Page 377 - 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 1 2 0 0 0 0 1 2 2 0 0 0 1 2 0 0 0 0 0 0 0 0 1 2 1 089 500 0 0 0 0 0 0 0 2 695 40 000 0 0 0 0 0 0 0 0 0 0 0 1 225 1 674 0 0 0 0 3 589 0

Total Available 23/24 2 073 112 2 451 1 200 108 390 1 521 148 72 100 208 1 200 445 83 192 1 1 2 001 445 900 1 8 000 1 200 1 445 200 1 158 138 0

Total Expenditure to date from previous years 2 091 2 465 3 165 0 11 854 516 128 0 0 484 65 821 1 197 191 0 0 0 181 590 291 3 277 0 0 848 215 246 0 4 664 4 438 0 8 7 5 323 4 334 171

Total Project Cost 12 923 4 110 72 458 55 571 5 000 17 274 11 190 103 2 828 3 594 6 331 2 938 5 262 515 5 3 200 1 000 596 18 939 985 4 2 407 11 061 1 000 900 1 384 240 000 421 6 300 1 453 1 000 1 397 11 525 2 118 5 475 54 765

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/24 23/Nov/12 31/Mar/25 10/May/17 31/Mar/26 01/Apr/15 28/Feb/25 01/Apr/15 31/Mar/26 01/Apr/17 31/Mar/26 01/Apr/09 31/Mar/25 14/May/12 31/Mar/26 01/Apr/20 31/Mar/25 01/Apr/18 31/Mar/25 11/May/17 31/Mar/26 26/Oct/18 31/Mar/26 24/Jun/16 31/Mar/26 28/Mar/19 31/Mar/26 09/Feb/18 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/22 31/Mar/26 22/Sep/21 31/Mar/25 13/May/13 31/Mar/26 01/Apr/15 31/Mar/26 01/Jun/18 31/Mar/2

Municipality
Local Nyandeni Senqu Matatiele King Sabata Dalindyebo Ingquza Hill King Sabata Dalindyebo King Sabata Dalindyebo Intsika Yethu King Sabata Dalindyebo Port St Johns Engcobo Ingquza Hill Matatiele Buffalo City Mhlontlo Buffalo City Nyandeni Mhlontlo Umzimvubu Matatiele Ingquza Hill Nelson Mandela Bay Nyandeni Matatiele Amahlathi Ndlambe Mnquma Nelson Mandela Bay Umzimvubu Mbhashe King Sabata Dalindyebo Umzimvubu Mhlontlo Senqu

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

IDMS Stage Project Name Stage 6: Handover Stage 4: Design Documentation Stage 6: Handover SECONDARY SCHOOL (Clsrms) Stage 5: Works Stage 1: Initiation/ Pre- feasibility Stage 7: Close out MQANDULI VILLAGE JUNIOR Stage 6: Handover SECONDARY SCHOOL (clsrms) Stage 4: Design Documentation Stage 6: Handover Stage 6: Handover Stage 5: Works CLARKEBURY AGRICULTURAL Stage 5: Works Stage 4: Design Documentation SECONDARY SCHOOL - Water Stage 4: Design THOBOSHA

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure ZONNEBLOM JUNIOR Primary PRIMARY SCHOOL ESILINDINI JUNIOR Micro Secondary School SECONDARY SCHOOL MVENYANE SENIOR Secondary KING SABATA DALINDYEBO Office Accomodation (BUILDINGS) PHAMBILI SENIOR SECONDARY SCHOOL Combined School SECONDARY SCHOOL NTSHELE JUNIOR Secondary NDLANGISA JUNIOR Combined School SECONDARY SCHOOL JUMBA SENIOR SCONDARY Combined School SCHOOL MANGUZEL

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