Page 369 - Provincial Treasury Estimates.pdf

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

Total Available 23/24 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 445 900 445 900 900 445 900 900 900 900 445 900 900 900 900 445 900

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 0 0 0 0 0 0 0

Total Project Cost 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 1 000 900 1 000 900 900 1 000 900 900 900 900 1 000 900 900 900 900 1 000 900

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

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 Educ

Project Duration Date: Date: start finish 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/25 31/Mar/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/25 31/Mar/23 31/Mar/25 31/Mar/23 31/Mar/26 31/Mar/23 31/Mar/24 01/Oct/22 31/Mar/26 31/Mar/23 31/Mar/24 01/Oct/22 31/Mar/2

Municipality
Local Amahlathi Enoch Mgijima Ingquza Hill Ingquza Hill Mbhashe King Sabata Dalindyebo Mhlontlo Engcobo Matatiele Nyandeni Enoch Mgijima Amahlathi Enoch Mgijima Raymond Mhlaba Nyandeni Nyandeni Amahlathi Emalahleni Nyandeni Nelson Mandela Bay Enoch Mgijima Amahlathi Nelson Mandela Bay Amahlathi Nyandeni Amahlathi Amahlathi Nyandeni Amahlathi Amahlathi Nyandeni Mhlontlo Senqu Nyandeni

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

IDMS Stage Project Name Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- LOYISO SENIOR SECONDARY feasibility SCHOOL (Replaced Mbanyana Stage 1: Initiation/ Pre- feasibility Stage 1

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure EZINGCUKA HIGH SCHOOL JALISA PRIMARY JUNIOR SCHOOL JIBA SENIOR SECONDARY SCHOOL JIKINDABA SENIOR SECONDARY SCHOOL LAPHUMILANGA JUNIOR SECONDARY SCHOOL LAPUMILANGA JUNIOR PRIMARY SCHOOL LINGELIHLE JUNIOR SECONDARY SCHOOL LOWER MNYOLO JUNIOR SECONDARY SCHOOL JSS) LUTSHEKO JUNIOR SECONDARY SCHOOL MAHLATINI JUNIOR SECONDARY SCHOOL NGQAQINI JUNIOR SECONDARY SCHOOL MAJIJA PRIMAR

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