Baartman Amathole Chris Hani Sarah Baartman Chris Hani Sarah Baartman Amathole Amathole Chris Hani Chris Hani Sarah Baartman O.R.Tambo Nelson Mandela Bay Joe Gqabi Alfred Nzo Alfred Nzo Sarah Baartman Joe Gqabi O.R.Tambo O.R.Tambo Chris Hani O.R.Tambo O.R.Tambo Chris Hani O.R.Tambo Chris Hani Amathole Chris Hani Alfred Nzo Amathole O.R
IDMS Stage Project Name Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- HAMBURG PRIMARY SCHOOL feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- HENDRIK KANISE COMBINED feasibility Stage 1: Initiation/ Pre- HERTZOG PRIMARY SCHOOL feasibility Stage 1: Initiation/ Pre- HILLVIEW PRIMARY SCHOOL feasibility Stage 1: Initiation/ Pre- feasibility Sta
Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure GRASLAAGTE PRIMARY SCHOOL GREENVILLE PRIMARY SCHOOL GREENVILLE SENIOR SECONDARY SCHOOL HECTOR PETERSEN HIGH SCHOOL SCHOOL IKAMVA LESIZWE PUBLIC SCHOOL IKHWEZI TECHNICAL SKILL CENTRE IMFUNEKO YELITHA PS IMINGCANGATHELO HIGH SCHOOL IMVISISWANO PRIMARY SCHOOL JOE SLOVO PS JOHN NOAH HIGH SCHOOL JOHNSON NQONQOZA JONGILIZWE SENIOR SECONDARY SCHOOL KAREEFONTEIN PRIMARY S
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