Page 368 - Provincial Treasury Estimates.pdf
P. 368

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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