Page 391 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 15 489 12 543 0 300 0 14 10 367 2 100 5 000 3 000 4 548 3 511 3 352 0 0 5 796 56 110 1 000 500 1 256 3 979 0 17 166 0 1 411 0 0 0 0 5 000 5 000 9 458 4 500 15 000 1 000 0 0 1 907 4 030 0 450 10 000 1 000 2 000 0 0 0 0 0 500 500 0 985 0 2 000 0 0 0 0 56 110 4 966 5 000 1 219 969 3 000 200 1 000 11 000 17 000 12 000

Total Available 23/24 768 3 036 12 979 0 0 98 0 10 848 445 1 0 2 928 1 6 554 1 195 0 307 200 2 812 540 550 1 000 1 1 299 1 830 500 732 13 977 1 830 40 000 445 0 200 1 200 574

Total Expenditure to date from previous years 245 85 883 3 577 4 740 0 4 089 -91 38 555 0 0 73 0 797 0 671 2 007 829 6 839 75 043 5 1 941 361 10 1 164 0 21 803 0 0 0 17 0 0 0 0 0 0

Total Project Cost 113 541 82 975 51 833 364 104 292 21 675 127 447 8 198 1 000 710 144 32 2 500 8 287 1 708 157 300 7 521 125 107 71 185 12 395 1 000 2 993 2 558 2 427 10 586 66 300 4 000 15 659 150 87 213 2 872 323 852 1 2 525 30 000

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 20/Mar/15 31/Mar/26 07/Mar/18 31/Mar/26 11/Dec/11 31/Mar/26 01/Apr/19 31/Mar/26 18/May/21 31/Mar/26 08/Jan/18 31/Mar/26 01/Apr/16 31/Mar/26 03/Mar/15 31/Mar/26 13/Sep/16 31/Mar/26 01/Apr/18 31/Mar/26 03/Apr/17 31/Mar/26 01/Apr/17 31/Mar/26 01/Apr/17 31/Mar/26 01/Apr/20 31/Mar/26 01/Apr/17 31/Mar/26 01/Apr/19 31/Mar/26 01/Apr/18 31/Mar/26 01/Apr/19 31/Mar/26 07/Jun/16 31/Oct/26 05/Jan/16 31/Mar/2

Municipality
Local Inxuba Yethemba Dr Beyers Naude Nelson Mandela Bay Engcobo Umzimvubu Port St Johns Buffalo City Sundays River Valley Raymond Mhlaba Enoch Mgijima Dr Beyers Naude Buffalo City Ndlambe Mnquma Walter Sisulu Amahlathi Mbizana Mbizana Buffalo City Buffalo City Ingquza Hill King Sabata Dalindyebo Nelson Mandela Bay King Sabata Dalindyebo Ingquza Hill Buffalo City King Sabata Dalindyebo Buffalo City Ntabankulu Buffalo City Enoch Mgijima

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

IDMS Stage Project Name Stage 3: Design Development Stage 5: Works LINGCOM PRIMARY SCHOOL Stage 5: Works Stage 5: Works CLARKEBURY AGRICULTURAL Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 7: Close out Stage 5: Works Stage 4: Design BLIKANA SENIOR SECONDARY Documentation Stage 5: Works KROONVALE PS (REPLACING Stage 5: Works ULWAZI SECONDARY SCHOOL Stage 5: Works KUYASA COMBINED SCHOOL Stage 5: Works

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure MICHAUSDAL PRIMARY Condition Assessment SCHOOL Primary RUFANE DONKIN PRIMARY Condition Assessment SCHOOL Secondary SCHOOL (Durapi) JOJO SENIOR SECONDARY Secondary SCHOOL MAQEBEVU PRIMARY Large Primary School SCHOOL FREEMANTLE BOYS` HIGH Secondary SCHOOL ADDO PRIMARY SCHOOL Medium Primary School LONWABO SENIOR SECONDARY SCHOOL SCHOOL DE HOOP P SCHOOL) LINGOMSO LETHU SP

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