Page 378 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 30 000 3 352 0 0 0 0 0 0 1 236 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 2 000 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 000 5 000 0 0

Total Available 23/24 1 027 756 715 247 178 111 121 131 141 1 15 192 115 141 190 104 2 226 1 329 7 205 1 751 498 1 0 200 1 900 900 445 445 3 691 900 1 545 5 000 1

Total Expenditure to date from previous years 19 833 205 0 373 14 501 4 176 320 2 298 535 7 309 1 662 1 986 4 054 3 762 0 87 069 12 0 1 042 55 1 342 907 4 0 596 8 0 0 0 0 0 0 4 589 0 0

Total Project Cost 8 251 18 669 1 000 378 7 993 3 151 1 289 1 894 1 938 1 054 293 1 674 1 675 2 952 4 226 5 176 105 228 328 329 9 500 2 000 848 115 2 5 340 9 133 323 900 900 824 1 000 1 609 900 10 676 55 000 186

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/Oct/12 31/Mar/26 01/Apr/15 31/Mar/26 28/Jan/16 30/Mar/25 01/Apr/15 31/Mar/26 31/Mar/19 31/Mar/25 01/Nov/17 31/Mar/25 15/Jun/15 31/Mar/25 02/Oct/17 31/Mar/25 10/Oct/18 31/Mar/26 01/Apr/15 31/Mar/26 01/Apr/18 31/Mar/25 08/Oct/18 30/Mar/25 01/Apr/15 30/Mar/25 26/Mar/18 31/Mar/25 14/May/18 31/Mar/25 01/Apr/18 31/Mar/25 02/Apr/18 31/Mar/26 01/Apr/15 30/Mar/24 01/Apr/15 31/Mar/25 03/Apr/17 30/Mar/2

Municipality
Local Mnquma Mhlontlo Nelson Mandela Bay Mhlontlo Great Kei Umzimvubu Senqu Nyandeni Ntabankulu Raymond Mhlaba Mnquma Port St Johns Ntabankulu Mbizana Umzimvubu Mnquma Raymond Mhlaba Enoch Mgijima Mhlontlo Inxuba Yethemba Buffalo City King Sabata Dalindyebo Nelson Mandela Bay Umzimvubu Mbizana Mhlontlo Amahlathi Nyandeni King Sabata Dalindyebo Nelson Mandela Bay Intsika Yethu Enoch Mgijima Mhlontlo Buffalo City Mbizana

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

IDMS Stage Project Name Stage 5: Works Stage 7: Close out Stage 2: Concept/ BEN NYATI PUBLIC PRIMARY Feasibility Stage 7: Close out Stage 5: Works BYLETTS COMBINED SCHOOL Stage 6: Handover COLANA SENIOR SECONDARY Stage 6: Handover DANGERS HOEK JS SCHOOL Stage 6: Handover GAVIN JUNIOR SECONDARY Stage 6: Handover Stage 4: Design Documentation Stage 5: Works Stage 6: Handover Stage 6: Handover Stage 6: Handover Stage 6: Handover Stage 6: Handover MNGCANG

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure BUTTERWORTH HIGH Mega Secondary School SCHOOL (Emergency) REUBEN NTULI SENIOR Secondary SECONDARY SCHOOL SCHOOL TSHONGWENI SENIOR Secondary SECONDARY SCHOOL Combined School - Water Secondary SCHOOL Combined School Combined School SCHOOL GWEBINDLALA SENIOR Secondary SECONDARY SCHOOL KAALHOEK FARM SCHOOL Primary DALIBANGO PRIMARY Medium Primary School SCHOOL MAGOBA JUNIOR

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