Page 390 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 3 121 10 763 7 901 4 400 0 3 082 0 95 0 21 308 1 996 10 000 9 951 8 418 8 839 7 449 3 145 0 0 450 0 450 724 2 845 3 575 0 0 0 10 838 10 494 8 000 200 500 858 0 581 3 003 0 9 860 5 000 12 000 200 6 395 6 167 5 368 2 582 0 0 5 332 21 078 13 439 53 414 3 000 1 000 41 928 33 776 3 516 0 0 1 634 6 016 6 858 56 110 0 0 0 670 0 0

Total Available 23/24 1 039 24 050 191 0 0 20 190 12 121 546 785 0 550 550 499 0 1 084 0 1 358 7 763 0 307 1 578 44 1 150 12 720 20 027 200 41 584 0 0 27 672 445 10 823 12 736 2 300

Total Expenditure to date from previous years 12 522 3 236 951 46 11 10 211 9 012 587 380 228 786 699 79 2 478 44 836 1 106 0 23 562 7 479 456 1 255 0 5 077 1 021 10 075 38 745 8 132 14 580 38 116 158 7 566 8 704 4 487 76 885 5 224 56 040

Total Project Cost 32 279 55 855 9 851 14 230 10 180 61 131 68 151 60 632 48 476 5 626 35 609 550 10 111 34 969 65 327 41 804 9 000 54 132 13 886 55 342 16 000 625 49 428 1 787 725 12 510 164 800 170 927 2 284 175 375 66 156 14 164 29 393 7 093 120 706 17 594 61 704

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/Apr/17 31/Mar/26 27/Jul/16 31/Mar/26 01/Apr/15 31/Mar/25 01/Apr/19 31/Mar/26 03/Sep/18 31/Mar/26 30/Jan/18 31/Mar/26 01/Apr/14 31/Mar/26 01/Apr/15 30/Mar/26 01/Sep/18 09/Aug/26 09/Aug/17 31/Mar/25 01/Apr/15 21/Apr/24 20/May/15 31/Mar/26 13/Jul/17 31/Mar/26 02/Oct/17 31/Mar/26 29/Jun/17 31/Mar/26 20/Mar/15 31/Mar/26 01/Apr/16 31/Mar/26 29/Jun/17 31/Mar/26 08/Oct/18 31/Mar/26 02/Oct/17 31/Mar/2

Municipality
Local Raymond Mhlaba Engcobo Matatiele Nelson Mandela Bay Nyandeni Matatiele Matatiele Mnquma Mbhashe Mbhashe Dr Beyers Naude Inxuba Yethemba Emalahleni Mbhashe Mhlontlo Enoch Mgijima King Sabata Dalindyebo Umzimvubu Umzimvubu Mnquma Ntabankulu Ndlambe Mnquma Ingquza Hill Engcobo Engcobo Raymond Mhlaba Amahlathi Buffalo City Amahlathi Nelson Mandela Bay Engcobo Mbhashe Amahlathi Ingquza Hill Umzimvubu

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

IDMS Stage Project Name Stage 4: Design Documentation Stage 4: Design Documentation Stage 2: Concept/ Feasibility Stage 6: Handover Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 2: Concept/ Feasibility Stage 6: Handover Stage 4: Design Documentation Stage 1: Initiation/ Pre- feasibility Stage 3: Design E MACEMBE JUNIOR PRIMARY Development Stage 3: Design Development Stage 4: Design Documentation

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure PHANDULWAZI AGRIC HIGH Secondary SCHOOL BAZINDLOVU PRIMARY Primary JUNIOR SCHOOL BUBESI PRIMARY SCHOOL Combined School GAMBLE STREET SEC Secondary SCHOOL (Phase I) MDUMAZULU JUNIOR Secondary SECONDARY SCHOOL LUPINDO SENIOR Secondary SECONDARY SCHOOL MAGADLA SENIOR Secondary SECONDARY SCHOOL MTEBELE SENIOR Secondary SECONDARY SCHOOL ZANEWONGA SENIOR Secondary SECONDARY SCHOO

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