Page 371 - 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 29 663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 684 872 0 2 192 0 0 1 226 829

Total Available 23/24 620 323 321 308 242 121 279 107 1 445 173 426 272 380 454 224 350 332 2 044 483 454 165 277 3 619 426 200 1 100 445 1 195 445 900 10 1 5 456 199 1

Total Expenditure to date from previous years 0 514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 430 0 0 480 0 0 0 103 930 31 0 4 988 5 515 0 0 7 881 4 493 2 740 1 171 0

Total Project Cost 620 323 321 438 242 422 279 107 1 445 179 462 407 380 500 732 350 332 2 422 483 246 138 277 349 262 462 83 610 737 8 8 652 6 963 8 237 1 000 900 118 946 5 846 33 016 1 279 26 915

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 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 31/Mar/25 04/Jan/22 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/24 01/Apr/21 30/Mar/2

Municipality
Local Enoch Mgijima Ingquza Hill Enoch Mgijima Enoch Mgijima Enoch Mgijima Enoch Mgijima Enoch Mgijima Umzimvubu Nyandeni Enoch Mgijima King Sabata Dalindyebo Enoch Mgijima Enoch Mgijima Enoch Mgijima King Sabata Dalindyebo Enoch Mgijima Enoch Mgijima Enoch Mgijima Enoch Mgijima Mhlontlo Enoch Mgijima Enoch Mgijima Enoch Mgijima Enoch Mgijima Nelson Mandela Bay Mbhashe Amahlathi Elundini Raymond Mhlaba Enoch Mgijima Enoch Mgijima Matati

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

IDMS Stage Project Name Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- LANDSEND PRIMARY SCHOOL feasibility Stage 1: Initiation/ Pre- LOWER XONGORA PRIMARY feasibility Stage 1: Initiation/ Pre- LUKHANYO PRIMARY SCHOOL feasibility Stage 1: Initiation/ Pre- LUKHANYO PRIMARY SCHOOL feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 4: Design Documentation Stage 1: I

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure GXIDIDI PRIMARY JUNIOR SCHOOL HILLBROW SENIOR SECONDARY SCHOOL JUNIOR SCHOOL (Gr R) LUNDZWANA JUNIOR SECONDARY SCHOOL MAKAULA SENIOR SECONDARY SCHOOL MANGQUKWANA JUNIOR SECONDARY SCHOOL SCHOOL MATSHONGWE PRIMARY SCHOOL MNGCELENI PRIMARY SCHOOL MTSHABE JUNIOR SECONDARY SCHOOL NGANGENYATI PRIMARY SCHOOL NGWAYIBANJWA SENIOR SECONDARY SCHOOL NKOSIYAKHE SENIOR PRIMARY SCHOOL

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