Page 392 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 74 14 629 0 450 0 0 0 0 0 0 20 000 0 0 0 0 0 35 549 1 000 0 0 10 000 2 000 0 450 0 0 0 0 0 0 26 387 26 034 0 0 28 660 29 647 0 0 0 0 0 0 0 0 3 385 0 0 450 0 450 0 450 0 450 0 450 2 000 0 0 450 0 450 0 0 0 4 471 0 450 0 450

Total Available 23/24 3 544 3 122 550 10 848 275 548 0 0 9 372 1 900 2 400 550 900 900 900 2 979 900 3 393 900 220 900 900 0 550 550 550 550 550 1 550 550 1 830 1 820 550 550

Total Expenditure to date from previous years 0 0 0 0 10 10 113 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Project Cost 2 500 500 2 000 15 000 441 441 350 31 14 200 40 000 849 849 849 849 629 849 629 849 849 849 849 629 629 629 3 200 3 200 3 200 1 000 1 000 3 200 1 800 1 000 1 000 1 800 1 800 1 000

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 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/25 01/Apr/21 31/Mar/24 01/Dec/21 31/Mar/26 04/Jan/21 31/Mar/24 01/Oct/21 31/Mar/26 01/Oct/21 31/Mar/25 01/Oct/21 31/Mar/24 01/Oct/21 31/Mar/26 04/Jan/22 31/Mar/26 01/Oct/21 31/Mar/26 01/Oct/21 31/Mar/26 01/Oct/21 31/Mar/26 01/Oct/21 31/Mar/24 01/Oct/21 31/Mar/2

Municipality
Local Enoch Mgijima Buffalo City Enoch Mgijima Dr Beyers Naude Amahlathi King Sabata Dalindyebo Enoch Mgijima Mnquma Walter Sisulu Senqu Raymond Mhlaba Intsika Yethu Ntabankulu Amahlathi Ntabankulu Engcobo Mbizana Raymond Mhlaba Umzimvubu Ngqushwa Mhlontlo Mbhashe Mnquma Umzimvubu Makana King Sabata Dalindyebo Kou-Kamma Matatiele Buffalo City Blue Crane Route Elundini Port St Johns Buffalo City Nelson Mandela Bay Nelson Mandela Bay

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

IDMS Stage Project Name Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- NGONYAMA JUNIOR PRIMARY feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- ALIWAL NORTH HIGH SCHOOL feasibility Stage 2: Concept/ Feasibility Stage 4: Design

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure SITOROMO JUNIOR Combined School SECONDARY SCHOOL SCHOOLS & OFFICE Office Accomodation FURNITURE BERLIN HIGH SCHOOL Secondary LUXOLO INTERMEDIATE Primary SCHOOL NANGAMSO SECONDARY Secondary SCHOOL Combined School SCHOOL SANITATION PROGRAMME Secondary BUTTERWORTH HIGH Secondary SCHOOL Secondary NYATELA SENIOR Secondary SECONDARY SCHOOL ALICE PRIMARY SCHOOL Primary ARTHUR

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