Page 374 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 0 0 4 875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 164 9 240 7 479 7 380 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 7 313 200 200 200 200 200 200 200 200 200 200 200 200 8 400 0 614 680 2 217 575 396 855 1 391 849 6 194 900 765 267 84 336 207 440 278 280

Total Expenditure to date from previous years 568 0 0 0 122 2 636 0 0 6 275 0 0 1 295 3 567 0 0 3 004 0 0 51 0 0 0 0 0 0 904 395 0 52 0 89 0 0 0 42 0

Total Project Cost 3 500 3 000 3 000 3 000 3 000 3 000 3 000 3 000 3 000 3 000 3 000 3 000 3 000 3 000 3 000 52 010 14 292 1 921 1 779 3 000 1 553 1 427 1 400 1 279 1 212 094 1 1 006 991 844 744 734 631 750 1 300 750 600

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/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/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/Apr/21 31/Mar/26 31/Mar/22 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/2

Municipality
Local Elundini Raymond Mhlaba Raymond Mhlaba Mbhashe Engcobo Port St Johns Nyandeni Nyandeni Ingquza Hill Nyandeni Ntabankulu Ingquza Hill King Sabata Dalindyebo Raymond Mhlaba Nyandeni Buffalo City Buffalo City Amahlathi Amahlathi Mbizana Engcobo King Sabata Dalindyebo Ingquza Hill Raymond Mhlaba Buffalo City Nyandeni Ntabankulu Amahlathi Amahlathi Nyandeni Enoch Mgijima Raymond Mhlaba Engcobo Mhlontlo Ingquza Hill Intsika Yethu

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

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- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure BOTSABELO JUNIOR Combined School SECONDARY SCHOOL ENKWENKWEZINI Secondary SECONDARY SCHOOL LANGALIVELILE PRIMARY Primary SCHOOL LAPHUMILANGA JUNIOR Combined School SECONDARY SCHOOL LOWER GQAGA PRIMARY Primary SCHOOL MAJALI TECHNICAL SENIOR Secondary SECONDARY SCHOOL MGCOTYELWA JUNIOR Primary PRIMARY SCHOOL MJOBENI JUNIOR Combined School SECONDARY SCHOOL MKAMELA JUNIOR Combin

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