Page 389 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 0 0 1 000 0 50 0 0 16 213 2 628 0 8 400 11 110 18 000 0 0 1 000 5 000 2 984 0 0 9 207 3 949 0 0 10 698 2 888 0 3 783 0 8 946 22 540 3 111 0 11 968 2 000 1 177 0 0 0 0 0 3 101 0 23 813 9 108 3 393 0 3 334 0 0 0 28 300 29 073 7 939 4 400 3 820 0 0 1 572 21 600 32 927 0 0 0 13 821 27 507 13 507

Total Available 23/24 6 513 7 523 3 793 10 750 5 000 4 198 1 500 15 612 2 000 200 0 8 597 0 6 720 0 0 1 524 0 200 0 1 913 2 943 0 965 0 0 1 668 3 327 195 0 453 8 000 872 9 785 6 264

Total Expenditure to date from previous years 18 424 74 003 78 644 73 592 97 918 24 876 34 631 4 674 42 493 3 873 3 011 12 151 19 867 10 429 3 864 2 074 3 647 2 075 14 312 1 863 32 544 40 500 2 772 2 576 1 862 2 538 27 535 0 829 2 444 294 6 758 986 19 206 4 225

Total Project Cost 33 419 64 925 75 659 86 196 77 000 49 861 39 399 43 971 45 549 3 301 41 624 31 146 59 901 37 150 68 319 50 331 40 364 60 570 16 889 41 861 51 020 45 228 65 198 78 430 47 561 60 843 44 075 197 10 949 58 725 4 858 121 372 2 248 60 485 275 291

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/Sep/15 31/Mar/26 01/Apr/16 31/Mar/26 01/Apr/16 01/Apr/25 29/Jan/15 30/Mar/26 23/Sep/15 31/Mar/26 27/Jan/15 31/Mar/26 19/Oct/10 30/Mar/26 15/Feb/15 31/Mar/26 07/Oct/14 31/Mar/26 03/Apr/17 31/Mar/26 02/Oct/17 31/Mar/26 02/Mar/18 31/Mar/26 02/Oct/17 31/Mar/26 19/Feb/18 31/Mar/26 01/Apr/17 31/Mar/26 02/Oct/17 31/Mar/26 02/Oct/17 31/Mar/26 01/Apr/15 31/Mar/26 01/Apr/17 31/Mar/26 02/Oct/17 31/Mar/2

Municipality
Local Elundini King Sabata Dalindyebo King Sabata Dalindyebo Nelson Mandela Bay Nelson Mandela Bay Enoch Mgijima Walter Sisulu Senqu Walter Sisulu Sakhisizwe Mbhashe Intsika Yethu Mnquma Emalahleni Mbhashe Mbhashe Mnquma Mnquma Buffalo City Mnquma Umzimvubu Mhlontlo Mbhashe Mbhashe Mnquma Mbhashe Umzimvubu Mhlontlo Mbizana Mnquma Emalahleni Port St Johns King Sabata Dalindyebo Mbizana Umzimvubu

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

IDMS Stage Project Name Stage 5: Works Stage 5: Works SENIOR SECONDARY SCHOOL Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works JJ Serfontein (Sakhingcali Maths, Stage 5: Works Stage 5: Works Stage 5: Works Stage 6: Handover Stage 4: Design Documentation Stage 6: Handover Stage 4: Design Documentation Stage 6: Handover Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentatio

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure MHLONTLO JUNIOR Combined School SECONDARY SCHOOL WILO COMPREHENSIVE Secondary ATTWELL MADALA HIGH Secondary SCHOOL BETHELSDORP Combined School COMPREHENSIVE SCHOOL DAVID LIVINGSTONE Secondary SECONDARY SCHOOL Special School Science & Tech) MPUMELELO MFUNDISI Secondary SENIOR PRIMARY SCHOOL NKOPANE JUNIOR Secondary SECONDARY SCHOOL PHAMBILI MZONTSUNDU Primary SECONDARY SCHOO

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