Page 386 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 10 000 9 500 11 250 11 445 33 114 46 879 5 000 10 400 1 000 500 11 391 25 427 0 0 10 539 10 154 0 0 10 027 25 552 102 249 146 721 0 0 7 122 11 000 10 865 9 800 0 2 407 0 4 500 0 1 161 0 6 308 1 917 9 937 0 0 0 5 102 0 5 622 1 496 5 116 1 819 3 144 87 5 261 3 099 1 810 0 97 0 0 1 534 3 936 0 0 0 0 0 0 0 58

Total Available 23/24 2 621 5 141 896 70 239 1 800 1 15 875 1 295 1 567 884 25 090 125 510 27 910 3 317 675 20 053 19 415 23 859 22 333 18 124 900 2 005 7 100 553 600 475 755 1 258 2 489 919 2 308 994 3 755 1 189

Total Expenditure to date from previous years 15 60 082 10 931 9 321 306 313 5 852 2 033 2 891 0 14 741 111 612 0 17 431 13 357 15 670 40 634 45 856 55 432 9 619 29 129 25 185 35 662 2 382 447 297 508 5 992 6 840 2 663 10 034 12 740 7 137 12 384

Total Project Cost 0 68 938 30 851 199 395 1 000 2 800 67 281 15 309 54 078 884 89 110 563 299 1 321 45 892 15 750 44 822 50 963 52 316 76 345 34 677 10 432 20 507 16 894 14 718 2 354 2 115 10 644 8 878 7 700 11 818 11 046 9 914 10 825 10 738

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

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 Ed

Project Duration Date: Date: start finish 31/Mar/26 01/Apr/15 31/Mar/26 20/Mar/15 31/Mar/26 20/Mar/15 31/Mar/26 13/Nov/17 31/Mar/26 30/Mar/20 31/Mar/26 01/Apr/16 31/Mar/26 01/Sep/18 31/Mar/26 01/Apr/15 31/Mar/26 20/Mar/15 31/Mar/26 01/Apr/15 31/Mar/26 15/Jan/18 01/Jun/25 01/Apr/23 31/Mar/26 19/Jan/18 31/Mar/26 31/Mar/15 31/Mar/26 01/Apr/22 31/Mar/26 20/Mar/15 31/Mar/26 01/Apr/18 31/May/26 20/Mar/15 31/Mar/26 01/Apr/15 31/Mar/26 12/Jul/17 30/Mar/2

Municipality
Local Buffalo City Nelson Mandela Bay Dr Beyers Naude Emalahleni Raymond Mhlaba Senqu Matatiele Nyandeni Dr Beyers Naude King Sabata Dalindyebo Mbizana Raymond Mhlaba Mbhashe Mnquma Mbhashe Mbhashe Mnquma Raymond Mhlaba Raymond Mhlaba Nelson Mandela Bay Nelson Mandela Bay Makana Ngqushwa Inxuba Yethemba Dr Beyers Naude Mnquma Mnquma Dr Beyers Naude Makana Buffalo City Nelson Mandela Bay Mnquma

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

IDMS Stage Project Name Stage 5: Works Stage 5: Works Stage 3: Design KAMDEBO PRIMARY SCHOOL Development Stage 5: Works Stage 4: Design Documentation Stage 1: Initiation/ Pre- feasibility Stage 4: Design PROSPECT PRIMARY SCHOOL Documentation Stage 6: Handover NDZULUKA PRIMARY SCHOOL Stage 4: Design HENDRIK KANISE COMBINED Documentation Stage 5: Works Stage 4: Design Documentation Packaged Programme Stage 5: Works Stage 5: Works Stage 5: Works Stag

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure Refurbishment to the existing departmental 28 Classroom Prefabs NKULULEKO PUBLIC Secondary SECONDARY SCHOOL Primary NTSONKOTHA SENIOR Secondary SECONDARY SCHOOL PHANDULWAZI Secondary AGRICULTURAL HIGH SCHOOL BIKIZANA JS SCHOOL Secondary Primary Primary Combined School SCHOOL PANGINDLELA JUNIOR Secondary SECONDARY SCHOOL NTUKAYI SENIOR Secondary SECONDARY SCHOOL TOTAL: R

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