Page 387 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 450 0 2 293 5 021 1 053 7 100 10 871 0 1 042 800 1 200 11 808 10 286 14 183 12 494 1 084 1 643 8 708 7 451 1 175 1 752 1 175 1 752 1 175 1 752 560 2 065 2 317 2 046 2 575 0 3 730 0 27 492 24 552 19 200 20 000 13 997 11 024 0 0 2 790 0 3 677 0 3 495 4 506 0 0 0 0 1 816 1 000 2 543 2 612 6 257 6 239 0 1 900 5 000 4 000 1 959 5 299 2 331 6 720 391 2 489 11 368 8 046

Total Available 23/24 550 756 5 971 1 759 362 2 263 785 942 8 744 570 331 331 331 0 0 0 0 1 724 6 000 0 900 0 0 732 962 1 500 1 556 463 8 273 2 400 680 499 698 561

Total Expenditure to date from previous years 4 651 20 299 43 355 12 775 2 983 56 548 13 926 2 720 7 051 23 922 351 824 112 194 3 250 477 3 231 2 726 14 097 2 332 0 2 320 2 485 2 373 7 114 26 648 244 520 6 072 4 128 2 340 724 10 357 409 8 881

Total Project Cost 4 700 6 785 58 289 42 506 4 121 56 318 54 239 60 510 19 740 55 933 4 910 2 784 5 132 5 364 8 458 4 805 6 882 88 253 269 106 119 595 1 000 132 063 93 688 9 734 2 548 4 063 1 618 10 154 67 647 21 315 2 684 16 959 5 855 7 006 53 397

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 10/Jun/24 01/Apr/17 31/Mar/26 20/Mar/15 31/Oct/26 20/Mar/15 31/Mar/26 20/Mar/15 31/Mar/26 20/Mar/15 31/Mar/26 20/Mar/15 31/Mar/26 31/Mar/15 31/Mar/26 20/Mar/15 31/Mar/26 07/Sep/17 31/Mar/26 20/Mar/15 31/Mar/26 16/Jan/18 31/Mar/26 16/Jan/19 31/Mar/26 16/Jan/14 31/Mar/26 16/Jan/14 31/Mar/26 16/Jan/14 31/Mar/26 16/Jan/14 31/May/25 16/Jan/14 31/Mar/26 09/Aug/17 31/Mar/26 07/Sep/18 04/Mar/26 01/Apr/16 12/Mar/2

Municipality
Local Nelson Mandela Bay Nelson Mandela Bay Raymond Mhlaba King Sabata Dalindyebo Nelson Mandela Bay Raymond Mhlaba

Kouga Mbhashe Mnquma Enoch Mgijima Mbhashe Amahlathi Buffalo City Elundini Elundini Senqu Elundini Elundini Elundini Senqu Mbhashe Ingquza Hill Emalahleni Emalahleni Buffalo City Buffalo City Ngqushwa Mbhashe Umzimvubu Sakhisizwe Engcobo Engcobo Buffalo City Mbhashe

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

IDMS Stage Project Name Stage 5: Works Stage 4: Design Documentation Stage 5: Works Stage 5: Works DALASILE PRIMARY SCHOOL Stage 4: Design Documentation Stage 5: Works Stage 4: Design Documentation Stage 4: Design BOOYSEN PARK SECONDARY Documentation Stage 5: Works Stage 3: Design Development Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Sta

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure HANKEY PRIMARY SCHOOL Primary A B SIWENDU SENIOR Primary PRIMARY SCHOOL CEBE JUNIOR SECONDARY Combined School SCHOOL Medium Primary School QAKAZANA JUNIOR Combined School SECONDARY SCHOOL VUKILE TSHWETE Secondary SECONDARY SCHOOL BETHELSDORP ROAD Primary PRIMARY SCHOOL Primary SCHOOL (PHASE II) MELANI PRIMARY SCHOOL Primary MZINGISI JUNIOR PRIMARY Primary SCHOOL Botsab

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