Page 385 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 500 0 0 0 0 0 2 306 0 0 0 0 0 347 0 0 0 0 12 000 500 0 0 0 1 275 0 0 0 0 0 3 142 0 500 0 0 0 0 4 165 0 14 000 3 640 0 0 0 0 0 0 0 2 500 4 408 0 21 600 38 677 0 10 500 0 0 0 0 0 0 61 817 103 766 9 928 6 864 0 0

Total Available 23/24 508 1 0 0 1 0 100 1 200 200 200 200 1 1 0 7 680 1 200 4 667 0 200 508 100 508 1 0 4 000 200 508 0 0 44 241 0 100

Total Expenditure to date from previous years 0 279 0 1 094 266 2 094 11 550 363 0 9 902 660 9 501 236 0 561 16 319 4 132 17 498 833 94 5 791 0 0 0 132 75 7 976 0 0 127 738 294 497 5 127 0

Total Project Cost 10 000 18 874 80 000 7 836 5 195 8 852 15 370 11 299 12 394 16 482 62 238 9 545 9 531 892 1 256 6 28 346 22 774 23 651 25 194 4 228 67 593 508 1 413 508 13 773 7 871 21 991 14 642 10 000 054 3 429 5 828 292 33 553 100

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 30/May/24 01/Apr/22 31/Mar/25 13/Sep/16 31/Mar/26 01/Nov/22 31/Mar/26 19/Mar/14 31/Mar/25 01/Apr/17 31/Mar/24 07/Feb/14 31/Mar/26 01/Apr/13 31/Mar/25 01/Apr/15 31/Mar/25 01/Apr/23 31/Mar/24 31/Mar/15 31/Mar/26 01/Apr/16 31/Mar/24 01/Apr/16 31/Mar/25 20/Mar/15 31/Mar/25 01/Apr/23 31/Mar/26 07/Feb/14 31/Mar/26 18/Feb/15 31/Mar/25 01/Apr/15 31/Mar/26 24/Mar/15 31/Mar/26 01/Apr/15 31/Mar/26 01/Apr/16 31/Mar/2

Municipality
Local Raymond Mhlaba Nelson Mandela Bay Nelson Mandela Bay King Sabata Dalindyebo Nelson Mandela Bay Inxuba Yethemba Dr Beyers Naude

Senqu Enoch Mgijima Buffalo City Elundini Mhlontlo Enoch Mgijima Enoch Mgijima Walter Sisulu Senqu Enoch Mgijima Mhlontlo Senqu Enoch Mgijima Enoch Mgijima Walter Sisulu Buffalo City Elundini Mbhashe Engcobo Buffalo City Buffalo City Enoch Mgijima Kouga Mbizana Ingquza Hill Buffalo City

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

IDMS Stage Project Name Stage 1: Initiation/ Pre- TINANA JUNIOR SECONDARY feasibility Stage 3: Design Development Stage 1: Initiation/ Pre- NOMVUME JUNIOR PRIMARY feasibility Stage 7: Close out JUNIOR SECONDARY SCHOOL Stage 4: Design Documentation Stage 7: Close out Stage 6: Handover KAYSER NGXWANA PRIMARY Stage 1: Initiation/ Pre- NOBUBELE PUBLIC SCHOOL feasibility Stage 3: Design PATENSIE PRIMARY SCHOOL Development Stage 5: Works Stage 4: Design Docu

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure SCHOOL - Hostel NOMONDE PUBLIC SCHOOL Combined School SCHOOL MT FLETCHER VILLAGE Secondary ANNSHAW P SCHOOL Primary QUMBU VILLAGE JUNIOR Primary SECONDARY SCHOOL Primary SCHOOL Secondary THEMBELIHLE JUNIOR Primary PRIMARY SCHOOL VUMILE PRIMARY SCHOOL Primary SIZAMULWAZI PUBLIC Primary SCHOOL TANTSEKA JUNIOR Primary SECONDARY SCHOOL KANYISA PRIMARY JUNIOR SCHOOL Second

368