Page 384 - 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 0 0 0 0 0 0 0 0 0 0 377 681 108 692 0 0 1 331 0 0 0 0 0 2 380 4 879 0 0 0 25 000 0 3 500 0 0 0 2 831 0 0 0 0 0 0 0 0 0 0 0 1 669 0 0 1 933 2 000

Total Available 23/24 426 395 1 395 368 366 25 19 348 15 156 1 156 1 192 277 388 039 0 17 0 0 3 943 508 15 000 1 0 1 2 000 0 1 0 407 1 2 372 1

Total Expenditure to date from previous years 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 877 260 4 210 4 109 0 681 935 0 0 38 0 0 162 083 6 286 4 469 467 7 0 7 13 819 174

Total Project Cost 500 500 297 500 500 500 503 373 348 303 362 100 390 1 484 277 3 208 847 16 010 5 579 5 669 371 5 22 422 10 000 15 000 49 145 9 343 127 844 10 593 16 099 532 9 1 321 9 278 16 675 20 621

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/25 01/Nov/22 31/Mar/25 01/Apr/23 31/Mar/25 01/Apr/23 31/Mar/25 01/Apr/23 31/Mar/25 01/Apr/23 31/Mar/25 01/Apr/23 31/Mar/25 31/Mar/22 30/Mar/26 31/Mar/22 31/Mar/25 01/Apr/23 31/Mar/24 31/Mar/22 31/Mar/25 31/Mar/23 31/Mar/26 01/Apr/25 31/Mar/25 31/Mar/23 31/Mar/25 01/Apr/23 31/Mar/25 31/Mar/23 31/Mar/25 01/Apr/23 31/Mar/26 09/May/17 31/Mar/26 03/Sep/14 31/Mar/26 01/Sep/18 31/Mar/26 14/Feb/13 31/Mar/2

Municipality
Local King Sabata Dalindyebo Buffalo City Amahlathi Buffalo City Sundays River Valley Buffalo City Buffalo City Buffalo City Kou-Kamma Buffalo City Amahlathi King Sabata Dalindyebo Amahlathi Amahlathi Buffalo City Enoch Mgijima Mbhashe Mhlontlo Umzimvubu Mbizana Inxuba Yethemba Matatiele Walter Sisulu Inxuba Yethemba Mnquma King Sabata Dalindyebo Buffalo City King Sabata Dalindyebo Nyandeni Elundini Walter Sisulu King Sabata Dalindyebo

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

IDMS Stage Project Name Stage 5: Works DIKISHE JUNIOR SECONDARY Stage 4: Design Documentation Stage 3: Design SINETHEMBA PUBLIC SCHOOL Development Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 7: Close out Stage 7: Close out Stage 4: Design Documentation Stage 7: Close out Stage 7: Close out Stage 3: Design Development Stage 7: Close out Stage 3: Design Development Stage 7: Close out Stage 4: Des

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure SCHOOL Sophakama Educare Zama Pre- school Neskuikens Educare Rainbow Creche Ekuphumleni ECD Elukhanyisweni ECD Ilitha Creche Phakamani Goso Pre-school Dutyini Pre-school NOTHINTSI JUNIOR SECONDARY SCHOOL Sikhumbeni Pre-school NEWTOWN HIGH SCHOOL Zwelitsha Pre-school Nompumelelo ECD TOTAL: Maintenance and Repairs(648 projects) 2. New or Replaced Infrastructure JONGUHLA

367