Page 376 - 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 1 273 899 0 0 1 018 892 0 2 565 0 200 0 0 0 0 1 459 800 2 150 0 2 453 0 0 0 0 2 203 0 1 311 2 138 200 542 2 500 452 450 2 603 0 0 0 0 2 735 0 0 0 0

Total Available 23/24 1 349 1 176 230 113 147 128 1 2 1 1 900 1 225 1 0 0 200 1 245 1 128 0 10 334 133 0 172 1 198 1 158 2 935 46 64 315 3 547

Total Expenditure to date from previous years 1 610 2 039 0 0 0 0 0 11 87 525 0 2 046 6 996 0 0 0 0 1 854 422 3 560 0 0 967 789 2 105 812 1 073 336 957 236 2 418 854 1 364 11 2 205

Total Project Cost 1 949 1 562 2 373 184 184 184 142 32 819 006 1 900 7 113 15 174 12 006 1 000 1 638 1 325 26 617 7 532 2 576 5 015 51 926 2 398 2 875 3 484 2 702 4 903 5 808 4 054 3 736 18 987 446 5 827 8 616 19 537

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 Educ

Project Duration Date: Date: start finish 31/Mar/26 01/Jul/16 31/Mar/26 27/Jun/16 31/Mar/26 28/Jun/16 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/25 01/Apr/23 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/18 31/Mar/26 01/Apr/15 31/Mar/26 31/Mar/23 31/Mar/26 24/Jun/16 31/Mar/26 07/Jul/14 31/Mar/26 01/Jun/16 31/Mar/26 01/Apr/24 31/Mar/26 01/Apr/22 31/Mar/28 01/Apr/22 31/Mar/26 29/Mar/13 31/Mar/26 26/Oct/18 31/Mar/26 24/Jun/16 31/Mar/2

Municipality
Local Ingquza Hill Port St Johns Nyandeni King Sabata Dalindyebo Mhlontlo Nyandeni Enoch Mgijima Intsika Yethu Nelson Mandela Bay Raymond Mhlaba Enoch Mgijima Mnquma King Sabata Dalindyebo Raymond Mhlaba Nelson Mandela Bay Amahlathi Amahlathi Nyandeni Enoch Mgijima Walter Sisulu Nelson Mandela Bay Buffalo City Emalahleni Senqu Nelson Mandela Bay King Sabata Dalindyebo Umzimvubu Enoch Mgijima Mhlontlo Mbizana King Sabata Dalindyebo Nelso

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

IDMS Stage Project Name Stage 5: Works Stage 5: Works Stage 5: Works Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 3: Design Development Stage 1: Initiation/ Pre- feasibility Stage 5: Works Stage 4: Design Documentation Stage 6: Handover Stage 5: Works BLYTHSWOOD HIGH SCHOOL Stage 6: Handover SECONDARY SCHOOL (ACM) Stage 7: Close out Stage 1: Initiation/ Pre- feasibility Stage

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure ESIGUBUDWINI PRE - Primary PRIMARY kwaZIZAMELE JUNIOR Combined School SECONDARY SCHOOL MDINA PRIMARY JUNIOR Combined School SCHOOL MPEKO PRIMARY SCHOOL Primary NGUBESIZWE PRIMARY Primary SCHOOL NONTSWABU PRIMARY Primary JUNIOR SCHOOL PIETERSRUS PRIMARY SCHOOL JONGINTSIZI SENIOR Combined School PRIMARY SCHOOL KAMA PUBLIC SCHOOL Primary MZAMOMHLE PRIMARY Primary SCHOOL S

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