Page 375 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 0 0 0 285 250 2 0 0 0 0 0 1 307 500 0 0 0 0 0 0 0 1 973 0 0 1 185 1 610 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 1 2 0 1 817 0 0 0 0 1 2 0 0 0 0 0 0 1 843 4 272 1 018 1 000 0 0

Total Available 23/24 555 292 166 1 165 1 1 000 1 100 900 315 511 121 2 400 127 1 1 445 200 900 1 1 1 1 1 1 0 627 500 1 445 187 23 800 0 1 958

Total Expenditure to date from previous years 0 49 0 3 0 0 31 002 586 4 167 0 0 7 395 1 715 25 011 0 807 629 1 168 0 0 15 7 8 974 463 1 573 2 140 0 9 271 422 0 0 0 180 294 1 040

Total Project Cost 198 500 103 1 003 2 924 443 32 560 6 553 7 791 900 5 994 14 137 2 257 62 000 691 876 236 2 1 000 884 900 141 226 2 069 262 645 758 3 3 796 629 26 811 672 824 187 23 800 8 552 10 560 1 659

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 31/Mar/26 01/Dec/21 31/Mar/26 01/Dec/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Jun/16 31/Mar/26 01/Apr/21 31/Mar/26 27/Feb/18 31/Mar/26 13/Sep/16 31/Mar/25 23/Mar/17 31/Mar/26 31/Mar/23 13/May/25 13/Mar/17 31/Mar/26 13/Mar/17 31/Mar/25 05/Nov/18 31/Mar/26 01/Apr/19 31/Mar/25 01/Nov/17 31/Mar/26 16/Jan/14 31/Mar/26 01/Jan/14 31/Mar/24 01/Oct/22 31/Mar/24 01/Dec/21 31/Mar/25 01/Apr/23 31/Mar/2

Municipality
Local Raymond Mhlaba Raymond Mhlaba Nyandeni Ngqushwa King Sabata Dalindyebo Mhlontlo Mbizana Matatiele Mhlontlo Amahlathi Amahlathi Raymond Mhlaba Umzimvubu Amahlathi King Sabata Dalindyebo Umzimvubu King Sabata Dalindyebo Elundini Amahlathi Enoch Mgijima Buffalo City Enoch Mgijima Emalahleni Enoch Mgijima Intsika Yethu Senqu Nelson Mandela Bay Mbhashe Port St Johns Ndlambe Engcobo Port St Johns Raymond Mhlaba King Sabata Dalindyebo

District Municipality Amathole Amathole O.R.Tambo Amathole O.R.Tambo O.R.Tambo Alfred Nzo Alfred Nzo O.R.Tambo Amathole Amathole Amathole Alfred Nzo Amathole O.R.Tambo Alfred Nzo O.R.Tambo Joe Gqabi Amathole Chris Hani Buffalo City Chris Hani Chris Hani Chris Hani Chris Hani Joe Gqabi Nelson Mandela Bay Amathole O.R.Tambo Sarah Baartman Chris Hani O.R.Tambo Amathole O.R.Tambo 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- HAMBURG PRIMARY SCHOOL feasibility Stage 5: Works Stage 4: Design Documentation Stage 5: Works Stage 5: Works Stage 6: Handover Stage 6: Handover SITUNZI JUNIOR SECONDARY Stage 6: Handover Stage 5: Works Stage 6: Handover Stage 5: Works Stage 6: Handover Stage 6: Handover ST MARKS PRIMARY S

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure NOTHONTO PRIMARY Primary SCHOOL TINIS PRIMARY SCHOOL Primary RUZE JUNIOR SECONDARY Combined School SCHOOL Primary - Sanitation IKWEZI LOKUSA SPECIAL Special School SCHOOL - Water ESIKWAYINI JUNIOR Combined School SECONDARY SCHOOL MBIZANA DISTRICT OFFICE Office Accomodation MOSA SIBI SENIOR Condition Assessment SECONDARY SCHOOL HOLY CROSS SENIOR Secondary SECONDARY SCHOOL

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