Page 373 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 354 1 254 1 2 0 0 2 283 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 1 0 200 128 279 176 1 360 260 104 12 225 298 2 059 347 381 2 721 241 85 1 328 395 240 357 614 240 598 274 390 303 225 160 29 169 68 143 200

Total Expenditure to date from previous years 0 0 20 519 3 103 15 502 0 0 7 374 4 078 3 948 2 742 7 572 4 375 0 3 831 2 902 1 383 4 472 581 2 044 1 702 2 265 2 001 2 135 1 677 2 329 2 287 3 265 1 492 1 499 2 809 1 296 1 816 1 640 1 876 0

Total Project Cost 6 747 1 659 21 434 3 350 22 406 66 3 158 10 819 8 912 8 580 7 402 6 576 6 303 6 090 5 965 5 945 5 735 5 717 4 738 4 377 4 288 4 157 4 002 3 621 4 300 3 351 3 500 5 102 2 985 2 859 2 623 2 591 2 461 2 370 2 291 3 000

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/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 18/Apr/16 31/Mar/26 01/Apr/15 31/Mar/26 21/Mar/17 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/15 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 28/Jun/24 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/2

Municipality
Local King Sabata Dalindyebo Buffalo City Senqu Amahlathi Mbizana King Sabata Dalindyebo Matatiele Raymond Mhlaba Mhlontlo Mhlontlo Amahlathi Matatiele Senqu King Sabata Dalindyebo Raymond Mhlaba Engcobo Intsika Yethu Nyandeni Raymond Mhlaba Intsika Yethu Raymond Mhlaba Nyandeni Enoch Mgijima Mnquma Ingquza Hill Ingquza Hill Mbizana Mhlontlo King Sabata Dalindyebo Mbhashe Raymond Mhlaba Buffalo City Mbhashe Mbizana Nyandeni Buffalo

District Municipality O.R.Tambo Buffalo City Joe Gqabi Amathole Alfred Nzo O.R.Tambo Alfred Nzo Amathole O.R.Tambo O.R.Tambo Amathole Alfred Nzo Joe Gqabi O.R.Tambo Amathole Chris Hani Chris Hani O.R.Tambo Amathole Chris Hani Amathole O.R.Tambo Chris Hani Amathole O.R.Tambo O.R.Tambo Alfred Nzo O.R.Tambo O.R.Tambo Amathole Amathole Buffalo City Amathole Alfred Nzo O.R.Tambo Buffalo City

IDMS Stage Project Name Stage 4: Design Documentation Stage 1: Initiation/ Pre- MASIBULELE PUBLIC SCHOOL feasibility Stage 5: Works Stage 5: Works Stage 5: Works Stage 1: Initiation/ Pre- MPAKO JUNIOR SECONDARY feasibility Stage 4: Design Documentation Stage 4: Design INYIBIBA PUBLIC SECONDARY Documentation Stage 4: Design MATYEBA PRIMARY SCHOOL Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure EFATA SPECIAL SCHOOL - Special School Sanitation Secondary - Sanitation KHIBA JUNIOR SECONDARY Secondary SCHOOL JONGILE NOMPONDO Secondary SECONDARY SCHOOL VUKAYIBAMBE SENIOR Mega Secondary School SECONDARY SCHOOL SCHOOL KHOARAI SENIOR PRIMARY Primary SCHOOL Secondary SCHOOL Primary MTHONYAMENI SENIOR Primary PRIMARY SCHOOL LUNGELOLETHU PRIMARY Primary SCHOOL MZONGWANA

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